Tax Account MH000378

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Owners

REMINGTON, E O OR SHIELDS, J L

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	MH000378
Account Type	Personal Property
Location	310 W 2ND ST BATTLE MTN
Balance	$29.37
Currently Due	$29.37

Account ID

MH000378

Account Type

Personal Property

Location

310 W 2ND ST
BATTLE MTN

Balance

$29.37

Currently Due

$29.37

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$26.70
Total	$29.37
Paid	$0.00
Balance	$29.37
Due	$29.37
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$26.70

Total

$29.37

Paid

$0.00

Balance

$29.37

Due

$29.37

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$26.70	$2.67	$26.70	$0.00	$29.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.70	$2.67	$29.37	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$26.70	$0.00	$26.70	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$26.70	$2.67	$29.37	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$26.70	$2.67	$29.37	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$26.70	$2.67	$29.37	$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	$2.67	$29.37
07/15/2024	BILL	REMINGTON, E O OR SHIELDS, J L	$26.70	$26.70
04/22/2024	PAYMENT	REMINGTON, EDNA CREDIT CC	$-29.37	$0.00
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$2.67	$29.37
07/11/2023	BILL	REMINGTON, E O OR SHIELDS, J L	$26.70	$26.70
08/15/2022	PAYMENT	REMINGTON, EDNA CASH	$-26.70	$0.00
07/14/2022	BILL	OROZCO AMEZCUA, JUAN MANUEL	$26.70	$26.70
11/05/2021	PAYMENT	REMINGTON, EDNA CASH	$-58.74	$0.00
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.67	$58.74
07/19/2021	BILL	OROZCO AMEZCUA, JUAN MANUEL	$26.70	$56.07
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.67	$29.37
07/08/2020	BILL	OROZCO AMEZCUA, JUAN MANUEL	$26.70	$26.70
10/11/2019	PAYMENT	REMINGTON, EDNA O. CREDIT: D BANK: CC NUM: CC	$-29.37	$0.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.67	$29.37
07/16/2019	BILL	OROZCO AMEZCUA, JUAN MANUEL	$26.70	$26.70
08/16/2018	PAYMENT	RUSSELL, TRINA LYNN CASH	$-26.70	$0.00
07/12/2018	BILL	OROZCO AMEZCUA, JUAN MANUEL	$26.70	$26.70
08/18/2017	PAYMENT	GUSTAFSON STEPHANIE CASH	$-26.70	$0.00
07/20/2017	BILL	OROZCO AMEZCUA, JUAN MANUEL	$26.70	$26.70
05/30/2017	PAYMENT	OROZCO AMEZCUA, JUAN MANUEL CASH	$-58.74	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.67	$58.74
07/14/2016	BILL	OROZCO AMEZCUA, JUAN MANUEL	$26.70	$56.07
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.67	$29.37
07/13/2015	BILL	OROZCO AMEZCUA, JUAN MANUEL	$26.70	$26.70
08/11/2014	PAYMENT	OROZCO AMEZCUA, JUAN MANUEL CHECK BANK: 94-7074 NUM: 2615	$-26.70	$0.00
07/17/2014	BILL	OROZCO AMEZCUA, JUAN MANUEL	$26.70	$26.70
08/14/2013	PAYMENT	AMEZCUA, JUAN & BELTRAN, JACQU CHECK BANK: 94-7074 NUM: 2577	$-26.70	$0.00
07/11/2013	BILL	PAYAN, ALEJANDRO	$26.70	$26.70
09/12/2012	PAYMENT	PAYAN, ALEJANDRO CASH	$-29.37	$0.00
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.67	$29.37
07/11/2012	BILL	PAYAN, ALEJANDRO	$26.70	$26.70
09/07/2011	PAYMENT	BELTRAN,JAVIER CASH	$-29.37	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.67	$29.37
07/15/2011	BILL	PAYAN, ALEJANDRO	$26.70	$26.70
11/16/2010	PAYMENT	BELTRAN, JAVIER ARTURO CASH	$-29.37	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.67	$29.37
07/08/2010	BILL	PAYAN, ALEJANDRO	$26.70	$26.70
10/27/2009	PAYMENT	PAYAN, ALEJANDRO CASH	$-29.37	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.67	$29.37
07/14/2009	BILL	PAYAN, ALEJANDRO	$26.70	$26.70
07/22/2008	PAYMENT	PAYAN, ALEJANDRO CASH	$-26.70	$0.00
07/21/2008	BILL	KERNEN, ROBERT E OR J. RENEE	$26.70	$26.70
08/10/2007	PAYMENT	PAYAN, ALEJANDRO CASH	$-26.70	$0.00
07/17/2007	BILL	KERNEN, ROBERT E OR J. RENEE	$26.70	$26.70
11/22/2006	PAYMENT	KERNEN, ROBERT E CASH	$-2.67	$0.00
10/26/2006	PAYMENT	VOTAW, TREASSA CHECK BANK: 94-7074 NUM: 1709	$-26.70	$2.67
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.67	$29.37
07/17/2006	BILL	KERNEN, ROBERT E OR J. RENEE	$26.70	$26.70
08/26/2005	PAYMENT	VOTAW, TREASSA CHECK BANK: 94-7074 NUM: 1544	$-26.70	$0.00
07/20/2005	BILL	KERNEN, ROBERT E OR J. RENEE	$26.70	$26.70
08/17/2004	PAYMENT	VOTAW, TREASSA M CHECK BANK: 94-7074 NUM: 1368	$-26.70	$0.00
07/16/2004	BILL	KERNEN, ROBERT E OR J. RENEE	$26.70	$26.70
11/13/2003	PAYMENT	DANERI, J RENEE CHECK BANK: 85-591 NUM: 1026	$-12.87	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$1.17	$12.87
08/26/2003	PAYMENT	KERNEN, ROBERT E CASH	$-15.00	$11.70
07/23/2003	BILL	KERNEN, ROBERT E OR J. RENEE	$26.70	$26.70
08/09/2002	PAYMENT	KERNEN, ROBERT E OR J. RENEE CHECK BANK: 94-7074 NUM: 2455	$-25.08	$0.00
07/07/2002	BILL	KERNEN, ROBERT E OR J. RENEE	$25.08	$25.08
08/06/2001	PAYMENT	KERNEN, ROBERT E OR J. RENEE CHECK BANK: 94-7074 NUM: 2050	$-25.07	$0.00
07/13/2001	BILL	KERNEN, ROBERT E OR J. RENEE	$25.07	$25.07
07/28/2000	PAYMENT	KERNEN, ROBERT E OR J. RENEE CHECK BANK: 94-7074 NUM: 1728	$-25.07	$0.00
07/18/2000	BILL	KERNEN, ROBERT E OR J. RENEE	$25.07	$25.07
08/04/1999	PAYMENT	KERNEN, ROBERT E OR J. RENEE CASH	$-26.20	$0.00
07/20/1999	BILL	KERNEN, ROBERT E OR J. RENEE	$26.20	$26.20