Tax Account MH000447
Owners
ROBLES, PEDRO DE AND BECERRA, R
21ST MORTGAGE CORPORATION
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH000447 |
|---|---|
| Account Type | Personal Property |
| Location | 605 OAK CT BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $80.81 |
| Total | $80.81 |
| Paid | $80.81 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $80.81 | $0.00 | $80.81 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $80.81 | $0.00 | $80.81 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $80.81 | $0.00 | $80.81 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $80.81 | $0.00 | $80.81 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $80.81 | $8.08 | $88.89 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK CC | $-80.81 | $0.00 |
| 07/15/2024 | BILL | ROBLES, PEDRO DE AND BECERRA, R | $80.81 | $80.81 |
| 07/27/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2086819 | $-80.81 | $0.00 |
| 07/11/2023 | BILL | ROBLES, PEDRO DE AND BECERRA, | $80.81 | $80.81 |
| 07/22/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1874001 | $-80.81 | $0.00 |
| 07/14/2022 | BILL | ROBLES, PEDRO DE AND BECERRA, | $80.81 | $80.81 |
| 07/27/2021 | PAYMENT | 21ST MORTGAGE CORP CASH | $-80.81 | $0.00 |
| 07/19/2021 | BILL | ROBLES, PEDRO DE AND BECERRA, | $80.81 | $80.81 |
| 08/11/2020 | PAYMENT | HEINZ REALITY PLLC CHECK BANK: 94169 NUM: 1117 | $-169.70 | $0.00 |
| 07/08/2020 | BILL | WESSEL, MARY M (WAHLBERG) | $80.81 | $169.70 |
| 09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $8.08 | $88.89 |
| 07/16/2019 | BILL | WESSEL, MARY M (WAHLBERG) | $80.81 | $80.81 |
| 08/14/2018 | PAYMENT | WESSEL, MARY M (WAHLBERG) CASH | $-80.81 | $0.00 |
| 07/12/2018 | BILL | WESSEL, MARY M (WAHLBERG) | $80.81 | $80.81 |
| 08/08/2017 | PAYMENT | WESSEL, MARY M (WAHLBERG) CASH | $-80.81 | $0.00 |
| 07/20/2017 | BILL | WESSEL, MARY M (WAHLBERG) | $80.81 | $80.81 |
| 08/12/2016 | PAYMENT | WESSEL, MARY M (WAHLBERG) CASH | $-80.81 | $0.00 |
| 07/14/2016 | BILL | WESSEL, MARY M (WAHLBERG) | $80.81 | $80.81 |
| 08/04/2015 | PAYMENT | WESSEL, MARY M (WAHLBERG) CASH | $-80.81 | $0.00 |
| 07/13/2015 | BILL | WESSEL, MARY M (WAHLBERG) | $80.81 | $80.81 |
| 08/01/2014 | PAYMENT | WESSEL, MARY M (WAHLBERG) CASH | $-80.81 | $0.00 |
| 07/17/2014 | BILL | WESSEL, MARY M (WAHLBERG) | $80.81 | $80.81 |
| 08/07/2013 | PAYMENT | WESSEL, MARY M (WAHLBERG) CASH | $-80.81 | $0.00 |
| 07/11/2013 | BILL | WESSEL, MARY M (WAHLBERG) | $80.81 | $80.81 |
| 07/26/2012 | PAYMENT | WESSEL, MARY M (WAHLBERG) CASH | $-80.81 | $0.00 |
| 07/11/2012 | BILL | WESSEL, MARY M (WAHLBERG) | $80.81 | $80.81 |
| 07/29/2011 | PAYMENT | WESSEL, MARY M (WAHLBERG) CASH | $-80.81 | $0.00 |
| 07/15/2011 | BILL | WESSEL, MARY M (WAHLBERG) | $80.81 | $80.81 |
| 08/03/2010 | PAYMENT | WAHLBERG, MARY M CASH | $-80.81 | $0.00 |
| 07/08/2010 | BILL | WESSEL, MARY M (WAHLBERG) | $80.81 | $80.81 |
| 07/28/2009 | PAYMENT | WAHLBERG, MARY M CASH | $-80.81 | $0.00 |
| 07/14/2009 | BILL | WESSEL, MARY M (WAHLBERG) | $80.81 | $80.81 |
| 08/01/2008 | PAYMENT | WAHLBERG, MARY M CASH | $-80.81 | $0.00 |
| 07/21/2008 | BILL | WESSEL, MARY M (WAHLBERG) | $80.81 | $80.81 |
| 08/09/2007 | PAYMENT | WAHLBERG, MARY M CASH | $-80.81 | $0.00 |
| 07/17/2007 | BILL | WESSEL, MARY M (WAHLBERG) | $80.81 | $80.81 |
| 07/28/2006 | PAYMENT | WESSEL, MARY M (WAHLBERG) CASH | $-80.81 | $0.00 |
| 07/17/2006 | BILL | WESSEL, MARY M (WAHLBERG) | $80.81 | $80.81 |
| 08/08/2005 | PAYMENT | WAHLBERG, MARY M CHECK BANK: 94-72 NUM: 2776 | $-80.81 | $0.00 |
| 07/20/2005 | BILL | WESSEL, MARY M (WAHLBERG) | $80.81 | $80.81 |
| 07/29/2004 | PAYMENT | WAHLBERG, MARY M CASH | $-80.81 | $0.00 |
| 07/16/2004 | BILL | WESSEL, MARY M (WAHLBERG) | $80.81 | $80.81 |
| 08/22/2003 | PAYMENT | WAHLBERG, MARY M CASH | $-80.81 | $0.00 |
| 07/23/2003 | BILL | WESSEL, MARY M (WAHLBERG) | $80.81 | $80.81 |
| 07/29/2002 | PAYMENT | WESSEL, MARY M (WAHLBERG) CHECK BANK: 94-72 NUM: 2099 | $-75.81 | $0.00 |
| 07/07/2002 | BILL | WESSEL, MARY M (WAHLBERG) | $75.81 | $75.81 |
| 08/22/2001 | PAYMENT | WESSEL, MARY M (WAHLBERG) CHECK BANK: 94-72 NUM: 1852 | $-75.79 | $0.00 |
| 07/13/2001 | BILL | WESSEL, MARY M (WAHLBERG) | $75.79 | $75.79 |
| 07/28/2000 | PAYMENT | WESSEL, MARY M (WAHLBERG) CHECK BANK: 94-72 NUM: 1514 | $-75.77 | $0.00 |
| 07/18/2000 | BILL | WESSEL, MARY M (WAHLBERG) | $75.77 | $75.77 |
| 08/13/1999 | PAYMENT | WESSEL, MARY M (WAHLBERG) CHECK BANK: 94-72 NUM: 1222 | $-79.24 | $0.00 |
| 07/20/1999 | BILL | WESSEL, MARY M (WAHLBERG) | $79.24 | $79.24 |