Tax Account MH000821

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Owners

LOMELI, JOSE & BLANCA
190 E 2ND STREET
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	MH000821
Account Type	Personal Property
Location	106 E 2ND ST BATTLE MTN
Balance	$23.02
Currently Due	$23.02

Account ID

MH000821

Account Type

Personal Property

Location

106 E 2ND ST
BATTLE MTN

Balance

$23.02

Currently Due

$23.02

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$10.96
Total	$10.96
Paid	$0.00
Balance	$10.96
Due	$23.02
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$10.96

Total

$10.96

Paid

$0.00

Balance

$10.96

Due

$23.02

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	08/18/2025	08/28/2025	Due	$10.96	$0.00	$10.96	$0.00	$23.02

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$10.96	$1.10	$0.00	$12.06	$12.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$10.96	$0.00	$10.96	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$10.96	$0.00	$10.96	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$10.96	$0.00	$10.96	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$10.96	$0.00	$10.96	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2025	BILL	LOMELI, JOSE & BLANCA	$10.96	$23.02
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.10	$12.06
07/15/2024	BILL	LOMELI, JOSE & BLANCA	$10.96	$10.96
08/03/2023	PAYMENT	SALTERAIN, NEREA & ROSA MARI CHECK BANK: 94-7074 NUM: 1004	$-10.96	$0.00
07/11/2023	BILL	SALTERAIN, NEREA & ROSA MARI	$10.96	$10.96
07/18/2022	PAYMENT	LCT 22/23 HOLDING TXS CHECK BANK: 94-7074 NUM: 215988	$-10.96	$0.00
07/14/2022	BILL	URRUTIA, FAUSTINO	$10.96	$10.96
08/02/2021	PAYMENT	URRUTIA, FAUSTINO CASH BANK: 947074 NUM: 1437	$-10.96	$0.00
07/19/2021	BILL	URRUTIA, FAUSTINO	$10.96	$10.96
08/17/2020	PAYMENT	URRUTIA JOSE CASH	$-10.96	$0.00
07/08/2020	BILL	URRUTIA, FAUSTINO	$10.96	$10.96
07/16/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/15/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/27/2000	PAYMENT	URRUTIA, FAUSTINO CASH	$-17.47	$0.00
07/18/2000	BILL	URRUTIA, FAUSTINO	$17.47	$17.47
07/25/1999	PAYMENT	URRUTIA, FAUSTINO CASH	$-18.28	$0.00
07/20/1999	BILL	URRUTIA, FAUSTINO	$18.28	$18.28