Tax Account MH001750

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Owners

GONZALEZ, KARLA A

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

Account Summary

Account ID	MH001750
Account Type	Personal Property
Location	103 MCCOY LANE AN
Balance	$0.00
Currently Due	$0.00

Account ID

MH001750

Account Type

Personal Property

Location

103 MCCOY LANE
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$211.46
Total	$216.66
Paid	$216.66
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

$211.46

Total

$216.66

Paid

$216.66

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	$55.46	$0.00	$55.46	$55.46	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$5.20	$52.00	$57.20	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$195.80	$0.00	$195.80	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$190.49	$9.52	$200.01	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$181.52	$4.54	$186.06	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$177.27	$0.00	$177.27	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$171.11	$4.28	$175.39	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	GONZALEZ, KARLA A CASH	$-52.00	$0.00
01/14/2025	PAYMENT	GUTIERREZ, ALMA CASH	$-109.20	$52.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.20	$161.20
08/21/2024	PAYMENT	GUTIERREZ, ALMA CASH	$-55.46	$156.00
07/15/2024	BILL	GONZALEZ, KARLA A	$211.46	$211.46
08/25/2023	PAYMENT	GUTIERREZ, ALMA CASH	$-195.80	$0.00
07/11/2023	BILL	GONZALEZ, KARLA A	$195.80	$195.80
11/03/2022	PAYMENT	GONZALEZ, KARLA A CASH	$-200.01	$0.00
10/18/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.76	$200.01
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.76	$195.25
07/14/2022	BILL	GONZALEZ, KARLA A	$190.49	$190.49
09/28/2021	PAYMENT	GONZALEZ, KARLA A CASH	$-186.06	$0.00
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.54	$186.06
07/19/2021	BILL	GONZALEZ, KARLA A	$181.52	$181.52
08/21/2020	PAYMENT	GONZALEZ, KARLA A CASH	$-177.27	$0.00
07/08/2020	BILL	GONZALEZ, KARLA A	$177.27	$177.27
10/18/2019	PAYMENT	GUTIERREZ, ALMA CASH	$-175.39	$0.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.28	$175.39
07/16/2019	BILL	GONZALEZ, KARLA A	$171.11	$171.11
02/15/2019	PAYMENT	GONZALEZ, KARLA A CASH	$-179.19	$0.00
01/23/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.17	$179.19
10/16/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.17	$175.02
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.17	$170.85
07/12/2018	BILL	GONZALEZ, KARLA A	$166.68	$166.68
03/30/2018	PAYMENT	GUTIERREZ ALMA CASH	$-181.40	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.12	$181.40
01/18/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.12	$177.28
10/18/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.12	$173.16
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.13	$169.04
07/20/2017	BILL	GONZALEZ, KARLA A	$164.91	$164.91
01/10/2017	PAYMENT	GUITERREZ, ALMA CASH	$-100.00	$0.00
12/27/2016	PAYMENT	SULLIVAN, EUGENE LEROY CASH	$-72.23	$100.00
12/27/2016	ADJUSTMENT	posted wrong amt	$72.73	$172.23
12/27/2016	VOID	GONZALEZ, KARLA CASH	$-72.73	$99.50
10/19/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.10	$172.23
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.10	$168.13
07/14/2016	BILL	SULLIVAN, EUGENE LEROY	$164.03	$164.03
05/31/2016	PAYMENT	BERNARD, THEODORE J OR BERTHA CASH	$-86.80	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.95	$86.80
