Tax Account MH001506

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Owners

RUBALCABA, DAVID & MARIA

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

Account Summary

Account ID	MH001506
Account Type	Personal Property
Location	116 COVE AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

MH001506

Account Type

Personal Property

Location

116 COVE AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.45
Total	$35.45
Paid	$35.45
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

$35.45

Total

$35.45

Paid

$35.45

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	$35.45	$0.00	$35.45	$35.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$68.50	$0.00	$68.50	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$66.50	$0.00	$66.50	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$66.64	$0.00	$66.64	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$66.78	$0.00	$66.78	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$65.75	$0.00	$65.75	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	RUBALCABA, DAVID CREDIT CC	$-35.45	$0.00
07/15/2024	BILL	RUBALCABA, DAVID & MARIA	$35.45	$35.45
08/23/2023	PAYMENT	RUBALCABA, DAVID & MARIA CREDIT: D BANK: CC NUM: CC	$-68.50	$0.00
07/11/2023	BILL	RUBALCABA, DAVID & MARIA	$68.50	$68.50
08/18/2022	PAYMENT	RUBALCABA, MARIA CREDIT: D BANK: CC NUM: CC	$-66.50	$0.00
07/14/2022	BILL	RUBALCABA, DAVID & MARIA	$66.50	$66.50
08/24/2021	PAYMENT	RUBALCABA, MARIA CREDIT: D BANK: CC NUM: CC	$-66.64	$0.00
07/19/2021	BILL	RUBALCABA, DAVID & MARIA	$66.64	$66.64
07/22/2020	PAYMENT	RUBALCABA, DAVID & MARIA CHECK BANK: 947074 NUM: 338	$-66.78	$0.00
07/08/2020	BILL	RUBALCABA, DAVID & MARIA	$66.78	$66.78
08/16/2019	PAYMENT	RUBALCABA, DAVID & MARIA CHECK BANK: 947074 NUM: 321	$-65.75	$0.00
07/16/2019	BILL	RUBALCABA, DAVID & MARIA	$65.75	$65.75
09/24/2018	PAYMENT	RUBALCABA, DAVID & MARIA CHECK BANK: 947074 NUM: 293	$-6.58	$0.00
09/11/2018	PAYMENT	RUBALCABA, DAVID & MARIA CHECK BANK: 947074 NUM: 289	$-65.75	$6.58
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.58	$72.33
07/12/2018	BILL	RUBALCABA, DAVID & MARIA	$65.75	$65.75
09/07/2017	PAYMENT	RUBALCABA, DAVID & MARIA CASH	$-72.18	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.56	$72.18
07/20/2017	BILL	RUBALCABA, DAVID & MARIA	$65.62	$65.62
07/27/2016	PAYMENT	RUBALCABA, DAVID & MARIA CASH	$-65.48	$0.00
07/14/2016	BILL	RUBALCABA, DAVID & MARIA	$65.48	$65.48
08/17/2015	PAYMENT	RUBALCABA, DAVID & MARIA CASH	$-65.48	$0.00
07/13/2015	BILL	RUBALCABA, DAVID & MARIA	$65.48	$65.48
08/11/2014	PAYMENT	RUBALCABA, DAVID & MARIA CASH	$-65.62	$0.00
07/17/2014	BILL	RUBALCABA, DAVID & MARIA	$65.62	$65.62
07/30/2013	PAYMENT	RUBALCABA, DAVID & MARIA CASH	$-65.48	$0.00
07/11/2013	BILL	RUBALCABA, DAVID & MARIA	$65.48	$65.48
08/07/2012	PAYMENT	RUBIO, GUADALUPE CASH	$-65.04	$0.00
07/11/2012	BILL	RUBIO, GUADALUPE	$65.04	$65.04
10/06/2011	PAYMENT	RUBIO, GUADALUPE CASH	$-69.60	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.33	$69.60
07/15/2011	BILL	RUBIO, GUADALUPE	$63.27	$63.27
08/13/2010	PAYMENT	RUBIO, VIRGINIA CASH	$-63.27	$0.00
07/08/2010	BILL	RUBIO, GUADALUPE	$63.27	$63.27
07/30/2009	PAYMENT	RUBIO, GUADALUPE CASH	$-63.71	$0.00
07/14/2009	BILL	RUBIO, GUADALUPE	$63.71	$63.71
08/15/2008	PAYMENT	RUBIO, GUADALUPE CASH	$-63.17	$0.00
07/21/2008	BILL	RUBIO, GUADALUPE	$63.17	$63.17
09/11/2007	PAYMENT	RUBIO, VIRGINIA CHECK BANK: 94-7074 NUM: 782	$-68.51	$0.00
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.23	$68.51
07/17/2007	BILL	RUBIO, GUADALUPE	$62.28	$62.28
07/25/2006	PAYMENT	RUBIO, GUADALUPE CASH	$-62.28	$0.00
07/17/2006	BILL	RUBIO, GUADALUPE	$62.28	$62.28
08/16/2005	PAYMENT	RUBIO, GUADALUPE CASH	$-59.05	$0.00
07/20/2005	BILL	RUBIO, GUADALUPE	$59.05	$59.05
08/19/2004	PAYMENT	RUBIO, GUADALUPE CASH	$-58.94	$0.00
07/16/2004	BILL	RUBIO, GUADALUPE	$58.94	$58.94
08/13/2003	PAYMENT	RUBIO, GUADALUPE CASH	$-58.71	$0.00
07/23/2003	BILL	RUBIO, GUADALUPE	$58.71	$58.71
07/29/2002	PAYMENT	RUBIO, GUADALUPE CASH	$-55.09	$0.00
07/07/2002	BILL	RUBIO, GUADALUPE	$55.09	$55.09
01/09/2002	PAYMENT	CARBAJAL, MARIA GENEVIEVE CASH	$-60.10	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.46	$60.10
07/13/2001	BILL	CARBAJAL, MARIA GENEVIEVE	$54.64	$54.64
09/06/2000	PAYMENT	CARBAJAL, MARIA GENEVIEVE CHECK BANK: 75-53 NUM: 525676669	$-33.25	$0.00
07/18/2000	BILL	CARBAJAL, MARIA GENEVIEVE	$33.25	$33.25
08/24/1999	PAYMENT	CARBAJAL, ANDY CHECK BANK: 88-1055 NUM: 275246267	$-34.77	$0.00
07/20/1999	BILL	CARBAJAL, ANDY	$34.77	$34.77