Tax Account MH001316

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Owners

TURKOWSKI, FRANK J OR JOHNNIE J

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

Account Summary

Account ID	MH001316
Account Type	Personal Property
Location	8150 IZZENHOOD ROAD
Balance	$198.19
Currently Due	$198.19

Account ID

MH001316

Account Type

Personal Property

Location

8150 IZZENHOOD ROAD

Balance

$198.19

Currently Due

$198.19

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$180.17
Total	$198.19
Paid	$0.00
Balance	$198.19
Due	$198.19
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$180.17

Total

$198.19

Paid

$0.00

Balance

$198.19

Due

$198.19

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	Past due	$48.17	$4.82	$48.17	$0.00	$52.99
2	10/07/2024	10/17/2024	Past due	$44.00	$4.40	$44.00	$0.00	$101.39
3	01/06/2025	01/16/2025	Past due	$44.00	$4.40	$44.00	$0.00	$149.79
4	03/03/2025	03/13/2025	Past due	$44.00	$4.40	$44.00	$0.00	$198.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$166.82	$12.51	$179.33	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$154.46	$0.00	$154.46	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$147.18	$0.00	$147.18	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$143.72	$0.00	$143.72	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$138.73	$13.88	$152.61	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$135.15	$13.52	$148.67	$0.00	$0.00	3.4052	2.0
2017/2018 PERSONAL PROPERTY TAXES	$133.72	$13.36	$147.08	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.40	$198.19
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.40	$193.79
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.40	$189.39
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.82	$184.99
07/15/2024	BILL	TURKOWSKI, FRANK J OR JOHNNIE J	$180.17	$180.17
06/03/2024	PAYMENT	TURKOWSKI, FRANK J OR JOHNNIE J CASH	$-137.61	$0.00
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.17	$137.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.17	$133.44
10/16/2023	INTEREST	Instlmnt2 Interest for 2023-24	$4.17	$129.27
08/25/2023	PAYMENT	TURKOWSKI, FRANK J OR JOHNNIE CHECK BANK: 19-854 NUM: 1098	$-41.72	$125.10
07/11/2023	BILL	TURKOWSKI, FRANK J OR JOHNNIE	$166.82	$166.82
08/03/2022	PAYMENT	SHELLEY, SALLY CREDIT: D BANK: CC NUM: CC	$-154.46	$0.00
07/14/2022	BILL	TURKOWSKI, FRANK J OR JOHNNIE	$154.46	$154.46
08/17/2021	PAYMENT	SHELLEY, SALLY CREDIT: D BANK: CC NUM: CC	$-147.18	$0.00
07/19/2021	BILL	TURKOWSKI, FRANK J OR	$147.18	$147.18
08/13/2020	PAYMENT	SHELLEY, SALLY CHECK BANK: 932 NUM: 3769	$-107.79	$0.00
08/04/2020	PAYMENT	SHELLEY, SALLY CHECK BANK: 932 NUM: 3762	$-484.29	$107.79
07/08/2020	BILL	TURKOWSKI, FRANK J OR	$143.72	$592.08
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.47	$448.36
01/20/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.47	$444.89
10/22/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.47	$441.42
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.47	$437.95
07/16/2019	BILL	TURKOWSKI, FRANK J OR	$138.73	$434.48
05/08/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.38	$295.75
01/23/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.38	$292.37
10/16/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.38	$288.99
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.38	$285.61
07/12/2018	BILL	TURKOWSKI, FRANK J OR	$135.15	$282.23
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.34	$147.08
01/18/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.34	$143.74
10/18/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.34	$140.40
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.34	$137.06
07/20/2017	BILL	TURKOWSKI, FRANK J OR	$133.72	$133.72
