Tax Account MH001940

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Owners

MARINE, SCOTT & LEESA

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please see Assessor site for up-to-date information.

Account Summary

Account ID	MH001940
Account Type	Personal Property
Location	102 BRYSON DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

MH001940

Account Type

Personal Property

Location

102 BRYSON DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$204.23
Total	$204.23
Paid	$204.23
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

$204.23

Total

$204.23

Paid

$204.23

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	$51.23	$0.00	$51.23	$51.23	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$198.28	$9.92	$208.20	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$192.59	$4.81	$197.40	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$186.97	$0.00	$186.97	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$182.59	$0.00	$182.59	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$177.27	$0.00	$177.27	$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	MARINE, SCOTT & LEESA CASH	$-51.00	$0.00
01/08/2025	PAYMENT	MARINE, SCOTT & LEESA CASH	$-51.00	$51.00
10/01/2024	PAYMENT	MARINE, SCOTT & LEESA CASH	$-51.00	$102.00
08/19/2024	PAYMENT	MARINE, SCOTT & LEESA CASH	$-51.23	$153.00
07/15/2024	BILL	MARINE, SCOTT & LEESA	$204.23	$204.23
03/05/2024	PAYMENT	MARINE, SCOTT & LEESA CASH	$-49.57	$0.00
01/08/2024	PAYMENT	MARINE, SCOTT & LEESA CASH	$-104.10	$49.57
10/16/2023	PAYMENT	MARINE, SCOTT & LEESA CASH	$-54.53	$153.67
10/16/2023	INTEREST	Instlmnt2 Interest for 2023-24	$4.96	$208.20
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$4.96	$203.24
07/11/2023	BILL	MARINE, SCOTT & LEESA	$198.28	$198.28
03/13/2023	PAYMENT	MARINE, SCOTT & LEESA CASH	$-101.09	$0.00
01/19/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.81	$101.09
10/10/2022	PAYMENT	MARINE, SCOTT & LEESA CASH	$-48.14	$96.28
08/25/2022	PAYMENT	MARINE, LEESA CASH	$-48.17	$144.42
07/14/2022	BILL	MARINE, SCOTT & LEESA	$192.59	$192.59
03/10/2022	PAYMENT	MARINE, SCOTT & LEESA CASH	$-46.74	$0.00
12/30/2021	PAYMENT	MARINE, SCOTT & LEESA CASH	$-46.74	$46.74
10/07/2021	PAYMENT	MARINE, SCOTT & LEESA CASH	$-46.74	$93.48
08/26/2021	PAYMENT	MARINE, LEESA CREDIT: D BANK: CC NUM: CC	$-46.75	$140.22
07/19/2021	BILL	MARINE, SCOTT & LEESA	$186.97	$186.97
03/04/2021	PAYMENT	MARINE, SCOTT & LEESA CASH	$-45.64	$0.00
01/15/2021	PAYMENT	MARINE, SCOTT & LEESA CASH	$-45.64	$45.64
10/16/2020	PAYMENT	MARINE, SCOTT & LEESA CASH	$-45.64	$91.28
08/26/2020	PAYMENT	MARINE, SCOTT & LEESA CASH	$-45.67	$136.92
07/08/2020	BILL	MARINE, SCOTT & LEESA	$182.59	$182.59
03/05/2020	PAYMENT	MARINE, SCOTT & LEESA CASH	$-44.31	$0.00
01/17/2020	PAYMENT	MARINE, SCOTT & LEESA CASH	$-44.31	$44.31
10/09/2019	PAYMENT	MARINE, SCOTT & LEESA CASH	$-44.31	$88.62
08/28/2019	PAYMENT	MARINE, LEESA CASH	$-44.34	$132.93
07/16/2019	BILL	MARINE, SCOTT & LEESA	$177.27	$177.27
03/13/2019	PAYMENT	MARINE, SCOTT & LEESA CASH	$-43.25	$0.00
01/11/2019	PAYMENT	MARINE, SCOTT & LEESA CASH	$-43.25	$43.25
12/19/2018	PAYMENT	MARINE, SCOTT & LEESA CASH	$-47.58	$86.50
10/16/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.33	$134.08
