Tax Account MH001429

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Owners

GANDOLFO, THEODORE & ESTHER

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

Account Summary

Account ID	MH001429
Account Type	Personal Property
Location	231 E ANTELOPE DRIVE AN
Balance	$0.00
Currently Due	$0.00

Account ID

MH001429

Account Type

Personal Property

Location

231 E ANTELOPE DRIVE
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$223.87
Total	$223.87
Paid	$223.87
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

$223.87

Total

$223.87

Paid

$223.87

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	$58.87	$0.00	$58.87	$58.87	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$217.35	$5.44	$222.79	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$211.01	$0.00	$211.01	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$204.86	$0.00	$204.86	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$200.06	$0.00	$200.06	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$194.23	$0.00	$194.23	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT		$-55.00	$0.00
12/16/2024	PAYMENT	GANDOLFO, ESTHER CREDIT	$-55.00	$55.00
09/27/2024	PAYMENT	GANDOLFO, THEODORE & ESTHER CREDIT	$-55.00	$110.00
08/12/2024	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-58.87	$165.00
07/15/2024	BILL	GANDOLFO, THEODORE & ESTHER	$223.87	$223.87
12/26/2023	PAYMENT	GANDOLFO, ESTHER P & THEODORE G CASH	$-108.66	$0.00
09/08/2023	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-114.13	$108.66
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$5.44	$222.79
07/11/2023	BILL	GANDOLFO, THEODORE & ESTHER	$217.35	$217.35
03/06/2023	PAYMENT	GANDOLFO, ESTHER CREDIT: D BANK: CC NUM: CC	$-52.75	$0.00
12/12/2022	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-52.75	$52.75
09/16/2022	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-52.75	$105.50
08/08/2022	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-52.76	$158.25
07/14/2022	BILL	GANDOLFO, THEODORE & ESTHER	$211.01	$211.01
02/23/2022	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-51.21	$0.00
12/16/2021	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-51.21	$51.21
10/05/2021	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-51.21	$102.42
08/10/2021	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-51.23	$153.63
07/19/2021	BILL	GANDOLFO, THEODORE & ESTHER	$204.86	$204.86
12/16/2020	PAYMENT	GANDOLFO, ESTHER CREDIT: D BANK: CC NUM: CC	$-100.02	$0.00
09/28/2020	PAYMENT	GANDOLFO, ESTHER CREDIT: D BANK: CC NUM: CC	$-50.01	$100.02
08/26/2020	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-50.03	$150.03
07/08/2020	BILL	GANDOLFO, THEODORE & ESTHER	$200.06	$200.06
02/13/2020	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-48.55	$0.00
01/06/2020	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-48.55	$48.55
10/11/2019	PAYMENT	GANDOLFO, ESTHER CREDIT: D BANK: CC NUM: CC	$-48.55	$97.10
08/16/2019	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-48.58	$145.65
07/16/2019	BILL	GANDOLFO, THEODORE & ESTHER	$194.23	$194.23
03/01/2019	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-47.30	$0.00
01/04/2019	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-47.30	$47.30
09/28/2018	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-47.30	$94.60
08/17/2018	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-47.33	$141.90
07/12/2018	BILL	GANDOLFO, THEODORE & ESTHER	$189.23	$189.23
