Tax Account MH002076

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Owners

ARTEAGA, HERACLIO

% PADILLO, RICARDO

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

Account Summary

Account ID	MH002076
Account Type	Personal Property
Location	310 W 2ND #205
Balance	$0.00
Currently Due	$0.00

Account ID

MH002076

Account Type

Personal Property

Location

310 W 2ND #205

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$49.99
Total	$54.99
Paid	$54.99
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

$49.99

Total

$54.99

Paid

$54.99

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	$49.99	$5.00	$49.99	$54.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$102.63	$0.00	$102.63	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$100.98	$2.53	$103.51	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$98.05	$9.81	$107.86	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$95.75	$0.00	$95.75	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$92.96	$0.00	$92.96	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	PADILLA, RICARDO CASH	$-54.99	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.00	$54.99
07/15/2024	BILL	ARTEAGA, HERACLIO	$49.99	$49.99
09/01/2023	PAYMENT	ARTEAGA, HERACLIO CASH	$-102.63	$0.00
07/11/2023	BILL	ARTEAGA, HERACLIO	$102.63	$102.63
08/30/2022	PAYMENT	PADILLA, RICARDO CASH	$-103.51	$0.00
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.53	$103.51
07/14/2022	BILL	ARTEAGA, HERACLIO	$100.98	$100.98
09/21/2021	PAYMENT	LOMELI, NANCY CREDIT: D BANK: CC NUM: CC	$-107.86	$0.00
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.81	$107.86
07/19/2021	BILL	ARTEAGA, HERACLIO	$98.05	$98.05
08/13/2020	PAYMENT	PIDILLA, RICARDO CASH	$-95.75	$0.00
07/08/2020	BILL	ARTEAGA, HERACLIO	$95.75	$95.75
08/26/2019	PAYMENT	PADILLA, RICARDO CASH	$-92.96	$0.00
07/16/2019	BILL	ARTEAGA, HERACLIO	$92.96	$92.96
08/20/2018	PAYMENT	PADILLA RICARDO CASH	$-90.54	$0.00
07/12/2018	BILL	ARTEAGA, HERACLIO	$90.54	$90.54
08/10/2017	PAYMENT	PADILLA RICARDO CASH	$-88.47	$0.00
07/20/2017	BILL	ARTEAGA, HERACLIO	$88.47	$88.47
08/17/2016	PAYMENT	RICARDO, PADILLA CASH	$-88.02	$0.00
07/14/2016	BILL	ARTEAGA, HERACLIO	$88.02	$88.02
07/29/2015	PAYMENT	PADILLO, RICARDO CASH	$-85.54	$0.00
07/13/2015	BILL	ARTEAGA, HERACLIO	$85.54	$85.54
09/09/2014	PAYMENT	PADILLO, RICHARDO CASH	$-92.79	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.44	$92.79
07/17/2014	BILL	ARTEAGA, HERACLIO	$84.35	$84.35
04/22/2014	PAYMENT	HERACLIO ARTEAGA CASH	$-92.74	$0.00
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.43	$92.74
07/11/2013	BILL	HERACLIO ARTEAGA	$84.31	$84.31
08/06/2012	PAYMENT	HEIACLIO ARTEGA-SOLCHAGA CASH	$-81.35	$0.00
07/11/2012	BILL	CAZAREZ, MATEO	$81.35	$81.35
11/23/2011	PAYMENT	CAMACHO, NATIVIDAD CASH	$-85.44	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.77	$85.44
07/15/2011	BILL	CAZAREZ, MATEO	$77.67	$77.67
08/26/2010	PAYMENT	CAZAREZ, MATEO CASH	$-78.90	$0.00
07/08/2010	BILL	CAZAREZ, MATEO	$78.90	$78.90
08/31/2009	PAYMENT	CAZAREZ, MATEO CASH	$-77.37	$0.00
08/31/2009	AMENDMENT	honored quote-rev penalty gp	$-7.74	$77.37
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.74	$85.11
07/14/2009	BILL	CAZAREZ, MATEO	$77.37	$77.37
09/30/2008	PAYMENT	CAZAREZ, MATEO CASH	$-86.79	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.89	$86.79
07/21/2008	BILL	CAZAREZ, MATEO	$78.90	$78.90
11/15/2007	PAYMENT	CAMACHO, LENO CASH	$-82.03	$0.00
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.46	$82.03
07/17/2007	BILL	CAZAREZ, MATEO	$74.57	$74.57
08/22/2006	PAYMENT	CAZAREZ, MATEO CASH	$-71.06	$0.00
07/17/2006	BILL	CAZAREZ, MATEO	$71.06	$71.06
08/17/2005	PAYMENT	CAZAREZ, MATEO CASH	$-66.54	$0.00
07/20/2005	BILL	CAZAREZ, MATEO	$66.54	$66.54
08/24/2004	PAYMENT	CAMACHO, ELIZABET CASH	$-65.69	$0.00
07/16/2004	BILL	CAZAREZ, MATEO	$65.69	$65.69
08/19/2003	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-66.03	$0.00
07/23/2003	BILL	RAMIREZ, ALFONSO	$66.03	$66.03
08/12/2002	PAYMENT	RAMIREZ, ALFONSO CASH	$-60.42	$0.00
07/07/2002	BILL	RAMIREZ, ALFONSO	$60.42	$60.42
08/24/2001	PAYMENT	RAMIREZ, SHANNON CASH	$-43.18	$0.00
07/13/2001	BILL	ROCHESTER, DIANE OR KENNETH	$43.18	$43.18
08/24/2000	PAYMENT	ROCHESTER, DIANE OR KENNETH CASH	$-47.31	$0.00
07/18/2000	BILL	ROCHESTER, DIANE OR KENNETH	$47.31	$47.31
09/09/1999	PAYMENT	ROCHESTER, DIANE CHECK BANK: 94-72 NUM: 579	$-54.40	$0.00
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.95	$54.40
07/20/1999	BILL	ROCHESTER, DIANE OR KENNETH	$49.45	$49.45