09/11/2018	PAYMENT	MARINE, SCOTT CASH	$-47.60	$129.75
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.33	$177.35
07/12/2018	BILL	MARINE, SCOTT & LEESA	$173.02	$173.02
03/05/2018	PAYMENT	MARINE, SCOTT & LEESA CASH	$-80.64	$0.00
01/18/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.44	$80.64
01/05/2018	PAYMENT	MARINE, SCOTT & LEESA CASH	$-55.51	$77.20
10/18/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.28	$132.71
08/24/2017	PAYMENT	MARINE, SCOTT CASH	$-42.82	$128.43
07/20/2017	BILL	MARINE, SCOTT & LEESA	$171.25	$171.25
03/13/2017	PAYMENT	MARINE, SCOTT & LEESA CASH	$-42.58	$0.00
01/09/2017	PAYMENT	MARINE, SCOTT & LEESA CASH	$-42.58	$42.58
09/30/2016	PAYMENT	MARINE, SCOTT & LEESA CASH	$-42.58	$85.16
08/16/2016	PAYMENT	MARINE, SCOTT & LEESA CHECK BANK: 94-7074 NUM: 1068	$-42.59	$127.74
07/14/2016	BILL	MARINE, SCOTT & LEESA	$170.33	$170.33
05/20/2016	PAYMENT	MARINE, SCOTT & LEESA CHECK BANK: 11-24 NUM: 0732721918	$-359.73	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.13	$359.73
01/21/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.13	$355.60
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.13	$351.47
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.13	$347.34
07/13/2015	BILL	MARINE, SCOTT & LEESA	$165.19	$343.21
03/17/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.05	$178.02
01/21/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.05	$173.97
10/21/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.05	$169.92
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.05	$165.87
07/17/2014	BILL	MARINE, SCOTT & LEESA	$161.82	$161.82
04/22/2014	PAYMENT	MARINE, SCOTT & LEESA CREDIT: B BANK: 94-72 NUM: 2997	$-164.83	$0.00
03/18/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.75	$164.83
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.75	$161.08
10/28/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.75	$157.33
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.75	$153.58
07/11/2013	BILL	MARINE, SCOTT & LEESA	$149.83	$149.83
07/16/2012	PAYMENT	MARINE,SCOTT & LEESA CHECK BANK: 94-72 NUM: 2786	$-144.61	$0.00
07/11/2012	BILL	JAEGER, LARRY & ELIZABETH L	$144.61	$144.61
04/20/2012	PAYMENT	MARINE,SCOTT & LEESA CASH	$-80.73	$0.00
03/20/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.51	$80.73
01/18/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.51	$77.22
01/09/2012	PAYMENT	MARINE,SCOTT & LEESA CASH	$-35.10	$73.71
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.51	$108.81
08/25/2011	PAYMENT	JAEGER, LARRY & ELIZABETH L CASH	$-35.10	$105.30
07/15/2011	BILL	JAEGER, LARRY & ELIZABETH L	$140.40	$140.40
03/14/2011	PAYMENT	MARINE, SCOTT & LEESA CASH	$-35.52	$0.00
01/10/2011	PAYMENT	MARINE, SCOTT & LEESA CASH	$-35.52	$35.52
10/06/2010	PAYMENT	MARINE, SCOTT & LEESA CASH	$-35.52	$71.04
09/07/2010	PAYMENT	MARINE, SCOTT & LEESA CASH	$-39.09	$106.56
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.55	$145.65
07/08/2010	BILL	JAEGER, LARRY & ELIZABETH L	$142.10	$142.10
03/04/2010	PAYMENT	MARINE, SCOTT & LEESA CASH	$-34.93	$0.00
01/12/2010	PAYMENT	MARINE, SCOTT & LEESA CASH	$-34.93	$34.93
10/07/2009	PAYMENT	MARINE, SCOTT & LEESA CASH	$-34.93	$69.86
