Tax Account MH000533

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Owners

TORRES, FRANK A OR ROSIE M

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

Account Summary

Account ID	MH000533
Account Type	Personal Property
Location	1058 SKYLINE BLVD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000533

Account Type

Personal Property

Location

1058 SKYLINE BLVD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$45.56
Total	$50.12
Paid	$50.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$45.56

Total

$50.12

Paid

$50.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$45.56	$4.56	$45.56	$50.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$45.56	$4.56	$50.12	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$45.56	$0.00	$45.56	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$45.56	$0.00	$45.56	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$45.56	$0.00	$45.56	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$45.56	$4.56	$50.12	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	TORRES, FRANK & ROSIE M CASH	$-50.12	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.56	$50.12
07/15/2024	BILL	TORRES, FRANK A OR ROSIE M	$45.56	$45.56
12/11/2023	PAYMENT	LUNBERG, WILLIAM & TORRES, DEB CHECK 123	$-50.12	$0.00
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$4.56	$50.12
07/11/2023	BILL	TORRES, FRANK A OR ROSIE M	$45.56	$45.56
08/25/2022	PAYMENT	TORRES, DEBBIE CASH	$-45.56	$0.00
07/14/2022	BILL	TORRES, FRANK A OR ROSIE M	$45.56	$45.56
08/20/2021	PAYMENT	TORRES, DEBBIE CASH	$-45.56	$0.00
07/19/2021	BILL	TORRES, FRANK A OR ROSIE M	$45.56	$45.56
08/21/2020	PAYMENT	TORRES, FRANK A OR ROSIE M CASH	$-45.56	$0.00
07/08/2020	BILL	TORRES, FRANK A OR ROSIE M	$45.56	$45.56
02/06/2020	PAYMENT	TORRES, DEBBIE CASH	$-50.12	$0.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.56	$50.12
07/16/2019	BILL	TORRES, FRANK A OR ROSIE M	$45.56	$45.56
08/23/2018	PAYMENT	TORRES, WILLIAM & DEBBIE CASH	$-45.56	$0.00
07/12/2018	BILL	TORRES, FRANK A OR ROSIE M	$45.56	$45.56
08/23/2017	PAYMENT	TORRES, FRANCINE CASH	$-45.56	$0.00
07/20/2017	BILL	TORRES, FRANK A OR ROSIE M	$45.56	$45.56
08/18/2016	PAYMENT	TORRES, FRANK A OR ROSIE M CASH	$-45.56	$0.00
07/14/2016	BILL	TORRES, FRANK A OR ROSIE M	$45.56	$45.56
08/18/2015	PAYMENT	TORRES, FRANK A OR ROSIE M CASH	$-45.56	$0.00
07/13/2015	BILL	TORRES, FRANK A OR ROSIE M	$45.56	$45.56
08/07/2014	PAYMENT	CORDINGLEY, CASEY CASH	$-45.56	$0.00
07/17/2014	BILL	TORRES, FRANK A OR ROSIE M	$45.56	$45.56
09/05/2013	PAYMENT	TORRES, FRANK A OR ROSIE M CASH	$-50.12	$0.00
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.56	$50.12
07/11/2013	BILL	TORRES, FRANK A OR ROSIE M	$45.56	$45.56
08/22/2012	PAYMENT	CORDINGLEY,CASEY CASH	$-45.56	$0.00
07/11/2012	BILL	TORRES, FRANK A OR ROSIE M	$45.56	$45.56
08/15/2011	PAYMENT	TORRES, FRANK A OR ROSIE M CHECK BANK: 95-219 NUM: 838	$-45.56	$0.00
07/15/2011	BILL	TORRES, FRANK A OR ROSIE M	$45.56	$45.56
08/12/2010	PAYMENT	CORDINGLEY, CASEY CHECK BANK: 95-219 NUM: 686	$-45.56	$0.00
07/08/2010	BILL	TORRES, FRANK A OR ROSIE M	$45.56	$45.56
08/26/2009	PAYMENT	BIRMINGHAM, LYNDA L & EARL Q CASH	$-45.56	$0.00
07/14/2009	BILL	BARROWS, LINDA	$45.56	$45.56
08/07/2008	PAYMENT	BARROWS, LYNDA/BIRMINGHAM, E CASH	$-45.56	$0.00
07/21/2008	BILL	BARROWS, LINDA	$45.56	$45.56
07/25/2007	PAYMENT	BARROWS, LYNDA L & BIRMINGHAM CASH	$-45.56	$0.00
07/17/2007	BILL	BARROWS, LINDA	$45.56	$45.56
08/07/2006	PAYMENT	SAYERS, CHARLES E CHECK BANK: 94-7074 NUM: 1295	$-45.56	$0.00
07/17/2006	BILL	MORRIS, MARVA H	$45.56	$45.56
08/02/2005	PAYMENT	SAYERS, CHARLES CASH	$-45.56	$0.00
07/20/2005	BILL	MORRIS, MARVA H	$45.56	$45.56
08/02/2004	PAYMENT	SAYERS, CHARLES CASH	$-16.30	$0.00
07/21/2004	PAYMENT	SAYERS, CHARLES CASH	$-29.26	$16.30
07/16/2004	BILL	MORRIS, MARVA H	$45.56	$45.56
10/03/2003	PAYMENT	SAYERS, CHARLES CASH	$-50.12	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.56	$50.12
07/23/2003	BILL	MORRIS, MARVA H	$45.56	$45.56
01/10/2000	PAYMENT	STEWART, LARRY & DARLENA CHECK BANK: 94-7074 NUM: 7622	$-46.88	$0.00
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.26	$46.88
07/20/1999	BILL	STEWART, LARRY & DARLENA	$42.62	$42.62