Tax Account MH001956

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Owners

WATERMAN, DANIEL JAMES

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

Account Summary

Account ID	MH001956
Account Type	Personal Property
Location	407 W ANTELOPE AN
Balance	$147.55
Currently Due	$147.55

Account ID

MH001956

Account Type

Personal Property

Location

407 W ANTELOPE
AN

Balance

$147.55

Currently Due

$147.55

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$40.28
Total	$44.31
Paid	$0.00
Balance	$44.31
Due	$147.55
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$40.28

Total

$44.31

Paid

$0.00

Balance

$44.31

Due

$147.55

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$40.28	$4.03	$40.28	$0.00	$147.55

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$93.85	$9.39	$0.00	$103.24	$103.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$91.90	$0.00	$91.90	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$89.23	$0.00	$89.23	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$87.13	$0.00	$87.13	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$84.59	$0.00	$84.59	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.03	$147.55
07/15/2024	BILL	WATERMAN, DANIEL JAMES	$40.28	$143.52
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$9.39	$103.24
07/11/2023	BILL	WATERMAN, DANIEL JAMES	$93.85	$93.85
08/12/2022	PAYMENT	WATERMAN, KEITH CASH	$-91.90	$0.00
07/14/2022	BILL	WATERMAN, DANIEL JAMES	$91.90	$91.90
07/28/2021	PAYMENT	WATERMAN, DANIEL JAMES CASH	$-89.23	$0.00
07/19/2021	BILL	WATERMAN, DANIEL JAMES	$89.23	$89.23
08/06/2020	PAYMENT	WATERMAN, DANIEL JAMES CREDIT: D BANK: CC NUM: CC	$-87.13	$0.00
07/08/2020	BILL	WATERMAN, DANIEL JAMES	$87.13	$87.13
08/06/2019	PAYMENT	WATERMAN, DANIEL JAMES CHECK BANK: 947074 NUM: 165	$-84.59	$0.00
07/16/2019	BILL	WATERMAN, DANIEL JAMES	$84.59	$84.59
08/16/2018	PAYMENT	WATERMAN, DANIEL JAMES CASH	$-82.17	$0.00
07/12/2018	BILL	WATERMAN, DANIEL JAMES	$82.17	$82.17
08/10/2017	PAYMENT	WATERMAN, DANIEL JAMES CASH	$-80.16	$0.00
07/20/2017	BILL	WATERMAN, DANIEL JAMES	$80.16	$80.16
08/02/2016	PAYMENT	WATERMAN, DANIEL JAMES CASH	$-79.75	$0.00
07/14/2016	BILL	WATERMAN, DANIEL JAMES	$79.75	$79.75
08/04/2015	PAYMENT	WATERMAN, DAN & MALL, CHRISTIE CHECK BANK: 94-7074 NUM: 131	$-77.37	$0.00
07/13/2015	BILL	GUIZAR, EUDORO	$77.37	$77.37
08/18/2014	PAYMENT	WATERMAN, DAN CASH	$-76.14	$0.00
07/17/2014	BILL	GUIZAR, EUDORO	$76.14	$76.14
08/21/2013	PAYMENT	WATERMAN, DANIEL J. & MALL, CH CHECK BANK: 94-7074 NUM: 107	$-74.54	$0.00
07/11/2013	BILL	GUIZAR, EUDORO	$74.54	$74.54
08/21/2012	PAYMENT	GUIZAR, EUDORO CASH	$-73.31	$0.00
07/11/2012	BILL	GUIZAR, EUDORO	$73.31	$73.31
08/19/2011	PAYMENT	GUIZAR, EUDORO CASH	$-70.08	$0.00
07/15/2011	BILL	GUIZAR, EUDORO	$70.08	$70.08
08/12/2010	PAYMENT	GUIZAR, EUDORO CASH	$-71.30	$0.00
07/08/2010	BILL	GUIZAR, EUDORO	$71.30	$71.30
08/18/2009	PAYMENT	GUIZAR, EUDORO/MENDOZA, MARIA CASH	$-69.67	$0.00
07/14/2009	BILL	GUIZAR, EUDORO	$69.67	$69.67
08/13/2008	PAYMENT	GUIZAR, EUDORO CASH	$-71.19	$0.00
07/21/2008	BILL	GUIZAR, EUDORO	$71.19	$71.19
08/22/2007	PAYMENT	GUIZAR, EUDORO CASH	$-67.29	$0.00
07/17/2007	BILL	GUIZAR, EUDORO	$67.29	$67.29
08/10/2006	PAYMENT	RODRIGUEZ-MENDOZA, MA CONCEPCI CASH	$-64.46	$0.00
07/17/2006	BILL	GUIZAR, EUDORO	$64.46	$64.46
09/22/2005	PAYMENT	RODRIGUEZ, MA CONCEPCION CASH	$-66.48	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.04	$66.48
07/20/2005	BILL	GUIZAR, EUDORO	$60.44	$60.44
07/29/2004	PAYMENT	RODRIGUEZ, MARIA CHECK BANK: 94-7074 NUM: 2325	$-66.87	$0.00
07/16/2004	BILL	DORIAN, BRENDA	$66.87	$66.87
06/23/2004	PAYMENT	RODRIGUEZ, MARIA CHECK BANK: 94-7074 NUM: 1643	$-6.72	$0.00
09/26/2003	PAYMENT	RODRIQUEZ, MARIA CHECK BANK: 94-7074 NUM: 1061	$-67.20	$6.72
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$6.72	$73.92
07/23/2003	BILL	DORIAN, BRENDA	$67.20	$67.20
11/18/2002	PAYMENT	DORIAN, BRENDA CASH	$-67.64	$0.00
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$6.15	$67.64
07/07/2002	BILL	DORIAN, BRENDA	$61.49	$61.49
08/13/2001	PAYMENT	GUIZAR, EUDORO CASH	$-66.46	$0.00
07/13/2001	BILL	DORIAN, BRENDA	$66.46	$66.46
10/11/2000	PAYMENT	GUIZAR, EUDORO & MARIA CASH	$-62.76	$0.00
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.71	$62.76
07/18/2000	BILL	DORIAN, BRENDA	$57.05	$57.05
08/18/1999	PAYMENT	DORIAN, BRENDA CASH	$-53.69	$0.00
07/20/1999	BILL	DORIAN, BRENDA	$53.69	$53.69