Tax Account MH000433

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Owners

PRAWITZ, ERIC D

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

Account Summary

Account ID	MH000433
Account Type	Personal Property
Location	630 BIRCH CT BATTLE MTN
Balance	$65.85
Currently Due	$65.85

Account ID

MH000433

Account Type

Personal Property

Location

630 BIRCH CT
BATTLE MTN

Balance

$65.85

Currently Due

$65.85

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$59.86
Total	$65.85
Paid	$0.00
Balance	$65.85
Due	$65.85
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$59.86

Total

$65.85

Paid

$0.00

Balance

$65.85

Due

$65.85

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	$59.86	$5.99	$59.86	$0.00	$65.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$59.86	$0.00	$59.86	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$59.86	$0.00	$59.86	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$59.86	$0.00	$59.86	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$59.86	$0.00	$59.86	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$59.86	$0.00	$59.86	$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	$5.99	$65.85
07/15/2024	BILL	PRAWITZ, ERIC D	$59.86	$59.86
08/14/2023	PAYMENT	PRAWITZ, ERIC D CASH	$-59.86	$0.00
07/11/2023	BILL	PRAWITZ, ERIC D	$59.86	$59.86
07/28/2022	PAYMENT	PRAWITZ, CHAD CREDIT: D BANK: CC NUM: CC	$-59.86	$0.00
07/14/2022	BILL	PRAWITZ, ERIC D	$59.86	$59.86
08/20/2021	PAYMENT	PRAWITZ, ERIC D CASH	$-59.86	$0.00
07/19/2021	BILL	PRAWITZ, ERIC D	$59.86	$59.86
08/25/2020	PAYMENT	PRAWITZ, ERIC D CASH	$-59.86	$0.00
07/08/2020	BILL	PRAWITZ, ERIC D	$59.86	$59.86
08/20/2019	PAYMENT	PRAWITZ, ERIC D CASH	$-59.86	$0.00
07/16/2019	BILL	PRAWITZ, ERIC D	$59.86	$59.86
08/28/2018	PAYMENT	PRAWITZ, ERIC D CASH	$-59.86	$0.00
07/12/2018	BILL	PRAWITZ, ERIC D	$59.86	$59.86
08/23/2017	PAYMENT	PRAWITZ, ERIC D CASH	$-59.86	$0.00
07/20/2017	BILL	PRAWITZ, ERIC D	$59.86	$59.86
08/05/2016	PAYMENT	PRAWITZ, ERIC D CASH	$-59.86	$0.00
07/14/2016	BILL	PRAWITZ, ERIC D	$59.86	$59.86
03/24/2016	PAYMENT	PRAWITZ, ERIC D CASH	$-5.99	$0.00
11/30/2015	PAYMENT	PRAWITZ, ERIC D CASH	$-59.86	$5.99
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.99	$65.85
07/13/2015	BILL	PRAWITZ, ERIC D	$59.86	$59.86
02/13/2015	PAYMENT	Amend: Auto Restore Payment CASH	$-59.86	$0.00
02/13/2015	AMENDMENT	honored quote gp	$-5.99	$59.86
02/13/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$59.86	$65.85
09/15/2014	VOID	PRAWITZ, ERIC D CASH	$-59.86	$5.99
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.99	$65.85
07/17/2014	BILL	PRAWITZ, ERIC D	$59.86	$59.86
09/04/2013	PAYMENT	PRAWITZ, ERIC D CASH	$-65.85	$0.00
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.99	$65.85
07/11/2013	BILL	PRAWITZ, ERIC D	$59.86	$59.86
02/21/2013	PAYMENT	PRAWITZ, ERIC D CHECK BANK: 94-7074 NUM: 7304	$-5.99	$0.00
09/07/2012	PAYMENT	PRAWITZ, ERIC D CHECK BANK: 94-7074 NUM: 7261	$-65.85	$5.99
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.99	$71.84
07/11/2012	BILL	PRAWITZ, ERIC D	$59.86	$65.85
09/26/2011	PAYMENT	PRAWITZ, ERIC D CASH	$-59.86	$5.99
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.99	$65.85
07/15/2011	BILL	PRAWITZ, ERIC D	$59.86	$59.86
08/19/2010	PAYMENT	PRAWITZ, ERIC D CASH	$-59.86	$0.00
07/08/2010	BILL	PRAWITZ, ERIC D	$59.86	$59.86
08/21/2009	PAYMENT	PRAWITZ, ERIC D CASH	$-59.86	$0.00
07/14/2009	BILL	PRAWITZ, ERIC D	$59.86	$59.86
08/26/2008	PAYMENT	PRAWITZ, ERIC D CHECK BANK: 94-7074 NUM: 6659	$-59.86	$0.00
07/21/2008	BILL	PRAWITZ, ERIC D	$59.86	$59.86
08/30/2007	PAYMENT	PRAWITZ, ERIC D CASH	$-59.86	$0.00
07/17/2007	BILL	PRAWITZ, ERIC D	$59.86	$59.86
09/18/2006	PAYMENT	PRAWITZ, ERIC D & LCT CREDIT: B BANK: 94-7074 NUM: 6313	$-65.85	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.99	$65.85
07/17/2006	BILL	BRIDGES, JAMES & RIPLEY, JANE	$59.86	$59.86
08/23/2005	PAYMENT	PRAWITZ, ERIC D CHECK BANK: 94-7074 NUM: 5934	$-59.86	$0.00
07/20/2005	BILL	BRIDGES, JAMES & RIPLEY, JANE	$59.86	$59.86
08/24/2004	PAYMENT	PRAWITZ, ERIC CASH	$-59.86	$0.00
07/16/2004	BILL	BRIDGES, JAMES & RIPLEY, JANE	$59.86	$59.86
09/02/2003	PAYMENT	PRAWITZ, ERIC D CASH	$-59.86	$0.00
07/23/2003	BILL	BRIDGES, JAMES & RIPLEY, JANE	$59.86	$59.86
09/24/2002	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 5627	$-56.17	$0.00
09/24/2002	AMENDMENT	delete penalties per Treasurer	$-5.62	$56.17
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.62	$61.79
07/07/2002	BILL	BRIDGES, JAMES & RIPLEY, JANE	$56.17	$56.17
08/27/2001	PAYMENT	PRAWITZ, ERIC CHECK BANK: 94-7074 NUM: 5030	$-56.15	$0.00
07/13/2001	BILL	BRIDGES, JAMES & RIPLEY, JANE	$56.15	$56.15
08/28/2000	PAYMENT	PRAWITZ, ERIC D. CHECK BANK: 94-7074 NUM: 1446	$-56.14	$0.00
07/18/2000	BILL	BRIDGES, JAMES & RIPLEY, JANE	$56.14	$56.14
08/18/1999	PAYMENT	PRAWITZ, E.D. & M. CHECK BANK: 94-72 NUM: 4122	$-58.69	$0.00
07/20/1999	BILL	BRIDGES, JAMES / RIPLEY, JANE	$58.69	$58.69