Tax Account MH000496

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Owners

MARTINEZ, FELIPE & ANGELA
210 BASTIAN ROAD
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	MH000496
Account Type	Personal Property
Location	925 N 1ST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000496

Account Type

Personal Property

Location

925 N 1ST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$19.41
Total	$19.41
Paid	$19.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$19.41

Total

$19.41

Paid

$19.41

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	08/18/2025	08/28/2025	Paid	$19.41	$0.00	$19.41	$19.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$19.41	$1.94	$21.35	$0.00	$0.00	3.4052	2.0
2023/2024 PERSONAL PROPERTY TAXES	$19.44	$1.94	$21.38	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$19.44	$1.94	$21.38	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$19.44	$1.94	$21.38	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$19.44	$1.94	$21.38	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$19.44	$1.94	$21.38	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	MARTINEZ, FELIPE & ANGELA CREDIT	$-19.41	$0.00
07/15/2025	BILL	MARTINEZ, FELIPE & ANGELA	$19.41	$19.41
01/02/2025	PAYMENT	MARTINEZ, JUAN CREDIT	$-21.35	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.94	$21.35
07/15/2024	BILL	MARTINEZ, FELIPE & ANGELA	$19.41	$19.41
12/28/2023	PAYMENT	SALAZAR, ALEXIS CASH	$-21.38	$0.00
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$1.94	$21.38
07/11/2023	BILL	MARTINEZ, FELIPE & ANGELA	$19.44	$19.44
06/12/2023	PAYMENT	SALAZAR, ALEX CASH	$-21.38	$0.00
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.94	$21.38
07/14/2022	BILL	MARTINEZ, FELIPE & ANGELA	$19.44	$19.44
04/15/2022	PAYMENT	SALAZAR, ALEXIS CREDIT: D BANK: CC NUM: CC	$-42.76	$0.00
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.94	$42.76
07/19/2021	BILL	MARTINEZ, FELIPE & ANGELA	$19.44	$40.82
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.94	$21.38
07/08/2020	BILL	MARTINEZ, FELIPE & ANGELA	$19.44	$19.44
01/30/2020	PAYMENT	MARTINEZ, FELIPE & ANGELA CASH	$-21.38	$0.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.94	$21.38
07/16/2019	BILL	MARTINEZ, FELIPE & ANGELA	$19.44	$19.44
08/03/2018	PAYMENT	MARTINEZ, FELIPE & ANGELA CASH	$-40.82	$0.00
07/12/2018	BILL	MARTINEZ, FELIPE & ANGELA	$19.44	$40.82
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.94	$21.38
07/20/2017	BILL	MARTINEZ, FELIPE & ANGELA	$19.44	$19.44
08/26/2016	PAYMENT	MARTINEZ, FELIPE & ANGELA CASH	$-19.44	$0.00
07/14/2016	BILL	MARTINEZ, FELIPE & ANGELA	$19.44	$19.44
02/03/2016	PAYMENT	MARTINEZ, FELIPE & ANGELA CASH	$-21.38	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.94	$21.38
07/13/2015	BILL	MARTINEZ, FELIPE & ANGELA	$19.44	$19.44
08/11/2014	PAYMENT	MARTINEZ, FELIPE & ANGELA CASH	$-40.82	$0.00
07/17/2014	BILL	MARTINEZ, FELIPE & ANGELA	$19.44	$40.82
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.94	$21.38
07/11/2013	BILL	MARTINEZ, FELIPE & ANGELA	$19.44	$19.44
08/24/2012	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 10-131790	$-19.44	$0.00
07/11/2012	BILL	HOSKINS BILL A OR SHARON	$19.44	$19.44
08/03/2011	PAYMENT	HOSKINS BILL A OR SHARON CHECK BANK: 94-169 NUM: 6122	$-19.44	$0.00
07/15/2011	BILL	HOSKINS BILL A OR SHARON	$19.44	$19.44
08/19/2010	PAYMENT	BH HOUSING/HOSKINS, BILL CHECK BANK: 94-77 NUM: 162	$-19.44	$0.00
07/08/2010	BILL	HOSKINS BILL A OR SHARON	$19.44	$19.44
08/18/2009	PAYMENT	B & S RENTALS CHECK BANK: 94-169 NUM: 2522	$-19.44	$0.00
07/14/2009	BILL	HOSKINS BILL A OR SHARON	$19.44	$19.44
08/13/2008	PAYMENT	B & S RENTALS CHECK BANK: 169-1212 NUM: 1722	$-19.44	$0.00
07/21/2008	BILL	HOSKINS BILL A OR SHARON	$19.44	$19.44
08/20/2007	PAYMENT	B & S RENTALS CASH	$-19.44	$0.00
07/17/2007	BILL	HOSKINS BILL A OR SHARON	$19.44	$19.44
08/03/2006	PAYMENT	B & S RENTALS CASH	$-19.44	$0.00
07/17/2006	BILL	HOSKINS BILL A OR SHARON	$19.44	$19.44
08/26/2005	PAYMENT	R & S RENTALS CASH	$-19.44	$0.00
07/20/2005	BILL	HOSKINS BILL A OR SHARON	$19.44	$19.44
07/16/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2000	BILL	Below minimum amount to Bill	$0.00	$0.00