Tax Account MH002247

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Owners

LOPEZ, ALEJANDRO

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

Account Summary

Account ID	MH002247
Account Type	Personal Property
Location	365 LEMAIRE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

MH002247

Account Type

Personal Property

Location

365 LEMAIRE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$102.75
Total	$102.75
Paid	$102.75
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

$102.75

Total

$102.75

Paid

$102.75

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	$27.75	$0.00	$27.75	$27.75	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$95.14	$0.00	$95.14	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$95.14	$0.00	$95.14	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$91.01	$0.00	$91.01	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$88.87	$0.00	$88.87	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$85.78	$8.58	$94.36	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2471837	$-25.00	$0.00
09/10/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2333416	$-25.00	$25.00
08/13/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325701	$-25.00	$50.00
07/22/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2312613	$-27.75	$75.00
07/15/2024	BILL	LOPEZ, ALEJANDRO	$102.75	$102.75
07/27/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2086821	$-95.14	$0.00
07/11/2023	BILL	LOPEZ, ALEJANDRO	$95.14	$95.14
07/22/2022	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1874003	$-95.14	$0.00
07/14/2022	BILL	LOPEZ, ALEJANDRO	$95.14	$95.14
07/27/2021	PAYMENT	21ST MORTGAGE CORP CASH	$-91.01	$0.00
07/19/2021	BILL	BROADWAY, WANDA & THOMAS	$91.01	$91.01
08/13/2020	PAYMENT	HOY, GINGER CHECK BANK: 947074 NUM: 2014	$-88.87	$0.00
07/08/2020	BILL	BROADWAY, WANDA & THOMAS	$88.87	$88.87
04/30/2020	PAYMENT	KING, GINGER CHECK BANK: 56382 NUM: 13190026	$-8.58	$0.00
11/19/2019	PAYMENT	HOY, SCOPTT & GINGER CHECK BANK: 31297 NUM: 10023	$-85.78	$8.58
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.58	$94.36
07/16/2019	BILL	BROADWAY, WANDA & THOMAS	$85.78	$85.78
08/03/2018	PAYMENT	BROADWAY, WANDA & THOMAS CASH	$-83.33	$0.00
07/12/2018	BILL	BROADWAY, WANDA & THOMAS	$83.33	$83.33
08/03/2017	PAYMENT	BROADWAY, WANDA & THOMAS CASH	$-81.28	$0.00
07/20/2017	BILL	BROADWAY, WANDA & THOMAS	$81.28	$81.28
08/02/2016	PAYMENT	BROADWAY, WANDA & THOMAS CASH	$-80.87	$0.00
07/14/2016	BILL	BROADWAY, WANDA & THOMAS	$80.87	$80.87
09/14/2015	PAYMENT	BROADWAY, WANDA & THOMAS CASH	$-86.26	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.84	$86.26
07/13/2015	BILL	BROADWAY, WANDA & THOMAS	$78.42	$78.42
08/05/2014	PAYMENT	BROADWAY, WANDA & THOMAS CASH	$-77.20	$0.00
07/17/2014	BILL	BROADWAY, WANDA & THOMAS	$77.20	$77.20
08/16/2013	PAYMENT	BROADWAY, WANDA & THOMAS CHECK BANK: 94-7074 NUM: 2353	$-75.56	$0.00
07/11/2013	BILL	BROADWAY, WANDA & THOMAS	$75.56	$75.56
08/01/2012	PAYMENT	BROADWAY, WANDA & THOMAS CHECK BANK: 94-7074 NUM: 2204	$-74.34	$0.00
07/11/2012	BILL	BROADWAY, WANDA & THOMAS	$74.34	$74.34
07/29/2011	PAYMENT	BROADWAY, WANDA & THOMAS CHECK BANK: 94-7074 NUM: 1999	$-71.07	$0.00
07/15/2011	BILL	BROADWAY, WANDA & THOMAS	$71.07	$71.07
08/10/2010	PAYMENT	BROADWAY, WANDA & THOMAS CHECK BANK: 94-7074 NUM: 1824	$-72.29	$0.00
07/08/2010	BILL	BROADWAY, WANDA & THOMAS	$72.29	$72.29
08/11/2009	PAYMENT	BROADWAY, WANDA & THOMAS CHECK BANK: 94-7074 NUM: 1663	$-70.66	$0.00
07/14/2009	BILL	BROADWAY, WANDA & THOMAS	$70.66	$70.66
08/13/2008	PAYMENT	BROADWAY, WANDA & THOMAS CHECK BANK: 94-7074 NUM: 1497	$-72.17	$0.00
07/21/2008	BILL	BROADWAY, WANDA & THOMAS	$72.17	$72.17
08/01/2007	PAYMENT	STEWART, GERALD E OR BETTY L CHECK BANK: 94-7074 NUM: 4289	$-68.21	$0.00
07/17/2007	BILL	STEWART, GERALD E OR BETTY L	$68.21	$68.21
08/09/2006	PAYMENT	STEWART, GERALD E OR BETTY L CASH	$-65.35	$0.00
07/17/2006	BILL	STEWART, GERALD E OR BETTY L	$65.35	$65.35
08/08/2005	PAYMENT	STEWART, GERALD E OR BETTY L CHECK BANK: 94-7074 NUM: 3973	$-61.26	$0.00
07/20/2005	BILL	STEWART, GERALD E OR BETTY L	$61.26	$61.26
08/05/2004	PAYMENT	STEWART, GERALD E OR BETTY L CHECK BANK: 94-7074 NUM: 3777	$-60.44	$0.00
07/16/2004	BILL	STEWART, GERALD E OR BETTY L	$60.44	$60.44
08/06/2003	PAYMENT	STEWART, GERALD E OR BETTY L CHECK BANK: 94-7074 NUM: 3605	$-60.85	$0.00
07/23/2003	BILL	STEWART, GERALD E OR BETTY L	$60.85	$60.85
08/23/2002	PAYMENT	STEWART, GERALD E OR BETTY L CHECK BANK: 94-7074 NUM: 3406	$-55.55	$0.00
07/07/2002	BILL	STEWART, GERALD E OR BETTY L	$55.55	$55.55
08/10/2001	PAYMENT	STEWART, GERALD E OR BETTY L CHECK BANK: 94-7074 NUM: 3199	$-59.75	$0.00
07/13/2001	BILL	STEWART, GERALD E OR BETTY L	$59.75	$59.75
08/03/2000	PAYMENT	STEWART, GERALD E OR BETTY L CHECK BANK: 94-7074 NUM: 2900	$-57.83	$0.00
07/18/2000	BILL	STEWART, GERALD E OR BETTY L	$57.83	$57.83
08/19/1999	PAYMENT	STEWART, GERALD E OR BETTY L CHECK BANK: 94-7074 NUM: 2440	$-60.47	$0.00
07/20/1999	BILL	STEWART, GERALD E OR BETTY L	$60.47	$60.47