Tax Account MH002017

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Owners

DIAZ, JOSE C & MARGUERITA L

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

Account Summary

Account ID	MH002017
Account Type	Personal Property
Location	151 N REESE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

MH002017

Account Type

Personal Property

Location

151 N REESE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.60
Total	$23.60
Paid	$23.60
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

$23.60

Total

$23.60

Paid

$23.60

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	$23.60	$0.00	$23.60	$23.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.60	$0.00	$23.60	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$23.60	$0.00	$23.60	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$23.60	$0.00	$23.60	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$23.60	$0.00	$23.60	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$23.60	$0.00	$23.60	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK 7393	$-23.60	$0.00
07/15/2024	BILL	DIAZ, JOSE C & MARGUERITA L	$23.60	$23.60
08/23/2023	PAYMENT	DIAZ, JOSE MARGUERITA CHECK BANK: 94-7074 NUM: 7392	$-23.60	$0.00
07/11/2023	BILL	DIAZ, JOSE C & MARGUERITA L	$23.60	$23.60
08/05/2022	PAYMENT	DIAZ, MARGUERITA & JOSE CHECK BANK: 94721 NUM: 1337	$-23.60	$0.00
07/14/2022	BILL	DIAZ, JOSE C & MARGUERITA L	$23.60	$23.60
07/29/2021	PAYMENT	DIAZ, MARGUERITE CHECK BANK: 947074 NUM: 7368	$-23.60	$0.00
07/19/2021	BILL	DIAZ, JOSE C & MARGUERITA L	$23.60	$23.60
07/28/2020	PAYMENT	DIAZ, MARGUERITE CHECK BANK: 9472 NUM: 1454	$-23.60	$0.00
07/08/2020	BILL	DIAZ, JOSE C & MARGUERITA L	$23.60	$23.60
08/19/2019	PAYMENT	DIAZ, JOSE CHECK BANK: 9472 NUM: 1351	$-23.60	$0.00
07/16/2019	BILL	DIAZ, JOSE C & MARGUERITA L	$23.60	$23.60
08/06/2018	PAYMENT	DIAZ, MARGUERITA & JOSE CHECK BANK: 9472 NUM: 1281	$-23.60	$0.00
07/12/2018	BILL	DIAZ, JOSE C & MARGUERITA L	$23.60	$23.60
08/07/2017	PAYMENT	DIAZ MARGUERITA CHECK BANK: 9472 NUM: 1318	$-23.60	$0.00
07/20/2017	BILL	DIAZ, JOSE C & MARGUERITA L	$23.60	$23.60
08/05/2016	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1303	$-23.60	$0.00
07/14/2016	BILL	DIAZ, JOSE C & MARGUERITA L	$23.60	$23.60
08/18/2015	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-72 NUM: 1074	$-23.60	$0.00
07/13/2015	BILL	DIAZ, JOSE C & MARGUERITA L	$23.60	$23.60
08/12/2014	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-7074 NUM: 7582	$-23.60	$0.00
07/17/2014	BILL	DIAZ, JOSE C & MARGUERITA L	$23.60	$23.60
08/02/2013	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7687	$-23.60	$0.00
07/11/2013	BILL	DIAZ, JOSE C & MARGUERITA L	$23.60	$23.60
07/24/2012	PAYMENT	DIAZ,JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7652	$-23.60	$0.00
07/11/2012	BILL	DIAZ, JOSE C & MARGUERITA L	$23.60	$23.60
08/30/2011	PAYMENT	DIAZ,JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7396	$-23.60	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-2.36	$23.60
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.36	$25.96
07/15/2011	BILL	DIAZ, JOSE C & MARGUERITA L	$23.60	$23.60
08/26/2010	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7603	$-23.60	$0.00
07/08/2010	BILL	DIAZ, JOSE C & MARGUERITA L	$23.60	$23.60
08/28/2009	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6498	$-23.60	$0.00
07/14/2009	BILL	DIAZ, JOSE C & MARGUERITA L	$23.60	$23.60
08/28/2008	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7025	$-23.60	$0.00
07/21/2008	BILL	DIAZ, JOSE C & MARGUERITA L	$23.60	$23.60
08/30/2007	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK BANK: 94-7074 NUM: 6664	$-23.60	$0.00
07/17/2007	BILL	DIAZ, JOSE C & MARGUERITA L	$23.60	$23.60
08/24/2006	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6278	$-23.60	$0.00
07/17/2006	BILL	DIAZ, JOSE C & MARGUERITA L	$23.60	$23.60
08/17/2005	PAYMENT	DIAZ, MARGUERITA L & JOSE C CHECK BANK: 94-7074 NUM: 5761	$-23.60	$0.00
07/20/2005	BILL	DIAZ, JOSE C & MARGUERITA L	$23.60	$23.60
08/17/2004	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 5474	$-23.60	$0.00
07/16/2004	BILL	DIAZ, JOSE C & MARGUERITA L	$23.60	$23.60
09/04/2003	PAYMENT	DIAZ, MARGUERITA L & JOSE C CHECK BANK: 94-7074 NUM: 5010	$-23.60	$0.00
07/23/2003	BILL	DIAZ, JOSE C & MARGUERITA L	$23.60	$23.60
08/23/2002	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 4462	$-22.16	$0.00
07/07/2002	BILL	DIAZ, JOSE C & MARGUERITA L	$22.16	$22.16
09/04/2001	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 3931	$-22.15	$0.00
07/13/2001	BILL	DIAZ, JOSE C & MARGUERITA L	$22.15	$22.15
08/28/2000	PAYMENT	DIAZ, JOSE C CHECK BANK: 94-7074 NUM: 3379	$-22.15	$0.00
07/18/2000	BILL	DIAZ, JOSE C & MARGUERITA L	$22.15	$22.15
08/30/1999	PAYMENT	DIAZ, JOSE CHECK BANK: 94-7074 NUM: 2630	$-23.15	$0.00
07/20/1999	BILL	DIAZ, JOSE C & MARGUERITA L	$23.15	$23.15