Tax Account MH000789

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Owners

SANCHEZ IBARRA, JOSE DE JESUS & RUIZ ANAYA, SANDRA ISABEL

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please see Assessor site for up-to-date information.

Account Summary

Account ID	MH000789
Account Type	Personal Property
Location	325 LEMAIRE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000789

Account Type

Personal Property

Location

325 LEMAIRE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$24.45
Total	$24.45
Paid	$24.45
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

$24.45

Total

$24.45

Paid

$24.45

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	$24.45	$0.00	$24.45	$24.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$24.45	$0.00	$24.45	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$24.45	$0.00	$24.45	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$24.45	$0.00	$24.45	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$24.45	$0.00	$24.45	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$24.45	$0.00	$24.45	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$24.45	$2.45	$26.90	$0.00	$0.00	3.4052	2.0
2017/2018 PERSONAL PROPERTY TAXES	$24.45	$2.45	$26.90	$0.00	$0.00	3.4052	2.0
2016/2017 PERSONAL PROPERTY TAXES	$24.45	$2.45	$26.90	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SANCHEZ-IBARRA, JOSE DE JESUS CHECK 1543	$-24.45	$0.00
07/15/2024	BILL	SANCHEZ IBARRA, JOSE DE JESUS & RUIZ ANAYA, SANDRA ISABEL	$24.45	$24.45
08/08/2023	PAYMENT	SANCHEZ IBARRA, JOSE DE JESUS CASH	$-24.45	$0.00
07/11/2023	BILL	SANCHEZ IBARRA, JOSE DE JESUS	$24.45	$24.45
08/08/2022	PAYMENT	SANCHEZ IBARRA, JOSE DE JESUS CASH	$-24.45	$0.00
07/14/2022	BILL	SANCHEZ IBARRA, JOSE DE JESUS	$24.45	$24.45
08/11/2021	PAYMENT	IBARRA, JOSE & ANAYA, SANDRA CHECK BANK: 1954 NUM: 1516	$-24.45	$0.00
07/19/2021	BILL	CLAPP, CHARLES C & BETTY J	$24.45	$24.45
08/26/2020	PAYMENT	LITTLEFIELD, LONI CASH	$-24.45	$0.00
07/08/2020	BILL	CLAPP, CHARLES C & BETTY J	$24.45	$24.45
08/16/2019	PAYMENT	LITTLEFIELD, LONI CASH	$-105.15	$0.00
07/16/2019	BILL	CLAPP, CHARLES C & BETTY J	$24.45	$105.15
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.45	$80.70
07/12/2018	BILL	CLAPP, CHARLES C & BETTY J	$24.45	$78.25
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.45	$53.80
07/20/2017	BILL	CLAPP, CHARLES C & BETTY J	$24.45	$51.35
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.45	$26.90
07/14/2016	BILL	CLAPP, CHARLES C & BETTY J	$24.45	$24.45
05/20/2016	PAYMENT	LITTLEFIELD, LONI CASH	$-26.90	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.45	$26.90
07/13/2015	BILL	CLAPP, CHARLES C & BETTY J	$24.45	$24.45
03/24/2015	PAYMENT	LITTLEFIELD, LONI CASH	$-26.90	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.45	$26.90
07/17/2014	BILL	CLAPP, CHARLES C & BETTY J	$24.45	$24.45
10/15/2013	PAYMENT	CLAPP, CHARLES C & BETTY J CHECK BANK: 19-10 NUM: 1279	$-24.45	$0.00
10/15/2013	AMENDMENT	adj pmt gp	$-2.45	$24.45
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.45	$26.90
07/11/2013	BILL	CLAPP, CHARLES C & BETTY J	$24.45	$24.45
04/26/2013	PAYMENT	CLAPP, CHARLES C & BETTY J CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-26.90	$0.00
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.45	$26.90
07/11/2012	BILL	CLAPP, CHARLES C & BETTY J	$24.45	$24.45
11/04/2011	PAYMENT	HOWARD, SHAWN CASH	$-26.90	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.45	$26.90
07/15/2011	BILL	CLAPP, CHARLES C & BETTY J	$24.45	$24.45
08/26/2010	PAYMENT	CLAPP, CHARLES C & BETTY J CREDIT: D BANK: OFF PAYMENTS NUM: OFFPMNTS	$-24.45	$0.00
07/08/2010	BILL	CLAPP, CHARLES C & BETTY J	$24.45	$24.45
10/28/2009	PAYMENT	HOWARD, SHAWN CASH	$-26.90	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.45	$26.90
07/14/2009	BILL	CLAPP, CHARLES C & BETTY J	$24.45	$24.45
08/29/2008	PAYMENT	HOWARD, SHAWN CASH	$-24.45	$0.00
07/21/2008	BILL	CLAPP, CHARLES C & BETTY J	$24.45	$24.45
08/22/2007	PAYMENT	CLAPP, CHARLES C & BETTY J CHECK BANK: 90-2267 NUM: 1962	$-24.45	$0.00
07/17/2007	BILL	CLAPP, CHARLES C & BETTY J	$24.45	$24.45
08/24/2006	PAYMENT	CLAPP, CHARLES C & BETTY J CHECK BANK: 19-2 NUM: 1020	$-24.45	$0.00
07/17/2006	BILL	CLAPP, CHARLES C & BETTY J	$24.45	$24.45
02/21/2006	PAYMENT	CLAPP, CHARLES C & BETTY J CHECK BANK: 90-2267 NUM: 1921	$-2.45	$0.00
11/29/2005	PAYMENT	CLAPP, CHARLES C & BETTY J CHECK BANK: 90-2267 NUM: 1871	$-24.45	$2.45
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.45	$26.90
07/20/2005	BILL	CLAPP, CHARLES C & BETTY J	$24.45	$24.45
08/17/2004	PAYMENT	CLAPP, CURTIS & BETTY CHECK BANK: 90-2267 NUM: 1681	$-24.45	$0.00
07/16/2004	BILL	HILL, CHARLES K & MARY J	$24.45	$24.45
08/22/2003	PAYMENT	CLAPP, CURTIS & BETTY CHECK BANK: 90-2267 NUM: 1421	$-24.45	$0.00
07/23/2003	BILL	HILL, CHARLES K & MARY J	$24.45	$24.45
09/24/2002	PAYMENT	HILL, CHARLES K & MARY J CHECK BANK: 90-2267 NUM: 1310	$-25.26	$0.00
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.30	$25.26
07/07/2002	BILL	HILL, CHARLES K & MARY J	$22.96	$22.96
01/09/2002	PAYMENT	CLAPP, CHARLES & BETTY CHECK BANK: 90-2267 NUM: 1136	$-25.26	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.30	$25.26
07/13/2001	BILL	HILL, CHARLES K & MARY J	$22.96	$22.96
08/28/2000	PAYMENT	CLAPP, CHARLES OR BETTY J. CHECK BANK: 94-72 NUM: 4872	$-22.95	$0.00
07/18/2000	BILL	HILL, CHARLES K & MARY J	$22.95	$22.95
08/18/1999	PAYMENT	HILL, CHARLES K & MARY J CHECK BANK: 94-72 NUM: 4401	$-24.01	$0.00
07/20/1999	BILL	HILL, CHARLES K & MARY J	$24.01	$24.01