Tax Account MH001737
Owners
RUIZ-ANAYA, SANDRA I OR SANCHEZ-IBARRA, JOSE DE JESUS
GONZALEZ, EDUARDO & LUZ M
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH001737 |
|---|---|
| Account Type | Personal Property |
| Location | 424 W ANTELOPE DR BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $199.01 |
| Total | $208.81 |
| Paid | $208.81 |
| 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 | $193.22 | $6.07 | $199.29 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $187.60 | $9.38 | $196.98 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $182.16 | $13.65 | $195.81 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $177.89 | $13.35 | $191.24 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $172.71 | $8.64 | $181.35 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2025 | PAYMENT | STEWART TITLE COMPANY CHECK 60480 | $-53.90 | $0.00 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.90 | $53.90 |
| 01/07/2025 | PAYMENT | SANDRA RUIZ CREDIT | $-49.00 | $49.00 |
| 11/01/2024 | PAYMENT | GONZALEZ, EDUARDO OR LUZ M CHECK 293 | $-53.90 | $98.00 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.90 | $151.90 |
| 08/21/2024 | PAYMENT | GONZALEZ, EDUARDO OR LUZ M CHECK 284 | $-52.01 | $147.00 |
| 07/15/2024 | BILL | GONZALEZ, EDUARDO OR LUZ M | $199.01 | $199.01 |
| 03/20/2024 | PAYMENT | GONZALEZ, EDUARDO OR LUZ M CHECK 269 | $-53.13 | $0.00 |
| 03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.83 | $53.13 |
| 01/18/2024 | PAYMENT | GONZALEZ, EDUARDO OR LUZ M CREDIT CC | $-35.52 | $48.30 |
| 01/17/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADJ | $-2.19 | $83.82 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.43 | $86.01 |
| 01/16/2024 | PAYMENT | GONZALEZ, EDUARDO OR LUZ M CASH | $-14.02 | $82.58 |
| 10/11/2023 | PAYMENT | GONZALEZ, EDUARDO OR LUZ M CASH | $-48.30 | $96.60 |
| 08/18/2023 | PAYMENT | GONZALEZ, EDUARDO OR LUZ M CASH | $-48.32 | $144.90 |
| 07/11/2023 | BILL | GONZALEZ, EDUARDO OR LUZ M | $193.22 | $193.22 |
| 03/15/2023 | PAYMENT | GONZALEZ, EDUARDO OR LUZ M CASH | $-46.90 | $0.00 |
| 01/25/2023 | PAYMENT | GONZALEZ, EDUARDO OR LUZ M CASH | $-56.28 | $46.90 |
| 01/19/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $4.69 | $103.18 |
| 12/07/2022 | PAYMENT | GONZALEZ, EDUARDO OR LUZ M CASH | $-46.90 | $98.49 |
| 10/18/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $4.69 | $145.39 |
| 08/09/2022 | PAYMENT | GONZALEZ, LUZ M CASH | $-46.90 | $140.70 |
| 07/14/2022 | BILL | GONZALEZ, EDUARDO OR LUZ M | $187.60 | $187.60 |
| 04/28/2022 | PAYMENT | GONZALEZ, EDUARDO CASH | $-100.18 | $0.00 |
| 03/21/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $4.55 | $100.18 |
| 01/19/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $4.55 | $95.63 |
| 11/02/2021 | PAYMENT | GONZALEZ, EDUARDO CASH | $-50.09 | $91.08 |
| 10/19/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $4.55 | $141.17 |
| 07/28/2021 | PAYMENT | GONZALEZ, LUZ M CASH | $-45.54 | $136.62 |
| 07/19/2021 | BILL | GONZALEZ, EDUARDO OR LUZ M | $182.16 | $182.16 |
| 03/18/2021 | PAYMENT | GONZALEZ, EDUARDO CASH | $-97.84 | $0.00 |
