Tax Account MH000504

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Owners

BATTLE MOUNTAIN MHP LLC

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

Account Summary

Account ID	MH000504
Account Type	Personal Property
Location	605 E 4TH ST BATTLE MTN
Balance	$70.79
Currently Due	$70.79

Account ID

MH000504

Account Type

Personal Property

Location

605 E 4TH ST
BATTLE MTN

Balance

$70.79

Currently Due

$70.79

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.45
Total	$23.59
Paid	$0.00
Balance	$23.59
Due	$70.79
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$21.45

Total

$23.59

Paid

$0.00

Balance

$23.59

Due

$70.79

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	$21.45	$2.14	$21.45	$0.00	$70.79

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$21.45	$2.15	$0.00	$23.60	$47.20
2022/2023 PERSONAL PROPERTY TAXES	$21.45	$2.15	$0.00	$23.60	$23.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$21.45	$2.15	$23.60	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$21.45	$0.00	$21.45	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$21.45	$2.15	$23.60	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$21.45	$2.15	$23.60	$0.00	$0.00	3.4052	2.0
2017/2018 PERSONAL PROPERTY TAXES	$21.45	$2.15	$23.60	$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	$2.14	$70.79
07/15/2024	BILL	BATTLE MOUNTAIN MHP LLC	$21.45	$68.65
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$2.15	$47.20
07/11/2023	BILL	BATTLE MOUNTAIN MHP LLC	$21.45	$45.05
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.15	$23.60
07/14/2022	BILL	BATTLE MOUNTAIN MHP LLC	$21.45	$21.45
01/07/2022	PAYMENT	LONGCHAMPS, EMILY CREDIT: D BANK: CC NUM: CC	$-23.60	$0.00
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.15	$23.60
07/19/2021	BILL	LONGCHAMPS, EMILY	$21.45	$21.45
08/11/2020	PAYMENT	MORENO, RAMON CREDIT: D BANK: CC NUM: CC	$-92.25	$0.00
07/08/2020	BILL	FORGERON, HY OR MEYER,MARCIA	$21.45	$92.25
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.15	$70.80
07/16/2019	BILL	FORGERON, HY OR MEYER,MARCIA	$21.45	$68.65
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.15	$47.20
07/12/2018	BILL	FORGERON, HY OR MEYER,MARCIA	$21.45	$45.05
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.15	$23.60
07/20/2017	BILL	FORGERON, HY OR MEYER,MARCIA	$21.45	$21.45
08/09/2016	PAYMENT	MEYER, MARCIA L. CHECK BANK: 94-7074 NUM: 3316	$-21.45	$0.00
07/14/2016	BILL	FORGERON, HY OR MEYER,MARCIA	$21.45	$21.45
07/21/2015	PAYMENT	FORGERON, HY OR MEYER,MARCIA CHECK BANK: 94-7074 NUM: 4163	$-21.45	$0.00
07/13/2015	BILL	FORGERON, HY OR MEYER,MARCIA	$21.45	$21.45
07/28/2014	PAYMENT	FORGERON, HY CHECK BANK: 94-7074 NUM: 4104	$-21.45	$0.00
07/17/2014	BILL	BOOTH, DANIEL & LENORA	$21.45	$21.45
01/27/2014	PAYMENT	FORGERON, HY CASH	$-21.45	$0.00
01/27/2014	ADJUSTMENT	adj out-incorrect post gp BANK: CC NUM: CC	$21.45	$21.45
01/27/2014	VOID	FORGERON, HY CREDIT: D BANK: CC NUM: CC	$-21.45	$0.00
09/19/2013	AMENDMENT	adj pmt gp	$-2.15	$21.45
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.15	$23.60
07/11/2013	BILL	BOOTH, DANIEL & LENORA	$21.45	$21.45
12/11/2012	PAYMENT	COUCH, JACKIE CHECK BANK: 94-7074 NUM: 8514	$-21.45	$0.00
09/26/2012	AMENDMENT	medical hardship gp	$-2.15	$21.45
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.15	$23.60
07/11/2012	BILL	BOOTH, DANIEL & LENORA	$21.45	$21.45
08/03/2011	PAYMENT	COUCH,JACKIE CHECK BANK: 94-7074 NUM: 8241	$-21.45	$0.00
07/15/2011	BILL	BOOTH, DANIEL & LENORA	$21.45	$21.45
07/29/2010	PAYMENT	COUCH, JACKIE CHECK BANK: 94-7074 NUM: 7994	$-21.45	$0.00
07/08/2010	BILL	BOOTH, DANIEL & LENORA	$21.45	$21.45
07/30/2009	PAYMENT	COUCH, JACKIE/CINEMA SOUND CHECK BANK: 94-7074 NUM: 7189	$-21.45	$0.00
07/14/2009	BILL	BOOTH, DANIEL & LENORA	$21.45	$21.45
09/02/2008	PAYMENT	COUCH, JACKIE DBA CINEMA SOUND CHECK BANK: 94-7074 NUM: 7656	$-21.45	$0.00
07/21/2008	BILL	BOOTH, DANIEL & LENORA	$21.45	$21.45
03/14/2008	PAYMENT	COUCH, JACKIE/DBA CINEMA SOUND CHECK BANK: 94-7074 NUM: 7582	$-23.60	$0.00
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.15	$23.60
07/17/2007	BILL	BOOTH, DANIEL & LENORA	$21.45	$21.45
08/07/2006	PAYMENT	COUCH, JACKIE CHECK BANK: 94-7074 NUM: 7226	$-21.45	$0.00
07/17/2006	BILL	BOOTH, DANIEL & LENORA	$21.45	$21.45
03/22/2006	PAYMENT	COUCH, JACKIE CHECK BANK: 94-7074 NUM: 7151	$-70.80	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.15	$70.80
07/20/2005	BILL	BOOTH, DANIEL & LENORA	$21.45	$68.65
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.15	$47.20
07/16/2004	BILL	BOOTH, DANIEL & LENORA	$21.45	$45.05
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.15	$23.60
07/23/2003	BILL	BOOTH, DANIEL & LENORA	$21.45	$21.45
09/19/2002	PAYMENT	COUCH, JACKIE DBA CINEMA SOUND CHECK BANK: 94-7074 NUM: 6033	$-22.17	$0.00
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.02	$22.17
07/07/2002	BILL	BOOTH, DANIEL & LENORA	$20.15	$20.15
08/24/2001	PAYMENT	BOOTH, DANIEL & LENORA CASH	$-19.83	$0.00
07/13/2001	BILL	BOOTH, DANIEL & LENORA	$19.83	$19.83
08/24/2000	PAYMENT	BOOTH, DANIEL & LENORA CHECK BANK: 94-7074 NUM: 2416	$-25.70	$0.00
07/18/2000	BILL	BOOTH, DANIEL & LENORA	$25.70	$25.70
08/11/1999	PAYMENT	BOOTH, DANIEL & LENORA CHECK BANK: 94-7074 NUM: 1597	$-27.30	$0.00
07/20/1999	BILL	BOOTH, DANIEL & LENORA	$27.30	$27.30