Tax Account MH001370

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Owners

GALLOWAY, STEPHEN

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

Account Summary

Account ID	MH001370
Account Type	Personal Property
Location	38 W 5TH STREET
Balance	$17.83
Currently Due	$17.83

Account ID

MH001370

Account Type

Personal Property

Location

38 W 5TH STREET

Balance

$17.83

Currently Due

$17.83

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$16.21
Total	$17.83
Paid	$0.00
Balance	$17.83
Due	$17.83
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$16.21

Total

$17.83

Paid

$0.00

Balance

$17.83

Due

$17.83

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	$16.21	$1.62	$16.21	$0.00	$17.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.21	$0.00	$16.21	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$16.21	$0.00	$16.21	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$16.21	$1.62	$17.83	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$16.21	$1.62	$17.83	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$16.21	$1.62	$17.83	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$16.21	$1.62	$17.83	$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	$1.62	$17.83
07/15/2024	BILL	GALLOWAY, STEPHEN	$16.21	$16.21
08/14/2023	PAYMENT	LAKE, MARK CREDIT: D BANK: CC NUM: CC	$-16.21	$0.00
07/11/2023	BILL	GALLOWAY, STEPHEN	$16.21	$16.21
07/28/2022	PAYMENT	LAKE, MARK CREDIT: D BANK: CC NUM: CC	$-34.04	$0.00
07/14/2022	BILL	GALLOWAY, STEPHEN	$16.21	$34.04
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.62	$17.83
07/19/2021	BILL	GALLOWAY, STEPHEN	$16.21	$16.21
10/16/2020	PAYMENT	LAKE, MARK CREDIT: D BANK: CC NUM: CC	$-53.49	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.62	$53.49
07/08/2020	BILL	GALLOWAY, STEPHEN	$16.21	$51.87
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.62	$35.66
07/16/2019	BILL	GALLOWAY, STEPHEN	$16.21	$34.04
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.62	$17.83
07/12/2018	BILL	GALLOWAY, STEPHEN	$16.21	$16.21
09/01/2017	PAYMENT	LAKE PROPERTIES LLC CASH	$-16.21	$0.00
07/20/2017	BILL	GALLOWAY, STEPHEN	$16.21	$16.21
09/28/2016	PAYMENT	LAKE PROPERTIES CASH	$-16.84	$0.00
09/28/2016	AMENDMENT	adj pmt gk	$-0.99	$16.84
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.62	$17.83
07/14/2016	BILL	GALLOWAY, STEPHEN	$16.21	$16.21
08/24/2015	PAYMENT	LAKE, MARK CASH	$-34.04	$0.00
07/13/2015	BILL	GALLOWAY, STEPHEN	$16.21	$34.04
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.62	$17.83
07/17/2014	BILL	GALLOWAY, STEPHEN	$16.21	$16.21
07/30/2013	PAYMENT	GALLOWAY, STEPHEN CHECK BANK: 92-7371 NUM: 1104	$-16.21	$0.00
07/11/2013	BILL	GALLOWAY, STEPHEN	$16.21	$16.21
07/16/2012	PAYMENT	GALLOWAY, STEPHEN CHECK BANK: 92-7371 NUM: 3259	$-16.21	$0.00
07/11/2012	BILL	GALLOWAY, STEPHEN	$16.21	$16.21
08/12/2011	PAYMENT	GALLOWAY, STEPHEN CHECK BANK: 92-7371 NUM: 2409	$-16.21	$0.00
07/15/2011	BILL	GALLOWAY, STEPHEN	$16.21	$16.21
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
08/14/2003	PAYMENT	GEORGESON, ROBERT D CASH	$-16.21	$0.00
07/23/2003	BILL	GEORGESON, ROBERT D	$16.21	$16.21
08/09/2002	PAYMENT	GEORGESON, ROBERT D CHECK BANK: 94-7074 NUM: 1727	$-15.20	$0.00
07/07/2002	BILL	GEORGESON, ROBERT D	$15.20	$15.20
08/16/2001	PAYMENT	GEORGESON, ROBERT D CASH	$-15.20	$0.00
07/13/2001	BILL	GEORGESON, ROBERT D	$15.20	$15.20
08/11/2000	PAYMENT	GEORGESON, ROBERT D CASH	$-15.20	$0.00
07/18/2000	BILL	GEORGESON, ROBERT D	$15.20	$15.20
08/11/1999	PAYMENT	GEORGESON, ROBERT D CASH	$-15.89	$0.00
07/20/1999	BILL	GEORGESON, ROBERT D	$15.89	$15.89