Tax Account MH001433

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Owners

CHACON, MARCOS

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Account Summary

Account ID	MH001433
Account Type	Personal Property
Location	310 W 2ND #313
Balance	$270.64
Currently Due	$270.64

Account ID

MH001433

Account Type

Personal Property

Location

310 W 2ND #313

Balance

$270.64

Currently Due

$270.64

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$30.75
Total	$33.83
Paid	$0.00
Balance	$33.83
Due	$270.64
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$30.75

Total

$33.83

Paid

$0.00

Balance

$33.83

Due

$270.64

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	$30.75	$3.08	$30.75	$0.00	$270.64

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$30.75	$3.08	$0.00	$33.83	$236.81
2022/2023 PERSONAL PROPERTY TAXES	$30.75	$3.08	$0.00	$33.83	$202.98
2021/2022 PERSONAL PROPERTY TAXES	$30.75	$3.08	$0.00	$33.83	$169.15
2020/2021 PERSONAL PROPERTY TAXES	$30.75	$3.08	$0.00	$33.83	$135.32
2019/2020 PERSONAL PROPERTY TAXES	$30.75	$3.08	$0.00	$33.83	$101.49
2018/2019 PERSONAL PROPERTY TAXES	$30.75	$3.08	$0.00	$33.83	$67.66
2017/2018 PERSONAL PROPERTY TAXES	$30.75	$3.08	$0.00	$33.83	$33.83

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	$3.08	$270.64
07/15/2024	BILL	CHACON, MARCOS	$30.75	$267.56
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$3.08	$236.81
07/11/2023	BILL	CHACON, MARCOS	$30.75	$233.73
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.08	$202.98
07/14/2022	BILL	CHACON, MARCOS	$30.75	$199.90
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.08	$169.15
07/19/2021	BILL	CHACON, MARCOS	$30.75	$166.07
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.08	$135.32
07/08/2020	BILL	CHACON, MARCOS	$30.75	$132.24
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.08	$101.49
07/16/2019	BILL	CHACON, MARCOS	$30.75	$98.41
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.08	$67.66
07/12/2018	BILL	CHACON, MARCOS	$30.75	$64.58
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.08	$33.83
07/20/2017	BILL	CHACON, MARCOS	$30.75	$30.75
08/18/2016	PAYMENT	COCHRAN, VANESSA CASH	$-30.75	$0.00
07/14/2016	BILL	CHACON, MARCOS	$30.75	$30.75
09/14/2015	PAYMENT	ARAIZA, ISAIAS & ANDREA CHECK BANK: 94-7074 NUM: 2500	$-33.83	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.08	$33.83
07/13/2015	BILL	CHACON, MARCOS	$30.75	$30.75
09/15/2014	PAYMENT	ARAIZA, ISAIAS & ANDREA CHECK BANK: 94-7074 NUM: 2495	$-33.83	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.08	$33.83
07/17/2014	BILL	CHACON, MARCOS	$30.75	$30.75
09/24/2013	PAYMENT	ARAIZA, ISAIAS & ANDREA CHECK BANK: 94-7074 NUM: 2418	$-33.83	$0.00
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.08	$33.83
07/11/2013	BILL	CHACON, MARCOS	$30.75	$30.75
09/12/2012	PAYMENT	ARAIZA, ANDREA CASH	$-33.83	$0.00
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.08	$33.83
07/11/2012	BILL	CHACON, MARCOS	$30.75	$30.75
09/02/2011	PAYMENT	ARAIZA,ISAIAS & ANDREA CHECK BANK: 94-7074 NUM: 2168	$-33.83	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.08	$33.83
07/15/2011	BILL	CHACON, MARCOS	$30.75	$30.75
08/26/2010	PAYMENT	ARAIZA, ISAIAS JR & ANDREA D CHECK BANK: 94-7074 NUM: 2323	$-30.75	$0.00
07/08/2010	BILL	CHACON, MARCOS	$30.75	$30.75
08/18/2009	PAYMENT	CHACON, MARCOS CASH	$-30.75	$0.00
07/14/2009	BILL	CHACON, MARCOS	$30.75	$30.75
08/07/2008	PAYMENT	CHACON, MARCOS CASH	$-30.75	$0.00
07/21/2008	BILL	CHACON, MARCOS	$30.75	$30.75
07/23/2007	PAYMENT	CHACON, MARCOS CASH	$-30.75	$0.00
07/17/2007	BILL	CHACON, MARCOS	$30.75	$30.75
06/01/2007	PAYMENT	CHACON, MARCOS CASH	$-54.84	$0.00
05/21/2007	PENALTY	Publication & Sale Costs	$21.01	$54.84
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.08	$33.83
07/17/2006	BILL	DOLNEY, LISA OR GERMAN, VIVIAN	$30.75	$30.75
05/01/2006	PAYMENT	CHACON, MARCOS CASH	$-33.83	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.08	$33.83
07/20/2005	BILL	DOLNEY, LISA OR GERMAN, VIVIAN	$30.75	$30.75
12/27/2004	PAYMENT	GERMAN, VIVIAN CHECK BANK: 11-24 NUM: 732709081	$-33.83	$0.00
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.08	$33.83
07/16/2004	BILL	DOLNEY, LISA OR GERMAN, VIVIAN	$30.75	$30.75
09/26/2003	PAYMENT	WELSCH, PATRICIA S & NICHOLES CHECK BANK: 94-7074 NUM: 1314	$-33.83	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.08	$33.83
07/23/2003	BILL	WELSCH, PATRICIA SUE OR NICK	$30.75	$30.75
03/07/2003	PAYMENT	WELSCH, PATRICIA SUE & NICK CASH	$-31.71	$0.00
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.88	$31.71
07/07/2002	BILL	WELSCH, PATRICIA SUE OR NICK	$28.83	$28.83
09/24/2001	PAYMENT	WELSCH, NICK CASH	$-2.88	$0.00
09/13/2001	PAYMENT	WELSCH, PATRICIA & NICKOLES CHECK BANK: 94-8014 NUM: 1405	$-28.82	$2.88
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.88	$31.70
07/13/2001	BILL	WELSCH, PATRICIA SUE OR NICK	$28.82	$28.82
02/05/2001	PAYMENT	CASH	$-41.46	$0.00
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.77	$41.46
07/18/2000	BILL	WELSCH, PATRICIA SUE OR NICK	$37.69	$37.69
03/30/2000	PAYMENT	WELSCH, PATRICIA & NICKOLES CHECK BANK: 94-8014 NUM: 1049	$-43.34	$0.00
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.94	$43.34
07/20/1999	BILL	WELSCH, PATRICIA SUE OR NICK	$39.40	$39.40