Tax Account MH000425

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Owners

MALMGREN, DALE & KATHY

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

Account Summary

Account ID	MH000425
Account Type	Personal Property
Location	620 WALNUT CT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000425

Account Type

Personal Property

Location

620 WALNUT CT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$38.14
Total	$38.14
Paid	$38.14
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

$38.14

Total

$38.14

Paid

$38.14

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	$38.14	$0.00	$38.14	$38.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.14	$0.00	$38.14	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$38.14	$0.00	$38.14	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$38.14	$3.82	$41.96	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$38.14	$0.00	$38.14	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$38.14	$3.81	$41.95	$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	PAYMENT	AMBERSON, ANAMARIE CREDIT CC	$-38.14	$0.00
07/15/2024	BILL	MALMGREN, DALE & KATHY	$38.14	$38.14
08/14/2023	PAYMENT	AMBERSON, ANNAMARIE CREDIT: D BANK: CC NUM: CC	$-38.14	$0.00
07/11/2023	BILL	MALMGREN, DALE & KATHY	$38.14	$38.14
08/22/2022	PAYMENT	AMBERSON, ANNAMARIE CREDIT: D BANK: CC NUM: CC	$-38.14	$0.00
07/14/2022	BILL	MALMGREN, DALE & KATHY	$38.14	$38.14
09/01/2021	PAYMENT	AMBERSON, ANNAMARIE CREDIT: D BANK: CC NUM: CC	$-41.96	$0.00
09/01/2021	AMENDMENT	ADJ PMT JJ	$0.01	$41.96
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.81	$41.95
07/19/2021	BILL	MALMGREN, DALE & KATHY	$38.14	$38.14
07/23/2020	PAYMENT	AMBERSON, ANNAMARIE CREDIT: D BANK: CC NUM: CC	$-38.14	$0.00
07/08/2020	BILL	MALMGREN, DALE & KATHY	$38.14	$38.14
09/09/2019	PAYMENT	AMBERSON, ANNAMARIE CASH	$-41.95	$0.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.81	$41.95
07/16/2019	BILL	MALMGREN, DALE & KATHY	$38.14	$38.14
09/28/2018	PAYMENT	AMBERSON, ANNAMARIE CASH	$-41.95	$0.00
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.81	$41.95
07/12/2018	BILL	MALMGREN, DALE & KATHY	$38.14	$38.14
09/13/2017	PAYMENT	AMBERSON ANNA MARIE CASH	$-41.96	$0.00
09/13/2017	AMENDMENT	adj int ovrpmt gpe	$0.01	$41.96
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.81	$41.95
07/20/2017	BILL	MALMGREN, DALE & KATHY	$38.14	$38.14
08/05/2016	PAYMENT	AMBERSON, ANNAMARIE CHECK BANK: 94-7074 NUM: 2315	$-38.14	$0.00
07/14/2016	BILL	MALMGREN, DALE & KATHY	$38.14	$38.14
08/18/2015	PAYMENT	AMBERSON, ANNAMARIE CHECK BANK: 94-7074 NUM: 2300	$-38.14	$0.00
07/13/2015	BILL	MALMGREN, DALE & KATHY	$38.14	$38.14
08/19/2014	PAYMENT	AMBERSON, ANNAMARIE CHECK BANK: 94-7074 NUM: 2280	$-38.14	$0.00
07/17/2014	BILL	MALMGREN, DALE & KATHY	$38.14	$38.14
08/16/2013	PAYMENT	AMBERSON, ANAMARIE CHECK BANK: 94-7074 NUM: 2253	$-38.14	$0.00
07/11/2013	BILL	MALMGREN, DALE & KATHY	$38.14	$38.14
08/13/2012	PAYMENT	AMBERSON,ANNAMARIE CHECK BANK: 94-7074 NUM: 2534	$-38.14	$0.00
07/11/2012	BILL	MALMGREN, DALE & KATHY	$38.14	$38.14
08/25/2011	PAYMENT	AMBERSON,ANNAMARIE CHECK BANK: 94-7074 NUM: 2236	$-38.14	$0.00
07/15/2011	BILL	MALMGREN, DALE & KATHY	$38.14	$38.14
08/10/2010	PAYMENT	AMBERSON, ANNAMARIE CHECK BANK: 94-7074 NUM: 2249	$-38.14	$0.00
07/08/2010	BILL	MALMGREN, DALE & KATHY	$38.14	$38.14
08/18/2009	PAYMENT	AMBERSON, ANNAMARIE CHECK BANK: 94-7074 NUM: 2230	$-38.14	$0.00
07/14/2009	BILL	MALMGREN, DALE & KATHY	$38.14	$38.14
08/21/2008	PAYMENT	AMBERSON, ANNAMARIE CHECK BANK: 94-7074 NUM: 2160	$-38.14	$0.00
07/21/2008	BILL	MALMGREN, DALE & KATHY	$38.14	$38.14
08/13/2007	PAYMENT	AMBERSON, ANNAMARIE CHECK BANK: 94-7074 NUM: 2130	$-38.14	$0.00
07/17/2007	BILL	MALMGREN, DALE & KATHY	$38.14	$38.14
08/24/2006	PAYMENT	AMBERSON, ANNAMARIE CHECK BANK: 94-7074 NUM: 2053	$-38.14	$0.00
07/17/2006	BILL	MALMGREN, DALE & KATHY	$38.14	$38.14
08/18/2005	PAYMENT	AMBERSON, ANNA MARIE CHECK BANK: 94-7074 NUM: 1967	$-38.14	$0.00
07/20/2005	BILL	MALMGREN, DALE & KATHY	$38.14	$38.14
08/17/2004	PAYMENT	AMBERSON, ANNA MARIE CHECK BANK: 94-7074 NUM: 1857	$-38.14	$0.00
07/16/2004	BILL	MALMGREN, DALE & KATHY	$38.14	$38.14
08/19/2003	PAYMENT	AMBERSON, ANNA MARIE CHECK BANK: 94-7074 NUM: 1769	$-38.14	$0.00
07/23/2003	BILL	MALMGREN, DALE & KATHY	$38.14	$38.14
08/09/2002	PAYMENT	MALMGREN, DALE & KATHY CHECK BANK: 94-7074 NUM: 1568	$-35.79	$0.00
07/07/2002	BILL	MALMGREN, DALE & KATHY	$35.79	$35.79
08/09/2001	PAYMENT	AMBERSON, ANNAMARIE CHECK BANK: 94-7074 NUM: 1396	$-35.77	$0.00
07/13/2001	BILL	MALMGREN, DALE & KATHY	$35.77	$35.77
08/04/2000	PAYMENT	AMBERSON, ANNAMARIE CHECK BANK: 94-7074 NUM: 1204	$-35.77	$0.00
07/18/2000	BILL	MALMGREN, DALE & KATHY	$35.77	$35.77
08/11/1999	PAYMENT	MALMGREN, DALE & KATHY CHECK BANK: 94-72 NUM: 1491	$-37.40	$0.00
07/20/1999	BILL	MALMGREN, DALE & KATHY	$37.40	$37.40