Tax Account MH001822

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Owners

MARTIN, JIM I

OPERATING ENGINEERS FCU LOCAL 3

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

Account Summary

Account ID	MH001822
Account Type	Personal Property
Location	750 N TRESCOTT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

MH001822

Account Type

Personal Property

Location

750 N TRESCOTT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$47.74
Total	$47.74
Paid	$47.74
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

$47.74

Total

$47.74

Paid

$47.74

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	$47.74	$0.00	$47.74	$47.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$47.74	$0.00	$47.74	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$47.74	$0.00	$47.74	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$47.74	$0.01	$47.75	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$47.74	$0.00	$47.74	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$47.74	$0.00	$47.74	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	MARTIN, JIM I CHECK 19-594476205	$-47.74	$0.00
07/15/2024	BILL	MARTIN, JIM I	$47.74	$47.74
08/01/2023	PAYMENT	ONTHANK, ALMA CHECK BANK: 19 NUM: 549458868	$-47.74	$0.00
07/11/2023	BILL	MARTIN, JIM I	$47.74	$47.74
08/02/2022	PAYMENT	ONTHANK, ALMA CHECK BANK: 072822 NUM: 19391035477	$-47.74	$0.00
07/14/2022	BILL	MARTIN, JIM I	$47.74	$47.74
08/04/2021	PAYMENT	ONTHANK, ALMA CHECK BANK: 72721 NUM: 19271305863	$-47.75	$0.00
08/04/2021	AMENDMENT	adj pmt jj	$0.01	$47.75
07/19/2021	BILL	MARTIN, JIM I	$47.74	$47.74
07/28/2020	PAYMENT	ONTHANK, ALMA CHECK BANK: 0000 NUM: 19088422633	$-47.74	$0.00
07/08/2020	BILL	MARTIN, JIM I	$47.74	$47.74
08/08/2019	PAYMENT	ONTHANK, ALMA CHECK BANK: 0000 NUM: 17986773900	$-47.74	$0.00
07/16/2019	BILL	MARTIN, JIM I	$47.74	$47.74
08/13/2018	PAYMENT	ONTHANK, ALMA CHECK BANK: 00 NUM: 17787209366	$-47.74	$0.00
07/12/2018	BILL	MARTIN, JIM I	$47.74	$47.74
08/17/2017	PAYMENT	ONTHANK ALMA CHECK BANK: 00 NUM: 627218436	$-47.74	$0.00
07/20/2017	BILL	MARTIN, JIM I	$47.74	$47.74
08/05/2016	PAYMENT	ONTHANK, ALMA CHECK BANK: M/O NUM: 17-444962443	$-47.74	$0.00
07/14/2016	BILL	MARTIN, JIM I	$47.74	$47.74
07/30/2015	PAYMENT	ONTHANK, ALMA CHECK BANK: M/O NUM: 17-215235888	$-47.74	$0.00
07/13/2015	BILL	MARTIN, JIM I	$47.74	$47.74
08/12/2014	PAYMENT	ONTHANK, ALMA CHECK BANK: M/O NUM: 17-063310854	$-47.74	$0.00
07/17/2014	BILL	MARTIN, JIM I	$47.74	$47.74
08/30/2013	PAYMENT	ONTHANK, FLOYD & ALMA CHECK BANK: M/O NUM: 14-735828950	$-50.00	$0.00
08/30/2013	AMENDMENT	adj pmt gp	$2.26	$50.00
07/11/2013	BILL	MARTIN, JIM I	$47.74	$47.74
08/07/2012	PAYMENT	ONTHANK,FLOYD & ALMA CASH	$-47.74	$0.00
07/11/2012	BILL	MARTIN, JIM I	$47.74	$47.74
08/08/2011	PAYMENT	MARTIN, JIM I CASH	$-47.74	$0.00
07/15/2011	BILL	MARTIN, JIM I	$47.74	$47.74
08/17/2010	PAYMENT	ONTHANK, FLOYD CASH	$-47.74	$0.00
07/08/2010	BILL	MARTIN, JIM I	$47.74	$47.74
08/03/2009	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CASH	$-47.74	$0.00
07/14/2009	BILL	MARTIN, JIM I	$47.74	$47.74
02/02/2009	PAYMENT	ONTHANK, FLOYD CASH	$-52.51	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.77	$52.51
07/21/2008	BILL	MARTIN, JIM I	$47.74	$47.74
08/20/2007	PAYMENT	ONTHANK, FLOYD CASH	$-47.74	$0.00
07/17/2007	BILL	MARTIN, JIM I	$47.74	$47.74
08/22/2006	PAYMENT	ONTHANK, FLOYD CASH	$-47.74	$0.00
07/17/2006	BILL	MARTIN, JIM I	$47.74	$47.74
08/08/2005	PAYMENT	ONTHANK, FLOYD CASH	$-47.74	$0.00
07/20/2005	BILL	MARTIN, JIM I	$47.74	$47.74
08/19/2004	PAYMENT	ONTHANK, FLOYD CASH	$-60.17	$0.00
07/16/2004	BILL	MARTIN, JIM I	$60.17	$60.17
08/14/2003	PAYMENT	ONTHANK, FLOYD C JR CASH	$-60.07	$0.00
07/23/2003	BILL	MARTIN, JIM I	$60.07	$60.07
08/14/2002	PAYMENT	MCGRAFF, DOROTHY CASH	$-56.36	$0.00
07/07/2002	BILL	MARTIN, JIM I	$56.36	$56.36
06/07/2002	PAYMENT	MARTIN, JIM I CHECK BANK: 94-7074 NUM: 142	$-61.74	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.61	$61.74
07/13/2001	BILL	MARTIN, JIM I	$56.13	$56.13
08/31/2000	PAYMENT	MARTIN, JIM I CASH	$-44.76	$0.00
07/18/2000	BILL	MARTIN, JIM I	$44.76	$44.76
08/18/1999	PAYMENT	MARTIN, JIM I CHECK BANK: 15-800 NUM: 582739134	$-46.79	$0.00
07/20/1999	BILL	MARTIN, JIM I	$46.79	$46.79