Tax Account MH001613
Owners
BOURASSA, HORMIDAS J
% MONTES DE OCA, ALFRED
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH001613 |
|---|---|
| Account Type | Personal Property |
| Location | 315 EASTGATE DR BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $33.13 |
| Total | $33.13 |
| Paid | $33.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $31.40 | $0.00 | $31.40 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $30.31 | $3.03 | $33.34 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $30.37 | $3.04 | $33.41 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $30.44 | $0.00 | $30.44 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $30.00 | $0.00 | $30.00 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | MONTES DE OCA, ALFRED CHECK 2773 | $-33.13 | $0.00 |
| 07/15/2024 | BILL | BOURASSA, HORMIDAS J | $33.13 | $33.13 |
| 08/29/2023 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D BANK: CC NUM: CC | $-31.40 | $0.00 |
| 07/11/2023 | BILL | BOURASSA, HORMIDAS J | $31.40 | $31.40 |
| 01/12/2023 | PAYMENT | MONTES DE OCA CASH | $-33.34 | $0.00 |
| 08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.03 | $33.34 |
| 07/14/2022 | BILL | BOURASSA, HORMIDAS J | $30.31 | $30.31 |
| 01/14/2022 | PAYMENT | MONTES, DE OCA, ALFRED CREDIT: D BANK: CC NUM: CC | $-33.41 | $0.00 |
| 09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.04 | $33.41 |
| 07/19/2021 | BILL | BOURASSA, HORMIDAS J | $30.37 | $30.37 |
| 08/25/2020 | PAYMENT | MONTES DE OCA, ALFRED CASH | $-30.44 | $0.00 |
| 07/08/2020 | BILL | BOURASSA, HORMIDAS J | $30.44 | $30.44 |
| 08/19/2019 | PAYMENT | BOURASSA, HORMIDAS J CASH | $-30.00 | $0.00 |
| 07/16/2019 | BILL | BOURASSA, HORMIDAS J | $30.00 | $30.00 |
| 08/20/2018 | PAYMENT | MONTES DE OCA, ALFRED CASH | $-30.00 | $0.00 |
| 07/12/2018 | BILL | BOURASSA, HORMIDAS J | $30.00 | $30.00 |
| 08/18/2017 | PAYMENT | MONTES DE OCA CASH | $-29.93 | $0.00 |
| 07/20/2017 | BILL | BOURASSA, HORMIDAS J | $29.93 | $29.93 |
| 10/13/2016 | PAYMENT | MONTES DE OCA, ALFRED CASH | $-32.85 | $0.00 |
| 08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.99 | $32.85 |
| 07/14/2016 | BILL | BOURASSA, HORMIDAS J | $29.86 | $29.86 |
| 08/19/2015 | PAYMENT | BOURASSA, HORMIDAS J CASH | $-29.86 | $0.00 |
| 07/13/2015 | BILL | BOURASSA, HORMIDAS J | $29.86 | $29.86 |
| 08/20/2014 | PAYMENT | MONTES DE OCA, ALFRED CASH | $-29.93 | $0.00 |
| 07/17/2014 | BILL | BOURASSA, HORMIDAS J | $29.93 | $29.93 |
| 08/26/2013 | PAYMENT | MONTES DE OCA, FRED CASH | $-29.86 | $0.00 |
| 07/11/2013 | BILL | BOURASSA, HORMIDAS J | $29.86 | $29.86 |
| 09/05/2012 | PAYMENT | MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8178 | $-128.34 | $0.00 |
| 09/04/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.97 | $128.34 |
| 07/11/2012 | BILL | BOURASSA, HORMIDAS J | $29.69 | $125.37 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.89 | $95.68 |
| 07/15/2011 | BILL | BOURASSA, HORMIDAS J | $28.94 | $92.79 |
| 08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.89 | $63.85 |
| 07/08/2010 | BILL | BOURASSA, HORMIDAS J | $28.94 | $60.96 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.91 | $32.02 |
| 07/14/2009 | BILL | BOURASSA, HORMIDAS J | $29.11 | $29.11 |
| 08/26/2008 | PAYMENT | BOURASSA, HORMIDAS J CHECK BANK: 00-00 NUM: 140365674 | $-28.88 | $0.00 |
| 07/21/2008 | BILL | BOURASSA, HORMIDAS J | $28.88 | $28.88 |
| 10/17/2007 | PAYMENT | BOURASSA, HORMIDAS J CHECK BANK: 00 NUM: 987239403 | $-28.50 | $0.00 |
| 10/11/2007 | AMENDMENT | adj pmt amt gp | $-2.85 | $28.50 |
| 09/05/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.85 | $31.35 |
| 07/17/2007 | BILL | BOURASSA, HORMIDAS J | $28.50 | $28.50 |
| 01/09/2007 | PAYMENT | BOURASSA, HORMIDAS J CHECK BANK: 82-40 NUM: 253341251 | $-31.35 | $0.00 |
| 09/07/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.85 | $31.35 |
| 07/17/2006 | BILL | BOURASSA, HORMIDAS J | $28.50 | $28.50 |
| 07/29/2005 | PAYMENT | BOURASSA, HORMIDAS J & LCT CHECK BANK: 94-7074 NUM: 2375 | $-27.45 | $0.00 |
| 07/20/2005 | BILL | BOURASSA, HORMIDAS J | $27.45 | $27.45 |
| 01/31/2005 | PAYMENT | BOURASSA, HORMIDAS J & LCT CHECK BANK: 94-7074 NUM: 2334 | $-29.63 | $0.00 |
| 09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.69 | $29.63 |
| 07/16/2004 | BILL | BOURASSA, HORMIDAS J | $26.94 | $26.94 |
| 02/05/2004 | PAYMENT | BOURASSA, HORMIDAS J CHECK BANK: 22-1676 NUM: 682472242 | $-29.51 | $0.00 |
| 09/08/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.68 | $29.51 |
| 07/23/2003 | BILL | BOURASSA, HORMIDAS J | $26.83 | $26.83 |
| 08/28/2002 | PAYMENT | BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 1500 | $-25.19 | $0.00 |
| 07/07/2002 | BILL | BOURASSA, HORMIDAS J | $25.19 | $25.19 |
| 07/23/2001 | PAYMENT | BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 1321 | $-24.99 | $0.00 |
| 07/13/2001 | BILL | BOURASSA, HORMIDAS J | $24.99 | $24.99 |
| 04/13/2001 | PAYMENT | BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 1268 | $-62.66 | $0.00 |
| 09/11/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.50 | $62.66 |
| 07/18/2000 | BILL | BOURASSA, HORMIDAS J | $24.98 | $60.16 |
| 09/02/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $3.20 | $35.18 |
| 07/20/1999 | BILL | BOURASSA, HORMIDAS J | $31.98 | $31.98 |