Tax Account MH001704

Print Page · · Payments Cart · New Search

Owners

GONZALEZ, FERNANDO

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

Account Summary

Account ID	MH001704
Account Type	Personal Property
Location	303 EASTGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

MH001704

Account Type

Personal Property

Location

303 EASTGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$26.90
Total	$26.90
Paid	$26.90
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

$26.90

Total

$26.90

Paid

$26.90

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	$26.90	$0.00	$26.90	$26.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$26.90	$2.69	$29.59	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	GONZALEZ, FERNANDO CASH	$-26.90	$0.00
07/15/2024	BILL	GONZALEZ, FERNANDO	$26.90	$26.90
08/03/2023	PAYMENT	GONZALEZ, FERNANDO CREDIT: D BANK: CC NUM: CC	$-26.90	$0.00
07/11/2023	BILL	GONZALEZ, FERNANDO	$26.90	$26.90
08/12/2022	PAYMENT	GONZALEZ, ANNA CASH	$-26.90	$0.00
07/14/2022	BILL	GONZALEZ, FERNANDO	$26.90	$26.90
09/01/2021	PAYMENT	GONZALEZ, FERNANDO CASH	$-29.59	$0.00
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.69	$29.59
07/19/2021	BILL	GONZALEZ, FERNANDO	$26.90	$26.90
08/18/2020	PAYMENT	GONZALEZ, FERNANDO CASH	$-26.90	$0.00
07/08/2020	BILL	GONZALEZ, FERNANDO	$26.90	$26.90
08/20/2019	PAYMENT	GONZALEZ, FERNANDO CASH	$-26.90	$0.00
07/16/2019	BILL	GONZALEZ, FERNANDO	$26.90	$26.90
08/13/2018	PAYMENT	GONZALEZ, FERNANDO CASH	$-56.49	$0.00
07/12/2018	BILL	GONZALEZ, FERNANDO	$26.90	$56.49
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.69	$29.59
07/20/2017	BILL	GONZALEZ, FERNANDO	$26.90	$26.90
08/18/2016	PAYMENT	GONZALEZ, FERNANDO CASH	$-26.90	$0.00
07/14/2016	BILL	GONZALEZ, FERNANDO	$26.90	$26.90
08/17/2015	PAYMENT	GONZALEZ, FERNANDO CASH	$-26.90	$0.00
07/13/2015	BILL	GONZALEZ, FERNANDO	$26.90	$26.90
08/11/2014	PAYMENT	GONZALEZ, FERNANDO CASH	$-26.90	$0.00
07/17/2014	BILL	GONZALEZ, FERNANDO	$26.90	$26.90
08/30/2013	PAYMENT	GONZALEZ, FERNANDO CASH	$-26.90	$0.00
07/11/2013	BILL	GONZALEZ, FERNANDO	$26.90	$26.90
08/10/2012	PAYMENT	GONZALEZ, FERNANDO CASH	$-26.90	$0.00
07/11/2012	BILL	GONZALEZ, FERNANDO	$26.90	$26.90
08/09/2011	PAYMENT	GONZALEZ, FERNANDO CASH	$-26.90	$0.00
07/15/2011	BILL	GONZALEZ, FERNANDO	$26.90	$26.90
08/12/2010	PAYMENT	GONZALEZ, FERNANDO CASH	$-26.90	$0.00
07/08/2010	BILL	GONZALEZ, FERNANDO	$26.90	$26.90
08/03/2009	PAYMENT	GONZALEZ, FERNANDO CASH	$-26.90	$0.00
07/14/2009	BILL	GONZALEZ, FERNANDO	$26.90	$26.90
08/01/2008	PAYMENT	GONZALEZ, FERNANDO CASH	$-26.90	$0.00
07/21/2008	BILL	GONZALEZ, FERNANDO	$26.90	$26.90
07/31/2007	PAYMENT	GONZALEZ, FERNANDO CASH	$-26.90	$0.00
07/17/2007	BILL	GONZALEZ, FERNANDO	$26.90	$26.90
07/28/2006	PAYMENT	GONZALEZ, FERNANDO CASH	$-26.90	$0.00
07/17/2006	BILL	GONZALEZ, FERNANDO	$26.90	$26.90
08/05/2005	PAYMENT	GONZALEZ, FERNANDO CASH	$-26.90	$0.00
07/20/2005	BILL	GONZALEZ, FERNANDO	$26.90	$26.90
08/03/2004	PAYMENT	GONZALEZ, FERNANDO CASH	$-26.90	$0.00
07/16/2004	BILL	GONZALEZ, FERNANDO	$26.90	$26.90
08/01/2003	PAYMENT	GONZALEZ, FERNANDO CASH	$-26.90	$0.00
07/23/2003	BILL	MORRISON, KAREN OR	$26.90	$26.90
08/23/2002	PAYMENT	MORRISON, KAREN OR CHECK BANK: 11-4288 NUM: 1532	$-25.26	$0.00
07/07/2002	BILL	MORRISON, KAREN OR	$25.26	$25.26
10/05/2001	PAYMENT	MORRISON, KARON CHECK BANK: 11-4288 NUM: 1379	$-2.53	$0.00
09/13/2001	PAYMENT	MORRISON, KAREN OR CHECK BANK: 11-4288 NUM: 1369	$-25.25	$2.53
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.53	$27.78
07/13/2001	BILL	MORRISON, KAREN OR	$25.25	$25.25
08/14/2000	PAYMENT	MORRISON, KAREN CHECK BANK: 91-119 NUM: 1136	$-25.25	$0.00
07/18/2000	BILL	GONZALEZ, MOLLY OR	$25.25	$25.25
08/30/1999	PAYMENT	MORRISON, KARON CHECK BANK: 91-119 NUM: 1029	$-35.00	$0.00
07/20/1999	BILL	GONZALEZ, MOLLY OR	$35.00	$35.00