| 03/15/2021 | INTEREST | Instlmnt4 Interest for 2020-21 | $4.45 | $97.84 |
| 01/19/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $4.45 | $93.39 |
| 10/21/2020 | PAYMENT | GONZALEZ, LUZ CASH | $-48.92 | $88.94 |
| 10/21/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $4.45 | $137.86 |
| 08/25/2020 | PAYMENT | GONZALEZ, EDUARDO CASH | $-44.48 | $133.41 |
| 07/08/2020 | BILL | GONZALEZ, EDUARDO OR LUZ M | $177.89 | $177.89 |
| 04/06/2020 | PAYMENT | GONZALEZ, EDUARDO CASH | $-47.49 | $0.00 |
| 03/16/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $4.32 | $47.49 |
| 01/10/2020 | PAYMENT | GONZALEZ, EDUARDO CASH | $-90.66 | $43.17 |
| 10/22/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $4.32 | $133.83 |
| 08/23/2019 | PAYMENT | GONZALEZ, EDUARDO OR LUZ M CASH | $-43.20 | $129.51 |
| 07/16/2019 | BILL | GONZALEZ, EDUARDO OR LUZ M | $172.71 | $172.71 |
| 04/23/2019 | PAYMENT | GONZALEZ, EDUARDO CASH | $-42.06 | $0.00 |
| 02/04/2019 | PAYMENT | GONZALEZ, EDUARDO OR LUZ M CASH | $-46.27 | $42.06 |
| 01/23/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $4.21 | $88.33 |
| 10/16/2018 | PAYMENT | GONZALEZ, EDUARDO OR LUZ M CASH | $-42.06 | $84.12 |
| 08/21/2018 | PAYMENT | GONZALEZ, EDUARDO OR LUZ M CASH | $-42.07 | $126.18 |
| 07/12/2018 | BILL | GONZALEZ, EDUARDO OR LUZ M | $168.25 | $168.25 |
| 11/22/2017 | PAYMENT | GONZALEZ, EDUARDO OR LUZ M CASH | $-174.80 | $0.00 |
| 10/18/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $4.16 | $174.80 |
| 09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.16 | $170.64 |
| 07/20/2017 | BILL | GONZALEZ, EDUARDO OR LUZ M | $166.48 | $166.48 |
| 01/19/2017 | PAYMENT | GONZALEZ, EDUARDO CHECK BANK: 94-7074 NUM: 684 | $-173.87 | $0.00 |
| 10/19/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $4.14 | $173.87 |
| 08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.14 | $169.73 |
| 07/14/2016 | BILL | PETTIT, WILLIAM OR ANGELI | $165.59 | $165.59 |
| 03/10/2016 | PAYMENT | GONZALEZ, EDUARDO CASH | $-172.28 | $0.00 |
| 01/21/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $4.01 | $172.28 |
| 10/19/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $4.01 | $168.27 |
| 09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.01 | $164.26 |
| 07/13/2015 | BILL | PETTIT, WILLIAM OR ANGELI | $160.25 | $160.25 |
| 03/17/2015 | PAYMENT | PETTIT, WILLIAM OR ANGELI CASH | $-169.41 | $0.00 |
| 01/21/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $3.94 | $169.41 |
| 10/21/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $3.94 | $165.47 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.94 | $161.53 |
| 07/17/2014 | BILL | PETTIT, WILLIAM OR ANGELI | $157.59 | $157.59 |
| 04/07/2014 | PAYMENT | GONZALEZ, EDUARDO & LUZ CASH | $-44.16 | $0.00 |
| 04/07/2014 | AMENDMENT | adj pmt gp | $2.79 | $44.16 |
| 03/18/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $3.76 | $41.37 |
| 01/07/2014 | PAYMENT | GONZALEZ, EDUARDO CASH | $-37.61 | $37.61 |
| 10/08/2013 | PAYMENT | GONZALES, EDUARDO CASH | $-37.61 | $75.22 |
| 08/13/2013 | PAYMENT | GONZALEZ, EDUARDO CASH | $-37.61 | $112.83 |
