Tax Account MH000465

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Owners

MARTINEZ, JESUS E & ALEJANDRA L

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

Account Summary

Account ID	MH000465
Account Type	Personal Property
Location	64 E 7TH ST BATTLE MTN
Balance	$41.96
Currently Due	$41.96

Account ID

MH000465

Account Type

Personal Property

Location

64 E 7TH ST
BATTLE MTN

Balance

$41.96

Currently Due

$41.96

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$19.07
Total	$20.98
Paid	$0.00
Balance	$20.98
Due	$41.96
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$19.07

Total

$20.98

Paid

$0.00

Balance

$20.98

Due

$41.96

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	$19.07	$1.91	$19.07	$0.00	$41.96

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$19.07	$1.91	$0.00	$20.98	$20.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$19.07	$0.00	$19.07	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$19.07	$0.00	$19.07	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$19.07	$0.00	$19.07	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$19.07	$1.91	$20.98	$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	$1.91	$41.96
07/15/2024	BILL	MARTINEZ, JESUS E & ALEJANDRA L	$19.07	$40.05
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$1.91	$20.98
07/11/2023	BILL	MARTINEZ, JESUS E & ALEJANDRA	$19.07	$19.07
08/19/2022	PAYMENT	MARTINEZ, JESUS CASH	$-19.07	$0.00
07/14/2022	BILL	CHAVEZ, MIGUEL OR DORIS	$19.07	$19.07
08/19/2021	PAYMENT	CHAVEZ, MIGUEL OR DORIS CASH	$-19.07	$0.00
07/19/2021	BILL	CHAVEZ, MIGUEL OR DORIS	$19.07	$19.07
07/10/2020	PAYMENT	CHAVEZ, MIGUEL CASH	$-40.05	$0.00
07/08/2020	BILL	CROWE, BERNICE	$19.07	$40.05
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.91	$20.98
07/16/2019	BILL	CROWE, BERNICE	$19.07	$19.07
08/24/2018	PAYMENT	CHAVEZ, MIGUEL CASH	$-19.07	$0.00
07/12/2018	BILL	CROWE, BERNICE	$19.07	$19.07
08/30/2017	PAYMENT	CHAVIS MIGUEL CASH	$-19.07	$0.00
07/20/2017	BILL	CROWE, BERNICE	$19.07	$19.07
08/16/2016	PAYMENT	CHAVEZ, MIGUEL F. & DORIS A. CHECK BANK: 94-7074 NUM: 3533	$-19.07	$0.00
07/14/2016	BILL	CROWE, BERNICE	$19.07	$19.07
08/19/2015	PAYMENT	CHAVEZ, MIGUEL CASH	$-19.07	$0.00
07/13/2015	BILL	CROWE, BERNICE	$19.07	$19.07
04/10/2015	PAYMENT	CHAVEZ, MIGUEL CASH	$-20.98	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.91	$20.98
07/17/2014	BILL	CROWE, BERNICE	$19.07	$19.07
07/31/2013	PAYMENT	CROWE, BERNICE & DENNY CHECK BANK: 94-72 NUM: 2498	$-19.07	$0.00
07/11/2013	BILL	CROWE, BERNICE	$19.07	$19.07
08/01/2012	PAYMENT	CROWE, BERNICE CHECK BANK: 94-72 NUM: 2357	$-19.07	$0.00
07/11/2012	BILL	CROWE, BERNICE	$19.07	$19.07
07/29/2010	PAYMENT	CROWE, BERNICE CHECK BANK: 94-72 NUM: 2124	$-19.07	$0.00
07/08/2010	BILL	CROWE, BERNICE	$19.07	$19.07
08/13/2008	PAYMENT	CROWE, BERNICE CHECK BANK: 94-72 NUM: 1898	$-19.07	$0.00
07/21/2008	BILL	CROWE, BERNICE	$19.07	$19.07
07/15/1998	BILL	Below minimum amount to Bill	$0.00	$0.00