Tax Account MH001930

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Owners

BALDWIN, JOSEPH D OR MALISA

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

Account Summary

Account ID	MH001930
Account Type	Personal Property
Location	202 BASTIAN ROAD AN
Balance	$0.00
Currently Due	$0.00

Account ID

MH001930

Account Type

Personal Property

Location

202 BASTIAN ROAD
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$199.88
Total	$204.78
Paid	$204.78
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

$199.88

Total

$204.78

Paid

$204.78

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	$52.88	$0.00	$52.88	$52.88	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$4.90	$49.00	$53.90	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/03/2025	03/13/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$194.06	$14.55	$208.61	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$188.42	$9.42	$197.84	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$182.93	$13.71	$196.64	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$178.63	$0.00	$178.63	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$173.43	$8.68	$182.11	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2025	PAYMENT	BALDWIN, MALISA CREDIT	$-151.90	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.90	$151.90
08/20/2024	PAYMENT	BALDWIN, MALISA CREDIT CC	$-52.88	$147.00
07/15/2024	BILL	BALDWIN, JOSEPH D OR MALISA	$199.88	$199.88
03/08/2024	PAYMENT	BALDWIN, JOSEPH D OR MALISA CREDIT CC	$-208.61	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.85	$208.61
10/16/2023	INTEREST	Instlmnt2 Interest for 2023-24	$4.85	$203.76
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$4.85	$198.91
07/11/2023	BILL	BALDWIN, JOSEPH D OR MALISA	$194.06	$194.06
03/13/2023	PAYMENT	BALDWIN, JOSEPH CREDIT: D BANK: CC NUM: CC	$-150.72	$0.00
01/19/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.71	$150.72
10/18/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.71	$146.01
08/08/2022	PAYMENT	BALDWIN, MALISA CREDIT: D BANK: CC NUM: CC	$-47.12	$141.30
07/14/2022	BILL	BALDWIN, JOSEPH D OR MALISA	$188.42	$188.42
03/18/2022	PAYMENT	BALDWIN, JOSEPH D OR MALISA CASH	$-196.64	$0.00
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.57	$196.64
10/19/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.57	$192.07
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.57	$187.50
07/19/2021	BILL	BALDWIN, JOSEPH D OR MALISA	$182.93	$182.93
07/10/2020	PAYMENT	BALDWIN, MALISA CREDIT: D BANK: CC NUM: CC	$-178.63	$0.00
07/08/2020	BILL	TORGERSON, SCOTT D	$178.63	$178.63
01/16/2020	PAYMENT	TORGERSON, SCOTT D CREDIT: D BANK: CC NUM: CC	$-182.11	$0.00
10/22/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.34	$182.11
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.34	$177.77
07/16/2019	BILL	TORGERSON, SCOTT D	$173.43	$173.43
03/15/2019	PAYMENT	TORGERSON, SCOTT D CREDIT: D BANK: CC NUM: CC	$-181.59	$0.00
01/23/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.22	$181.59
10/16/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.22	$177.37
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.22	$173.15
07/12/2018	BILL	TORGERSON, SCOTT D	$168.93	$168.93
04/06/2018	PAYMENT	TORGERSON, SCOTT D CREDIT: D BANK: CC NUM: CC	$-183.88	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.18	$183.88
01/18/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.18	$179.70
10/18/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.18	$175.52
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.18	$171.34
07/20/2017	BILL	TORGERSON, SCOTT D	$167.16	$167.16
03/29/2017	PAYMENT	BALDWIN, JOSEPH & MALISA CASH	$-90.78	$0.00
03/29/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.13	$90.78
01/19/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.13	$86.65
10/19/2016	PAYMENT	BALDWIN, JOSEPH & MALISA CASH	$-90.80	$82.52
10/19/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.13	$173.32
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.13	$169.19
07/14/2016	BILL	TORGERSON, SCOTT D	$165.06	$165.06
03/18/2016	PAYMENT	BALDWIN, JOSEPH & MALISA CASH	$-84.15	$0.00
01/21/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.01	$84.15
11/24/2015	PAYMENT	BALDWIN, JOSEPH & MALISA CASH	$-44.05	$80.14
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.01	$124.19
08/28/2015	PAYMENT	BALDWIN, JOSEPH & MALISA CASH	$-40.07	$120.18
07/13/2015	BILL	TORGERSON, SCOTT D	$160.25	$160.25
04/10/2015	PAYMENT	BALDWIN, JOSEPH & MALISA CASH	$-42.78	$0.00
03/17/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.89	$42.78
01/29/2015	PAYMENT	BALDWIN, JOSEPH & MALISA CASH	$-42.78	$38.89
01/21/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.89	$81.67
01/21/2015	PAYMENT	BALDWIN, JOSEPH & MALISA CASH	$-42.78	$77.78
10/21/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.89	$120.56
08/19/2014	PAYMENT	BALDWIN, MALISA CASH	$-38.91	$116.67
07/17/2014	BILL	TORGERSON, SCOTT D	$155.58	$155.58
03/18/2014	PAYMENT	BALDWIN, JOSEPH & MALISA CASH	$-166.12	$0.00
03/18/2014	AMENDMENT	adj pmt gp	$-0.05	$166.12
03/18/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.78	$166.17
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.78	$162.39
10/28/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.78	$158.61
