Tax Account MH001004

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Owners

ROSAS, FRANCISCO

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Account Summary

Account ID	MH001004
Account Type	Personal Property
Location	310 W 2ND ST BATTLE MTN
Balance	$365.88
Currently Due	$365.88

Account ID

MH001004

Account Type

Personal Property

Location

310 W 2ND ST
BATTLE MTN

Balance

$365.88

Currently Due

$365.88

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$89.59
Total	$98.55
Paid	$0.00
Balance	$98.55
Due	$365.88
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$89.59

Total

$98.55

Paid

$0.00

Balance

$98.55

Due

$365.88

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	08/19/2024	08/29/2024	Past due	$89.59	$8.96	$89.59	$0.00	$365.88

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$82.95	$8.30	$0.00	$91.25	$267.33
2022/2023 PERSONAL PROPERTY TAXES	$79.95	$8.00	$0.00	$87.95	$176.08
2021/2022 PERSONAL PROPERTY TAXES	$80.12	$8.01	$0.00	$88.13	$88.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 PERSONAL PROPERTY TAXES	$82.75	$0.00	$82.75	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$81.45	$0.00	$81.45	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$81.45	$8.15	$89.60	$0.00	$0.00	3.4052	2.0
2017/2018 PERSONAL PROPERTY TAXES	$81.28	$8.13	$89.41	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.96	$365.88
07/15/2024	BILL	ROSAS, FRANCISCO	$89.59	$356.92
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$8.30	$267.33
07/11/2023	BILL	ROSAS, FRANCISCO	$82.95	$259.03
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$8.00	$176.08
07/14/2022	BILL	ROSAS, FRANCISCO	$79.95	$168.08
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.01	$88.13
07/19/2021	BILL	ROSAS, FRANCISCO	$80.12	$80.12
08/20/2020	PAYMENT	ROSAS, FRANCISCO CHECK BANK: 898200 NUM: 26248248718	$-82.75	$0.00
07/08/2020	BILL	ROSAS, FRANCISCO	$82.75	$82.75
08/26/2019	PAYMENT	FRANCISCO RANGEL J CASH	$-260.46	$0.00
07/16/2019	BILL	FRANCISCO RANGEL J	$81.45	$260.46
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.15	$179.01
07/12/2018	BILL	FRANCISCO RANGEL J	$81.45	$170.86
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.13	$89.41
07/20/2017	BILL	FRANCISCO RANGEL J	$81.28	$81.28
09/30/2016	PAYMENT	FRANCISCO ROSAS CASH	$-177.51	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.11	$177.51
07/14/2016	BILL	FRANCISCO RANGEL J	$81.11	$169.40
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.03	$88.29
07/13/2015	BILL	FRANCISCO RANGEL J	$80.26	$80.26
01/21/2015	PAYMENT	QUINTANILLA, CELIA CASH	$-88.47	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.04	$88.47
07/17/2014	BILL	FRANCISCO RANGEL	$80.43	$80.43
08/21/2013	PAYMENT	RANGEL, FRANCISCO CASH	$-80.26	$0.00
07/11/2013	BILL	STEVENS, AURORA & KEITH	$80.26	$80.26
09/20/2012	PAYMENT	RANGEL, FRANCISCO CASH	$-87.69	$0.00
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.97	$87.69
07/11/2012	BILL	STEVENS, AURORA & KEITH	$79.72	$79.72
08/19/2011	PAYMENT	STEVENS, AURORA & KEITH CASH	$-77.57	$0.00
07/15/2011	BILL	STEVENS, AURORA & KEITH	$77.57	$77.57
09/22/2010	PAYMENT	RANGEL, SANDRA CASH	$-85.33	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.76	$85.33
07/08/2010	BILL	STEVENS, AURORA & KEITH	$77.57	$77.57
08/18/2009	PAYMENT	RANGEL, MERCED CASH	$-78.08	$0.00
07/14/2009	BILL	STEVENS, AURORA & KEITH	$78.08	$78.08
09/05/2008	PAYMENT	RANGEL, FRANCISCO CASH	$-169.05	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.74	$169.05
07/21/2008	BILL	STEVENS, AURORA & KEITH	$77.40	$161.31
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.63	$83.91
07/17/2007	BILL	STEVENS, AURORA & KEITH	$76.28	$76.28
12/27/2006	PAYMENT	STEVENS, AURORA & KEITH CHECK BANK: 94-7074 NUM: 2106	$-133.92	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.63	$133.92
07/17/2006	BILL	STEVENS, AURORA & KEITH	$76.28	$126.29
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.55	$50.01
07/20/2005	BILL	STEVENS, AURORA & KEITH	$45.46	$45.46
06/30/2005	PAYMENT	STEVENS, AURORA & KEITH CASH	$-50.01	$0.00
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.55	$50.01
07/16/2004	BILL	STEVENS, AURORA & KEITH	$45.46	$45.46
09/29/2003	PAYMENT	CHAVEZ, DAVID CASH	$-50.01	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.55	$50.01
07/23/2003	BILL	LIMON, MARINA G	$45.46	$45.46
09/24/2002	PAYMENT	LIMON, MARINA G & JAIME CHECK BANK: 90-7074 NUM: 230	$-46.92	$0.00
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.27	$46.92
07/07/2002	BILL	LIMON, MARINA G	$42.65	$42.65
09/13/2001	PAYMENT	LIMON, MARINA G CASH	$-46.88	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.26	$46.88
07/13/2001	BILL	LIMON, MARINA G	$42.62	$42.62
02/27/2001	PAYMENT	LIMON, MARINA G CASH	$-46.97	$0.00
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.27	$46.97
07/18/2000	BILL	WHISLER, MICHAEL J	$42.70	$42.70
08/30/1999	PAYMENT	WHISLER, MICHAEL J CHECK BANK: 94-72 NUM: 1120	$-44.63	$0.00
07/25/1999	PAYMENT	GREEN TREE FINANCIAL CHECK BANK: 75-1592 NUM: 1851181	$-83.73	$44.63
07/20/1999	BILL	WHISLER, MICHAEL J	$44.63	$128.36
06/30/1999	INTEREST	Instlmnt1 Interest for 1998-99	$4.61	$83.73
06/30/1999	PENALTY	Instlmnt 1 Penalty for 1998-99	$33.00	$79.12
07/15/1998	BILL	WHISLER, MICHAEL J	$46.12	$46.12