Tax Account MH000407

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Owners

HUNTINGTON, RONALD & FRONA

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

Account Summary

Account ID	MH000407
Account Type	Personal Property
Location	685 BIRCH CT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000407

Account Type

Personal Property

Location

685 BIRCH CT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$19.55
Total	$19.55
Paid	$19.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$19.55

Total

$19.55

Paid

$19.55

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$19.55	$0.00	$19.55	$19.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$19.55	$0.00	$19.55	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$19.55	$0.00	$19.55	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$19.55	$0.00	$19.55	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$19.55	$0.00	$19.55	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$19.55	$0.00	$19.55	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	HUNTINGTON, FRONA CREDIT CC	$-19.55	$0.00
07/15/2024	BILL	HUNTINGTON, RONALD & FRONA	$19.55	$19.55
08/03/2023	PAYMENT	HUNTINGTON, RONALD & FRONA CHECK BANK: 94-7074 NUM: 6120	$-19.55	$0.00
07/11/2023	BILL	HUNTINGTON, RONALD & FRONA	$19.55	$19.55
07/28/2022	PAYMENT	HUNTINGTON, FRONA CHECK BANK: 947074 NUM: 5963	$-19.55	$0.00
07/14/2022	BILL	HUNTINGTON, RONALD & FRONA	$19.55	$19.55
07/28/2021	PAYMENT	HUNTINGTON, FRONA CHECK BANK: 947074 NUM: 5604	$-19.55	$0.00
07/19/2021	BILL	HUNTINGTON, RONALD & FRONA	$19.55	$19.55
08/07/2020	PAYMENT	HUNTINGTON, FRONA CASH	$-19.55	$0.00
07/08/2020	BILL	HUNTINGTON, RONALD & FRONA	$19.55	$19.55
08/13/2019	PAYMENT	HUNTINGTON, FRONA CASH	$-19.55	$0.00
07/16/2019	BILL	HUNTINGTON, RONALD & FRONA	$19.55	$19.55
08/20/2018	PAYMENT	HUNTINGTON, FRONA CHECK BANK: 947074 NUM: 5078	$-19.55	$0.00
07/12/2018	BILL	HUNTINGTON, RONALD & FRONA	$19.55	$19.55
08/03/2017	PAYMENT	HUNTINGTON, FRONA CHECK BANK: 947074 NUM: 4828	$-19.55	$0.00
07/20/2017	BILL	HUNTINGTON, RONALD & FRONA	$19.55	$19.55
08/04/2016	PAYMENT	HUNTINGTON, FRONA CASH	$-19.55	$0.00
07/14/2016	BILL	HUNTINGTON, RONALD & FRONA	$19.55	$19.55
08/04/2015	PAYMENT	HUNTINGTON, FRONA CASH	$-19.55	$0.00
07/13/2015	BILL	HUNTINGTON, RONALD & FRONA	$19.55	$19.55
08/18/2014	PAYMENT	HUNTINGTON, FRONA CASH	$-19.55	$0.00
07/17/2014	BILL	HUNTINGTON, RONALD & FRONA	$19.55	$19.55
08/14/2013	PAYMENT	HUNTINGTON, FRONA CASH	$-19.55	$0.00
07/11/2013	BILL	HUNTINGTON, RONALD & FRONA	$19.55	$19.55
08/07/2012	PAYMENT	HUNTINGTON,FRONA CASH	$-19.55	$0.00
07/11/2012	BILL	HUNTINGTON, RONALD & FRONA	$19.55	$19.55
08/16/2011	PAYMENT	HUNTINGTON, RONALD & FRONA CASH	$-19.55	$0.00
07/15/2011	BILL	HUNTINGTON, RONALD & FRONA	$19.55	$19.55
08/13/2010	PAYMENT	HUNTINGTON, FRONA CASH	$-19.55	$0.00
07/08/2010	BILL	HUNTINGTON, RONALD & FRONA	$19.55	$19.55
08/12/2009	PAYMENT	HUNTINGTON, FRONA CASH	$-19.55	$0.00
07/14/2009	BILL	HUNTINGTON, RONALD & FRONA	$19.55	$19.55
08/07/2008	PAYMENT	HUNTINGTON, FRONA CASH	$-19.55	$0.00
07/21/2008	BILL	HUNTINGTON, RONALD & FRONA	$19.55	$19.55
08/14/2007	PAYMENT	HUNTINGTON, FRONA CASH	$-19.55	$0.00
07/17/2007	BILL	HUNTINGTON, RONALD & FRONA	$19.55	$19.55
08/24/2006	PAYMENT	HUNTINGTON, FRONA CASH	$-19.55	$0.00
07/17/2006	BILL	HUNTINGTON, RONALD & FRONA	$19.55	$19.55
08/10/2005	PAYMENT	HUNTINGTON, FRONA CASH	$-19.55	$0.00
07/20/2005	BILL	HUNTINGTON, RONALD & FRONA	$19.55	$19.55
08/16/2004	PAYMENT	HUNTINGTON, FRONA CASH	$-19.55	$0.00
07/16/2004	BILL	HUNTINGTON, RONALD & FRONA	$19.55	$19.55
08/14/2003	PAYMENT	HUNTINGTON, FRONA CASH	$-19.55	$0.00
07/23/2003	BILL	HUNTINGTON, RONALD & FRONA	$19.55	$19.55
08/16/2002	PAYMENT	HUNTINGTON, FRONA CHECK BANK: 94-7074 NUM: 985	$-18.33	$0.00
07/07/2002	BILL	HUNTINGTON, RONALD & FRONA	$18.33	$18.33
08/21/2001	PAYMENT	HUNTINGTON, FRONA CASH	$-18.32	$0.00
07/13/2001	BILL	HUNTINGTON, RONALD & FRONA	$18.32	$18.32
08/28/2000	PAYMENT	HUNTINGTON, RONALD & FRONA CHECK BANK: 94-7074 NUM: 384	$-18.32	$0.00
07/18/2000	BILL	HUNTINGTON, RONALD & FRONA	$18.32	$18.32
08/04/1999	PAYMENT	HUNTINGTON, RONALD & FRONA CHECK BANK: 94-72 NUM: 2762	$-19.17	$0.00
07/20/1999	BILL	HUNTINGTON, RONALD & FRONA	$19.17	$19.17