Tax Account MH000552

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Owners

GUIZAR, EDELMIRA & ROSA G

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

Account Summary

Account ID	MH000552
Account Type	Personal Property
Location	427 W ANTELOPE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000552

Account Type

Personal Property

Location

427 W ANTELOPE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$78.52
Total	$86.37
Paid	$86.37
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

$78.52

Total

$86.37

Paid

$86.37

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	$78.52	$7.85	$78.52	$86.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$78.52	$7.85	$86.37	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$78.52	$7.85	$86.37	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$78.52	$0.00	$78.52	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$78.52	$7.85	$86.37	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$78.52	$7.85	$86.37	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2025	PAYMENT	GUIZAR, ROSA CREDIT	$-94.22	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.85	$94.22
07/15/2024	BILL	GUIZAR, EDELMIRA & ROSA G	$78.52	$86.37
10/12/2023	PAYMENT	GUIZAR, EDELMIRA & ROSA G CREDIT: D BANK: CC NUM: CC	$-164.89	$7.85
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$7.85	$172.74
07/11/2023	BILL	GUIZAR, EDELMIRA & ROSA G	$78.52	$164.89
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.85	$86.37
07/14/2022	BILL	GUIZAR, EDELMIRA & ROSA G	$78.52	$78.52
08/12/2021	PAYMENT	GOMEZ, ROSA CASH	$-78.52	$0.00
07/19/2021	BILL	GUIZAR, EDELMIRA & ROSA G	$78.52	$78.52
11/06/2020	PAYMENT	GUIZAR, ROSA CASH	$-86.37	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$7.85	$86.37
07/08/2020	BILL	GUIZAR, EDELMIRA & ROSA G	$78.52	$78.52
10/15/2019	PAYMENT	GUIZAR, ROSA CREDIT: D BANK: CC NUM: CC	$-6.37	$0.00
09/23/2019	PAYMENT	GUIZAR, ROSA CREDIT: D BANK: CC NUM: CC	$-80.00	$6.37
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.85	$86.37
07/16/2019	BILL	GUIZAR, EDELMIRA & ROSA G	$78.52	$78.52
01/04/2019	PAYMENT	GUIZAR, EDELMIRA & ROSA G CASH	$-7.85	$0.00
11/26/2018	PAYMENT	GUIZAR, EDELMIRA & ROSA G CHECK BANK: 56382 NUM: 0045901595	$-78.52	$7.85
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.85	$86.37
07/12/2018	BILL	GUIZAR, EDELMIRA & ROSA G	$78.52	$78.52
08/29/2017	PAYMENT	GOMEZ GISELA CASH	$-78.52	$0.00
07/20/2017	BILL	GUIZAR, EDELMIRA & ROSA G	$78.52	$78.52
08/29/2016	PAYMENT	GUIZAR, EDELMIRA & ROSA G CASH	$-78.52	$0.00
07/14/2016	BILL	GUIZAR, EDELMIRA & ROSA G	$78.52	$78.52
08/21/2015	PAYMENT	GUIZAR, ROSA CHECK BANK: 56-382 NUM: 0026796519	$-78.52	$0.00
07/13/2015	BILL	GUIZAR, EDELMIRA & ROSA G	$78.52	$78.52
08/19/2014	PAYMENT	GUIZAR, EDELMIRA & ROSA G CASH	$-78.52	$0.00
07/17/2014	BILL	GUIZAR, EDELMIRA & ROSA G	$78.52	$78.52
08/21/2013	PAYMENT	GUIZAR, EDELMIRA & ROSA G CASH	$-78.52	$0.00
07/11/2013	BILL	GUIZAR, EDELMIRA & ROSA G	$78.52	$78.52
08/22/2012	PAYMENT	GUIZAR, ROSA CASH	$-78.52	$0.00
07/11/2012	BILL	GUIZAR, EDELMIRA & ROSA G	$78.52	$78.52
08/16/2011	PAYMENT	GUIZAR, EDELMIRA & ROSA G CASH	$-78.52	$0.00
07/15/2011	BILL	GUIZAR, EDELMIRA & ROSA G	$78.52	$78.52
08/19/2010	PAYMENT	GUIZAR, ROSA CASH	$-78.52	$0.00
07/08/2010	BILL	GUIZAR, EDELMIRA & ROSA G	$78.52	$78.52
08/21/2009	PAYMENT	GUIZAR, R GISELA CASH	$-78.52	$0.00
07/14/2009	BILL	GUIZAR, EDELMIRA & ROSA G	$78.52	$78.52
08/19/2008	PAYMENT	GUIZAR, ROSA G CASH	$-78.52	$0.00
07/21/2008	BILL	GUIZAR, EDELMIRA & ROSA G	$78.52	$78.52
08/24/2007	PAYMENT	CASH	$-78.52	$0.00
07/17/2007	BILL	GUIZAR, EDELMIRA & ROSA G	$78.52	$78.52
08/18/2006	PAYMENT	GUIZAR, ROSA G CASH	$-78.52	$0.00
07/17/2006	BILL	GUIZAR, EDELMIRA & ROSA G	$78.52	$78.52
08/18/2005	PAYMENT	GUIZAR, R GISELA CHECK BANK: 94-7074 NUM: 552	$-77.37	$0.00
07/20/2005	BILL	GUIZAR, EDELMIRA & ROSA G	$77.37	$77.37
08/17/2004	PAYMENT	AYERS, EVERETT W & JUNE M CHECK BANK: 23-7 NUM: 2037	$-77.37	$0.00
07/16/2004	BILL	AYERS, EVERETT W & JUNE M	$77.37	$77.37
08/19/2003	PAYMENT	AYERS, EVERETT W & JUNE M CHECK BANK: 23-7 NUM: 1771	$-77.37	$0.00
07/23/2003	BILL	AYERS, EVERETT W & JUNE M	$77.37	$77.37
08/23/2002	PAYMENT	AYERS, EVERETT W & JUNE M /LCT CHECK BANK: 94-7074 NUM: 1957	$-72.53	$0.00
07/07/2002	BILL	AYERS, EVERETT W & JUNE M	$72.53	$72.53
08/06/2001	PAYMENT	AYERS, EVERETT W & JUNE M CREDIT: B BANK: 23-7 NUM: 1103	$-72.50	$0.00
07/13/2001	BILL	AYERS, EVERETT W & JUNE M	$72.50	$72.50
08/17/2000	PAYMENT	AYERS, EVERETT W & JUNE M CHECK BANK: 94-72 NUM: 2809	$-72.49	$0.00
07/18/2000	BILL	AYERS, EVERETT W & JUNE M	$72.49	$72.49
08/20/1999	PAYMENT	AYERS, EVERETT W & JUNE M CHECK BANK: 25-80 NUM: 257	$-72.39	$0.00
07/20/1999	BILL	AYERS, EVERETT W & JUNE M	$72.39	$72.39