Tax Account MH001579

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Owners

OHRT, CURTIS LEE

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

Account Summary

Account ID	MH001579
Account Type	Personal Property
Location	240 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

MH001579

Account Type

Personal Property

Location

240 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.71
Total	$14.71
Paid	$14.71
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

$14.71

Total

$14.71

Paid

$14.71

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	$14.71	$0.00	$14.71	$14.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.71	$0.00	$14.71	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$14.71	$0.00	$14.71	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$14.71	$0.00	$14.71	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$14.71	$1.47	$16.18	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$14.71	$0.00	$14.71	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	OHRT, CURTIS LEE CASH	$-14.71	$0.00
07/15/2024	BILL	OHRT, CURTIS LEE	$14.71	$14.71
08/14/2023	PAYMENT	OHRT, CURTIS LEE CASH	$-14.71	$0.00
07/11/2023	BILL	OHRT, CURTIS LEE	$14.71	$14.71
08/17/2022	PAYMENT	OHRT, CURTIS LEE CASH	$-14.71	$0.00
07/14/2022	BILL	OHRT, CURTIS LEE	$14.71	$14.71
08/10/2021	PAYMENT	OHRT, CURTIS LEE CASH	$-30.89	$0.00
07/19/2021	BILL	OHRT, CURTIS LEE	$14.71	$30.89
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.47	$16.18
07/08/2020	BILL	OHRT, CURTIS LEE	$14.71	$14.71
08/22/2019	PAYMENT	OHRT, CURTIS LEE CASH	$-14.71	$0.00
07/16/2019	BILL	OHRT, CURTIS LEE	$14.71	$14.71
08/17/2018	PAYMENT	OHRT, CURTIS LEE CASH	$-14.71	$0.00
07/12/2018	BILL	OHRT, CURTIS LEE	$14.71	$14.71
09/20/2017	PAYMENT	HARVEY, EDDIE K CHECK BANK: 947074 NUM: 934	$-1.47	$0.00
09/12/2017	PAYMENT	HARVEY, EDDIE K CHECK BANK: 947074 NUM: 929	$-14.71	$1.47
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.47	$16.18
07/20/2017	BILL	HARVEY, EDDIE K	$14.71	$14.71
08/12/2016	PAYMENT	HARVEY, EDDIE K CHECK BANK: 94-7074 NUM: 947	$-14.71	$0.00
07/14/2016	BILL	HARVEY, EDDIE K	$14.71	$14.71
09/14/2015	PAYMENT	HARVEY, EDDIE K CHECK BANK: 94-7074 NUM: 904	$-14.71	$0.00
09/14/2015	AMENDMENT	adj pmt gp	$-1.47	$14.71
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.47	$16.18
07/13/2015	BILL	HARVEY, EDDIE K	$14.71	$14.71
07/17/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/15/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00