| 07/11/2013 | BILL | PETTIT, WILLIAM OR ANGELI | $150.44 | $150.44 |
| 11/05/2012 | PAYMENT | GONZALEZ, LUZ CASH | $-114.51 | $0.00 |
| 10/15/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $3.69 | $114.51 |
| 08/23/2012 | PAYMENT | GONZALEZ, LUZ CASH | $-192.68 | $110.82 |
| 07/11/2012 | BILL | PETTIT, WILLIAM OR ANGELI | $147.79 | $303.50 |
| 03/20/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $3.54 | $155.71 |
| 01/18/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $3.54 | $152.17 |
| 10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $3.54 | $148.63 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.54 | $145.09 |
| 07/15/2011 | BILL | PETTIT, WILLIAM OR ANGELI | $141.55 | $141.55 |
| 02/11/2011 | PAYMENT | GONZALEZ, EDUARDO CASH | $-154.06 | $0.00 |
| 01/18/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $3.58 | $154.06 |
| 10/14/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $3.58 | $150.48 |
| 08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.58 | $146.90 |
| 07/08/2010 | BILL | PETTIT, WILLIAM OR ANGELI | $143.32 | $143.32 |
| 01/29/2010 | PAYMENT | GONZALEZ, EDUARDO CASH | $-150.26 | $0.00 |
| 01/14/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $3.49 | $150.26 |
| 10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $3.49 | $146.77 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.50 | $143.28 |
| 07/14/2009 | BILL | PETTIT, WILLIAM OR ANGELI | $139.78 | $139.78 |
| 03/27/2009 | PAYMENT | GONZALEZ, LUZ M CASH | $-78.74 | $0.00 |
| 03/18/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $3.58 | $78.74 |
| 01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $3.58 | $75.16 |
| 10/13/2008 | PAYMENT | GONZALEZ, LUZ M CASH | $-35.79 | $71.58 |
| 10/02/2008 | PAYMENT | GONZALEZ, LUZ M CASH | $-39.38 | $107.37 |
| 09/02/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.58 | $146.75 |
| 07/21/2008 | BILL | PETTIT, WILLIAM OR ANGELI | $143.17 | $143.17 |
| 03/25/2008 | PAYMENT | GONZALEZ, LUZ M CASH | $-37.21 | $0.00 |
| 03/17/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $3.38 | $37.21 |
| 02/12/2008 | PAYMENT | GONZALEZ, EDUARDO & LUZ CASH | $-37.21 | $33.83 |
| 01/22/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $3.38 | $71.04 |
| 11/02/2007 | PAYMENT | GONZALEZ, EDWARDO & LUZ CASH | $-37.21 | $67.66 |
| 10/17/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $3.38 | $104.87 |
| 08/22/2007 | PAYMENT | GONZALEZ, EDUARDO CASH | $-33.83 | $101.49 |
| 07/17/2007 | BILL | PETTIT, WILLIAM OR ANGELI | $135.32 | $135.32 |
| 03/23/2007 | PAYMENT | GONZALEZ, EDUARDO & LUZ CASH | $-35.50 | $0.00 |
| 03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $3.23 | $35.50 |
| 01/05/2007 | PAYMENT | PETTIT, WILLIAM OR ANGELI CASH | $-32.27 | $32.27 |
| 10/16/2006 | PAYMENT | PETTIT, WILLIAM OR ANGELI CASH | $-32.27 | $64.54 |
| 08/24/2006 | PAYMENT | PETTIT, WILLIAM OR ANGELI CASH | $-32.28 | $96.81 |
| 07/17/2006 | BILL | PETTIT, WILLIAM OR ANGELI | $129.09 | $129.09 |
| 08/31/2005 | PAYMENT | STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-20246 | $-121.09 | $0.00 |
