Tax Account MH000619

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Owners

NICORA, SCOTT

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

Account Summary

Account ID MH000619
Account Type Personal Property
Location 310 W 2ND ST
BATTLE MTN
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $16.69
Total $16.69
Paid $16.69
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4052
Tax District 2.0 (Battle Mountain Town)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$16.69$0.00$16.69$16.69$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$16.69$0.00$16.69$0.00$0.003.40522.0
2022/2023 PERSONAL PROPERTY TAXES$16.69$0.00$16.69$0.00$0.003.40522.0
2021/2022 PERSONAL PROPERTY TAXES$16.69$0.00$16.69$0.00$0.003.40522.0
2020/2021 PERSONAL PROPERTY TAXES$16.69$0.00$16.69$0.00$0.003.40522.0
2019/2020 PERSONAL PROPERTY TAXES$16.69$0.00$16.69$0.00$0.003.40522.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/15/2024PAYMENTCHUKAR HILLS MOBILE HOME PARK CHECK 5000$-16.69$0.00
07/15/2024BILLNICORA, SCOTT$16.69$16.69
09/01/2023PAYMENTCHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457$-16.69$0.00
07/11/2023BILLNICORA, SCOTT$16.69$16.69
07/18/2022PAYMENTCHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394$-16.69$0.00
07/14/2022BILLNICORA, SCOTT$16.69$16.69
07/27/2021PAYMENTCHUKAR HILLS MOBILE HOME PARK CASH$-16.69$0.00
07/19/2021BILLNICORA, SCOTT$16.69$16.69
07/15/2020PAYMENTCHUKAR HILLS MOBILE HOME PARK CHECK BANK: 56382 NUM: 22769545$-16.69$0.00
07/08/2020BILLNICORA, SCOTT$16.69$16.69
07/22/2019PAYMENTLCT CASH$-16.69$0.00
07/16/2019BILLNICORA, SCOTT$16.69$16.69
07/31/2018PAYMENTLCT CASH$-16.69$0.00
07/12/2018BILLNICORA, SCOTT$16.69$16.69
07/20/2017PAYMENTNICORA, SCOTT CASH$-16.69$0.00
07/20/2017BILLNICORA, SCOTT$16.69$16.69
07/25/2016PAYMENTCHUKAR HILLS CASH$-16.69$0.00
07/14/2016BILLNICORA, SCOTT$16.69$16.69
07/24/2015PAYMENTCHUKAR HILLS CHECK BANK: 79-148 NUM: 2388784348$-16.69$0.00
07/13/2015BILLNICORA, SCOTT$16.69$16.69
07/23/2014PAYMENTCHUKAR HILLS MHP CASH$-16.69$0.00
07/17/2014BILLNICORA, SCOTT$16.69$16.69
08/21/2013PAYMENTCHUKAR HILLS CHECK BANK: 94-7074 NUM: 3113$-16.69$0.00
07/11/2013BILLNICORA, SCOTT$16.69$16.69
08/01/2012PAYMENTCHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 2583$-16.69$0.00
07/11/2012BILLNICORA, SCOTT$16.69$16.69
08/16/2011PAYMENTCHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 2112$-16.69$0.00
07/15/2011BILLNICORA, SCOTT$16.69$16.69
07/08/2010BILLBelow minimum amount to Bill$0.00$0.00
07/14/2009BILLBelow minimum amount to Bill$0.00$0.00
07/21/2008BILLBelow minimum amount to Bill$0.00$0.00
07/17/2007BILLBelow minimum amount to Bill$0.00$0.00
07/17/2006BILLBelow minimum amount to Bill$0.00$0.00
07/20/2005BILLBelow minimum amount to Bill$0.00$0.00
07/16/2004BILLBelow minimum amount to Bill$0.00$0.00
04/09/2004PAYMENTPARK RENOVATIONS CHECK BANK: 94-7074 NUM: 1014$-35.59$0.00
09/08/2003INTERESTInstlmnt1 Interest for 2003-04$1.67$35.59
07/23/2003BILLSMITH, BEN$16.69$33.92
09/01/2002INTERESTInstlmnt1 Interest for 2002-03$1.57$17.23
07/07/2002BILLSMITH, BEN$15.66$15.66
02/06/2002PAYMENTSMITH, BEN CHECK BANK: 94-72 NUM: 5176$-34.46$0.00
09/06/2001INTERESTInstlmnt1 Interest for 2001-02$1.57$34.46
07/13/2001BILLSMITH, BEN$15.66$32.89
09/11/2000INTERESTInstlmnt1 Interest for 2000-01$1.57$17.23
07/18/2000BILLSMITH, BEN$15.66$15.66
08/26/1999PAYMENTBROADWAY, WESLEY CHECK BANK: 94-72 NUM: 770$-16.38$0.00
07/20/1999BILLMAULDIN, C A$16.38$16.38