Tax Account MH001730
Owners
BOLTZ, JOHN
WELLS FARGO BANK
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH001730 |
|---|---|
| Account Type | Personal Property |
| Location | 302 BASTIAN ROAD AN |
| Balance | $165.00 |
| Currently Due | $165.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $202.52 |
| Total | $222.77 |
| Paid | $57.77 |
| Balance | $165.00 |
| Due | $165.00 |
| 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 | $196.63 | $19.68 | $216.31 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $190.91 | $14.31 | $205.22 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $185.33 | $4.63 | $189.96 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $180.98 | $4.52 | $185.50 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $175.71 | $8.78 | $184.49 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.00 | $165.00 |
| 01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.00 | $160.00 |
| 11/05/2024 | PAYMENT | $-177.98 | $155.00 | |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.00 | $332.98 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.25 | $327.98 |
| 07/15/2024 | BILL | BOLTZ, JOHN | $202.52 | $322.73 |
| 04/22/2024 | PAYMENT | DAHL, HOLLIE CREDIT CC | $-100.79 | $120.21 |
| 04/15/2024 | PAYMENT | DAHL, HOLLIE CREDIT CC | $-100.29 | $221.00 |
| 03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.92 | $321.29 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.92 | $316.37 |
| 10/16/2023 | INTEREST | Instlmnt2 Interest for 2023-24 | $4.92 | $311.45 |
| 09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $4.92 | $306.53 |
| 07/11/2023 | BILL | BOLTZ, JOHN | $196.63 | $301.61 |
| 03/21/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $4.77 | $104.98 |
| 01/19/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $4.77 | $100.21 |
| 11/10/2022 | PAYMENT | BOLTZ, HOLLIE CREDIT: D BANK: CC NUM: CC | $-52.49 | $95.44 |
| 10/18/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $4.77 | $147.93 |
| 08/25/2022 | PAYMENT | BOLTZ, HOLLIE CREDIT: D BANK: CC NUM: CC | $-47.75 | $143.16 |
| 07/14/2022 | BILL | BOLTZ, JOHN | $190.91 | $190.91 |
| 02/16/2022 | PAYMENT | DAHL, HOLLIE CREDIT: D BANK: CC NUM: CC | $-46.33 | $0.00 |
| 01/11/2022 | PAYMENT | DAHL, HOLLIE CREDIT: D BANK: CC NUM: CC | $-46.33 | $46.33 |
| 09/07/2021 | PAYMENT | DAHL, HOLLIE CREDIT: D BANK: CC NUM: CC | $-97.30 | $92.66 |
| 09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.63 | $189.96 |
| 07/19/2021 | BILL | BOLTZ, JOHN | $185.33 | $185.33 |
| 04/12/2021 | PAYMENT | DAHL, HOLLIE CREDIT: D BANK: CC NUM: CC | $-49.76 | $0.00 |
| 03/15/2021 | INTEREST | Instlmnt4 Interest for 2020-21 | $4.52 | $49.76 |
| 10/12/2020 | PAYMENT | BOLTZ, JOHN CREDIT: D BANK: CC NUM: CC | $-45.24 | $45.24 |
| 10/12/2020 | PAYMENT | DAHL, HOLLIE CREDIT: D BANK: CC NUM: CC | $-45.24 | $90.48 |
| 08/19/2020 | PAYMENT | BOLTZ, JOHN CREDIT: D BANK: CC NUM: CC | $-45.26 | $135.72 |
| 07/08/2020 | BILL | BOLTZ, JOHN | $180.98 | $180.98 |
| 03/05/2020 | PAYMENT | BOLTZ, JOHN CASH | $-43.92 | $0.00 |
| 03/02/2020 | PAYMENT | BOLTZ, JOHN CASH | $-96.62 | $43.92 |
| 01/20/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $4.39 | $140.54 |
| 10/22/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $4.39 | $136.15 |
| 08/20/2019 | PAYMENT | BOLTZ, HOLLIE CASH | $-43.95 | $131.76 |
| 07/16/2019 | BILL | BOLTZ, JOHN | $175.71 | $175.71 |
| 08/13/2018 | PAYMENT | BOLTZ, JOHN CASH | $-171.18 | $0.00 |
