Tax Account MH001290

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Owners

SMITH, BECKY

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

Account Summary

Account ID	MH001290
Account Type	Personal Property
Location	404 E 4TH STREET SOUTH #7
Balance	$0.00
Currently Due	$0.00

Account ID

MH001290

Account Type

Personal Property

Location

404 E 4TH STREET SOUTH #7

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$46.96
Total	$46.96
Paid	$46.96
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

$46.96

Total

$46.96

Paid

$46.96

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	$46.96	$0.00	$46.96	$46.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$46.96	$0.00	$46.96	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$46.96	$0.00	$46.96	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$46.96	$0.00	$46.96	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$46.96	$4.70	$51.66	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$46.96	$0.00	$46.96	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	SMITH, BECKY CASH	$-46.96	$0.00
07/15/2024	BILL	SMITH, BECKY	$46.96	$46.96
08/03/2023	PAYMENT	SMITH, BECKY CASH	$-46.96	$0.00
07/11/2023	BILL	SMITH, BECKY	$46.96	$46.96
08/08/2022	PAYMENT	SMITH, BECKY CASH	$-46.96	$0.00
07/14/2022	BILL	SMITH, BECKY	$46.96	$46.96
07/28/2021	PAYMENT	SMITH, BECKY CASH	$-46.96	$0.00
07/19/2021	BILL	SMITH, BECKY	$46.96	$46.96
02/05/2021	PAYMENT	SMITH, BECKY CASH	$-51.66	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.70	$51.66
07/08/2020	BILL	SMITH, BECKY	$46.96	$46.96
08/02/2019	PAYMENT	SMITH, BECKY CASH	$-46.96	$0.00
07/16/2019	BILL	SMITH, BECKY	$46.96	$46.96
10/24/2018	PAYMENT	SMITH, BECKY CASH	$-51.66	$0.00
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.70	$51.66
07/12/2018	BILL	SMITH, BECKY	$46.96	$46.96
05/24/2018	PAYMENT	SMITH BECKY CASH	$-103.32	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.70	$103.32
07/20/2017	BILL	SMITH, B	$46.96	$98.62
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.70	$51.66
07/14/2016	BILL	SMITH, B	$46.96	$46.96
12/28/2015	PAYMENT	SMITH, BEN CASH	$-46.96	$0.00
12/22/2015	AMENDMENT	honored agreement gp	$-4.70	$46.96
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.70	$51.66
07/13/2015	BILL	YORK, CEAIRA NEVADA	$46.96	$46.96
03/03/2015	PAYMENT	YORK, CEAIRA NEVADA CASH	$-103.32	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.70	$103.32
07/17/2014	BILL	YORK, CEAIRA NEVADA	$46.96	$98.62
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.70	$51.66
07/11/2013	BILL	YORK, CEAIRA NEVADA	$46.96	$46.96
03/07/2013	PAYMENT	YORK, CEAIRA NEVADA CHECK BANK: 94-7074 NUM: 1131	$-51.66	$0.00
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.70	$51.66
07/11/2012	BILL	YORK, CEAIRA NEVADA	$46.96	$46.96
03/15/2012	PAYMENT	FIELDER,CEAIRA CASH	$-51.66	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.70	$51.66
07/15/2011	BILL	GANDOLFO, THEODORE G & ESTHER	$46.96	$46.96
03/09/2011	PAYMENT	YORK, CEAIRA NEVADA CASH	$-51.66	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.70	$51.66
07/08/2010	BILL	GANDOLFO, THEODORE G & ESTHER	$46.96	$46.96
08/11/2009	PAYMENT	GANDOLFO, THEODORE G & ESTHER CASH	$-46.96	$0.00
07/14/2009	BILL	GANDOLFO, THEODORE G & ESTHER	$46.96	$46.96
08/11/2008	PAYMENT	GANDOLFO, THEODORE G & ESTHER CASH	$-46.96	$0.00
07/21/2008	BILL	GANDOLFO, THEODORE G & ESTHER	$46.96	$46.96
08/20/2007	PAYMENT	GANDOLFO, TED CASH	$-46.96	$0.00
07/17/2007	BILL	FISCHER, JAY OR LESLIE	$46.96	$46.96
08/08/2006	PAYMENT	GANDOLFO, TED CASH	$-46.96	$0.00
07/17/2006	BILL	FISCHER, JAY OR LESLIE	$46.96	$46.96
08/17/2005	PAYMENT	FISCHER, JAY OR LESLIE CASH	$-46.96	$0.00
07/20/2005	BILL	FISCHER, JAY OR LESLIE	$46.96	$46.96
08/16/2004	PAYMENT	FISCHER, JAY OR LESLIE CASH	$-46.96	$0.00
07/16/2004	BILL	FISCHER, JAY OR LESLIE	$46.96	$46.96
08/14/2003	PAYMENT	FISCHER, JAY OR LESLIE CASH	$-46.96	$0.00
07/23/2003	BILL	FISCHER, JAY OR LESLIE	$46.96	$46.96
08/01/2002	PAYMENT	FISCHER, JAY & LESLIE CHECK BANK: 94-72 NUM: 336	$-44.07	$0.00
07/07/2002	BILL	TAYLOR, TAMMY	$44.07	$44.07
08/28/2001	PAYMENT	REID, TAMMY & REBEL CHECK BANK: 94-72 NUM: 3886	$-44.06	$0.00
07/13/2001	BILL	TAYLOR, TAMMY	$44.06	$44.06
04/17/2001	PAYMENT	TAYLOR, TAMMY CHECK BANK: 94-72 NUM: 3667	$-48.46	$0.00
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.41	$48.46
07/18/2000	BILL	TAYLOR, TAMMY	$44.05	$44.05
09/10/1999	PAYMENT	PRICE, TROY J OR JODI CASH	$-47.62	$0.00
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.33	$47.62
07/20/1999	BILL	PRICE, TROY J OR JODI	$43.29	$43.29