Tax Account MH000505

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Owners

GUTIERREZ, ADAN GALLEGOS

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

Account Summary

Account ID	MH000505
Account Type	Personal Property
Location	765 FOREST AVE BATTLE MTN
Balance	$160.12
Currently Due	$160.12

Account ID

MH000505

Account Type

Personal Property

Location

765 FOREST AVE
BATTLE MTN

Balance

$160.12

Currently Due

$160.12

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$39.02
Total	$42.92
Paid	$0.00
Balance	$42.92
Due	$160.12
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$39.02

Total

$42.92

Paid

$0.00

Balance

$42.92

Due

$160.12

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	$39.02	$3.90	$39.02	$0.00	$160.12

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$36.13	$3.61	$0.00	$39.74	$117.20
2022/2023 PERSONAL PROPERTY TAXES	$35.18	$3.52	$0.00	$38.70	$77.46
2021/2022 PERSONAL PROPERTY TAXES	$35.24	$3.52	$0.00	$38.76	$38.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 PERSONAL PROPERTY TAXES	$35.35	$3.54	$38.89	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$34.97	$0.00	$34.97	$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	$3.90	$160.12
07/15/2024	BILL	GUTIERREZ, ADAN GALLEGOS	$39.02	$156.22
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$3.61	$117.20
07/11/2023	BILL	GUTIERREZ, ADAN GALLEGOS	$36.13	$113.59
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.52	$77.46
07/14/2022	BILL	GUTIERREZ, ADAN GALLEGOS	$35.18	$73.94
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.52	$38.76
07/19/2021	BILL	BATTLE MOUNTAIN LLC	$35.24	$35.24
06/30/2021	PAYMENT	SCHONER, CHRISTIE CASH	$-38.89	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.54	$38.89
07/08/2020	BILL	BATTLE MOUNTAIN LLC	$35.35	$35.35
08/08/2019	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 947074 NUM: 2356	$-34.97	$0.00
07/16/2019	BILL	BATTLE MOUNTAIN LLC	$34.97	$34.97
08/23/2018	PAYMENT	BATTLE MOUNTAIN MHP CHECK BANK: 947074 NUM: 2224	$-34.97	$0.00
07/12/2018	BILL	BATTLE MOUNTAIN LLC	$34.97	$34.97
03/08/2018	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 947074 NUM: 2172	$-75.65	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.49	$75.65
07/20/2017	BILL	ITZA VENTURES	$34.90	$72.16
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.39	$37.26
07/14/2016	BILL	ITZA VENTURES	$33.87	$33.87
07/29/2015	PAYMENT	WILSON, EUGENIO CASH	$-31.36	$0.00
07/13/2015	BILL	ITZA VENTURES	$31.36	$31.36
07/29/2014	PAYMENT	WILSON, EUGENIO CASH	$-31.40	$0.00
07/17/2014	BILL	ITZA VENTURES	$31.40	$31.40
08/02/2013	PAYMENT	WILSON, EUGENIO CASH	$-31.36	$0.00
07/11/2013	BILL	ITZA VENTURES	$31.36	$31.36
04/02/2013	PAYMENT	WILSON,EUGENIO CASH	$-34.39	$0.00
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.13	$34.39
07/11/2012	BILL	ITZA VENTURES	$31.26	$31.26
08/08/2011	PAYMENT	ITZA VENTURES CASH	$-30.82	$0.00
07/15/2011	BILL	ITZA VENTURES	$30.82	$30.82
03/04/2011	PAYMENT	WILSON, EUGENIO CASH	$-33.90	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.08	$33.90
07/08/2010	BILL	ITZA VENTURES	$30.82	$30.82
08/17/2009	PAYMENT	WILSON, MARIA CASH	$-30.92	$0.00
07/14/2009	BILL	ITZA VENTURES	$30.92	$30.92
08/07/2008	PAYMENT	WILSON, EUGENIO CASH	$-30.78	$0.00
07/21/2008	BILL	ITZA VENTURES	$30.78	$30.78
08/06/2007	PAYMENT	WILSON, MARIA L & EUGENIO CASH	$-30.54	$0.00
07/17/2007	BILL	ITZA VENTURES	$30.54	$30.54
08/07/2006	PAYMENT	ITZA VENTURES CHECK BANK: 56-382 NUM: 11008036	$-30.54	$0.00
07/17/2006	BILL	ITZA VENTURES	$30.54	$30.54
01/06/2006	PAYMENT	LANDER COUNTY TREASURER/ITZA CHECK BANK: 94-7074 NUM: 2427	$-29.97	$0.00
12/27/2005	AMENDMENT	delete penalty-pd on time	$-3.00	$29.97
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.00	$32.97
07/20/2005	BILL	ITZA VENTURES	$29.97	$29.97
08/31/2004	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 6166	$-29.93	$0.00
07/16/2004	BILL	ITZA VENTURES	$29.93	$29.93
08/22/2003	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 6108	$-29.86	$0.00
07/23/2003	BILL	ITZA VENTURES	$29.86	$29.86
08/27/2002	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 6017	$-28.02	$0.00
07/07/2002	BILL	ITZA VENTURES	$28.02	$28.02
09/04/2001	PAYMENT	ITZA VENTURES/ITZA, DAN & ALIS CHECK BANK: 94-7074 NUM: 5454	$-27.91	$0.00
07/13/2001	BILL	ITZA VENTURES	$27.91	$27.91
08/24/2000	PAYMENT	ITZA, DAN OR ALISON CHECK BANK: 94-7074 NUM: 4979	$-29.41	$0.00
07/18/2000	BILL	ITZA VENTURES	$29.41	$29.41
08/30/1999	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 4485	$-39.37	$0.00
07/20/1999	BILL	ITZA VENTURES	$39.37	$39.37