Tax Account MH000690

Print Page · · Payments Cart · New Search

Owners

BATTLE MOUNTAIN MHP LLC

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

Account Summary

Account ID	MH000690
Account Type	Personal Property
Location	503 E 4TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000690

Account Type

Personal Property

Location

503 E 4TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$67.83
Total	$74.61
Paid	$74.61
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

$67.83

Total

$74.61

Paid

$74.61

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	$67.83	$6.78	$67.83	$74.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$63.61	$6.36	$69.97	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$61.19	$0.00	$61.19	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$61.36	$0.00	$61.36	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$63.37	$0.00	$63.37	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$62.35	$0.00	$62.35	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	JAIME QUINTERO CREDIT	$-69.97	$0.00
12/16/2024	PAYMENT	JAIME QUINTERO CREDIT	$-74.61	$69.97
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.78	$144.58
07/15/2024	BILL	DONEY, ANDREA CHERIE	$67.83	$137.80
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$6.36	$69.97
07/11/2023	BILL	DONEY, ANDREA CHERIE	$63.61	$63.61
08/19/2022	PAYMENT	DONEY, ANDREA CHERIE CASH	$-61.19	$0.00
07/14/2022	BILL	DONEY, ANDREA CHERIE	$61.19	$61.19
08/17/2021	PAYMENT	AMEZCUA, MARLEN CASH	$-61.36	$0.00
07/19/2021	BILL	AMEZCUA, MARLEN	$61.36	$61.36
08/11/2020	PAYMENT	AMEZCUA, MARLENE CASH	$-63.37	$0.00
07/08/2020	BILL	AMEZCUA, MARLEN	$63.37	$63.37
08/22/2019	PAYMENT	AMEZCUA, MARLEN CASH	$-62.35	$0.00
07/16/2019	BILL	AMEZCUA, MARLEN	$62.35	$62.35
08/09/2018	PAYMENT	AMEZCUA THOMAS CHECK BANK: 947074 NUM: 1986	$-62.35	$0.00
07/12/2018	BILL	AMEZCUA, MARLEN	$62.35	$62.35
02/22/2018	PAYMENT	AMEZCUA THOMAS H CHECK BANK: 947074 NUM: 1003	$-68.43	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.22	$68.43
07/20/2017	BILL	AMEZCUA, MARLEN	$62.21	$62.21
08/02/2016	PAYMENT	AMEZCUA, MARLEN CASH	$-60.20	$0.00
07/14/2016	BILL	AMEZCUA, MARLEN	$60.20	$60.20
08/19/2015	PAYMENT	AMEZCUA, MARLEN CASH	$-55.74	$0.00
07/13/2015	BILL	AMEZCUA, MARLEN	$55.74	$55.74
08/19/2014	PAYMENT	AMEZCUA, THOMAS & MARLEN CHECK BANK: 94-7074 NUM: 1467	$-55.88	$0.00
07/17/2014	BILL	AMEZCUA, MARLEN	$55.88	$55.88
08/07/2013	PAYMENT	MCKINNEY, M.S CHECK BANK: 94-0072 NUM: 2506	$-55.74	$0.00
07/11/2013	BILL	MCKINNEY, PATRICIA	$55.74	$55.74
08/07/2012	PAYMENT	MCKINNEY,P.A CHECK BANK: 94-72 NUM: 0348	$-55.40	$0.00
07/11/2012	BILL	MCKINNEY, PATRICIA	$55.40	$55.40
07/29/2011	PAYMENT	MCKINNEY, P A CHECK BANK: 94-72 NUM: 306	$-54.01	$0.00
07/15/2011	BILL	MCKINNEY, PATRICIA	$54.01	$54.01
08/10/2010	PAYMENT	MCKINNEY, P A CHECK BANK: 94-72 NUM: 259	$-54.01	$0.00
07/08/2010	BILL	MCKINNEY, PATRICIA	$54.01	$54.01
08/18/2009	PAYMENT	MCKINNEY, PATRICIA CHECK BANK: 94-72 NUM: 203	$-54.35	$0.00
07/14/2009	BILL	MCKINNEY, PATRICIA	$54.35	$54.35
08/13/2008	PAYMENT	MCKINNEY, PATRICIA CHECK BANK: 94-72 NUM: 112	$-53.90	$0.00
07/21/2008	BILL	MCKINNEY, PATRICIA	$53.90	$53.90
08/13/2007	PAYMENT	MCKINNEY, PATRICIA CHECK BANK: 94-72 NUM: 1675	$-53.22	$0.00
07/17/2007	BILL	MCKINNEY, PATRICIA	$53.22	$53.22
08/07/2006	PAYMENT	MCKINNEY, PATRICIA CHECK BANK: 94-72 NUM: 1592	$-53.22	$0.00
07/17/2006	BILL	MCKINNEY, PATRICIA	$53.22	$53.22
08/18/2005	PAYMENT	MCKINNEY, PATRICIA CHECK BANK: 94-72 NUM: 2472	$-36.47	$0.00
07/20/2005	BILL	MCKINNEY, PATRICIA	$36.47	$36.47
09/23/2004	PAYMENT	MCKINNEY, PATRICIA CHECK BANK: 94-72 NUM: 2359	$-40.08	$0.00
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.64	$40.08
07/16/2004	BILL	MCKINNEY, PATRICIA	$36.44	$36.44
08/22/2003	PAYMENT	MCKINNEY, PATRICIA CHECK BANK: 94-72 NUM: 2210	$-36.40	$0.00
07/23/2003	BILL	MCKINNEY, PATRICIA	$36.40	$36.40
07/29/2002	PAYMENT	MCKINNEY, PATRICIA CHECK BANK: 94-72 NUM: 2041	$-34.14	$0.00
07/07/2002	BILL	MCKINNEY, PATRICIA	$34.14	$34.14
07/26/2001	PAYMENT	MCKINNEY, PATRICIA CHECK BANK: 94-72 NUM: 1833	$-34.07	$0.00
07/13/2001	BILL	MCKINNEY, PATRICIA	$34.07	$34.07
08/03/2000	PAYMENT	MCKINNEY, PATRICIA CHECK BANK: 94-72 NUM: 1449	$-42.99	$0.00
07/18/2000	BILL	MCKINNEY, PATRICIA	$42.99	$42.99
07/28/1999	PAYMENT	MCKINNEY, PATRICIA CHECK BANK: 94-72 NUM: 1230	$-44.95	$0.00
07/20/1999	BILL	MCKINNEY, PATRICIA	$44.95	$44.95