Tax Account MH000560

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Owners

CHADWELL, GERALD J OR LORETTA J
234 E ANTELOPE DRIVE
BATTLE MOUNTAIN, NV 89820

CONSECO BANK INC

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

Account Summary

Account ID	MH000560
Account Type	Personal Property
Location	2270 PRESIDENTIAL BLVD BATTLE MTN
Balance	$27.13
Currently Due	$27.13

Account ID

MH000560

Account Type

Personal Property

Location

2270 PRESIDENTIAL BLVD
BATTLE MTN

Balance

$27.13

Currently Due

$27.13

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$24.66
Total	$24.66
Paid	$0.00
Balance	$24.66
Due	$27.13
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$24.66

Total

$24.66

Paid

$0.00

Balance

$24.66

Due

$27.13

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	Pay Now
1	08/18/2025	08/28/2025	Due	$24.66	$0.00	$24.66	$0.00	$27.13

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$24.66	$2.47	$24.66	$2.47	$2.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$24.66	$2.47	$27.13	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$24.66	$2.47	$27.13	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$24.66	$2.47	$27.13	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2025	BILL	CHADWELL, GERALD J OR LORETTA J	$24.66	$27.13
09/19/2024	PAYMENT	WILLIAM PHINNEY CHECK 5165	$-24.66	$2.47
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.47	$27.13
07/15/2024	BILL	CHADWELL, GERALD J OR LORETTA J	$24.66	$24.66
02/20/2024	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK 5062	$-29.87	$0.00
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$2.47	$29.87
07/11/2023	BILL	CHADWELL, GERALD J OR LORETTA	$24.66	$27.40
10/13/2022	PAYMENT	PHINNEY, WILLIAM CASH	$-24.39	$2.74
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.47	$27.13
07/14/2022	BILL	CHADWELL, GERALD J OR LORETTA	$24.66	$24.66
01/21/2022	PAYMENT	PHINNEY, PENNY CASH	$-2.13	$0.00
10/06/2021	PAYMENT	PHINNEY, WILLIAM & PENNY CASH	$-25.00	$2.13
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.47	$27.13
07/19/2021	BILL	CHADWELL, GERALD J OR LORETTA	$24.66	$24.66
08/25/2020	PAYMENT	PHINNEY, PENNY CASH	$-24.66	$0.00
07/08/2020	BILL	CHADWELL, GERALD J OR LORETTA	$24.66	$24.66
08/22/2019	PAYMENT	PHINNEY, PENNY CASH	$-24.66	$0.00
07/16/2019	BILL	CHADWELL, GERALD J OR LORETTA	$24.66	$24.66
09/18/2018	PAYMENT	PHINNEY. PENNY CASH	$-27.13	$0.00
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.47	$27.13
07/12/2018	BILL	CHADWELL, GERALD J OR LORETTA	$24.66	$24.66
05/30/2018	PAYMENT	PHINNEY PENNY R CASH	$-29.60	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.47	$29.60
07/20/2017	BILL	CHADWELL, GERALD J OR LORETTA	$24.66	$27.13
02/13/2017	PAYMENT	PHINNEY, PENNY CASH	$-24.66	$2.47
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.47	$27.13
07/14/2016	BILL	CHADWELL, GERALD J OR LORETTA	$24.66	$24.66
08/28/2015	PAYMENT	PHINNEY, PENNY R. CASH	$-27.13	$0.00
07/13/2015	BILL	CHADWELL, GERALD J OR LORETTA	$24.66	$27.13
11/26/2014	PAYMENT	CHADWELL, GERALD J OR LORETTA CASH	$-24.66	$2.47
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.47	$27.13
07/17/2014	BILL	CHADWELL, GERALD J OR LORETTA	$24.66	$24.66
08/30/2013	PAYMENT	PHINNEY, WILLIAM CASH	$-24.66	$0.00
07/11/2013	BILL	CHADWELL, GERALD J OR LORETTA	$24.66	$24.66
08/07/2012	PAYMENT	PHINNEY,WILLIAM CASH	$-24.66	$0.00
07/11/2012	BILL	CHADWELL, GERALD J OR LORETTA	$24.66	$24.66
08/25/2011	PAYMENT	CHADWELL, GERALD J OR LORETTA CASH	$-24.66	$0.00
07/15/2011	BILL	CHADWELL, GERALD J OR LORETTA	$24.66	$24.66
08/19/2010	PAYMENT	PHINNEY, WILLIAM L & PENNY R CASH	$-24.66	$0.00
07/08/2010	BILL	CHADWELL, GERALD J OR LORETTA	$24.66	$24.66
08/26/2009	PAYMENT	PHINNEY, WILLIAM L & PENNY R CASH	$-24.66	$0.00
07/14/2009	BILL	CHADWELL, GERALD J OR LORETTA	$24.66	$24.66
08/27/2008	PAYMENT	PHINNEY, WILLIAM J & PENNY R CASH	$-24.66	$0.00
07/21/2008	BILL	CHADWELL, GERALD J OR LORETTA	$24.66	$24.66
09/11/2007	PAYMENT	PHINNEY, WILLIAM CASH	$-27.13	$0.00
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.47	$27.13
07/17/2007	BILL	CHADWELL, GERALD J OR LORETTA	$24.66	$24.66
09/07/2006	PAYMENT	CHADWELL, GERALD J OR LORETTA CHECK BANK: 94-7074 NUM: 1872	$-24.66	$0.00
07/17/2006	BILL	CHADWELL, GERALD J OR LORETTA	$24.66	$24.66
08/08/2005	PAYMENT	DUNCAN, PENNY CHECK BANK: 94-72 NUM: 4648	$-24.66	$0.00
07/20/2005	BILL	CHADWELL, GERALD J OR LORETTA	$24.66	$24.66
08/16/2004	PAYMENT	CHADWELL, GERALD J OR LORETTA CASH	$-24.66	$0.00
07/16/2004	BILL	CHADWELL, GERALD J OR LORETTA	$24.66	$24.66
05/05/2004	PAYMENT	PHINNEY, WILLIAM CASH	$-52.55	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.47	$52.55
07/23/2003	BILL	CHADWELL, GERALD J OR LORETTA	$24.66	$50.08
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.31	$25.42
07/07/2002	BILL	CHADWELL, GERALD J OR LORETTA	$23.11	$23.11
02/27/2002	PAYMENT	PHINNEY, WILLIAM JR & MICHELL CASH BANK: 94-7074 NUM: 1088	$-25.41	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.31	$25.41
07/13/2001	BILL	CHADWELL, GERALD J OR LORETTA	$23.10	$23.10
10/11/2000	PAYMENT	PHINNEY, WILLIAM CASH	$-25.41	$0.00
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.31	$25.41
07/18/2000	BILL	CHADWELL, GERALD J OR LORETTA	$23.10	$23.10
08/31/1999	PAYMENT	CHADWELL, GERALD J OR LORETTA CASH	$-23.07	$0.00
07/20/1999	BILL	CHADWELL, GERALD J OR LORETTA	$23.07	$23.07