Tax Account MH001499

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Owners

GALINDO, JOEL OR EDUARDO J
250 LEMAIRE ROAD
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	MH001499
Account Type	Personal Property
Location	160 CARSON RD BATTLE MTN
Balance	$114.00
Currently Due	$57.00

Account ID

MH001499

Account Type

Personal Property

Location

160 CARSON RD
BATTLE MTN

Balance

$114.00

Currently Due

$57.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$229.37
Total	$235.21
Paid	$121.21
Balance	$114.00
Due	$57.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$229.37

Total

$235.21

Paid

$121.21

Balance

$114.00

Due

$57.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$58.37	$5.84	$0.00	$58.37	$64.21	$0.00
2	10/06/2025	10/16/2025	Paid	$57.00	$0.00	$0.00	$57.00	$57.00	$0.00
3	01/05/2026	01/15/2026	Due	$57.00	$0.00	$0.00	$57.00	$0.00	$57.00
4	03/02/2026	03/12/2026	Due	$57.00	$0.00	$0.00	$57.00	$0.00	$114.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$212.38	$21.24	$0.00	$233.62	$0.00	$0.00	3.4052	2.0
2023/2024 PERSONAL PROPERTY TAXES	$196.65	$14.76	$0.00	$211.41	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$191.34	$19.13	$0.00	$210.47	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$182.29	$9.12	$0.00	$191.41	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$178.02	$17.80	$0.00	$195.82	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$171.83	$17.20	$0.00	$189.03	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2025	PAYMENT	GALINDO, JOEL OR EDUARDO J CREDIT	$-462.99	$114.00
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.84	$576.99
07/15/2025	BILL	GALINDO, JOEL OR EDUARDO J	$229.37	$571.15
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.30	$341.78
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.30	$336.48
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.30	$331.18
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.34	$325.88
07/15/2024	BILL	GALINDO, JOEL OR EDUARDO J	$212.38	$320.54
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.92	$108.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.92	$103.24
09/26/2023	PAYMENT	GALINDO, EDUARDO J CREDIT: D BANK: CC NUM: CC	$-313.72	$98.32
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$4.92	$412.04
07/11/2023	BILL	GALINDO, JOEL OR EDUARDO J	$196.65	$407.12
03/21/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.78	$210.47
01/19/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.78	$205.69
10/18/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.78	$200.91
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.79	$196.13
07/14/2022	BILL	GALINDO, JOEL OR EDUARDO J	$191.34	$191.34
10/28/2021	PAYMENT	GALINDO, EDUARDO CREDIT: D BANK: CC NUM: CC	$-576.26	$0.00
10/19/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.56	$576.26
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.56	$571.70
07/19/2021	BILL	GALINDO, JOEL OR EDUARDO J	$182.29	$567.14
03/15/2021	INTEREST	Instlmnt4 Interest for 2020-21	$4.45	$384.85
01/19/2021	INTEREST	Instlmnt3 Interest for 2020-21	$4.45	$380.40
10/21/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.45	$375.95
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.45	$371.50
07/08/2020	BILL	GALINDO, JOEL OR EDUARDO J	$178.02	$367.05
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.30	$189.03
01/20/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.30	$184.73
10/22/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.30	$180.43
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.30	$176.13
07/16/2019	BILL	GALINDO, JOEL OR EDUARDO J	$171.83	$171.83
11/29/2018	PAYMENT	GALINDO, JOEL OR EDUARDO J CREDIT: D BANK: CC NUM: CC	$-175.78	$0.00
10/16/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.19	$175.78
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.19	$171.59
07/12/2018	BILL	GALINDO, JOEL OR EDUARDO J	$167.40	$167.40
04/17/2018	PAYMENT	GALINDO JOEL CASH	$-182.19	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.14	$182.19
