Tax Account MH002218

Print Page · · Payments Cart · New Search

Owners

DIAS, JESUS G OR DE ALBA,MARLEN

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

Account Summary

Account ID	MH002218
Account Type	Personal Property
Location	165 N 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

MH002218

Account Type

Personal Property

Location

165 N 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$52.24
Total	$57.46
Paid	$57.46
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

$52.24

Total

$57.46

Paid

$57.46

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	$52.24	$5.22	$52.24	$57.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$52.24	$5.22	$57.46	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$52.24	$0.00	$52.24	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$52.24	$5.22	$57.46	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$52.24	$5.22	$57.46	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$52.24	$5.22	$57.46	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$52.24	$5.22	$57.46	$0.00	$0.00	3.4052	2.0
2017/2018 PERSONAL PROPERTY TAXES	$52.24	$5.22	$57.46	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT		$-57.46	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.22	$57.46
07/15/2024	BILL	DIAS, JESUS G OR DE ALBA,MARLEN	$52.24	$52.24
12/12/2023	PAYMENT	DIAS, JESUS G OR DE ALBA,MARLEN CREDIT CC	$-57.46	$0.00
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$5.22	$57.46
07/11/2023	BILL	DIAS, JESUS G OR DE ALBA,MARLE	$52.24	$52.24
08/16/2022	PAYMENT	DIAS, JESUS CREDIT: D BANK: CC NUM: CC	$-52.24	$0.00
07/14/2022	BILL	DIAS, JESUS G OR DE ALBA,MARLE	$52.24	$52.24
05/02/2022	PAYMENT	LAPEIRE, JUAN P CHECK BANK: 94-7074 NUM: 24501	$-287.30	$0.00
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.22	$287.30
07/19/2021	BILL	LAPEIRE, JUAN P OR HELLEN,KARE	$52.24	$282.08
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.22	$229.84
07/08/2020	BILL	LAPEIRE, JUAN P OR HELLEN,KARE	$52.24	$224.62
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.22	$172.38
07/16/2019	BILL	LAPEIRE, JUAN P OR HELLEN,KARE	$52.24	$167.16
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.22	$114.92
07/12/2018	BILL	LAPEIRE, JUAN P OR HELLEN,KARE	$52.24	$109.70
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.22	$57.46
08/08/2017	PAYMENT	LAPEIRE, JUAN P CASH	$-114.92	$52.24
07/20/2017	BILL	LAPEIRE, JUAN P OR HELLEN,KARE	$52.24	$167.16
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.22	$114.92
07/14/2016	BILL	LAPEIRE, JUAN P OR HELLEN,KARE	$52.24	$109.70
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.22	$57.46
07/13/2015	BILL	LAPEIRE, JUAN P OR HELLEN,KARE	$52.24	$52.24
03/30/2015	PAYMENT	ESTES, RENE J. CASH	$-114.92	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.22	$114.92
07/17/2014	BILL	LAPEIRE, JUAN P OR HELLEN,KARE	$52.24	$109.70
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.22	$57.46
07/11/2013	BILL	LAPEIRE, JUAN P OR HELLEN,KARE	$52.24	$52.24
02/06/2013	PAYMENT	LAPEIRE, JUAN P CASH	$-57.46	$0.00
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.22	$57.46
07/11/2012	BILL	LAPEIRE, JUAN P OR HELLEN,KARE	$52.24	$52.24
07/29/2011	PAYMENT	LAPEIRE, JUAN P CHECK BANK: 68-7497 NUM: 164	$-52.24	$0.00
07/15/2011	BILL	LAPEIRE, JUAN P OR HELLEN,KARE	$52.24	$52.24
09/27/2010	PAYMENT	LAPEIRE, JUAN P OR HELLEN,KARE CASH	$-57.46	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.22	$57.46
07/08/2010	BILL	LAPEIRE, JUAN P OR HELLEN,KARE	$52.24	$52.24
09/22/2009	PAYMENT	LAPEIRE, JUAN P OR HELLEN,KARE CASH	$-57.46	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.22	$57.46
07/14/2009	BILL	LAPEIRE, JUAN P OR HELLEN,KARE	$52.24	$52.24
08/15/2008	PAYMENT	LAPEIRE, JUAN P OR HELLEN,KARE CASH	$-52.24	$0.00
07/21/2008	BILL	LAPEIRE, JUAN P OR HELLEN,KARE	$52.24	$52.24
08/20/2007	PAYMENT	LAPEIRE, JUAN P OR HELLEN,KARE CASH	$-52.24	$0.00
07/17/2007	BILL	LAPEIRE, JUAN P OR HELLEN,KARE	$52.24	$52.24
04/23/2007	PAYMENT	LAPEIRE, JUAN P OR HELLEN,KARE CASH	$-57.46	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.22	$57.46
07/17/2006	BILL	LAPEIRE, JUAN P OR HELLEN,KARE	$52.24	$52.24
08/17/2005	PAYMENT	LAPEIRE, JUAN P & HARPER, JAY CASH	$-52.24	$0.00
07/20/2005	BILL	LAPEIRE, JUAN P OR HELLEN,KARE	$52.24	$52.24
02/08/2005	PAYMENT	LAPEIRE, JUAN P CASH	$-57.46	$0.00
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.22	$57.46
07/16/2004	BILL	LAPEIRE, JUAN P OR HELLEN,KARE	$52.24	$52.24
08/07/2003	PAYMENT	LAPEIRE, JUAN P CASH	$-52.24	$0.00
07/23/2003	BILL	LAPEIRE, JUAN P OR HELLEN,KARE	$52.24	$52.24
07/29/2002	PAYMENT	LAPEIRE, JUAN CASH	$-49.02	$0.00
07/07/2002	BILL	LAPEIRE, JUAN P OR HELLEN,KARE	$49.02	$49.02
07/30/2001	PAYMENT	LAPIERE, JUAN CASH	$-49.01	$0.00
07/13/2001	BILL	LAPEIRE, JUAN P OR HELLEN,KARE	$49.01	$49.01
02/27/2001	PAYMENT	FISHER, TY CHECK BANK: 91-119 NUM: 7233	$-110.26	$0.00
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.90	$110.26
07/18/2000	BILL	PHILLIPS, JAY W & KELLY	$49.00	$105.36
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$5.12	$56.36
08/18/1999	PAYMENT	PHILLIPS, JAY W & KELLY CHECK BANK: 91-119 NUM: 6080	$-114.46	$51.24
07/20/1999	BILL	PHILLIPS, JAY W & KELLY	$51.24	$165.70
06/30/1999	PENALTY	Publication Costs for 1998-99	$23.61	$114.46
06/30/1999	INTEREST	Instlmnt1 Interest for 1998-99	$5.26	$90.85
06/30/1999	PENALTY	Instlmnt 1 Penalty for 1998-99	$33.00	$85.59
07/15/1998	BILL	PHILLIPS, JAY W & KELLY	$52.59	$52.59