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.78	$154.83
07/11/2013	BILL	TORGERSON, SCOTT D	$151.05	$151.05
03/15/2013	PAYMENT	TORGERSON, SCOTT D CASH	$-37.10	$0.00
01/31/2013	PAYMENT	BALDWIN, JOSEPH & MALISA CASH	$-81.62	$37.10
01/23/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.71	$118.72
10/15/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.71	$115.01
08/30/2012	PAYMENT	BALDWIN, JOSEPH & LISA CASH	$-37.10	$111.30
07/11/2012	BILL	TORGERSON, SCOTT D	$148.40	$148.40
03/02/2012	PAYMENT	BALDWIN,JOSEPH & MALISA CASH	$-74.61	$0.00
01/18/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.55	$74.61
11/15/2011	PAYMENT	BALDWIN, JOSEPH & MALISA CASH	$-39.08	$71.06
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.55	$110.14
07/27/2011	PAYMENT	BALDWIN, LISA CASH	$-35.54	$106.59
07/27/2011	ADJUSTMENT	posted incorrectly	$142.13	$142.13
07/27/2011	VOID	BALDWIN, LISA CASH	$-142.13	$0.00
07/15/2011	BILL	TORGERSON, SCOTT D	$142.13	$142.13
03/08/2011	PAYMENT	BALDWIN, MALISA CASH	$-35.97	$0.00
01/24/2011	PAYMENT	BALDWIN, JOSEPH & MALISA CASH	$-79.14	$35.97
01/18/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.60	$115.11
10/14/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.60	$111.51
09/15/2010	PAYMENT	BALDWIN, JOSEPH & MALISA CASH	$-39.59	$107.91
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.60	$147.50
07/08/2010	BILL	TORGERSON, SCOTT D	$143.90	$143.90
03/30/2010	PAYMENT	TORGERSON, SCOTT D CASH	$-38.59	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.51	$38.59
01/14/2010	PAYMENT	BALDWIN, LISA CASH	$-35.08	$35.08
10/27/2009	PAYMENT	BALDWIN, JOSEPH & MALISA CASH	$-38.59	$70.16
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.51	$108.75
08/18/2009	PAYMENT	BALDWIN, MALISA CASH	$-35.09	$105.24
07/14/2009	BILL	TORGERSON, SCOTT D	$140.33	$140.33
03/02/2009	PAYMENT	BALDWIN, MALISA CASH	$-35.93	$0.00
01/05/2009	PAYMENT	BALDWIN, MALISA CASH	$-35.93	$35.93
10/22/2008	PAYMENT	TORGERSON, SCOTT D CASH	$-35.93	$71.86
08/11/2008	PAYMENT	BALDWIN, LISA CASH	$-35.96	$107.79
07/21/2008	BILL	TORGERSON, SCOTT D	$143.75	$143.75
05/06/2008	PAYMENT	BALDWIN, LISA CASH	$-149.47	$0.00
03/17/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.40	$149.47
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.40	$146.07
10/17/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.40	$142.67
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.40	$139.27
07/17/2007	BILL	TORGERSON, SCOTT D	$135.87	$135.87
08/09/2006	PAYMENT	TORGERSON, SCOTT D CASH	$-263.33	$0.00
07/17/2006	BILL	TORGERSON, SCOTT D	$129.60	$263.33
03/21/2006	INTEREST	Instlmnt4 Interest for 2005-06	$3.04	$133.73
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.04	$130.69
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.04	$127.65
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.04	$124.61
07/20/2005	BILL	TORGERSON, SCOTT D	$121.57	$121.57
03/21/2005	PAYMENT	TORGERSON, SCOTT D CASH	$-41.17	$0.00
01/20/2005	PAYMENT	TORGERSON, SCOTT D CASH	$-37.43	$41.17
01/18/2005	INTEREST	Instlmnt3 Interest for 2004-05	$3.74	$78.60
10/15/2004	PAYMENT	TORGERSON, SCOTT D & LISA CHECK BANK: 94-7074 NUM: 761	$-37.43	$74.86
08/31/2004	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 758	$-37.44	$112.29
07/16/2004	BILL	TORGERSON, SCOTT D	$149.73	$149.73
03/17/2004	PAYMENT	TORGERSON, LISA CHECK BANK: 94-7074 NUM: 751	$-39.55	$0.00
01/21/2004	PAYMENT	TORGERSON, SCOTT D & LISA CHECK BANK: 94-7074 NUM: 749	$-39.55	$39.55
10/21/2003	PAYMENT	TORGERSON, LISA CHECK BANK: 94-7074 NUM: 743	$-39.55	$79.10
09/04/2003	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 740	$-39.56	$118.65
07/23/2003	BILL	TORGERSON, SCOTT D	$158.21	$158.21
02/25/2003	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 732	$-42.13	$0.00
01/17/2003	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 727	$-42.13	$42.13
10/18/2002	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 719	$-42.13	$84.26
08/30/2002	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 713	$-42.39	$126.39
07/07/2002	BILL	TORGERSON, SCOTT D	$168.78	$168.78
03/15/2002	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 702	$-53.22	$0.00
01/18/2002	PAYMENT	TORGERSON, SCOTT D & LISA CHECK BANK: 94-7074 NUM: 8524	$-53.22	$53.22
10/11/2001	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 8223	$-53.22	$106.44
09/04/2001	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 8045	$-53.32	$159.66
07/13/2001	BILL	TORGERSON, SCOTT D	$212.98	$212.98
03/19/2001	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 195	$-57.95	$0.00
01/18/2001	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 7596	$-57.95	$57.95
10/13/2000	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 7348	$-57.95	$115.90
09/06/2000	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 7255	$-58.17	$173.85
07/18/2000	BILL	TORGERSON, SCOTT D	$232.02	$232.02
03/20/2000	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 6747	$-68.70	$0.00
01/14/2000	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 6586	$-68.70	$68.70
10/08/1999	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 6352	$-68.70	$137.40
08/26/1999	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 6196	$-68.91	$206.10
07/20/1999	BILL	TORGERSON, SCOTT D	$275.01	$275.01