Tax Account MH001392

Print Page · · Payments Cart · New Search

Owners

LEONARD, JOSEPH G

% CHAVIRA, OSCAR

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

Account Summary

Account ID	MH001392
Account Type	Personal Property
Location	503 E 4TH STREET #6
Balance	$0.00
Currently Due	$0.00

Account ID

MH001392

Account Type

Personal Property

Location

503 E 4TH STREET #6

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$81.01
Total	$89.11
Paid	$89.11
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

$81.01

Total

$89.11

Paid

$89.11

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	$81.01	$8.10	$81.01	$89.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$78.73	$7.87	$86.60	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$75.32	$7.53	$82.85	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$75.53	$7.55	$83.08	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$79.44	$7.94	$87.38	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$77.95	$7.80	$85.75	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2025	PAYMENT	CHAVIRA, ALMA CASH	$-258.56	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.10	$258.56
07/15/2024	BILL	LEONARD, JOSEPH G	$81.01	$250.46
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$7.87	$169.45
07/11/2023	BILL	LEONARD, JOSEPH G	$78.73	$161.58
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.53	$82.85
07/14/2022	BILL	LEONARD, JOSEPH G	$75.32	$75.32
06/28/2022	PAYMENT	CHAVIRA, ALMA CASH	$-256.21	$0.00
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.55	$256.21
07/19/2021	BILL	LEONARD, JOSEPH G	$75.53	$248.66
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$7.94	$173.13
07/08/2020	BILL	LEONARD, JOSEPH G	$79.44	$165.19
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.80	$85.75
07/16/2019	BILL	LEONARD, JOSEPH G	$77.95	$77.95
09/04/2018	PAYMENT	CHAVIRA, OSCAR CASH	$-77.95	$0.00
07/12/2018	BILL	LEONARD, JOSEPH G	$77.95	$77.95
08/23/2017	PAYMENT	CHAVIRA ALMA CASH	$-242.81	$0.00
07/20/2017	BILL	LEONARD, JOSEPH G	$77.74	$242.81
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.75	$165.07
07/14/2016	BILL	LEONARD, JOSEPH G	$77.54	$157.32
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.25	$79.78
07/13/2015	BILL	LEONARD, JOSEPH G	$72.53	$72.53
09/03/2014	PAYMENT	CHAVIRA, OSCAR CASH	$-159.83	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.27	$159.83
07/17/2014	BILL	LEONARD, JOSEPH G	$72.74	$152.56
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.26	$79.82
07/11/2013	BILL	LEONARD, JOSEPH G	$72.56	$72.56
05/23/2013	PAYMENT	CHAVIRA, ALMA CASH	$-79.22	$0.00
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.20	$79.22
07/11/2012	BILL	LEONARD, JOSEPH G	$72.02	$72.02
02/27/2012	PAYMENT	CHAVIRA,OSCAR & ALMA CASH	$-76.75	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.98	$76.75
07/15/2011	BILL	LEONARD, JOSEPH G	$69.77	$69.77
04/14/2011	PAYMENT	CHAVIRA, OSCAR & ALMA D CASH	$-154.10	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.98	$154.10
07/08/2010	BILL	LEONARD, JOSEPH G	$69.77	$147.12
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.03	$77.35
07/14/2009	BILL	LEONARD, JOSEPH G	$70.32	$70.32
07/23/2007	AMENDMENT	exemption not applied per assr	$-68.48	$0.00
07/17/2007	BILL	LEONARD, JOSEPH G	$68.48	$68.48
05/07/2007	AMENDMENT	exemption was not applied gp	$-75.33	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.85	$75.33
07/17/2006	BILL	LEONARD, JOSEPH G.	$68.48	$68.48
08/26/2005	PAYMENT	LANDER COUNTY DISTRICT ATTORN CHECK BANK: 94-7074 NUM: 3120	$-135.51	$0.00
07/20/2005	BILL	SCHULZE, SUSAN M	$64.60	$135.51
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$6.45	$70.91
07/16/2004	BILL	SCHULZE, SUSAN M	$64.46	$64.46
08/19/2003	PAYMENT	SCHULZE, SUSAN M CHECK BANK: 93-168 NUM: 5867	$-64.19	$0.00
07/23/2003	BILL	SCHULZE, SUSAN M	$64.19	$64.19
08/23/2002	PAYMENT	SCHULZE, SUSAN M CHECK BANK: 93-168 NUM: 5460	$-60.24	$0.00
07/07/2002	BILL	SCHULZE, SUSAN M	$60.24	$60.24
08/27/2001	PAYMENT	SCHULZE, SUSAN M CHECK BANK: 93-168 NUM: 5063	$-59.65	$0.00
07/13/2001	BILL	SCHULZE, SUSAN M	$59.65	$59.65
08/14/2000	PAYMENT	SCHULZE, SUSAN M CHECK BANK: 93-168 NUM: 4614	$-60.01	$0.00
07/18/2000	BILL	SCHULZE, SUSAN M	$60.01	$60.01
04/18/2000	PAYMENT	SANDRU, JOHN M OR SUSAN T CASH	$-6.27	$0.00
09/07/1999	PAYMENT	SANDRU, JOHN M OR SUSAN T CHECK BANK: 94-8022 NUM: 5167	$-62.73	$6.27
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$6.27	$69.00
07/20/1999	BILL	SANDRU, JOHN M OR SUSAN T	$62.73	$62.73