03/19/2018	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-46.80	$0.00
01/03/2018	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-98.28	$46.80
10/18/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.68	$145.08
09/06/2017	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-46.82	$140.40
07/20/2017	BILL	GANDOLFO, THEODORE & ESTHER	$187.22	$187.22
02/27/2017	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-46.55	$0.00
01/09/2017	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-46.55	$46.55
10/19/2016	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-51.21	$93.10
10/19/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.66	$144.31
08/17/2016	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-46.55	$139.65
07/14/2016	BILL	GANDOLFO, THEODORE & ESTHER	$186.20	$186.20
03/09/2016	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-45.05	$0.00
01/05/2016	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-45.05	$45.05
10/12/2015	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-45.05	$90.10
08/03/2015	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-45.05	$135.15
07/13/2015	BILL	GANDOLFO, THEODORE & ESTHER	$180.20	$180.20
03/02/2015	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-44.30	$0.00
01/05/2015	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-44.30	$44.30
11/12/2014	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-48.73	$88.60
10/21/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.43	$137.33
08/19/2014	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-44.31	$132.90
07/17/2014	BILL	GANDOLFO, THEODORE & ESTHER	$177.21	$177.21
02/20/2014	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-135.36	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.23	$135.36
10/28/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.23	$131.13
08/19/2013	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-42.30	$126.90
07/11/2013	BILL	GANDOLFO, THEODORE & ESTHER	$169.20	$169.20
03/01/2013	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-41.54	$0.00
01/07/2013	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-41.54	$41.54
09/25/2012	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-41.54	$83.08
08/06/2012	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-41.55	$124.62
07/11/2012	BILL	GANDOLFO, THEODORE & ESTHER	$166.17	$166.17
01/09/2012	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-79.58	$0.00
10/03/2011	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-39.79	$79.58
08/19/2011	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-39.82	$119.37
07/15/2011	BILL	GANDOLFO, THEODORE & ESTHER	$159.19	$159.19
07/29/2010	PAYMENT	STEWART TITLE OF NV NE DIVIS CHECK BANK: 94-70774 NUM: 10-119905	$-161.17	$0.00
07/08/2010	BILL	JINKS, JONATHAN A & DONNA M	$161.17	$161.17
01/29/2010	PAYMENT	GANDOLFO, ESTHER CASH	$-82.51	$0.00
01/14/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.93	$82.51
08/11/2009	PAYMENT	GANDOLFO, ESTHER CASH	$-78.60	$78.58
07/14/2009	BILL	JINKS, JONATHAN A & DONNA M	$157.18	$157.18
01/07/2009	PAYMENT	GANDOLFO, ESTHER CREDIT: D BANK: VISA NUM: VISA	$-80.50	$0.00
08/25/2008	PAYMENT	SHANAHAN, ESTHER CASH	$-40.25	$80.50
08/11/2008	PAYMENT	GANDOLFO, ESTHER CASH	$-40.26	$120.75
07/21/2008	BILL	JINKS, JONATHAN A & DONNA M	$161.01	$161.01
03/14/2008	PAYMENT	SHANAHAN, HEATHER CHECK BANK: 82-40 NUM: 813570807	$-38.04	$0.00
01/14/2008	PAYMENT	SHANAHAN, ESTHER CASH	$-38.04	$38.04
