Tax Account MH000506

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Owners

CRUZ, JESUS ANTONIO

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

Account Summary

Account ID	MH000506
Account Type	Personal Property
Location	605 FOREST AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000506

Account Type

Personal Property

Location

605 FOREST AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$31.19
Total	$32.00
Paid	$32.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$31.19

Total

$32.00

Paid

$32.00

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	08/19/2024	08/29/2024	Paid	$31.19	$0.81	$31.19	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.19	$3.12	$34.31	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$31.19	$3.12	$34.31	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$31.19	$3.12	$34.31	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$31.19	$3.12	$34.31	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$31.19	$0.00	$31.19	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	CRUZ, JESUS CASH	$-32.00	$0.00
07/17/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 PERSONAL PROPERTY TAXES - ADJ	$0.81	$32.00
07/15/2024	BILL	CRUZ, JESUS ANTONIO	$31.19	$31.19
10/19/2023	PAYMENT	CRUZ, JESUS ANTONIO CREDIT: D BANK: CC NUM: CC	$-68.62	$0.00
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$3.12	$68.62
07/11/2023	BILL	CRUZ, JESUS ANTONIO	$31.19	$65.50
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.12	$34.31
07/14/2022	BILL	BATTLE MOUNTAIN LLC	$31.19	$31.19
05/03/2022	PAYMENT	RAMIREZ, ARACELI CREDIT: D BANK: CC NUM: CC	$-68.62	$0.00
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.12	$68.62
07/19/2021	BILL	BATTLE MOUNTAIN LLC	$31.19	$65.50
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.12	$34.31
07/08/2020	BILL	BATTLE MOUNTAIN LLC	$31.19	$31.19
08/08/2019	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 947074 NUM: 2356	$-31.19	$0.00
07/16/2019	BILL	BATTLE MOUNTAIN LLC	$31.19	$31.19
08/23/2018	PAYMENT	BATTLE MOUNTAIN MHP CHECK BANK: 947074 NUM: 2224	$-31.19	$0.00
07/12/2018	BILL	BATTLE MOUNTAIN LLC	$31.19	$31.19
03/08/2018	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 947074 NUM: 2172	$-171.55	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.12	$171.55
07/20/2017	BILL	SALCEDA, JESUS OR LUPE	$31.19	$168.43
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.12	$137.24
07/14/2016	BILL	SALCEDA, JESUS OR LUPE	$31.19	$134.12
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.12	$102.93
07/13/2015	BILL	SALCEDA, JESUS OR LUPE	$31.19	$99.81
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.12	$68.62
07/17/2014	BILL	SALCEDA, JESUS OR LUPE	$31.19	$65.50
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.12	$34.31
07/11/2013	BILL	SALCEDA, JESUS OR LUPE	$31.19	$31.19
09/28/2012	PAYMENT	PACKER, D.J & DANIELLE CASH	$-34.31	$0.00
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.12	$34.31
07/11/2012	BILL	SALCEDA, JESUS OR LUPE	$31.19	$31.19
08/03/2011	PAYMENT	COUCH,JACKIE CHECK BANK: 94-7074 NUM: 8241	$-31.19	$0.00
07/15/2011	BILL	SALCEDA, JESUS OR LUPE	$31.19	$31.19
07/29/2010	PAYMENT	COUCH, JACKIE CHECK BANK: 94-7074 NUM: 7994	$-31.19	$0.00
07/08/2010	BILL	SALCEDA, JESUS OR LUPE	$31.19	$31.19
07/30/2009	PAYMENT	COUCH, JACKIE/CINEMA SOUND CHECK BANK: 94-7074 NUM: 7189	$-31.19	$0.00
07/14/2009	BILL	SALCEDA, JESUS OR LUPE	$31.19	$31.19
09/02/2008	PAYMENT	COUCH, JACKIE DBA CINEMA SOUND CHECK BANK: 94-7074 NUM: 7656	$-31.19	$0.00
07/21/2008	BILL	SALCEDA, JESUS OR LUPE	$31.19	$31.19
03/14/2008	PAYMENT	COUCH, JACKIE/DBA CINEMA SOUND CHECK BANK: 94-7074 NUM: 7582	$-34.31	$0.00
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.12	$34.31
07/17/2007	BILL	SALCEDA, JESUS OR LUPE	$31.19	$31.19
04/23/2007	PAYMENT	ITZA, ALISON/FILIPPINI PROP CHECK BANK: 94-7074 NUM: 704	$-74.05	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.12	$74.05
07/17/2006	BILL	SALCEDA, JESUS OR LUPE	$31.19	$70.93
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.61	$39.74
07/20/2005	BILL	SALCEDA, JESUS OR LUPE	$36.13	$36.13
08/31/2004	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 6166	$-36.10	$0.00
07/16/2004	BILL	SALCEDA, JESUS OR LUPE	$36.10	$36.10
08/22/2003	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 6108	$-36.06	$0.00
07/23/2003	BILL	SALCEDA, JESUS OR LUPE	$36.06	$36.06
03/07/2003	PAYMENT	CHAIRES, PEDRO OR LUPE CASH	$-37.22	$0.00
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.38	$37.22
07/07/2002	BILL	SALCEDA, JESUS OR LUPE	$33.84	$33.84
07/27/2001	PAYMENT	SALCEDA, JESUS OR LUPE CASH	$-33.74	$0.00
07/13/2001	BILL	SALCEDA, JESUS OR LUPE	$33.74	$33.74
09/06/2000	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 4987	$-38.02	$0.00
07/18/2000	BILL	ITZA VENTURES	$38.02	$38.02
08/30/1999	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 4485	$-30.57	$0.00
07/20/1999	BILL	ITZA, DANIEL & ALISON	$30.57	$30.57