Tax Account MH002101

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Owners

RANGEL, RAMIRO ORTEGA
575 N TRESCOTT STREET #B
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	MH002101
Account Type	Personal Property
Location	575 N TRESCOTT STREET #B
Balance	$30.03
Currently Due	$30.03

Account ID

MH002101

Account Type

Personal Property

Location

575 N TRESCOTT STREET #B

Balance

$30.03

Currently Due

$30.03

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$14.30
Total	$14.30
Paid	$0.00
Balance	$14.30
Due	$30.03
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$14.30

Total

$14.30

Paid

$0.00

Balance

$14.30

Due

$30.03

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	08/18/2025	08/28/2025	Due	$14.30	$0.00	$14.30	$0.00	$30.03

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$14.30	$1.43	$0.00	$15.73	$15.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$48.52	$4.85	$53.37	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$45.87	$0.00	$45.87	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$46.04	$0.00	$46.04	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$46.65	$0.00	$46.65	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$45.60	$4.56	$50.16	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2025	BILL	RANGEL, RAMIRO ORTEGA	$14.30	$30.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.43	$15.73
07/15/2024	BILL	RANGEL, RAMIRO ORTEGA	$14.30	$14.30
02/20/2024	PAYMENT	CARILLO, FERNANDO CREDIT CC	$-53.37	$0.00
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$4.85	$53.37
07/11/2023	BILL	RANGEL, RAMIRO ORTEGA	$48.52	$48.52
08/25/2022	PAYMENT	JAMES, REBECCA L CREDIT: D BANK: CC NUM: CC	$-45.87	$0.00
07/14/2022	BILL	RANGEL, RAMIRO ORTEGA	$45.87	$45.87
08/17/2021	PAYMENT	JAMES, REBECCA CREDIT: D BANK: CC NUM: CC	$-46.04	$0.00
07/19/2021	BILL	RANGEL, RAMIRO ORTEGA	$46.04	$46.04
08/21/2020	PAYMENT	CARRILO, ANNA CASH	$-46.65	$0.00
07/08/2020	BILL	RANGEL, RAMIRO ORTEGA	$46.65	$46.65
11/20/2019	PAYMENT	CARRILLO-FRANCO, FERNANDO CASH	$-50.16	$0.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.56	$50.16
07/16/2019	BILL	RANGEL, RAMIRO ORTEGA	$45.60	$45.60
08/20/2018	PAYMENT	RANGEL, RAMIRO ORTEGA CASH	$-45.60	$0.00
07/12/2018	BILL	RANGEL, RAMIRO ORTEGA	$45.60	$45.60
08/22/2017	PAYMENT	RANGEL, RAMIRO ORTEGA CASH	$-45.27	$0.00
07/20/2017	BILL	RANGEL, RAMIRO ORTEGA	$45.27	$45.27
08/29/2016	PAYMENT	RANGEL, RAMIRO ORTEGA CHECK BANK: 94-7074 NUM: 404	$-41.93	$0.00
07/14/2016	BILL	RANGEL, RAMIRO ORTEGA	$41.93	$41.93
08/28/2015	PAYMENT	RANGEL, RAMIRO ORTEGA CASH	$-38.82	$0.00
07/13/2015	BILL	RANGEL, RAMIRO ORTEGA	$38.82	$38.82
08/18/2014	PAYMENT	RANGEL, RAMIRO ORTEGA CASH	$-38.92	$0.00
07/17/2014	BILL	RANGEL, RAMIRO ORTEGA	$38.92	$38.92
08/29/2013	PAYMENT	RANGEL, RAMIRO CASH	$-38.82	$0.00
07/11/2013	BILL	ACORD, DAVIN & DEIDREE L	$38.82	$38.82
08/14/2012	PAYMENT	ACORD, DAVIN & DEIDREE L CASH	$-38.48	$0.00
07/11/2012	BILL	ACORD, DAVIN & DEIDREE L	$38.48	$38.48
08/19/2011	PAYMENT	ACORD, DAVIN & DEIDREE L CASH	$-37.05	$0.00
07/15/2011	BILL	ACORD, DAVIN & DEIDREE L	$37.05	$37.05
09/07/2010	PAYMENT	ACORD, DAVIN & DEIDREE L CASH	$-40.76	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.71	$40.76
07/08/2010	BILL	ACORD, DAVIN & DEIDREE L	$37.05	$37.05
01/12/2010	PAYMENT	COX, K L & J A CASH	$-41.13	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.74	$41.13
07/14/2009	BILL	COX, KENNETH L OR JUDY A	$37.39	$37.39
08/26/2008	PAYMENT	COX, K L & J A CASH	$-36.95	$0.00
07/21/2008	BILL	COX, KENNETH L OR JUDY A	$36.95	$36.95
12/28/2007	PAYMENT	COX, JUDY & KENNETH CASH	$-39.82	$0.00
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.62	$39.82
07/17/2007	BILL	COX, KENNETH L OR JUDY A	$36.20	$36.20
12/28/2006	PAYMENT	COX, K L & J A CASH	$-39.67	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.61	$39.67
07/17/2006	BILL	COX, KENNETH L OR JUDY A	$36.06	$36.06
03/20/2006	PAYMENT	COX, K L & J A CASH	$-23.67	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.15	$23.67
07/20/2005	BILL	COX, KENNETH L OR JUDY A	$21.52	$21.52
01/19/2005	PAYMENT	COX, KENNETH & JUDY CASH	$-23.64	$0.00
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.15	$23.64
07/16/2004	BILL	COX, KENNETH L OR JUDY A	$21.49	$21.49
09/04/2003	PAYMENT	COX, KENNETH & JUDY CASH	$-21.42	$0.00
07/23/2003	BILL	COX, KENNETH L OR JUDY A	$21.42	$21.42
09/24/2002	PAYMENT	COX, KENNETH & JUDY CASH	$-22.11	$0.00
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.01	$22.11
07/07/2002	BILL	COX, KENNETH L OR JUDY A	$20.10	$20.10
08/27/2001	PAYMENT	COX, KENNETH L & JUDY A CASH	$-19.98	$0.00
07/13/2001	BILL	COX, KENNETH L OR JUDY A	$19.98	$19.98
07/18/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00