11/26/2007	PAYMENT	SHANAHAN, ESTHER CASH	$-41.84	$76.08
10/17/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.80	$117.92
07/31/2007	PAYMENT	SHANAHAN, ESTHER CASH	$-38.06	$114.12
07/17/2007	BILL	JINKS, JONATHAN A & DONNA M	$152.18	$152.18
05/10/2007	PAYMENT	SHANAHAN, ESTHER CASH	$-39.92	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.63	$39.92
02/06/2007	PAYMENT	SHANAHAN, ESTHER CASH	$-39.92	$36.29
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.63	$76.21
11/22/2006	PAYMENT	SHANAHAN, ESTHER CASH	$-39.92	$72.58
10/17/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.63	$112.50
09/18/2006	PAYMENT	SHANAHAN, ESTHER CASH	$-39.92	$108.87
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.63	$148.79
07/17/2006	BILL	JINKS, JONATHAN A & DONNA M	$145.16	$145.16
05/10/2006	PAYMENT	SHANAHAN, ESTHER CASH	$-51.61	$0.00
03/21/2006	INTEREST	Instlmnt4 Interest for 2005-06	$3.40	$51.61
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$1.29	$48.21
01/17/2006	PAYMENT	SHANAHAN, ESTHER CASH	$-96.03	$46.92
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.40	$142.95
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.41	$139.55
07/29/2005	PAYMENT	SHANAHAN, ESTHER CASH	$-52.22	$136.14
07/20/2005	BILL	JINKS, JONATHAN A & DONNA M	$136.14	$188.36
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$4.19	$52.22
03/17/2005	PAYMENT	SHANAHAN, ESTHER CASH	$-40.00	$48.03
01/18/2005	INTEREST	Instlmnt3 Interest for 2004-05	$4.19	$88.03
10/15/2004	PAYMENT	JINKS, JONATHAN A & DONNA M CASH	$-41.92	$83.84
08/06/2004	PAYMENT	JINKS, JONATHAN A & DONNA M CASH	$-41.95	$125.76
07/16/2004	BILL	JINKS, JONATHAN A & DONNA M	$167.71	$167.71
03/04/2004	PAYMENT	JINKS, JONATHAN A CASH	$-44.30	$0.00
01/12/2004	PAYMENT	JINKS, JONATHAN A & DONNA M CASH	$-44.30	$44.30
10/21/2003	PAYMENT	JINKS, DONNA CASH	$-44.30	$88.60
08/19/2003	PAYMENT	JINKS, DONNA M CASH	$-44.31	$132.90
07/23/2003	BILL	JINKS, JONATHAN A & DONNA M	$177.21	$177.21
03/11/2003	PAYMENT	JINKS, JONATHAN A CHECK BANK: 94-7074 NUM: 3078	$-47.20	$0.00
01/14/2003	PAYMENT	JINKS, JONATHAN A CHECK BANK: 94-7074 NUM: 3069	$-99.12	$47.20
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$4.72	$146.32
08/30/2002	PAYMENT	JINKS, JONATHAN A & DONNA M CHECK BANK: 94-7074 NUM: 3027	$-47.49	$141.60
07/07/2002	BILL	JINKS, JONATHAN A & DONNA M	$189.09	$189.09
04/10/2002	PAYMENT	JINKS, JONATHAN A CASH	$-65.56	$0.00
03/20/2002	INTEREST	Instlmnt4 Interest for 2001-02	$5.96	$65.56
12/19/2001	PAYMENT	JINKS, JONATHAN A & DONNA M CASH	$-125.16	$59.60
10/17/2001	INTEREST	Instlmnt2 Interest for 2001-02	$5.96	$184.76
09/04/2001	PAYMENT	JINKS, JONATHAN A CASH	$-59.72	$178.80
07/13/2001	BILL	JINKS, JONATHAN A & DONNA M	$238.52	$238.52
04/04/2001	PAYMENT	CASH	$-71.40	$0.00
03/13/2001	INTEREST	Instlmnt4 Interest for 2000-01	$6.49	$71.40
01/03/2001	PAYMENT	JINKS, JONATHAN A & DONNA M CASH	$-64.91	$64.91
10/09/2000	PAYMENT	JINKS, JONATHAN & DONNA CASH	$-64.91	$129.82
08/24/2000	PAYMENT	JINKS, JONATHAN & DONNA CASH	$-65.09	$194.73
07/18/2000	BILL	JINKS, JONATHAN A & DONNA M	$259.82	$259.82
03/08/2000	PAYMENT	JINKS, JONATHAN & DONNA CASH	$-76.50	$0.00
01/12/2000	PAYMENT	JINKS, JONATHAN & DONNA CASH	$-76.50	$76.50
10/04/1999	PAYMENT	JINKS, JONATHAN A & DONNA M CASH	$-76.50	$153.00
08/11/1999	PAYMENT	JINKS, JONATHAN A & DONNA M CHECK BANK: 94-7074 NUM: 1931	$-76.78	$229.50
07/20/1999	BILL	JINKS, JONATHAN A & DONNA M	$306.28	$306.28