Tax Account MH002177

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Owners

PIERCE, ANTHONY G

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

Account Summary

Account ID	MH002177
Account Type	Personal Property
Location	310 W 2ND #125
Balance	$0.00
Currently Due	$0.00

Account ID

MH002177

Account Type

Personal Property

Location

310 W 2ND #125

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$49.31
Total	$54.24
Paid	$54.24
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

$49.31

Total

$54.24

Paid

$54.24

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	$49.31	$4.93	$49.31	$54.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$48.35	$0.00	$48.35	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$47.95	$0.00	$47.95	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$47.98	$0.00	$47.98	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$48.32	$0.00	$48.32	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$48.15	$4.82	$52.97	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2025	PAYMENT	GORDON, ANTHONY R. CREDIT	$-54.24	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.93	$54.24
07/15/2024	BILL	PIERCE, ANTHONY G	$49.31	$49.31
08/01/2023	PAYMENT	PIERCE, GORDON CREDIT: D BANK: CC NUM: CC	$-48.35	$0.00
07/11/2023	BILL	PIERCE, ANTHONY G	$48.35	$48.35
07/19/2022	PAYMENT	GORDON, ANTHONY R CREDIT: D BANK: CC NUM: CC	$-47.95	$0.00
07/14/2022	BILL	PIERCE, ANTHONY G	$47.95	$47.95
08/31/2021	PAYMENT	GORDON, ANTHONY R CREDIT: D BANK: CC NUM: CC	$-47.98	$0.00
07/19/2021	BILL	PIERCE, GRADY C OR TANA L	$47.98	$47.98
08/14/2020	PAYMENT	PIERCE, ANTHONY CREDIT: D BANK: CC NUM: CC	$-101.29	$0.00
07/08/2020	BILL	PIERCE, GRADY C OR TANA L	$48.32	$101.29
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.82	$52.97
07/16/2019	BILL	PIERCE, GRADY C OR TANA L	$48.15	$48.15
12/19/2018	PAYMENT	PIERCE, GRADY C OR TANA L CASH	$-52.97	$0.00
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.82	$52.97
07/12/2018	BILL	PIERCE, GRADY C OR TANA L	$48.15	$48.15
12/11/2017	PAYMENT	PIERCE, GRADY C OR TANA L CASH	$-52.93	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.81	$52.93
07/20/2017	BILL	PIERCE, GRADY C OR TANA L	$48.12	$48.12
08/30/2016	PAYMENT	PIERCE, GRADY C OR TANA L CASH	$-52.89	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.81	$52.89
07/14/2016	BILL	PIERCE, GRADY C OR TANA L	$48.08	$48.08
08/19/2015	PAYMENT	PIERCE, GRADY C OR TANA L CASH	$-47.23	$0.00
07/13/2015	BILL	PIERCE, GRADY C OR TANA L	$47.23	$47.23
06/29/2015	PAYMENT	PIERCE, GRADY C OR TANA L CASH	$-51.99	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.73	$51.99
07/17/2014	BILL	PIERCE, GRADY C OR TANA L	$47.26	$47.26
08/16/2013	PAYMENT	PIERCE, GRADY CASH	$-47.23	$0.00
07/11/2013	BILL	MITCHELL, JODIE OR CLARK, LORI	$47.23	$47.23
07/26/2012	PAYMENT	PIERCE,GRADY CASH	$-47.16	$0.00
07/11/2012	BILL	MITCHELL, JODIE OR CLARK, LORI	$47.16	$47.16
09/07/2011	PAYMENT	PIERCE,GRADY CASH	$-51.61	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.69	$51.61
07/15/2011	BILL	MITCHELL, JODIE OR CLARK, LORI	$46.92	$46.92
08/19/2010	PAYMENT	MITCHELL, JODIE CHECK BANK: 94-72 NUM: 3958	$-46.92	$0.00
07/08/2010	BILL	MITCHELL, JODIE OR CLARK, LORI	$46.92	$46.92
08/18/2009	PAYMENT	MITCHELL, JODIE CHECK BANK: 94-72 NUM: 3822	$-46.99	$0.00
07/14/2009	BILL	MITCHELL, JODIE OR CLARK, LORI	$46.99	$46.99
08/13/2008	PAYMENT	MITCHELL, JODIE CHECK BANK: 94-72 NUM: 3655	$-46.92	$0.00
07/21/2008	BILL	MITCHELL, JODIE OR CLARK, LORI	$46.92	$46.92
08/22/2007	PAYMENT	MITCHELL, JODIE CHECK BANK: 94-72 NUM: 3495	$-46.79	$0.00
07/17/2007	BILL	MITCHELL, JODIE OR CLARK, LORI	$46.79	$46.79
08/24/2006	PAYMENT	MITCHELL, JODIE CHECK BANK: 94-72 NUM: 3344	$-46.79	$0.00
07/17/2006	BILL	MITCHELL, JODIE OR CLARK, LORI	$46.79	$46.79
08/18/2005	PAYMENT	MITCHELL, JODIE CHECK BANK: 94-72 NUM: 3175	$-46.14	$0.00
07/20/2005	BILL	MITCHELL, JODIE OR CLARK, LORI	$46.14	$46.14
08/25/2004	PAYMENT	MITCHELL, JODIE CHECK BANK: 94-72 NUM: 2990	$-46.14	$0.00
07/16/2004	BILL	MITCHELL, JODIE OR CLARK, LORI	$46.14	$46.14
08/13/2003	PAYMENT	MITCHELL, JODIE OR CLARK, LORI CHECK BANK: 94-72 NUM: 2801	$-46.11	$0.00
07/23/2003	BILL	MITCHELL, JODIE OR CLARK, LORI	$46.11	$46.11
08/09/2002	PAYMENT	MITCHELL, JODIE CHECK BANK: 94-72 NUM: 2628	$-43.28	$0.00
07/07/2002	BILL	MITCHELL, JODIE OR CLARK, LORI	$43.28	$43.28
08/16/2001	PAYMENT	MITCHELL, JODIE OR CLARK, LORI CHECK BANK: 94-72 NUM: 2455	$-43.21	$0.00
07/13/2001	BILL	MITCHELL, JODIE OR CLARK, LORI	$43.21	$43.21
08/28/2000	PAYMENT	MITCHELL, JODIE OR CLARK, LORI CHECK BANK: 94-72 NUM: 2258	$-43.37	$0.00
07/18/2000	BILL	MITCHELL, JODIE OR CLARK, LORI	$43.37	$43.37
08/13/1999	PAYMENT	MITCHELL, LARRY & JODIE CHECK BANK: 94-72 NUM: 1975	$-45.34	$0.00
07/20/1999	BILL	MITCHELL, LARRY & JODIE	$45.34	$45.34