Tax Account MH000804

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Owners

LOPEZ, ARMANDO & MARISA

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

Account Summary

Account ID	MH000804
Account Type	Personal Property
Location	295 LEMAIRE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000804

Account Type

Personal Property

Location

295 LEMAIRE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$49.95
Total	$49.95
Paid	$49.95
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

$49.95

Total

$49.95

Paid

$49.95

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	$49.95	$0.00	$49.95	$49.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$49.95	$0.00	$49.95	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$49.95	$0.00	$49.95	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$49.95	$0.00	$49.95	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$49.95	$0.00	$49.95	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$49.95	$0.00	$49.95	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-49.95	$0.00
07/15/2024	BILL	LOPEZ, ARMANDO & MARISA	$49.95	$49.95
08/18/2023	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-49.95	$0.00
07/11/2023	BILL	LOPEZ, ARMANDO & MARISA	$49.95	$49.95
08/09/2022	PAYMENT	LOPEZ, ARMANDO CASH	$-49.95	$0.00
07/14/2022	BILL	LOPEZ, ARMANDO & MARISA	$49.95	$49.95
08/19/2021	PAYMENT	LOPEZ, ARMANDO & MARIA CASH	$-49.95	$0.00
07/19/2021	BILL	LOPEZ, ARMANDO & MARISA	$49.95	$49.95
08/21/2020	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-49.95	$0.00
07/08/2020	BILL	LOPEZ, ARMANDO & MARISA	$49.95	$49.95
08/20/2019	PAYMENT	LOPEZ , ARMANDO CASH	$-49.95	$0.00
07/16/2019	BILL	LOPEZ, ARMANDO & MARISA	$49.95	$49.95
09/06/2018	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-54.95	$0.00
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.00	$54.95
07/12/2018	BILL	LOPEZ, ARMANDO & MARISA	$49.95	$49.95
08/29/2017	PAYMENT	LOPEZ MARISA CASH	$-49.95	$0.00
07/20/2017	BILL	LOPEZ, ARMANDO & MARISA	$49.95	$49.95
08/29/2016	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-49.95	$0.00
07/14/2016	BILL	LOPEZ, ARMANDO & MARISA	$49.95	$49.95
08/18/2015	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-49.95	$0.00
07/13/2015	BILL	LOPEZ, ARMANDO & MARISA	$49.95	$49.95
08/18/2014	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-49.95	$0.00
07/17/2014	BILL	CORTHELL, CHRISTY	$49.95	$49.95
09/05/2013	PAYMENT	CARTHELL, CHRISTY CREDIT: D BANK: CC NUM: CC	$-54.95	$0.00
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.00	$54.95
07/11/2013	BILL	FULLER, DANIEL L OR RAYFORD	$49.95	$49.95
10/31/2012	PAYMENT	CORTHELL, CHRISTY CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-54.95	$0.00
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.00	$54.95
07/11/2012	BILL	FULLER, DANIEL L OR RAYFORD	$49.95	$49.95
10/17/2011	PAYMENT	CORTHELL,CHRISTY CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-54.95	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.00	$54.95
07/15/2011	BILL	FULLER, DANIEL L OR RAYFORD	$49.95	$49.95
03/17/2011	PAYMENT	CORTHELL, CHRISTY CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-54.95	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.00	$54.95
07/08/2010	BILL	FULLER, DANIEL L OR RAYFORD	$49.95	$49.95
11/06/2009	PAYMENT	SEAMAN, RICHARD A & CINDY CASH	$-54.95	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.00	$54.95
07/14/2009	BILL	FULLER, DANIEL L OR RAYFORD	$49.95	$49.95
10/29/2008	PAYMENT	SEAMAN, RICHAR A & CINDY CASH	$-54.95	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.00	$54.95
07/21/2008	BILL	FULLER, DANIEL L OR RAYFORD	$49.95	$49.95
09/11/2007	PAYMENT	SEAMAN, RICHRD A & CINDY CHECK BANK: 94-7074 NUM: 1137	$-54.95	$0.00
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.00	$54.95
07/17/2007	BILL	FULLER, DANIEL L OR RAYFORD	$49.95	$49.95
08/29/2006	PAYMENT	SEAMAN, RICK & CINDY CASH	$-49.95	$0.00
07/17/2006	BILL	FULLER, DANIEL L OR RAYFORD	$49.95	$49.95
09/22/2005	PAYMENT	FULLER, DANIEL L OR RAYFORD CHECK BANK: 79-148 NUM: 103944862	$-54.95	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.00	$54.95
07/20/2005	BILL	FULLER, DANIEL L OR RAYFORD	$49.95	$49.95
01/26/2005	PAYMENT	SEAMAN, RICK & CINDY CHECK BANK: 79-148 NUM: 65807715	$-63.34	$0.00
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.76	$63.34
07/16/2004	BILL	FULLER, DANIEL L OR RAYFORD	$57.58	$57.58
09/26/2003	PAYMENT	SEAMAN, RICHARD A & CINDY CHECK BANK: 94-7074 NUM: 141	$-63.26	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.75	$63.26
07/23/2003	BILL	FULLER, DANIEL L OR RAYFORD	$57.51	$57.51
12/03/2002	PAYMENT	FULLER, DANIEL L OR RAYFORD CHECK BANK: 90-7626 NUM: 2882	$-59.36	$0.00
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.40	$59.36
07/07/2002	BILL	FULLER, DANIEL L OR RAYFORD	$53.96	$53.96
12/04/2001	PAYMENT	FULLER, DANIEL L OR RAYFORD CHECK BANK: 90-7626 NUM: 2949	$-59.22	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.38	$59.22
07/13/2001	BILL	FULLER, DANIEL L OR RAYFORD	$53.84	$53.84
08/21/2000	PAYMENT	RAY, KIMBERLY SIMMONS CASH	$-54.26	$0.00
07/18/2000	BILL	RAY, KIMBERLY SIMMONS	$54.26	$54.26
08/11/1999	PAYMENT	RAY, KIMBERLY SIMMONS CASH	$-56.72	$0.00
07/20/1999	BILL	RAY, KIMBERLY SIMMONS	$56.72	$56.72