Tax Account MH000777

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Owners

ALVARENGA, JORGE

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

Account Summary

Account ID	MH000777
Account Type	Personal Property
Location	315 LEMAIRE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000777

Account Type

Personal Property

Location

315 LEMAIRE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$19.07
Total	$19.07
Paid	$19.07
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

$19.07

Total

$19.07

Paid

$19.07

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	$19.07	$0.00	$19.07	$19.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$19.07	$0.00	$19.07	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$19.07	$0.00	$19.07	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$19.07	$0.00	$19.07	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$19.07	$0.00	$19.07	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$19.07	$0.00	$19.07	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	ALVARENGA, LUCY CASH	$-19.07	$0.00
07/15/2024	BILL	ALVARENGA, JORGE	$19.07	$19.07
07/27/2023	PAYMENT	ALVARENGA, JORGE CASH	$-19.07	$0.00
07/11/2023	BILL	ALVARENGA, JORGE	$19.07	$19.07
08/03/2022	PAYMENT	LUCY CASH	$-19.07	$0.00
07/14/2022	BILL	ALVARENGA, JORGE	$19.07	$19.07
08/04/2021	PAYMENT	WILSON, MARIA CASH	$-19.07	$0.00
07/19/2021	BILL	ALVARENGA, JORGE	$19.07	$19.07
07/30/2020	PAYMENT	WILSON, MARIA CASH	$-19.07	$0.00
07/08/2020	BILL	ALVARENGA, JORGE	$19.07	$19.07
08/01/2019	PAYMENT	WILSON, MARIA CASH	$-19.07	$0.00
07/16/2019	BILL	ALVARENGA, JORGE	$19.07	$19.07
08/03/2018	PAYMENT	ALVARENGA, JORGE CASH	$-19.07	$0.00
07/12/2018	BILL	ALVARENGA, JORGE	$19.07	$19.07
08/03/2017	PAYMENT	ALVARENGA, JORGE CASH	$-19.07	$0.00
07/20/2017	BILL	ALVARENGA, JORGE	$19.07	$19.07
07/27/2016	PAYMENT	BARRIOS, ANA G CASH	$-19.07	$0.00
07/14/2016	BILL	BARRIOS, ANA G	$19.07	$19.07
07/29/2015	PAYMENT	BARRIOS, ANA G CASH	$-19.07	$0.00
07/13/2015	BILL	BARRIOS, ANA G	$19.07	$19.07
07/31/2014	PAYMENT	ALVARENGA, JORGE CASH	$-19.07	$0.00
07/17/2014	BILL	BARRIOS, ANA G	$19.07	$19.07
07/30/2013	PAYMENT	BARRIOS, ANA G CASH	$-19.07	$0.00
07/11/2013	BILL	BARRIOS, ANA G	$19.07	$19.07
08/06/2012	PAYMENT	BARRIOS, ANA G CASH	$-19.07	$0.00
07/11/2012	BILL	BARRIOS, ANA G	$19.07	$19.07
08/10/2011	PAYMENT	BARRIOS, ANA G CASH	$-19.07	$0.00
07/15/2011	BILL	BARRIOS, ANA G	$19.07	$19.07
07/21/2010	PAYMENT	WILSON, EUGENIO CASH	$-19.07	$0.00
07/08/2010	BILL	GONZALEZ, SILVIA & RODRIGUEZ G	$19.07	$19.07
09/14/2009	PAYMENT	GONZALEZ, SILVIA & RODRIGUEZ G CASH	$-20.98	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.91	$20.98
07/14/2009	BILL	GONZALEZ, SILVIA & RODRIGUEZ G	$19.07	$19.07
08/01/2008	PAYMENT	BARRIOS, ANNA CASH	$-19.07	$0.00
07/21/2008	BILL	WILSON, MARIA L	$19.07	$19.07
08/06/2007	PAYMENT	WILSON, MARIA L & EUGENIO CASH	$-19.07	$0.00
07/17/2007	BILL	WILSON, MARIA L	$19.07	$19.07
08/03/2006	PAYMENT	GOMEZ, SERGIO C/CHAVEZ,LEOCADI CASH	$-19.07	$0.00
07/17/2006	BILL	GOMEZ, SERGIO C/CHAVEZ,LEOCADI	$19.07	$19.07
08/08/2005	PAYMENT	GOMEZ, SERGIO C/CHAVEZ,LEOCADI CASH	$-19.07	$0.00
07/20/2005	BILL	GOMEZ, SERGIO C/CHAVEZ,LEOCADI	$19.07	$19.07
07/29/2004	PAYMENT	GOMEZ, SERGIO C/CHAVEZ,LEOCADI CASH	$-19.07	$0.00
07/16/2004	BILL	GOMEZ, SERGIO C/CHAVEZ,LEOCADI	$19.07	$19.07
08/14/2003	PAYMENT	CHAVEZ, SERGIO & LEOCADI CASH	$-19.07	$0.00
07/23/2003	BILL	GOMEZ, SERGIO C/CHAVEZ,LEOCADI	$19.07	$19.07
08/12/2002	PAYMENT	GOMEZ, SERGIO C/CHAVEZ,LEOCADI CASH	$-17.90	$0.00
07/07/2002	BILL	GOMEZ, SERGIO C/CHAVEZ,LEOCADI	$17.90	$17.90
08/09/2001	PAYMENT	GOMEZ, SERGIO C/CHAVEZ,LEOCADI CHECK BANK: 94-7074 NUM: 631	$-17.89	$0.00
07/13/2001	BILL	GOMEZ, SERGIO C/CHAVEZ,LEOCADI	$17.89	$17.89
08/14/2000	PAYMENT	GOMEZ, SERGIO C/CHAVEZ,LEOCADI CHECK BANK: 94-7074 NUM: 453	$-17.89	$0.00
07/18/2000	BILL	GOMEZ, SERGIO C/CHAVEZ,LEOCADI	$17.89	$17.89
08/04/1999	PAYMENT	CHAVEZ, SERIGO CHECK BANK: 94-7074 NUM: 284	$-18.69	$0.00
07/20/1999	BILL	BELTRAN, PEDRO OR CARMEN	$18.69	$18.69