Tax Account MH000847

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Owners

CERVANTES, JESSICA OR DELOA, E

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

Account Summary

Account ID	MH000847
Account Type	Personal Property
Location	210 MIDDLEGATE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000847

Account Type

Personal Property

Location

210 MIDDLEGATE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$72.25
Total	$72.25
Paid	$72.25
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

$72.25

Total

$72.25

Paid

$72.25

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	$72.25	$0.00	$72.25	$72.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$70.14	$0.00	$70.14	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$68.10	$0.00	$68.10	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$68.34	$0.00	$68.34	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$68.58	$0.00	$68.58	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$67.08	$0.00	$67.08	$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	GUTIEREZ, ERNIE CREDIT CC	$-72.25	$0.00
07/15/2024	BILL	CERVANTES, JESSICA OR DELOA, E	$72.25	$72.25
08/23/2023	PAYMENT	GUTIEREZ, ERNIE CREDIT: D BANK: CC NUM: CC	$-70.14	$0.00
07/11/2023	BILL	CERVANTES, JESSICA OR DELOA, E	$70.14	$70.14
08/16/2022	PAYMENT	HANKS, SHANNON CASH BANK: 947074 NUM: 1727	$-68.10	$0.00
07/14/2022	BILL	HANKS, SHANNON	$68.10	$68.10
08/12/2021	PAYMENT	HANKS, SHANNON CHECK BANK: 947074 NUM: 1698	$-68.34	$0.00
07/19/2021	BILL	HANKS, SHANNON	$68.34	$68.34
08/06/2020	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 9472 NUM: 539	$-68.58	$0.00
07/08/2020	BILL	PALMER, PATRICIA O OR	$68.58	$68.58
08/08/2019	PAYMENT	PALMER, PATRICIA O OR CHECK BANK: 9472 NUM: 4370	$-67.08	$0.00
07/16/2019	BILL	PALMER, PATRICIA O OR	$67.08	$67.08
08/09/2018	PAYMENT	PALMER, PATRICIA CHECK BANK: 9472 NUM: 4245	$-67.08	$0.00
07/12/2018	BILL	PALMER, PATRICIA O OR	$67.08	$67.08
08/03/2017	PAYMENT	PALMER, PATRICIA O OR CHECK BANK: 9472 NUM: 4114	$-66.88	$0.00
07/20/2017	BILL	PALMER, PATRICIA O OR	$66.88	$66.88
08/05/2016	PAYMENT	PALMER, PATRICIA O OR CHECK BANK: 94-72 NUM: 3941	$-66.67	$0.00
07/14/2016	BILL	PALMER, PATRICIA O OR	$66.67	$66.67
07/30/2015	PAYMENT	PALMER, PATRICIA O OR CHECK BANK: 94-72 NUM: 3795	$-66.67	$0.00
07/13/2015	BILL	PALMER, PATRICIA O OR	$66.67	$66.67
07/28/2014	PAYMENT	PALMER, PATRICIA O OR CHECK BANK: 94-72 NUM: 3647	$-66.91	$0.00
07/17/2014	BILL	PALMER, PATRICIA O OR	$66.91	$66.91
07/31/2013	PAYMENT	PALMER, PATRICIA O OR CHECK BANK: 94-72 NUM: 3510	$-66.71	$0.00
07/11/2013	BILL	PALMER, PATRICIA O OR	$66.71	$66.71
07/27/2012	PAYMENT	PALMER, PATRICIA O OR CHECK BANK: 94-72 NUM: 3371	$-65.42	$0.00
07/11/2012	BILL	PALMER, PATRICIA O OR	$65.42	$65.42
07/29/2011	PAYMENT	PALMER, PATRICIA O OR CHECK BANK: 94-72 NUM: 3203	$-63.51	$0.00
07/15/2011	BILL	PALMER, PATRICIA O OR	$63.51	$63.51
07/29/2010	PAYMENT	PALMER, PATRICIA OWENS CHECK BANK: 16-66 NUM: 791	$-63.51	$0.00
07/08/2010	BILL	PALMER, PATRICIA O OR	$63.51	$63.51
07/30/2009	PAYMENT	PALMER, PATRICIA O CHECK BANK: 94-72 NUM: 2975	$-64.12	$0.00
07/14/2009	BILL	PALMER, PATRICIA O OR	$64.12	$64.12
08/04/2008	PAYMENT	PALMER, PATRICIA O OR CHECK BANK: 94-72 NUM: 2933	$-63.30	$0.00
07/21/2008	BILL	PALMER, PATRICIA O OR	$63.30	$63.30
08/01/2007	PAYMENT	PALMER, PATRICIA O CHECK BANK: 94-72 NUM: 2869	$-61.97	$0.00
07/17/2007	BILL	PALMER, PATRICIA O OR	$61.97	$61.97
07/27/2006	PAYMENT	PALMER, PATRICIA O OR CHECK BANK: 16-66 NUM: 429	$-61.97	$0.00
07/17/2006	BILL	PALMER, PATRICIA O OR	$61.97	$61.97
08/02/2005	PAYMENT	PALMER, PATRICIA O CHECK BANK: 94-72 NUM: 2764	$-58.33	$0.00
07/20/2005	BILL	PALMER, PATRICIA O OR	$58.33	$58.33
07/29/2004	PAYMENT	PALMER, PATRICIA O OR CHECK BANK: 16-66 NUM: 146	$-33.81	$0.00
07/16/2004	BILL	PALMER, PATRICIA O OR	$33.81	$33.81
08/13/2003	PAYMENT	PALMER, PATRICIA O OR CHECK BANK: 16-66 NUM: 317	$-33.71	$0.00
07/23/2003	BILL	PALMER, PATRICIA O OR	$33.71	$33.71
07/29/2002	PAYMENT	PALMER, PATRICIA O CHECK BANK: 94-72 NUM: 2400	$-31.65	$0.00
07/07/2002	BILL	PALMER, PATRICIA O OR	$31.65	$31.65
07/25/2001	PAYMENT	PALMER, PATRICIA O OR CHECK BANK: 94-72 NUM: 2176	$-31.46	$0.00
07/13/2001	BILL	PALMER, PATRICIA O OR	$31.46	$31.46
08/03/2000	PAYMENT	PALMER, PATRICIA O OR CHECK BANK: 94-72 NUM: 1956	$-31.45	$0.00
07/18/2000	BILL	PALMER, PATRICIA O OR	$31.45	$31.45
07/28/1999	PAYMENT	PALMER, PATRICIA O OR CHECK BANK: 94-72 NUM: 1747	$-31.95	$0.00
07/20/1999	BILL	PALMER, PATRICIA O OR	$31.95	$31.95