Tax Account MH001947

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Owners

JURADO, JOSE S
165 BLUE RIDGE RD
BATTLE MOUNTAIN, NV 89820

%SHEEN TAPIA-FELIX

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

Account Summary

Account ID	MH001947
Account Type	Personal Property
Location	405 W ANTELOPE DRIVE AN
Balance	$164.76
Currently Due	$138.76

Account ID

MH001947

Account Type

Personal Property

Location

405 W ANTELOPE DRIVE
AN

Balance

$164.76

Currently Due

$138.76

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$104.51
Total	$109.76
Paid	$0.00
Balance	$109.76
Due	$138.76
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$104.51

Total

$109.76

Paid

$0.00

Balance

$109.76

Due

$138.76

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$26.51	$2.65	$0.00	$26.51	$0.00	$84.16
2	10/06/2025	10/16/2025	Past due	$26.00	$2.60	$0.00	$26.00	$0.00	$112.76
3	01/05/2026	01/15/2026	Due	$26.00	$0.00	$0.00	$26.00	$0.00	$138.76
4	03/02/2026	03/12/2026	Due	$26.00	$0.00	$0.00	$26.00	$0.00	$164.76

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$101.47	$5.00	$0.00	$51.47	$55.00	$55.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$98.51	$0.00	$0.00	$98.51	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$96.52	$9.65	$0.00	$106.17	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$93.70	$9.37	$0.00	$103.07	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$91.51	$9.15	$0.00	$100.66	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$88.84	$8.88	$0.00	$97.72	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.60	$164.76
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.65	$162.16
07/15/2025	BILL	JURADO, JOSE S	$104.51	$159.51
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.50	$55.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.50	$52.50
10/03/2024	PAYMENT	DIAZ SERGIO CREDIT	$-25.00	$50.00
08/20/2024	PAYMENT	DIAZ, SERGIO CREDIT CC	$-26.47	$75.00
07/15/2024	BILL	JURADO, JOSE S	$101.47	$101.47
08/23/2023	PAYMENT	SHEENA TAPIS FELIX CREDIT: D BANK: CC NUM: CC	$-98.51	$0.00
07/11/2023	BILL	JURADO, JOSE S	$98.51	$98.51
09/29/2022	PAYMENT	TAPIA, SHEENA CREDIT: D BANK: CC NUM: CC	$-106.17	$0.00
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.65	$106.17
07/14/2022	BILL	JURADO, JOSE S	$96.52	$96.52
11/17/2021	PAYMENT	TAPIA-FELIZ, SHEENA CREDIT: D BANK: CC NUM: CC	$-103.07	$0.00
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.37	$103.07
07/19/2021	BILL	JURADO, JOSE S	$93.70	$93.70
10/13/2020	PAYMENT	FELIX, SHEENA TAPIA CASH	$-100.66	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$9.15	$100.66
07/08/2020	BILL	JURADO, JOSE S	$91.51	$91.51
09/10/2019	PAYMENT	TAPIA-FELIX, SHEENA CASH	$-97.72	$0.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.88	$97.72
07/16/2019	BILL	JURADO, JOSE S	$88.84	$88.84
08/29/2018	PAYMENT	SHEENA TAPIA-FELIX CASH	$-180.19	$0.00
07/12/2018	BILL	JURADO, JOSE S	$86.25	$180.19
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.54	$93.94
07/20/2017	BILL	JURADO, JOSE S	$85.40	$85.40
08/15/2016	PAYMENT	FELIX-TAPIA, SHEENA CASH	$-84.91	$0.00
07/14/2016	BILL	JURADO, JOSE S	$84.91	$84.91
03/18/2016	PAYMENT	TAPIA-FELIX, SHEENA CASH	$-90.68	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.24	$90.68
07/13/2015	BILL	JURADO, JOSE S	$82.44	$82.44
10/07/2014	PAYMENT	GONZALEZ, SHEENA CASH	$-89.30	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.12	$89.30
07/17/2014	BILL	JURADO, JOSE S	$81.18	$81.18
08/26/2013	PAYMENT	GONZALEZ, SHEENA CASH	$-79.83	$0.00
07/11/2013	BILL	JURADO, JOSE S	$79.83	$79.83
10/09/2012	PAYMENT	GONZALEZ, SHEENA CASH	$-85.26	$0.00
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.75	$85.26
07/11/2012	BILL	JURADO, JOSE S	$77.51	$77.51
08/18/2011	PAYMENT	GONZALEZ,SHEENA CHECK BANK: 94-7074 NUM: 275	$-75.25	$0.00
07/15/2011	BILL	JURADO, JOSE S	$75.25	$75.25
08/19/2010	PAYMENT	GONZALEZ, SHEENA C CHECK BANK: 94-7074 NUM: 235	$-76.51	$0.00
07/08/2010	BILL	JURADO, JOSE S	$76.51	$76.51
08/18/2009	PAYMENT	JURADO, JOSE S CHECK BANK: 75-1618 NUM: 249496112	$-74.85	$0.00
07/14/2009	BILL	JURADO, JOSE S	$74.85	$74.85
08/13/2008	PAYMENT	JURADO, JOSE S CASH	$-76.48	$0.00
07/21/2008	BILL	JURADO, JOSE S	$76.48	$76.48
08/22/2007	PAYMENT	JURADO, JOSE S & ADELINA CHECK BANK: 75-1618 NUM: 334402399	$-72.29	$0.00
07/17/2007	BILL	JURADO, JOSE S	$72.29	$72.29
05/29/2007	PAYMENT	JENNERJOHN, RICHARD & THERESA CHECK BANK: 94-7074 NUM: 5816	$-4.50	$0.00
10/16/2006	PAYMENT	JURADO, JOSE S CHECK BANK: 75-53 NUM: 450662007	$-71.76	$4.50
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.93	$76.26
07/17/2006	BILL	JURADO, JOSE S	$69.33	$69.33
02/09/2006	PAYMENT	JURADO, JOSE S CHECK BANK: 75-53 NUM: 3965078	$-71.62	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.51	$71.62
07/20/2005	BILL	JURADO, JOSE S	$65.11	$65.11
11/16/2004	PAYMENT	JURADO, JOSE S CASH	$-70.69	$0.00
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$6.43	$70.69
07/16/2004	BILL	JURADO, JOSE S	$64.26	$64.26
06/17/2004	PAYMENT	JURADO, JOSE S CHECK BANK: 75-63 NUM: 39943352	$-66.53	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$6.05	$66.53
07/23/2003	BILL	JURADO, JOSE S	$60.48	$60.48
06/20/2003	PAYMENT	JENNERJOHN, RICHARD & THERESA CASH	$-60.70	$0.00
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.52	$60.70
07/07/2002	BILL	JURADO, JOSE S	$55.18	$55.18
06/21/2002	PAYMENT	JENNERJOHN, RICHARD & THERESA CASH	$-65.43	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.95	$65.43
07/13/2001	BILL	JURADO, JOSE S	$59.48	$59.48
09/05/2000	PAYMENT	RAY, VICKIE CHECK BANK: 94-72 NUM: 1173	$-57.49	$0.00
07/18/2000	BILL	JURADO, JOSE S	$57.49	$57.49
08/09/1999	PAYMENT	JURADO, JOSE S CASH	$-78.02	$0.00
07/20/1999	BILL	JURADO, JOSE S	$78.02	$78.02