08/21/2009	PAYMENT	MARINE, SCOTT & LEESA CASH	$-34.93	$104.79
07/14/2009	BILL	JAEGER, LARRY & ELIZABETH L	$139.72	$139.72
04/10/2009	PAYMENT	MARINE, SCOTT & LEESA CASH	$-43.16	$0.00
03/18/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.57	$43.16
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$0.36	$39.59
01/08/2009	PAYMENT	MARINE, SCOTT & LEESA CASH	$-71.32	$39.23
10/22/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.57	$110.55
08/26/2008	PAYMENT	MARINE, SCOTT & LEESA CASH	$-35.69	$106.98
07/21/2008	BILL	JAEGER, LARRY & ELIZABETH L	$142.67	$142.67
03/07/2008	PAYMENT	MARINE, SCOTT & LEESA CASH	$-37.42	$0.00
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$0.34	$37.42
01/15/2008	PAYMENT	MARINE, SCOTT & LEESA CASH	$-67.42	$37.08
10/17/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.37	$104.50
08/27/2007	PAYMENT	MARINE, SCOTT A & LEESA K CASH	$-33.72	$101.13
07/17/2007	BILL	JAEGER, LARRY & ELIZABETH L	$134.85	$134.85
03/26/2007	PAYMENT	MARINE, SCOTT & LEESA CHECK BANK: 94-72 NUM: 1525	$-35.66	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.24	$35.66
01/12/2007	PAYMENT	MARINE, SCOTT A & LEESA K CHECK BANK: 94-72 NUM: 1425	$-32.42	$32.42
10/16/2006	PAYMENT	MARINE, SCOTT 7 LEESA CHECK BANK: 94-72 NUM: 1287	$-32.42	$64.84
09/01/2006	PAYMENT	TREASURER PMT CASH	$-0.02	$97.26
08/29/2006	PAYMENT	MARINE, SCOTT & LEESA CHECK BANK: 94-72 NUM: 1302	$-32.42	$97.28
08/29/2006	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-72 NUM: 1302	$32.44	$129.70
08/29/2006	VOID	MARINE, SCOTT A & LEESA K CHECK BANK: 94-72 NUM: 1302	$-32.44	$97.26
07/17/2006	BILL	JAEGER, LARRY & ELIZABETH L	$129.70	$129.70
03/08/2006	PAYMENT	MARINE, SCOTT & LEESA CHECK BANK: 94-72 NUM: 1098	$-37.44	$0.00
01/06/2006	PAYMENT	MARINE, SCOTT A CHECK BANK: 94-72 NUM: 1043	$-37.44	$37.44
10/17/2005	PAYMENT	MARINE, SCOTT A CHECK BANK: 94-72 NUM: 961	$-37.44	$74.88
08/18/2005	PAYMENT	MARINE, SCOTT A CHECK BANK: 94-72 NUM: 905	$-37.44	$112.32
07/20/2005	BILL	JAEGER, LARRY & ELIZABETH L	$149.76	$149.76
03/04/2005	PAYMENT	MARINE, LEESA CASH	$-43.82	$0.00
01/07/2005	PAYMENT	MARINE, SCOTT A CHECK BANK: 94-72 NUM: 707	$-43.82	$43.82
10/05/2004	PAYMENT	MARINE, LEESA CASH	$-43.82	$87.64
08/19/2004	PAYMENT	MARINE, SCOTT & LEESA CASH	$-43.84	$131.46
07/16/2004	BILL	JAEGER, LARRY & ELIZABETH L	$175.30	$175.30
03/05/2004	PAYMENT	MARINE LEESA CASH	$-46.20	$0.00
01/12/2004	PAYMENT	MARINE, SCOTT & LEESA CASH	$-46.20	$46.20
10/08/2003	PAYMENT	MARINE, SCOTT & LEESA CASH	$-46.20	$92.40
08/07/2003	PAYMENT	MARINE, LEESA CASH	$-46.20	$138.60
07/23/2003	BILL	JAEGER, LARRY & ELIZABETH L	$184.80	$184.80
07/29/2002	PAYMENT	JAEGER, LARRY & ELIZABETH L CHECK BANK: 94-8022 NUM: 6596	$-192.05	$0.00
07/07/2002	BILL	JAEGER, LARRY & ELIZABETH L	$192.05	$192.05
07/30/2001	PAYMENT	JAEGER, LARRY & ELIZABETH L CHECK BANK: 94-8022 NUM: 6083	$-236.17	$0.00
07/13/2001	BILL	JAEGER, LARRY & ELIZABETH L	$236.17	$236.17
08/14/2000	PAYMENT	JAEGER, LARRY & ELIZABETH L CHECK BANK: 94-8022 NUM: 5511	$-253.32	$0.00
07/18/2000	BILL	JAEGER, LARRY & ELIZABETH L	$253.32	$253.32
08/18/1999	PAYMENT	JAEGER, LARRY & ELIZABETH L CHECK BANK: 94-8022 NUM: 4823	$-281.05	$0.00
07/20/1999	BILL	JAEGER, LARRY & ELIZABETH L	$281.05	$281.05