| 07/20/2005 | BILL | ANDERSON, ROBERT A OR NANCY A | $121.09 | $121.09 |
| 03/29/2005 | PAYMENT | ANDERSON, ROBERT A OR NANCY A CASH | $-41.00 | $0.00 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $3.73 | $41.00 |
| 01/19/2005 | PAYMENT | ANDERSON, ROBERT A OR NANCY A CASH | $-37.27 | $37.27 |
| 10/20/2004 | PAYMENT | ANDERSON, ROBERT A OR NANCY A CASH | $-41.00 | $74.54 |
| 10/20/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $3.73 | $115.54 |
| 08/30/2004 | PAYMENT | ANDERSON, ROBERT A OR NANCY A CASH | $-37.30 | $111.81 |
| 07/16/2004 | BILL | ANDERSON, ROBERT A OR NANCY A | $149.11 | $149.11 |
| 03/11/2004 | PAYMENT | ANDERSON, ROBERT A OR NANCY A CASH | $-39.39 | $0.00 |
| 01/22/2004 | PAYMENT | ANDERSON, ROBERT A OR NANCY A CASH | $-39.39 | $39.39 |
| 10/21/2003 | PAYMENT | ANDERSON, ROBERT A OR NANCY A CASH | $-39.39 | $78.78 |
| 08/22/2003 | PAYMENT | ANDERSON, ROBERT A OR NANCY A CASH | $-39.42 | $118.17 |
| 07/23/2003 | BILL | ANDERSON, ROBERT A OR NANCY A | $157.59 | $157.59 |
| 04/02/2003 | PAYMENT | ANDERSON, ROBERT A OR NANCY A CASH | $-4.20 | $0.00 |
| 03/26/2003 | PAYMENT | ANDERSON, ROBERT A OR NANCY A CHECK BANK: 94-7074 NUM: 9820 | $-41.98 | $4.20 |
| 03/18/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $4.20 | $46.18 |
| 01/14/2003 | PAYMENT | ANDERSON, ROBERT A & NANCY A CHECK BANK: 94-7074 NUM: 9708 | $-41.98 | $41.98 |
| 10/14/2002 | PAYMENT | ANDERSON, ROBERT A & NANCY A CASH | $-41.98 | $83.96 |
| 08/27/2002 | PAYMENT | ANDERSON, ROBERT A OR NANCY A CASH | $-42.20 | $125.94 |
| 07/07/2002 | BILL | ANDERSON, ROBERT A OR NANCY A | $168.14 | $168.14 |
| 06/07/2002 | PAYMENT | ANDERSON, ROBERT A OR NANCY A CHECK BANK: 94-7074 NUM: 9327 | $-233.35 | $0.00 |
| 03/20/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $5.30 | $233.35 |
| 01/23/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $5.30 | $228.05 |
| 10/17/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $5.30 | $222.75 |
| 09/06/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $5.32 | $217.45 |
| 07/13/2001 | BILL | ANDERSON, ROBERT A OR NANCY A | $212.13 | $212.13 |
| 04/23/2001 | PAYMENT | ANDERSON, ROBERT A & NANCY A CASH | $-190.44 | $0.00 |
| 03/13/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $5.77 | $190.44 |
| 01/19/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $5.77 | $184.67 |
| 10/23/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $5.77 | $178.90 |
| 09/06/2000 | PAYMENT | ANDERSON, ROBERT A OR NANCY A CHECK BANK: 94-7074 NUM: 8051 | $-57.96 | $173.13 |
| 07/18/2000 | BILL | ANDERSON, ROBERT A OR NANCY A | $231.09 | $231.09 |
| 05/03/2000 | PAYMENT | ANDERSON, ROBERT A OR NANCY A CASH | $-233.73 | $0.00 |
| 03/28/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $7.08 | $233.73 |
| 01/26/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $7.08 | $226.65 |
| 10/21/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $7.08 | $219.57 |
| 08/19/1999 | PAYMENT | ANDERSON, ROBERT A OR NANCY A CHECK BANK: 94-72 NUM: 7384 | $-71.08 | $212.49 |
| 07/20/1999 | BILL | ANDERSON, ROBERT A OR NANCY A | $283.57 | $283.57 |