Tax Account MH001806

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Owners

GARCICEA, R M & BLARE, K M

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

Account Summary

Account ID MH001806
Account Type Personal Property
Location 414 W ANTELOPE DRIVE
AN
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $49.03
Total $49.03
Paid $49.03
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4052
Tax District 2.0 (Battle Mountain Town)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$49.03$0.00$49.03$49.03$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$49.03$4.90$53.93$0.00$0.003.40522.0
2022/2023 PERSONAL PROPERTY TAXES$49.03$0.00$49.03$0.00$0.003.40522.0
2021/2022 PERSONAL PROPERTY TAXES$49.03$0.00$49.03$0.00$0.003.40522.0
2020/2021 PERSONAL PROPERTY TAXES$49.03$0.00$49.03$0.00$0.003.40522.0
2019/2020 PERSONAL PROPERTY TAXES$49.03$4.90$53.93$0.00$0.003.40522.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/22/2024PAYMENTGARCICEA, R M & BLARE, K M CREDIT CC$-102.96$0.00
07/15/2024BILLGARCICEA, R M & BLARE, K M$49.03$102.96
09/06/2023INTERESTInstlmnt1 Interest for 2023-24$4.90$53.93
07/11/2023BILLGARCICEA, R M & BLARE, K M$49.03$49.03
08/25/2022PAYMENTSTEWART TITLE COMPANY CHECK BANK: 0000 NUM: 42879$-49.03$0.00
07/14/2022BILLSANCHEZ, JOSE R$49.03$49.03
08/17/2021PAYMENTCHAVEZ, VANESSA CASH$-49.03$0.00
07/19/2021BILLCHAVEZ, VANESSA$49.03$49.03
08/20/2020PAYMENTCHAVEZ, VANESSA CHECK BANK: 947074 NUM: 1160$-49.03$0.00
07/08/2020BILLCHAVEZ, VANESSA$49.03$49.03
03/05/2020PAYMENTCHAVEZ, VANESSA CREDIT: B BANK: 947074 NUM: 1152$-53.93$0.00
09/03/2019INTERESTInstlmnt1 Interest for 2019-20$4.90$53.93
07/16/2019BILLCHAVEZ, VANESSA$49.03$49.03
08/09/2018PAYMENTCHAVEZ, VANESSA CASH$-49.03$0.00
07/12/2018BILLCHAVEZ, VANESSA$49.03$49.03
08/16/2017PAYMENTCHAVEZ, VANESSA CASH$-49.03$0.00
07/20/2017BILLCHAVEZ, VANESSA$49.03$49.03
08/09/2016PAYMENTCHAVEZ, VANESSA CASH$-49.03$0.00
07/14/2016BILLCHAVEZ, VANESSA$49.03$49.03
08/19/2015PAYMENTCHAVEZ, VANESSA CASH$-49.03$0.00
07/13/2015BILLCHAVEZ, VANESSA$49.03$49.03
08/12/2014PAYMENTCHAVEZ, APOLINAR & LUZ CASH$-49.03$0.00
07/17/2014BILLCHAVEZ, VANESSA$49.03$49.03
08/07/2013PAYMENTCHAVEZ, VANESSA CASH$-49.03$0.00
07/11/2013BILLCHAVEZ, VANESSA$49.03$49.03
08/15/2012PAYMENTCHAVEZ, VANESSA CASH$-49.03$0.00
07/11/2012BILLCHAVEZ, VANESSA$49.03$49.03
08/25/2011PAYMENTCHAVEZ, VANESSA CHECK BANK: 94-7074 NUM: 1773$-49.03$0.00
07/15/2011BILLCHAVEZ, VANESSA$49.03$49.03
07/29/2010PAYMENTCHAVEZ, VANESSA-SALOMON,RAMIRO CHECK BANK: 94-7074 NUM: 1638$-49.03$0.00
07/08/2010BILLCHAVEZ, VANESSA$49.03$49.03
07/30/2009PAYMENTCHAVEZ, VANESSA & SALOMON, RAM CHECK BANK: 94-7074 NUM: 1456$-49.03$0.00
07/14/2009BILLCHAVEZ, VANESSA$49.03$49.03
07/22/2008PAYMENTCHAVEZ, VANESA/SALOMON, RAMIRO CHECK BANK: 94-7074 NUM: 1340$-49.04$0.00
07/22/2008AMENDMENTadj pmt per gp$0.01$49.04
07/21/2008BILLWILLHOITE, RALPH & SUTHERS, J$49.03$49.03
06/30/2008PAYMENTCHAVEZ, VANESA & SALOMON, RAMI CHECK BANK: 94-7074 NUM: 1337$-53.93$0.00
09/05/2007INTERESTInstlmnt1 Interest for 2007-08$4.90$53.93
07/17/2007BILLWILLHOITE, RALPH & SUTHERS, J$49.03$49.03
08/31/2006PAYMENTSUTHERS, JAKCIE & TED CASH BANK: 7074-3212 NUM: 2014$-48.31$0.00
07/17/2006BILLOSTER, JERRY & HILBISH, DEBBIE$48.31$48.31
08/22/2005PAYMENTWILLHOITE, RALPH W/SUTHERS, J CHECK BANK: 94-7074 NUM: 570$-48.31$0.00
07/20/2005BILLOSTER, JERRY & HILBISH, DEBBIE$48.31$48.31
08/17/2004PAYMENTWILLHOITE, RALPH W/SUTHERS, J CHECK BANK: 94-7074 NUM: 533$-48.31$0.00
07/16/2004BILLOSTER, JERRY & HILBISH, DEBBIE$48.31$48.31
08/06/2003PAYMENTSUTHERS, TED & JACQUELINE CHECK BANK: 94-72 NUM: 8472$-48.31$0.00
07/23/2003BILLOSTER, JERRY & HILBISH, DEBBIE$48.31$48.31
08/20/1999PAYMENTHENDRICKSON, HAROLD CHECK BANK: 19-7076 NUM: 1022$-45.21$0.00
07/20/1999BILLHENDRICKSON, HAROLD$45.21$45.21