Tax Account MH000740

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Owners

POTTS, LORNA LEE

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

Account Summary

Account ID	MH000740
Account Type	Personal Property
Location	560 N TRESCOTT ST BATTLE MTN
Balance	$25.09
Currently Due	$25.09

Account ID

MH000740

Account Type

Personal Property

Location

560 N TRESCOTT ST
BATTLE MTN

Balance

$25.09

Currently Due

$25.09

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.81
Total	$25.09
Paid	$0.00
Balance	$25.09
Due	$25.09
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$22.81

Total

$25.09

Paid

$0.00

Balance

$25.09

Due

$25.09

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$22.81	$2.28	$22.81	$0.00	$25.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.81	$0.00	$22.81	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$22.81	$4.57	$27.38	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$22.81	$2.28	$25.09	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$22.81	$2.28	$25.09	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$22.81	$2.28	$25.09	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.28	$25.09
07/15/2024	BILL	POTTS, LORNA LEE	$22.81	$22.81
08/08/2023	PAYMENT	MACE, FREDERICK CASH	$-22.81	$0.00
07/11/2023	BILL	POTTS, LORNA LEE	$22.81	$22.81
01/19/2023	PAYMENT	MACE, FRED CASH	$-50.18	$0.00
01/19/2023	PAYMENT	POTTS, LORNA LEE CASH	$-2.29	$50.18
01/19/2023	AMENDMENT	ADJ PMT JJ	$2.29	$52.47
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.28	$50.18
07/14/2022	BILL	POTTS, LORNA LEE	$22.81	$47.90
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.28	$25.09
07/19/2021	BILL	POTTS, LORNA LEE	$22.81	$22.81
05/17/2021	PAYMENT	LOPEZ. LORNA CASH	$-50.18	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.28	$50.18
07/08/2020	BILL	POTTS, LORNA LEE	$22.81	$47.90
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.28	$25.09
07/16/2019	BILL	POTTS, LORNA LEE	$22.81	$22.81
08/06/2018	PAYMENT	POTTS, LORNA LEE CASH	$-47.90	$0.00
07/12/2018	BILL	POTTS, LORNA LEE	$22.81	$47.90
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.28	$25.09
07/20/2017	BILL	POTTS, LORNA LEE	$22.81	$22.81
08/16/2016	PAYMENT	POTTS, LORNA LEE CASH	$-22.81	$0.00
07/14/2016	BILL	POTTS, LORNA LEE	$22.81	$22.81
09/16/2015	PAYMENT	POTTS, LORNA CASH	$-50.18	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.28	$50.18
07/13/2015	BILL	CRUZ, ERNESTO & ROSA M	$22.81	$47.90
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.28	$25.09
07/17/2014	BILL	CRUZ, ERNESTO & ROSA M	$22.81	$22.81
08/07/2013	PAYMENT	CRUZ, ERNESTO & ROSA M CHECK BANK: 56-382 NUM: 1191350190	$-22.81	$0.00
07/11/2013	BILL	CRUZ, ERNESTO & ROSA M	$22.81	$22.81
08/07/2012	PAYMENT	CRUZ, ERNESTO & ROSA M CHECK BANK: 56-382 NUM: 1153494432	$-22.81	$0.00
07/11/2012	BILL	CRUZ, ERNESTO & ROSA M	$22.81	$22.81
08/25/2011	PAYMENT	CRUZ,ERNESTO & ROSA M CHECK BANK: 94-7074 NUM: 1027	$-22.81	$0.00
07/15/2011	BILL	CONSOLO, MOISES	$22.81	$22.81
09/29/2010	PAYMENT	CONSOLO, MOISES CHECK BANK: 56-382 NUM: 93377725	$-25.09	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.28	$25.09
07/08/2010	BILL	CONSOLO, MOISES	$22.81	$22.81
10/15/2009	PAYMENT	CRUZ, ERNESTO & ROSA M CHECK BANK: 94-7074 NUM: 1195	$-25.09	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.28	$25.09
07/14/2009	BILL	CONSOLO, MOISES	$22.81	$22.81
08/07/2008	PAYMENT	CONSOLO, MOISES CASH	$-22.81	$0.00
07/21/2008	BILL	CONSOLO, MOISES	$22.81	$22.81
09/11/2007	PAYMENT	CONSOLO, MOISES CHECK BANK: 94-72 NUM: 523	$-25.09	$0.00
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.28	$25.09
07/17/2007	BILL	CONSOLO, MOISES	$22.81	$22.81
08/24/2006	PAYMENT	CONSOLO, MOISES & VELIA O CHECK BANK: 88-8108 NUM: 1704	$-22.81	$0.00
07/17/2006	BILL	CONSOLO, MOISES	$22.81	$22.81
08/16/2005	PAYMENT	CONSOLO, MOISES CASH	$-22.81	$0.00
07/20/2005	BILL	CONSOLO, MOISES	$22.81	$22.81
09/07/2004	PAYMENT	SANDOVAL, REFUGIO & RAFUGIA CASH	$-25.09	$0.00
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.28	$25.09
07/16/2004	BILL	SANDOVAL, REFUGIO & RAFUGIA	$22.81	$22.81
08/11/2003	PAYMENT	SANDOVAL, REFUGIO & RAFUGIA CHECK BANK: 94-7074 NUM: 2748	$-22.81	$0.00
07/23/2003	BILL	SANDOVAL, REFUGIO & RAFUGIA	$22.81	$22.81
08/12/2002	PAYMENT	SANDOVAL, REFUGIO & REFUGIA CASH	$-21.41	$0.00
07/07/2002	BILL	SANDOVAL, REFUGIO & RAFUGIA	$21.41	$21.41
08/16/2001	PAYMENT	SANDOVAL, REFUGIO & RAFUGIA CHECK BANK: 94-7074 NUM: 1129	$-21.40	$0.00
07/13/2001	BILL	SANDOVAL, REFUGIO & RAFUGIA	$21.40	$21.40
08/15/2000	PAYMENT	SANDOVAL, REFUGIO & MARIA CASH	$-21.40	$0.00
07/18/2000	BILL	SANDOVAL, REFUGIO & RAFUGIA	$21.40	$21.40
08/09/1999	PAYMENT	SANDOVAL, REFUGIO & RAFUGIA CASH	$-22.38	$0.00
07/20/1999	BILL	SANDOVAL, REFUGIO & RAFUGIA	$22.38	$22.38