Tax Account MH001849

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Owners

CARLSEN, SHAWN G OR BETTY L

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

Account Summary

Account ID	MH001849
Account Type	Personal Property
Location	310 W 2ND STREET #617
Balance	$0.00
Currently Due	$0.00

Account ID

MH001849

Account Type

Personal Property

Location

310 W 2ND STREET #617

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$40.90
Total	$44.99
Paid	$44.99
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

$40.90

Total

$44.99

Paid

$44.99

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	$40.90	$4.09	$40.90	$44.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.74	$4.47	$49.21	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$44.27	$0.03	$44.30	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$44.30	$4.43	$48.73	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$44.68	$4.47	$49.15	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$44.47	$0.00	$44.47	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	CARLSEN, SHAWN G OR BETTY L CREDIT	$-44.99	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.09	$44.99
07/15/2024	BILL	CARLSEN, SHAWN G OR BETTY L	$40.90	$40.90
02/08/2024	PAYMENT	CARLSEN, SHAWN G CREDIT CC	$-49.21	$0.00
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$4.47	$49.21
07/11/2023	BILL	CARLSEN, SHAWN G OR BETTY L	$44.74	$44.74
07/18/2022	PAYMENT	CARLSEN, SHAWN CREDIT: D BANK: CC NUM: CC	$-142.18	$0.00
07/14/2022	AMENDMENT	ADJ PMT JJ	$0.03	$142.18
07/14/2022	BILL	CASTILLO, FABRICIO ARMANDO	$44.27	$142.15
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.43	$97.88
07/19/2021	BILL	CASTILLO, FABRICIO ARMANDO	$44.30	$93.45
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.47	$49.15
07/08/2020	BILL	CASTILLO, FABRICIO ARMANDO	$44.68	$44.68
08/01/2019	PAYMENT	CHAVEZ, DORIS CHECK BANK: 947074 NUM: 3872	$-44.47	$0.00
07/16/2019	BILL	CASTILLO, FABRICIO ARMANDO	$44.47	$44.47
07/31/2018	PAYMENT	CASTILLO, FABRICIO ARMANDO CASH	$-44.47	$0.00
07/12/2018	BILL	CASTILLO, FABRICIO ARMANDO	$44.47	$44.47
08/30/2017	PAYMENT	CHAVIS DORIS CHECK BANK: 947074 NUM: 3601	$-44.44	$0.00
07/20/2017	BILL	CASTILLO, FABRICIO ARMANDO	$44.44	$44.44
08/16/2016	PAYMENT	CHAVEZ, MIGUEL F. & DORIS A. CHECK BANK: 94-7074 NUM: 3534	$-44.40	$0.00
07/14/2016	BILL	CASTILLO, FABRICIO ARMANDO	$44.40	$44.40
08/19/2015	PAYMENT	CHAVEZ, MIGUEL CASH	$-43.35	$0.00
07/13/2015	BILL	CASTILLO, FABRICIO ARMANDO	$43.35	$43.35
08/22/2014	PAYMENT	CASTILLO, FABRICIO ARMANDO CASH	$-43.38	$0.00
07/17/2014	BILL	CASTILLO, FABRICIO ARMANDO	$43.38	$43.38
07/31/2013	PAYMENT	MAGANA, MANUEL & ELVIA CHECK BANK: 94-169 NUM: 1804	$-43.35	$0.00
07/11/2013	BILL	CASTILLO, FABRICIO ARMANDO	$43.35	$43.35
07/24/2012	PAYMENT	MAGANA,MANUEL & ELVIA CHECK BANK: 94-169 NUM: 1703	$-43.28	$0.00
07/11/2012	BILL	JACKSON, ERIC & SHARON	$43.28	$43.28
07/29/2011	PAYMENT	MAGANA, MANUEL & ELVIA CHECK BANK: 94-169 NUM: 1594	$-42.97	$0.00
07/15/2011	BILL	JACKSON, ERIC & SHARON	$42.97	$42.97
07/21/2010	PAYMENT	MENDOZA, MANUEL CASH	$-42.97	$0.00
07/08/2010	BILL	JACKSON, ERIC & SHARON	$42.97	$42.97
08/31/2009	PAYMENT	MAGAMA, MANUEL CASH	$-43.04	$0.00
08/31/2009	AMENDMENT	honored quote-rev penalty gp	$-4.30	$43.04
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.30	$47.34
07/14/2009	BILL	JACKSON, ERIC & SHARON	$43.04	$43.04
09/05/2008	PAYMENT	WILSON, EUGENIO CASH	$-47.23	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.29	$47.23
07/21/2008	BILL	JACKSON, ERIC & SHARON	$42.94	$42.94
08/20/2007	PAYMENT	WILSON, EUGENE CASH	$-42.80	$0.00
07/17/2007	BILL	JACKSON, ERIC & SHARON	$42.80	$42.80
08/28/2006	PAYMENT	MAROQUIN, JUAN CASH	$-42.80	$0.00
07/17/2006	BILL	JACKSON, ERIC & SHARON	$42.80	$42.80
09/22/2005	PAYMENT	CHAVEZ, DORIS CASH	$-181.84	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.20	$181.84
07/20/2005	BILL	JACKSON, ERIC & SHARON	$41.99	$177.64
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.20	$135.65
07/16/2004	BILL	JACKSON, ERIC & SHARON	$41.99	$131.45
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.20	$89.46
07/23/2003	BILL	JACKSON, ERIC & SHARON	$41.95	$85.26
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.94	$43.31
07/07/2002	BILL	JACKSON, ERIC & SHARON	$39.37	$39.37
06/03/2002	PAYMENT	LCT/SIMONCINI CHECK BANK: 94-7074 NUM: 1930	$-85.24	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.93	$85.24
07/13/2001	BILL	JACKSON, ERIC & SHARON	$39.31	$81.31
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.82	$42.00
07/18/2000	BILL	JACKSON, ERIC & SHARON	$38.18	$38.18
06/27/2000	AMENDMENT	attached to real roll 06/27/00	$-43.91	$0.00
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.99	$43.91
07/20/1999	BILL	JACKSON, ERIC & SHARON	$39.92	$39.92