Tax Account MH002192

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Owners

ORTEGA, RAMIRO R & TERESA L

% ORTEGA, MIGUEL

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

Account Summary

Account ID	MH002192
Account Type	Personal Property
Location	519 NORTHGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

MH002192

Account Type

Personal Property

Location

519 NORTHGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$36.30
Total	$39.93
Paid	$39.93
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

$36.30

Total

$39.93

Paid

$39.93

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	$36.30	$3.63	$36.30	$39.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$36.30	$3.66	$39.96	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$36.30	$3.63	$39.93	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$36.30	$3.63	$39.93	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$36.30	$3.63	$39.93	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$36.30	$0.00	$36.30	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/26/2024	PAYMENT	ORTEGA, ROCIO CREDIT	$-39.93	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.63	$39.93
07/15/2024	BILL	ORTEGA, RAMIRO R & TERESA L	$36.30	$36.30
12/21/2023	PAYMENT	LOPEZ, ROCIO CREDIT CC	$-39.96	$0.00
12/21/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADJ	$0.06	$39.96
12/21/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADJ	$-0.03	$39.90
12/21/2023	ADJUSTMENT	LOPEZ, ROCIO CREDIT CC VOIDED PAYMENT: 112935. REASON: POSTED WRONG AMOUNT	$39.93	$39.93
12/21/2023	PAYMENT	LOPEZ, ROCIO CREDIT CC	$-39.93	$0.00
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$3.63	$39.93
07/11/2023	BILL	ORTEGA, RAMIRO R & TERESA L	$36.30	$36.30
09/27/2022	PAYMENT	ORTEGA, MIGUEL & ROCIO CASH	$-39.93	$0.00
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.63	$39.93
07/14/2022	BILL	ORTEGA, RAMIRO R & TERESA L	$36.30	$36.30
09/28/2021	PAYMENT	ORTEGA, RAMIRO R & TERESA L CASH	$-39.93	$0.00
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.63	$39.93
07/19/2021	BILL	ORTEGA, RAMIRO R & TERESA L	$36.30	$36.30
10/16/2020	PAYMENT	ORTEGA, MIGUEL CASH	$-39.93	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.63	$39.93
07/08/2020	BILL	ORTEGA, RAMIRO R & TERESA L	$36.30	$36.30
08/20/2019	PAYMENT	ORTEGA, RAMIRO R & TERESA L CASH	$-36.30	$0.00
07/16/2019	BILL	ORTEGA, RAMIRO R & TERESA L	$36.30	$36.30
08/24/2018	PAYMENT	ORTEGA, RAMIRO R & TERESA L CASH	$-36.30	$0.00
07/12/2018	BILL	ORTEGA, RAMIRO R & TERESA L	$36.30	$36.30
08/22/2017	PAYMENT	ORTEGA, RAMIRO CASH	$-36.30	$0.00
07/20/2017	BILL	ORTEGA, RAMIRO R & TERESA L	$36.30	$36.30
08/04/2016	PAYMENT	ORTEGA, MIGUEL CASH	$-36.30	$0.00
07/14/2016	BILL	ORTEGA, RAMIRO R & TERESA L	$36.30	$36.30
08/06/2015	PAYMENT	ORTEGA, RAMIRO R & TERESA L CASH	$-36.30	$0.00
07/13/2015	BILL	ORTEGA, RAMIRO R & TERESA L	$36.30	$36.30
10/27/2014	PAYMENT	ORTEGA, RAMIRO R CASH	$-39.93	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.63	$39.93
07/17/2014	BILL	ORTEGA, RAMIRO R & TERESA L	$36.30	$36.30
08/07/2013	PAYMENT	ORTEGA, MIGUEL CASH	$-36.30	$0.00
07/11/2013	BILL	ORTEGA, RAMIRO R & TERESA L	$36.30	$36.30
08/23/2012	PAYMENT	ORTEGA, MIGUEL CASH	$-36.30	$0.00
07/11/2012	BILL	ORTEGA, RAMIRO R & TERESA L	$36.30	$36.30
08/17/2011	PAYMENT	ORTEGA, RAMIRO R & TERESA L CASH	$-36.30	$0.00
07/15/2011	BILL	ORTEGA, RAMIRO R & TERESA L	$36.30	$36.30
08/17/2010	PAYMENT	ORTEGA, RAMIRO R & TERESA L CASH	$-36.30	$0.00
07/08/2010	BILL	ORTEGA, RAMIRO R & TERESA L	$36.30	$36.30
08/20/2009	PAYMENT	ORTEGA, LUPE CASH	$-36.30	$0.00
07/14/2009	BILL	ORTEGA, RAMIRO R & TERESA L	$36.30	$36.30
08/15/2008	PAYMENT	ORTEGA, GUADALUPE CASH	$-36.30	$0.00
07/21/2008	BILL	ORTEGA, RAMIRO R & TERESA L	$36.30	$36.30
08/28/2007	PAYMENT	ORTEGA, RAMIRO & TERESA CASH	$-36.30	$0.00
07/17/2007	BILL	ORTEGA, RAMIRO R & TERESA L	$36.30	$36.30
08/18/2006	PAYMENT	ORTEGA, RAMIRO CASH	$-36.30	$0.00
07/17/2006	BILL	ORTEGA, RAMIRO R & TERESA L	$36.30	$36.30
08/23/2005	PAYMENT	ORTEGA, RAMIRO R & TERESA L CASH	$-36.30	$0.00
07/20/2005	BILL	ORTEGA, RAMIRO R & TERESA L	$36.30	$36.30
08/13/2004	PAYMENT	ORTEGA, RAMIRO R & TEERESA L CASH	$-36.30	$0.00
07/16/2004	BILL	MEJIA, JESUS & MARISELA	$36.30	$36.30
08/26/2003	PAYMENT	ORTEGA, RAMIRO & TERESA CASH	$-36.30	$0.00
07/23/2003	BILL	MEJIA, JESUS & MARISELA	$36.30	$36.30
04/21/2003	PAYMENT	ORTEGA, RAMIRO R & TERESA L CASH	$-39.18	$0.00
03/26/2003	AMENDMENT	secured to unsecured per Treas	$39.18	$39.18