01/21/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.95	$82.85
09/29/2015	PAYMENT	BERNARD, THEODORE J OR BERTHA CHECK BANK: 19-7098 NUM: 1026	$-39.45	$78.90
08/24/2015	PAYMENT	FURGASON, LORENE CHECK BANK: 19-7098 NUM: 1024	$-39.48	$118.35
07/13/2015	BILL	BERNARD, THEODORE J OR BERTHA	$157.83	$157.83
02/27/2015	PAYMENT	FURGASON, LORENE CHECK BANK: 19-7098 NUM: 1017	$-38.30	$0.00
02/06/2015	PAYMENT	FURGASON, LORENE CHECK BANK: 19-7098 NUM: 1014	$-42.13	$38.30
01/21/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.83	$80.43
10/16/2014	PAYMENT	BERNARD, THEODORE J OR BERTHA CHECK BANK: 19-7098 NUM: 1009	$-38.30	$76.60
08/27/2014	PAYMENT	FURGASON, LORENE CHECK BANK: 19-7098 NUM: 1006	$-38.33	$114.90
07/17/2014	BILL	BERNARD, THEODORE J OR BERTHA	$153.23	$153.23
04/21/2014	PAYMENT	BERNARD, THEODORE J OR BERTHA CASH	$-40.91	$0.00
03/18/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.72	$40.91
01/21/2014	PAYMENT	BERNARD, THEODORE J OR BERTHA CASH	$-37.19	$37.19
11/21/2013	PAYMENT	BERNARD, THEODORE J OR BERTHA CASH	$-40.91	$74.38
10/28/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.72	$115.29
08/30/2013	PAYMENT	BERNARD, THEODORE J OR BERTHA CASH	$-37.21	$111.57
07/11/2013	BILL	BERNARD, THEODORE J OR BERTHA	$148.78	$148.78
03/21/2013	PAYMENT	BERNARD, THEODORE J OR BERTHA CASH	$-39.72	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.61	$39.72
01/22/2013	PAYMENT	BERNARD, THEODORE J OR BERTHA CASH	$-36.11	$36.11
10/17/2012	PAYMENT	BERNARD, THEODORE J OR BERTHA CASH	$-39.72	$72.22
10/15/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.61	$111.94
08/21/2012	PAYMENT	BERNARD, THEODORE J OR BERTHA CASH	$-36.11	$108.33
07/11/2012	BILL	BERNARD, THEODORE J OR BERTHA	$144.44	$144.44
03/22/2012	PAYMENT	BERNARD,BERTHA CASH	$-38.56	$0.00
03/20/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.51	$38.56
01/20/2012	PAYMENT	BERNARD, THEODORE J OR BERTHA CASH	$-38.56	$35.05
01/18/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.51	$73.61
10/10/2011	PAYMENT	BERNARD, THEODORE J OR BERTHA CASH	$-35.05	$70.10
08/22/2011	PAYMENT	BERNARD, THEODORE J OR BERTHA CASH	$-35.08	$105.15
07/15/2011	BILL	BERNARD, THEODORE J OR BERTHA	$140.23	$140.23
03/23/2011	PAYMENT	BERNARD, BERTHA CASH	$-39.05	$0.00
03/19/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.55	$39.05
01/24/2011	PAYMENT	BERNARD, LORENE CASH	$-39.05	$35.50
01/18/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.55	$74.55
09/22/2010	PAYMENT	BERNARD, LORENE CASH	$-35.50	$71.00
08/19/2010	PAYMENT	BERNARD, LORENE CASH	$-35.50	$106.50
07/08/2010	BILL	BERNARD, THEODORE J OR BERTHA	$142.00	$142.00
03/22/2010	PAYMENT	BERNARD, LORENE FERGUSON CASH	$-38.07	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.46	$38.07
01/22/2010	PAYMENT	BERNARD, LORENE FERGUSON CASH	$-38.07	$34.61
01/14/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.46	$72.68
09/22/2009	PAYMENT	BERNARD, LORENE CASH	$-34.61	$69.22
08/18/2009	PAYMENT	BERNARD, LORENE CASH	$-34.63	$103.83
07/14/2009	BILL	BERNARD, THEODORE J OR BERTHA	$138.46	$138.46
02/20/2009	PAYMENT	FERGUSON-BERGARD, L0RENE CASH	$-74.47	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.55	$74.47
11/21/2008	PAYMENT	BERNARD, THEODORE J OR BERTHA CASH	$-39.01	$70.92
10/22/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.55	$109.93
09/18/2008	PAYMENT	FERGUSON, LORENE CASH	$-25.00	$106.38