08/09/2016	PAYMENT	TURKOWSKI, JOHN J. CASH	$-133.01	$0.00
07/14/2016	BILL	LAWRENCE, JOHN MICHAEL	$133.01	$133.01
05/10/2016	PAYMENT	OKANE, JENNIFER CASH	$-35.40	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.22	$35.40
01/05/2016	PAYMENT	LAWRENCE, JOHN MICHAEL CASH	$-32.18	$32.18
11/03/2015	PAYMENT	LAWRENCE, JOHN MICHAEL CASH	$-35.40	$64.36
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.22	$99.76
08/19/2015	PAYMENT	LAWRENCE, JOHN MICHAEL CASH	$-32.18	$96.54
07/13/2015	BILL	LAWRENCE, JOHN MICHAEL	$128.72	$128.72
03/30/2015	PAYMENT	LAWRENCE, JOHN MICHAEL CASH	$-34.80	$0.00
03/17/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.16	$34.80
12/30/2014	PAYMENT	LAWRENCE, JOHN MICHAEL CASH	$-66.44	$31.64
10/21/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.16	$98.08
08/13/2014	PAYMENT	LAWRENCE, JOHN MICHAEL CASH	$-31.65	$94.92
07/17/2014	BILL	LAWRENCE, JOHN MICHAEL	$126.57	$126.57
08/07/2013	PAYMENT	LAWRENCE, JOHN MICHAEL CASH	$-120.85	$0.00
07/11/2013	BILL	LAWRENCE, JOHN MICHAEL	$120.85	$120.85
08/24/2012	PAYMENT	LAWRENCE, JOHN MICHAEL CASH	$-118.71	$0.00
07/11/2012	BILL	LAWRENCE, JOHN MICHAEL	$118.71	$118.71
11/04/2011	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK BANK: 90-4125 NUM: 505384562	$-56.84	$0.00
09/27/2011	PAYMENT	ARNOLD, GEOFFREY J CASH	$-28.42	$56.84
08/25/2011	PAYMENT	ARNOLD, GEOFFREY J CASH	$-31.32	$85.26
07/15/2011	BILL	ARNOLD, GEOFFREY J	$113.70	$116.58
03/31/2011	PAYMENT	APACHE WELLS DEVLOPMENT CO CASH	$-28.78	$2.88
03/19/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.88	$31.66
01/10/2011	PAYMENT	APACHE WELLS DEVELOPMENT CO CASH	$-28.78	$28.78
10/06/2010	PAYMENT	APACHE WELLS DEVELOPMENT CO CASH	$-28.78	$57.56
08/10/2010	PAYMENT	ARNOLD, GEOFFREY J CASH	$-28.79	$86.34
07/08/2010	BILL	ARNOLD, GEOFFREY J	$115.13	$115.13
08/13/2009	PAYMENT	APACHE WELLS DEVELOPMENT CO CASH	$-112.27	$0.00
07/14/2009	BILL	ARNOLD, GEOFFREY J	$112.27	$112.27
08/21/2008	PAYMENT	ARNOLD, GEOFFREY J CPA CASH	$-114.99	$0.00
07/21/2008	BILL	ARNOLD, GEOFFREY J	$114.99	$114.99
08/29/2007	PAYMENT	APACHE WELLS DEVELOPMENT CO CASH	$-108.69	$0.00
07/17/2007	BILL	ARNOLD, GEOFFREY J	$108.69	$108.69
08/29/2006	PAYMENT	APACHE WELLS DEVELOPMENT CO CASH	$-103.69	$0.00
07/17/2006	BILL	ARNOLD, GEOFFREY J	$103.69	$103.69
08/10/2005	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 3217	$-123.61	$0.00
07/20/2005	BILL	ARNOLD, GEOFFREY J	$123.61	$123.61
08/16/2004	PAYMENT	APACHE WELLS DEVELOPMENT CO CASH	$-146.01	$0.00
07/16/2004	BILL	ARNOLD, GEOFFREY J	$146.01	$146.01
08/19/2003	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 2912	$-135.94	$0.00
07/23/2003	BILL	LEFEVRE, ELSIE	$135.94	$135.94
08/01/2002	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-7074 NUM: 12455	$-145.15	$0.00
07/07/2002	BILL	LEFEVRE, ELSIE	$145.15	$145.15
04/10/2002	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-7074 NUM: 12308	$-48.79	$0.00
03/20/2002	INTEREST	Instlmnt4 Interest for 2001-02	$4.44	$48.79
01/16/2002	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 6754	$-93.14	$44.35
10/17/2001	INTEREST	Instlmnt2 Interest for 2001-02	$4.44	$137.49
09/05/2001	PAYMENT	ARNOLD, GEOFFREY/LCT CHECK BANK: 94-7074 NUM: 1821	$-44.62	$133.05
07/13/2001	BILL	LEFEVRE, ELSIE	$177.67	$177.67
04/27/2001	PAYMENT	APACHE WELLS DEVEL/DONAS RANCH CHECK BANK: 94-7074 NUM: 12140	$-75.98	$0.00
03/13/2001	INTEREST	Instlmnt4 Interest for 2000-01	$3.45	$75.98
01/19/2001	INTEREST	Instlmnt3 Interest for 2000-01	$3.45	$72.53
09/27/2000	PAYMENT	LEFEVRE, ELSIE CASH	$-34.54	$69.08
08/04/2000	PAYMENT	LEFEVRE, ELSIE CASH	$-34.79	$103.62
07/18/2000	BILL	LEFEVRE, ELSIE	$138.41	$138.41
07/28/1999	PAYMENT	MINTON, JANET FOR LEFEVRE CASH	$-165.39	$0.00
07/20/1999	BILL	LEFEVRE, ELSIE	$165.39	$165.39