| 07/12/2018 | BILL | BOLTZ, JOHN | $171.18 | $171.18 |
| 08/08/2017 | PAYMENT | BOLTZ, JOHN CASH | $-169.37 | $0.00 |
| 07/20/2017 | BILL | BOLTZ, JOHN | $169.37 | $169.37 |
| 08/02/2016 | PAYMENT | BOLTZ, JOHN CASH | $-166.91 | $0.00 |
| 07/14/2016 | BILL | BOLTZ, JOHN | $166.91 | $166.91 |
| 08/19/2015 | PAYMENT | BOLTZ, JOHN CASH | $-162.07 | $0.00 |
| 07/13/2015 | BILL | BOLTZ, JOHN | $162.07 | $162.07 |
| 07/29/2014 | PAYMENT | BOLTZ, JOHN CASH | $-157.37 | $0.00 |
| 07/17/2014 | BILL | BOLTZ, JOHN | $157.37 | $157.37 |
| 08/30/2013 | PAYMENT | BOLTZ, JOHN CASH | $-152.78 | $0.00 |
| 07/11/2013 | BILL | BOLTZ, JOHN | $152.78 | $152.78 |
| 08/07/2012 | PAYMENT | BOLTZ, JOHN CASH | $-148.33 | $0.00 |
| 07/11/2012 | BILL | BOLTZ, JOHN | $148.33 | $148.33 |
| 08/16/2011 | PAYMENT | BOLTZ, JOHN CASH | $-144.01 | $0.00 |
| 07/15/2011 | BILL | BOLTZ, JOHN | $144.01 | $144.01 |
| 08/10/2010 | PAYMENT | BOLTZ, JOHN CHECK BANK: 94-7074 NUM: 1942 | $-145.84 | $0.00 |
| 07/08/2010 | BILL | BOLTZ, JOHN | $145.84 | $145.84 |
| 08/11/2009 | PAYMENT | BOLTZ, JOHN CHECK BANK: 94-7074 NUM: 1886 | $-142.20 | $0.00 |
| 07/14/2009 | BILL | BOLTZ, JOHN | $142.20 | $142.20 |
| 09/02/2008 | PAYMENT | BOLTZ, JOHN CHECK BANK: 94-7074 NUM: 1723 | $-145.65 | $0.00 |
| 07/21/2008 | BILL | BOLTZ, JOHN | $145.65 | $145.65 |
| 08/13/2007 | PAYMENT | BOLTZ, JOHN CHECK BANK: 94-7074 NUM: 2000 | $-137.67 | $0.00 |
| 07/17/2007 | BILL | BOLTZ, JOHN | $137.67 | $137.67 |
| 08/29/2006 | PAYMENT | BOLTZ, JOHN CHECK BANK: 94-7074 NUM: 1365 | $-131.34 | $0.00 |
| 07/17/2006 | BILL | BOLTZ, JOHN | $131.34 | $131.34 |
| 08/10/2005 | PAYMENT | BOLTZ, JOHN CASH | $-206.64 | $0.00 |
| 07/20/2005 | BILL | BOLTZ, JOHN | $123.20 | $206.64 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $3.79 | $83.44 |
| 01/18/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $3.79 | $79.65 |
| 09/23/2004 | PAYMENT | BOLTZ, JOHN CASH | $-79.68 | $75.86 |
| 09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.80 | $155.54 |
| 07/16/2004 | BILL | BOLTZ, JOHN | $151.74 | $151.74 |
| 09/02/2003 | PAYMENT | BOLTZ, JOHN CASH | $-160.32 | $0.00 |
| 07/23/2003 | BILL | BOLTZ, JOHN | $160.32 | $160.32 |
| 09/16/2002 | PAYMENT | BOLTZ, JOHN CASH | $-175.36 | $0.00 |
| 09/01/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $4.30 | $175.36 |
| 07/07/2002 | BILL | BOLTZ, JOHN | $171.06 | $171.06 |
| 03/20/2002 | PAYMENT | BOLTZ, JOHN G CASH | $-53.88 | $0.00 |
| 01/16/2002 | PAYMENT | BOLTZ, JOHN CASH | $-60.15 | $53.88 |
| 10/25/2001 | PAYMENT | BOLTZ, JOHN CHECK BANK: 94-72 NUM: 1970 | $-53.00 | $114.03 |
| 10/17/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $5.39 | $167.03 |
| 08/27/2001 | PAYMENT | BOLTZ, JOHN CASH | $-54.16 | $161.64 |
| 07/13/2001 | BILL | BOLTZ, JOHN | $215.80 | $215.80 |
| 08/28/2000 | PAYMENT | BOLTZ, JOHN CHECK BANK: 94-72 NUM: 1477 | $-235.11 | $0.00 |
| 07/18/2000 | BILL | BOLTZ, JOHN | $235.11 | $235.11 |
| 05/12/2000 | PAYMENT | BOLTZ, JOHN CHECK BANK: 94-72 NUM: 1340 | $-300.09 | $0.00 |
| 03/28/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $6.81 | $300.09 |
| 01/26/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $6.81 | $293.28 |
| 10/21/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $6.81 | $286.47 |
| 09/02/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $6.84 | $279.66 |
| 07/20/1999 | BILL | BOLTZ, JOHN | $272.82 | $272.82 |