Tax Account MH000534

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Owners

AMEZCUA, MARLEN

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

Account Summary

Account ID	MH000534
Account Type	Personal Property
Location	485 GOOD AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000534

Account Type

Personal Property

Location

485 GOOD AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$17.64
Total	$19.40
Paid	$19.40
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

$17.64

Total

$19.40

Paid

$19.40

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	$17.64	$1.76	$17.64	$19.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.64	$0.00	$17.64	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$17.64	$0.00	$17.64	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$17.64	$0.00	$17.64	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$17.64	$0.00	$17.64	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$17.64	$0.00	$17.64	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	AMEZCUA, MARLEN CASH	$-19.40	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.76	$19.40
07/15/2024	BILL	AMEZCUA, MARLEN	$17.64	$17.64
08/11/2023	PAYMENT	AMEZCUA, THOMAS HENRY & MARLEN CASH	$-17.64	$0.00
07/11/2023	BILL	AMEZCUA, THOMAS HENRY & MARLEN	$17.64	$17.64
08/19/2022	PAYMENT	AMEZCUA, MARLEN CASH	$-17.64	$0.00
07/14/2022	BILL	AMEZCUA, THOMAS HENRY & MARLEN	$17.64	$17.64
08/17/2021	PAYMENT	AMEZCUA, MARLEN CASH	$-17.64	$0.00
07/19/2021	BILL	AMEZCUA, THOMAS HENRY & MARLEN	$17.64	$17.64
08/11/2020	PAYMENT	AMEZCUA, MARLENE CASH	$-17.64	$0.00
07/08/2020	BILL	AMEZCUA, THOMAS HENRY & MARLEN	$17.64	$17.64
08/22/2019	PAYMENT	AMEZCUA, MARLEN CASH	$-17.64	$0.00
07/16/2019	BILL	AMEZCUA, THOMAS HENRY & MARLEN	$17.64	$17.64
08/09/2018	PAYMENT	AMEZCUA THOMAS CHECK BANK: 947074 NUM: 1986	$-17.64	$0.00
07/12/2018	BILL	AMEZCUA, THOMAS HENRY & MARLEN	$17.64	$17.64
02/22/2018	PAYMENT	AMEZCUA THOMAS H CHECK BANK: 947074 NUM: 1003	$-19.40	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.76	$19.40
07/20/2017	BILL	AMEZCUA, THOMAS HENRY & MARLEN	$17.64	$17.64
08/02/2016	PAYMENT	AMEZCUA, THOMAS HENRY & MARLEN CASH	$-17.64	$0.00
07/14/2016	BILL	AMEZCUA, THOMAS HENRY & MARLEN	$17.64	$17.64
08/19/2015	PAYMENT	AMEZCUA, THOMAS HENRY & MARLEN CASH	$-17.64	$0.00
07/13/2015	BILL	AMEZCUA, THOMAS HENRY & MARLEN	$17.64	$17.64
08/19/2014	PAYMENT	AMEZCUA, THOMAS & MARLEN CHECK BANK: 94-7074 NUM: 1467	$-17.64	$0.00
07/17/2014	BILL	AMEZCUA, THOMAS HENRY & MARLEN	$17.64	$17.64
07/31/2013	PAYMENT	AMEZCUA, THOMAS HENRY & MARLEN CASH	$-17.64	$0.00
07/11/2013	BILL	AMEZCUA, THOMAS HENRY & MARLEN	$17.64	$17.64
07/26/2012	PAYMENT	AMEZCUA, THOMAS HENRY & MARLEN CASH	$-17.64	$0.00
07/11/2012	BILL	AMEZCUA, THOMAS HENRY & MARLEN	$17.64	$17.64
09/30/2011	PAYMENT	AMEZCUA,THOMAS & MARLEN CHECK BANK: 94-7074 NUM: 1138	$-19.40	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.76	$19.40
07/15/2011	BILL	CHAVIRA, OSCAR & ALMA D	$17.64	$17.64
04/14/2011	PAYMENT	CHAVIRA, OSCAR & ALMA D CASH	$-19.40	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.76	$19.40
07/08/2010	BILL	CHAVIRA, OSCAR & ALMA D	$17.64	$17.64
07/14/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
09/03/2008	PAYMENT	CHAVIRA, OSCAR & ALMA D CASH BANK: 94-7074 NUM: 2064	$-19.41	$0.00
09/03/2008	AMENDMENT	adj pmt gp	$0.01	$19.41
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.76	$19.40
07/21/2008	BILL	CHAVIRA, OSCAR & ALMA D	$17.64	$17.64
11/15/2007	PAYMENT	CHAVIRA, OSCAR & ALMA CHECK BANK: 94-7074 NUM: 2604	$-19.40	$0.00
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.76	$19.40
07/17/2007	BILL	LARSGAARD, DENNIS L & LILLIE C	$17.64	$17.64
07/17/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/29/2004	PAYMENT	LARSGAARD, LILLIE CHECK BANK: 94-7074 NUM: 6836	$-17.64	$0.00
07/16/2004	BILL	LARSGAARD, DENNIS L & LILLIE C	$17.64	$17.64
08/06/2003	PAYMENT	LARSGAARD, LILLIE CHECK BANK: 94-7074 NUM: 6701	$-17.64	$0.00
07/23/2003	BILL	LARSGAARD, DENNIS L & LILLIE C	$17.64	$17.64
07/29/2002	PAYMENT	LARSGAARD, LILLIE C CHECK BANK: 94-7074 NUM: 6487	$-16.58	$0.00
07/07/2002	BILL	LARSGAARD, DENNIS L & LILLIE C	$16.58	$16.58
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00