Tax Account MH000270
Owners
CHACON, GLORIA R
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH000270 |
|---|---|
| Account Type | Personal Property |
| Location | 310 W 2ND ST BATTLE MTN |
| Balance | $51.55 |
| Currently Due | $51.55 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $46.86 |
| Total | $51.55 |
| Paid | $0.00 |
| Balance | $51.55 |
| Due | $51.55 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $48.52 | $0.00 | $48.52 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $45.90 | $0.00 | $45.90 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $46.04 | $0.00 | $46.04 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $46.65 | $0.00 | $46.65 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $45.60 | $0.00 | $45.60 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.69 | $51.55 |
| 07/15/2024 | BILL | CHACON, GLORIA R | $46.86 | $46.86 |
| 08/08/2023 | PAYMENT | CHACON, GLORIA R CASH | $-48.52 | $0.00 |
| 07/11/2023 | BILL | CHACON, GLORIA R | $48.52 | $48.52 |
| 08/22/2022 | PAYMENT | CHACON, GLORIA R CASH | $-45.90 | $0.00 |
| 07/14/2022 | BILL | CHACON, GLORIA R | $45.90 | $45.90 |
| 08/19/2021 | PAYMENT | ROSALES, JOSE CASH | $-46.04 | $0.00 |
| 07/19/2021 | BILL | CHACON, GLORIA R | $46.04 | $46.04 |
| 08/13/2020 | PAYMENT | CHACON, GLORIA R CASH | $-46.65 | $0.00 |
| 07/08/2020 | BILL | CHACON, GLORIA R | $46.65 | $46.65 |
| 08/26/2019 | PAYMENT | CAMACHO, MATTIE CASH | $-45.60 | $0.00 |
| 07/16/2019 | BILL | CHACON, GLORIA R | $45.60 | $45.60 |
| 08/20/2018 | PAYMENT | CHACON, GLORIA R CASH | $-45.60 | $0.00 |
| 07/12/2018 | BILL | CHACON, GLORIA R | $45.60 | $45.60 |
| 08/16/2017 | PAYMENT | CHACON, GLORIA R CASH | $-45.46 | $0.00 |
| 07/20/2017 | BILL | CHACON, GLORIA R | $45.46 | $45.46 |
| 08/04/2016 | PAYMENT | CHACON, GLORIA R CASH | $-44.28 | $0.00 |
| 07/14/2016 | BILL | CHACON, GLORIA R | $44.28 | $44.28 |
| 08/04/2015 | PAYMENT | CHACON, GLORIA R CASH | $-41.00 | $0.00 |
| 07/13/2015 | BILL | CHACON, GLORIA R | $41.00 | $41.00 |
| 08/20/2014 | PAYMENT | CHACON, GLORIA R CASH | $-41.13 | $0.00 |
| 07/17/2014 | BILL | CHACON, GLORIA R | $41.13 | $41.13 |
| 08/13/2013 | PAYMENT | CHACON, GLORIA R CASH | $-41.03 | $0.00 |
| 07/11/2013 | BILL | CHACON, GLORIA R | $41.03 | $41.03 |
| 08/14/2012 | PAYMENT | CHACON, GLORIA R CASH | $-40.69 | $0.00 |
| 07/11/2012 | BILL | CHACON, GLORIA R | $40.69 | $40.69 |
| 08/15/2011 | PAYMENT | CHACON, GLORIA R CASH | $-39.13 | $0.00 |
| 07/15/2011 | BILL | CHACON, GLORIA R | $39.13 | $39.13 |
| 08/10/2010 | PAYMENT | ECHEVERRIA, MARCOS CASH | $-39.13 | $0.00 |
| 07/08/2010 | BILL | CHACON, GLORIA R | $39.13 | $39.13 |
| 08/18/2009 | PAYMENT | CHACON, GLORIA R CASH | $-39.47 | $0.00 |
| 07/14/2009 | BILL | CHACON, GLORIA R | $39.47 | $39.47 |
| 08/14/2008 | PAYMENT | ECHEVERRIA, VICTOR CASH | $-38.99 | $0.00 |
| 08/14/2008 | ADJUSTMENT | POSTED INCORRECTLY | $28.99 | $38.99 |
| 08/14/2008 | VOID | CHACON, GLORIA R CASH | $-28.99 | $10.00 |
| 07/21/2008 | BILL | CHACON, GLORIA R | $38.99 | $38.99 |
| 07/24/2007 | PAYMENT | CHACON, GLORIA R CASH | $-38.21 | $0.00 |
| 07/17/2007 | BILL | CHACON, GLORIA R | $38.21 | $38.21 |
| 08/17/2006 | PAYMENT | CHACON, GLORIA R CASH | $-37.60 | $0.00 |
| 07/17/2006 | BILL | CHACON, GLORIA R | $37.60 | $37.60 |
| 08/11/2005 | PAYMENT | CHACON, GLORIA R CASH | $-35.21 | $0.00 |
| 07/20/2005 | BILL | CHACON, GLORIA R | $35.21 | $35.21 |
| 08/02/2004 | PAYMENT | CHACON, GLORIA R CASH | $-35.11 | $0.00 |
| 07/16/2004 | BILL | CHACON, GLORIA R | $35.11 | $35.11 |
| 08/07/2003 | PAYMENT | CHACON, GLORIA R CASH | $-34.90 | $0.00 |
| 07/23/2003 | BILL | CHACON, GLORIA R | $34.90 | $34.90 |
| 08/12/2002 | PAYMENT | CHACON, GLORIA R CASH | $-32.78 | $0.00 |
| 07/07/2002 | BILL | CHACON, GLORIA R | $32.78 | $32.78 |
| 07/24/2001 | PAYMENT | CHACON, MARCOS CASH | $-32.35 | $0.00 |
| 07/13/2001 | BILL | CHACON, GLORIA R | $32.35 | $32.35 |
| 07/27/2000 | PAYMENT | CHACON, GLORIA R CASH | $-26.25 | $0.00 |
| 07/18/2000 | BILL | CHACON, GLORIA R | $26.25 | $26.25 |
| 08/18/1999 | PAYMENT | FRANKLIN, RON OR POLLY CASH | $-27.43 | $0.00 |
| 07/20/1999 | BILL | FRANKLIN, RON OR POLLY | $27.43 | $27.43 |