09/12/2008	AMENDMENT	nsf fees for ck#4673	$25.00	$131.38
08/28/2008	PAYMENT	FERGUSON, LORENE CHECK BANK: 94-72 NUM: 4673	$-35.46	$106.38
07/21/2008	BILL	BERNARD, THEODORE J OR BERTHA	$141.84	$141.84
03/25/2008	PAYMENT	FERGUSON, LORENE CASH	$-36.86	$0.00
03/17/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.35	$36.86
01/08/2008	PAYMENT	BERNARD, LORENE CASH	$-33.51	$33.51
10/02/2007	PAYMENT	BERNARD, LORENE CASH	$-33.51	$67.02
08/22/2007	PAYMENT	BERNARD, THEODORE J OR BERTHA CASH	$-33.53	$100.53
07/17/2007	BILL	BERNARD, THEODORE J OR BERTHA	$134.06	$134.06
08/22/2006	PAYMENT	BERNARD, THEODORE J OR BERTHA CASH	$-127.90	$0.00
07/17/2006	BILL	BERNARD, THEODORE J OR BERTHA	$127.90	$127.90
03/20/2006	PAYMENT	BERNARD, THEODORE J OR BERTHA CASH	$-29.98	$0.00
01/18/2006	PAYMENT	BERNARD, THEODORE J CASH	$-89.95	$29.98
01/06/2006	AMENDMENT	medical hardship-waive penalty	$-6.00	$119.93
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.00	$125.93
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.00	$122.93
07/20/2005	BILL	BERNARD, THEODORE J OR BERTHA	$119.93	$119.93
11/29/2004	PAYMENT	BERNARD, THEODORE J CHECK BANK: 94-7074 NUM: 4695	$-114.48	$0.00
10/20/2004	INTEREST	Instlmnt2 Interest for 2004-05	$3.69	$114.48
08/20/2004	PAYMENT	BERNARD, THEODORE J OR BERTHA CASH	$-36.93	$110.79
07/16/2004	BILL	BERNARD, THEODORE J OR BERTHA	$147.72	$147.72
03/23/2004	PAYMENT	BERNARD, THEODORE J OR BERTHA CASH	$-42.92	$0.00
03/22/2004	INTEREST	Instlmnt4 Interest for 2003-04	$3.90	$42.92
01/22/2004	PAYMENT	BERNARD, T J CASH	$-39.02	$39.02
10/21/2003	PAYMENT	BERNARD, THEODORE J CASH	$-39.02	$78.04
08/22/2003	PAYMENT	BERNARD, THEODORE J CASH	$-39.03	$117.06
07/23/2003	BILL	BERNARD, THEODORE J OR BERTHA	$156.09	$156.09
03/14/2003	PAYMENT	BERNARD, T J CASH	$-41.60	$0.00
01/10/2003	PAYMENT	BERNARD, T J CASH	$-45.76	$41.60
11/05/2002	PAYMENT	BERNARD, THEODORE J OR BERTHA CASH	$-41.60	$87.36
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$4.16	$128.96
08/23/2002	PAYMENT	BERNARD, THEODORE J OR BERTHA CHECK BANK: 94-7074 NUM: 3596	$-41.75	$124.80
07/07/2002	BILL	BERNARD, THEODORE J OR BERTHA	$166.55	$166.55
03/13/2002	PAYMENT	BERNARD, T J CHECK BANK: 94-74 NUM: 3352	$-52.48	$0.00
01/07/2002	PAYMENT	BERNARD, THEODORE J OR BERTHA CHECK BANK: 94-7074 NUM: 3270	$-52.48	$52.48
10/05/2001	PAYMENT	BERNARD, T J CHECK BANK: 94-7074 NUM: 3135	$-52.48	$104.96
08/22/2001	PAYMENT	BERNARD, THEODORE J CHECK BANK: 94-7074 NUM: 3075	$-52.71	$157.44
07/13/2001	BILL	BERNARD, THEODORE J OR BERTHA	$210.15	$210.15
03/12/2001	PAYMENT	BERNARD, THEODORE J OR BERTHA CHECK BANK: 94-7074 NUM: 2847	$-57.16	$0.00
12/11/2000	PAYMENT	BERNARD, THEODORE J OR BERTHA CHECK BANK: 94-7074 NUM: 2706	$-57.16	$57.16
10/13/2000	PAYMENT	BERNARD, THEODORE J OR BERTHA CHECK BANK: 94-7074 NUM: 2604	$-57.16	$114.32
08/03/2000	PAYMENT	BERNARD, THEODORE J OR BERTHA CHECK BANK: 94-7074 NUM: 2507	$-57.42	$171.48
07/18/2000	BILL	BERNARD, THEODORE J OR BERTHA	$228.90	$228.90
03/20/2000	PAYMENT	BERNARD, THEODORE J OR BERTHA CHECK BANK: 94-7074 NUM: 2309	$-64.27	$0.00
01/10/2000	PAYMENT	BERNARD, THEODORE J OR BERTHA CHECK BANK: 94-7074 NUM: 2207	$-64.27	$64.27
10/15/1999	PAYMENT	BERNARD, THEODORE J OR BERTHA CHECK BANK: 94-7074 NUM: 2077	$-64.27	$128.54
08/26/1999	PAYMENT	BERNARD, THEODORE J OR BERTHA CHECK BANK: 94-7074 NUM: 2014	$-64.44	$192.81
07/20/1999	BILL	BERNARD, THEODORE J OR BERTHA	$257.25	$257.25