Tax Account MH000507

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Owners

PERALTA, RANULFO OR CRUZ, YOLAN

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

Account Summary

Account ID	MH000507
Account Type	Personal Property
Location	605 E 4TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000507

Account Type

Personal Property

Location

605 E 4TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.53
Total	$23.53
Paid	$23.53
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

$23.53

Total

$23.53

Paid

$23.53

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	$23.53	$0.00	$23.53	$23.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.53	$0.00	$23.53	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$23.53	$0.00	$23.53	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$23.53	$0.00	$23.53	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$23.53	$0.00	$23.53	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$23.53	$0.00	$23.53	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	PERALTA, RANULFO CASH	$-23.53	$0.00
07/15/2024	BILL	PERALTA, RANULFO OR CRUZ, YOLAN	$23.53	$23.53
07/27/2023	PAYMENT	PERALTA, RANULFO OR CRUZ, YOLA CASH	$-23.53	$0.00
07/11/2023	BILL	PERALTA, RANULFO OR CRUZ, YOLA	$23.53	$23.53
08/03/2022	PAYMENT	PERALTA, RANULFO CREDIT: D BANK: CC NUM: CC	$-23.53	$0.00
07/14/2022	BILL	PERALTA, RANULFO OR CRUZ, YOLA	$23.53	$23.53
08/04/2021	PAYMENT	PERALTA, RANULFO CHECK BANK: 947074 NUM: 157	$-23.53	$0.00
07/19/2021	BILL	PERALTA, RANULFO OR CRUZ, YOLA	$23.53	$23.53
08/21/2020	PAYMENT	PERALTA, RANULFO OR CRUZ, YOLA CASH	$-23.53	$0.00
07/08/2020	BILL	PERALTA, RANULFO OR CRUZ, YOLA	$23.53	$23.53
08/14/2019	PAYMENT	PERALTA, RANULFO OR CRUZ, YOLA CASH	$-23.53	$0.00
07/16/2019	BILL	PERALTA, RANULFO OR CRUZ, YOLA	$23.53	$23.53
08/09/2018	PAYMENT	PERALTA, RANULFO CHECK BANK: 9472 NUM: 5411	$-23.53	$0.00
07/12/2018	BILL	PERALTA, RANULFO OR CRUZ, YOLA	$23.53	$23.53
02/22/2018	PAYMENT	ESCINAS FRANSICO & SEBASTIA CASH	$-25.88	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.35	$25.88
07/20/2017	BILL	ENCINAS, FRANCISCO	$23.53	$23.53
11/21/2016	PAYMENT	ENCINAS, FRANCISCO CASH	$-25.88	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.35	$25.88
07/14/2016	BILL	ENCINAS, FRANCISCO	$23.53	$23.53
08/19/2015	PAYMENT	ENCINAS, FRANCISCO CASH	$-23.53	$0.00
07/13/2015	BILL	ENCINAS, FRANCISCO	$23.53	$23.53
10/07/2014	PAYMENT	ENCINAS, FRANCISCO CASH	$-25.88	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.35	$25.88
07/17/2014	BILL	ENCINAS, FRANCISCO	$23.53	$23.53
08/20/2013	PAYMENT	ENCINAS, FRANCISCO CASH	$-23.53	$0.00
07/11/2013	BILL	ENCINAS, FRANCISCO	$23.53	$23.53
08/21/2012	PAYMENT	ENCINAS, FRANCISCO CASH	$-23.53	$0.00
07/11/2012	BILL	ENCINAS, FRANCISCO	$23.53	$23.53
08/16/2011	PAYMENT	ENCINAS, FRANCISCO CHECK BANK: 94-7074 NUM: 158	$-23.53	$0.00
07/15/2011	BILL	ENCINAS, FRANCISCO	$23.53	$23.53
08/26/2010	PAYMENT	ENCINAS, FRANCISCO & SEBASTIAN CHECK BANK: 94-7074 NUM: 134	$-23.53	$0.00
07/08/2010	BILL	ENCINAS, FRANCISCO	$23.53	$23.53
08/18/2009	PAYMENT	ENCINAS, FRANCISCO CASH	$-23.53	$0.00
07/14/2009	BILL	ENCINAS, FRANCISCO	$23.53	$23.53
08/28/2008	PAYMENT	ENCINAS, SABASTIANA & FRANCISC CHECK BANK: 16-24 NUM: 1358	$-23.53	$0.00
07/21/2008	BILL	ENCINAS, FRANCISCO	$23.53	$23.53
08/30/2007	PAYMENT	ENCINAS, SEBASTIANA & FRANCISC CHECK BANK: 16-24 NUM: 1245	$-23.53	$0.00
07/17/2007	BILL	ITZA VENTURES	$23.53	$23.53
08/07/2006	PAYMENT	ITZA VENTURES CHECK BANK: 56-382 NUM: 11006275	$-23.53	$0.00
07/17/2006	BILL	ITZA VENTURES	$23.53	$23.53
01/06/2006	PAYMENT	LANDER COUNTY TREASURER/ITZA CHECK BANK: 94-7074 NUM: 2427	$-23.53	$0.00
12/27/2005	AMENDMENT	delete penalty-pd on time	$-2.35	$23.53
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.35	$25.88
07/20/2005	BILL	ITZA VENTURES	$23.53	$23.53
08/31/2004	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 6166	$-23.53	$0.00
07/16/2004	BILL	ITZA VENTURES	$23.53	$23.53
08/22/2003	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 6108	$-23.53	$0.00
07/23/2003	BILL	ITZA VENTURES	$23.53	$23.53
08/27/2002	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 6017	$-22.08	$0.00
07/07/2002	BILL	ITZA VENTURES	$22.08	$22.08
09/04/2001	PAYMENT	ITZA VENTURES/ITZA, DAN & ALIS CHECK BANK: 94-7074 NUM: 5454	$-22.07	$0.00
07/13/2001	BILL	ITZA VENTURES	$22.07	$22.07
08/24/2000	PAYMENT	ITZA, DAN OR ALISON CHECK BANK: 94-7074 NUM: 4979	$-22.06	$0.00
07/18/2000	BILL	ITZA VENTURES	$22.06	$22.06
08/30/1999	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 4485	$-31.95	$0.00
07/20/1999	BILL	ITZA VENTURES	$31.95	$31.95