01/18/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.14	$178.05
10/18/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.14	$173.91
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.14	$169.77
07/20/2017	BILL	IRION, RODNEY D & DAWN M	$165.63	$165.63
11/08/2016	PAYMENT	GALINDO, EDUARDO CASH	$-171.48	$0.00
10/19/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.08	$171.48
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.09	$167.40
07/14/2016	BILL	IRION, RODNEY D & DAWN M	$163.31	$163.31
09/29/2015	PAYMENT	GALINDO, EDUARDO J. CASH	$-162.51	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.97	$162.51
07/13/2015	BILL	IRION, RODNEY D & DAWN M	$158.54	$158.54
02/19/2015	PAYMENT	GALINDO, EDUARDO J. CASH	$-42.71	$0.00
02/03/2015	PAYMENT	GALINDO, JOEL CASH	$-38.47	$42.71
01/21/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.85	$81.18
10/22/2014	PAYMENT	GALINDO, JOEL CASH	$-3.85	$77.33
10/21/2014	INTEREST	Instlmnt2 Interest for 2014-15	$0.39	$81.18
09/11/2014	PAYMENT	GALINDO, EDUARDO J. CASH	$-76.96	$80.79
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.85	$157.75
07/17/2014	BILL	IRION, RODNEY D & DAWN M	$153.90	$153.90
05/12/2014	PAYMENT	GALINDO, EDUARDO J. CASH	$-7.48	$0.00
05/12/2014	AMENDMENT	adj pmt gp	$0.01	$7.48
04/25/2014	PAYMENT	IRION, RODNEY D & DAWN M CASH	$-37.36	$7.47
03/18/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.74	$44.83
01/30/2014	PAYMENT	IRION, RODNEY D & DAWN M CASH	$-37.35	$41.09
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.74	$78.44
10/21/2013	PAYMENT	GALINDO, EDUARDO JOEL CASH	$-37.35	$74.70
08/14/2013	PAYMENT	GALINDO, JOEL CASH	$-37.36	$112.05
07/11/2013	BILL	IRION, RODNEY D & DAWN M	$149.41	$149.41
08/28/2012	PAYMENT	GALINDO, EDUARDO CASH	$-145.07	$0.00
07/11/2012	BILL	IRION, RODNEY D & DAWN M	$145.07	$145.07
01/20/2012	PAYMENT	IRION, RODNEY D & DAWN M CASH	$-73.94	$0.00
01/18/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.52	$73.94
11/17/2011	PAYMENT	GALINDON, EDUARDO JOEL CHECK BANK: 94-72 NUM: 550	$-38.73	$70.42
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.52	$109.15
08/12/2011	PAYMENT	IRION, RODNEY D & DAWN M CHECK BANK: 94-72 NUM: 539	$-35.21	$105.63
07/15/2011	BILL	IRION, RODNEY D & DAWN M	$140.84	$140.84
02/25/2011	PAYMENT	GALINDO, EDUARDO JOEL CHECK BANK: 94-72 NUM: 514	$-153.32	$0.00
01/18/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.57	$153.32
10/14/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.57	$149.75
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.57	$146.18
07/08/2010	BILL	IRION, RODNEY D & DAWN M	$142.61	$142.61
07/28/2009	PAYMENT	IRION, RODNEY D & DAWN M CASH	$-139.07	$0.00
07/14/2009	BILL	IRION, RODNEY D & DAWN M	$139.07	$139.07
08/07/2008	PAYMENT	IRION, RODNEY D & DAWN M CASH	$-142.45	$0.00
07/21/2008	BILL	IRION, RODNEY D & DAWN M	$142.45	$142.45
08/14/2007	PAYMENT	IRION, RODNEY D & DAWN M CASH	$-134.64	$0.00
07/17/2007	BILL	IRION, RODNEY D & DAWN M	$134.64	$134.64
08/29/2006	PAYMENT	IRION, RODNEY D & DAWN M CASH	$-128.44	$0.00
07/17/2006	BILL	IRION, RODNEY D & DAWN M	$128.44	$128.44
08/10/2005	PAYMENT	IRION, RODNEY D & DAWN M CASH	$-120.48	$0.00
07/20/2005	BILL	IRION, RODNEY D & DAWN M	$120.48	$120.48
08/16/2004	PAYMENT	IRION, RODNEY D & DAWN M CASH	$-148.36	$0.00
07/16/2004	BILL	IRION, RODNEY D & DAWN M	$148.36	$148.36
08/14/2003	PAYMENT	IRION, RODNEY D & DAWN M CASH	$-156.78	$0.00
07/23/2003	BILL	IRION, RODNEY D & DAWN M	$156.78	$156.78
08/12/2002	PAYMENT	IRION, RODNEY D & DAWN M CASH	$-167.27	$0.00
07/07/2002	BILL	IRION, RODNEY D & DAWN M	$167.27	$167.27
08/21/2001	PAYMENT	IRION, RODNEY E & DAWN M CASH	$-211.02	$0.00
07/13/2001	BILL	IRION, RODNEY D & DAWN M	$211.02	$211.02
08/23/2000	PAYMENT	IRION, RODNEY & DAWN CHECK BANK: 94-72 NUM: 1472	$-229.91	$0.00
07/18/2000	BILL	IRION, RODNEY & DAWN	$229.91	$229.91
08/24/1999	PAYMENT	IRION, RODNEY & DAWN CASH	$-258.39	$0.00
07/20/1999	BILL	IRION, RODNEY & DAWN	$258.39	$258.39