Tax Account MH002343
Owners
MORENO, RAYMOND
% MORENO, RAMON
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH002343 |
|---|---|
| Account Type | Personal Property |
| Location | 416 W ANTELOPE AN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $59.42 |
| Total | $59.42 |
| Paid | $59.42 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $59.42 | $0.00 | $59.42 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $59.42 | $0.00 | $59.42 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $59.42 | $0.00 | $59.42 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $59.42 | $0.00 | $59.42 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $59.42 | $0.00 | $59.42 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | MORENO, RAYMOND CASH | $-59.42 | $0.00 |
| 07/15/2024 | BILL | MORENO, RAYMOND | $59.42 | $59.42 |
| 08/29/2023 | PAYMENT | MORENO, RAYMOND CASH | $-59.42 | $0.00 |
| 07/11/2023 | BILL | MORENO, RAYMOND | $59.42 | $59.42 |
| 08/09/2022 | PAYMENT | MORENO, RAYMOND CASH | $-59.42 | $0.00 |
| 07/14/2022 | BILL | MORENO, RAYMOND | $59.42 | $59.42 |
| 08/10/2021 | PAYMENT | MORENO, RAYMOND CASH | $-59.42 | $0.00 |
| 07/19/2021 | BILL | MORENO, RAYMOND | $59.42 | $59.42 |
| 07/30/2020 | PAYMENT | MORENO, RAYMOND CASH | $-59.42 | $0.00 |
| 07/08/2020 | BILL | MORENO, RAYMOND | $59.42 | $59.42 |
| 08/16/2019 | PAYMENT | MORENO, RAYMOND CASH | $-59.42 | $0.00 |
| 07/16/2019 | BILL | MORENO, RAYMOND | $59.42 | $59.42 |
| 08/03/2018 | PAYMENT | MORENO, RAYMON CASH | $-59.42 | $0.00 |
| 07/12/2018 | BILL | MORENO, RAYMOND | $59.42 | $59.42 |
| 08/30/2017 | PAYMENT | MORENO, RAYMOND CASH | $-59.42 | $0.00 |
| 07/20/2017 | BILL | MORENO, RAYMOND | $59.42 | $59.42 |
| 08/02/2016 | PAYMENT | MORENO, RAYMOND CASH | $-59.42 | $0.00 |
| 07/14/2016 | BILL | MORENO, RAYMOND | $59.42 | $59.42 |
| 07/29/2015 | PAYMENT | MORENO, RAYMOND CASH | $-59.42 | $0.00 |
| 07/13/2015 | BILL | MORENO, RAYMOND | $59.42 | $59.42 |
| 08/11/2014 | PAYMENT | MORENO, RAMON CASH | $-59.42 | $0.00 |
| 07/17/2014 | BILL | MORENO, RAYMOND | $59.42 | $59.42 |
| 08/07/2013 | PAYMENT | MORENO, RAMON CASH | $-59.42 | $0.00 |
| 07/11/2013 | BILL | MORENO, RAYMOND | $59.42 | $59.42 |
| 08/07/2012 | PAYMENT | MORENO, RAMON CASH | $-59.42 | $0.00 |
| 07/11/2012 | BILL | MORENO, RAYMOND | $59.42 | $59.42 |
| 07/27/2011 | PAYMENT | MORENO, RAMON CASH | $-59.42 | $0.00 |
| 07/15/2011 | BILL | MORENO, RAYMOND | $59.42 | $59.42 |
| 07/28/2010 | PAYMENT | MORENO, RAYMOND CASH | $-59.42 | $0.00 |
| 07/08/2010 | BILL | MORENO, RAYMOND | $59.42 | $59.42 |
| 08/11/2009 | PAYMENT | MORENO, RAMON CASH | $-59.42 | $0.00 |
| 07/14/2009 | BILL | MORENO, RAYMOND | $59.42 | $59.42 |
| 08/25/2008 | PAYMENT | MORENO, RAYMOND CASH | $-39.42 | $0.00 |
| 08/01/2008 | PAYMENT | MORENO, RAYMOND CASH | $-20.00 | $39.42 |
| 07/21/2008 | BILL | MORENO, RAYMOND | $59.42 | $59.42 |
| 07/24/2007 | PAYMENT | MORENO, RAYMOND CASH | $-59.42 | $0.00 |
| 07/17/2007 | BILL | MORENO, RAYMOND | $59.42 | $59.42 |
| 05/10/2007 | PAYMENT | MORENO, RAMON CASH | $-65.36 | $0.00 |
| 09/07/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $5.94 | $65.36 |
| 07/17/2006 | BILL | MORENO, RAYMOND | $59.42 | $59.42 |
| 08/10/2005 | PAYMENT | ELMORE, BARBARA E CHECK BANK: 78-4 NUM: 5921 | $-59.42 | $0.00 |
| 07/20/2005 | BILL | ELMORE, BARBARA E | $59.42 | $59.42 |
| 08/05/2004 | PAYMENT | ELMORE, BARBARA E CHECK BANK: 78-4 NUM: 5881 | $-59.42 | $0.00 |
| 07/16/2004 | BILL | ELMORE, BARBARA E | $59.42 | $59.42 |
| 08/13/2003 | PAYMENT | ELMORE, BARBARA E CHECK BANK: 78-4 NUM: 5848 | $-59.42 | $0.00 |
| 07/23/2003 | BILL | ELMORE, BARBARA E | $59.42 | $59.42 |
| 01/17/2003 | PAYMENT | ELMORE, BARBARA E CHECK BANK: 78-4 NUM: 5805 | $-61.34 | $0.00 |
| 09/01/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $5.58 | $61.34 |
| 07/07/2002 | BILL | ELMORE, BARBARA E | $55.76 | $55.76 |
| 08/09/2001 | PAYMENT | ELMORE, BARBARA E CHECK BANK: 78-4 NUM: 5598 | $-55.74 | $0.00 |
| 07/13/2001 | BILL | ELMORE, BARBARA E | $55.74 | $55.74 |
| 04/20/2001 | PAYMENT | ELMORE, BARBARA E CHECK BANK: 78-4 NUM: 5535 | $-64.25 | $0.00 |
| 09/11/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $5.84 | $64.25 |
| 07/18/2000 | BILL | ELMORE, BARBARA E | $58.41 | $58.41 |
| 03/08/2000 | PAYMENT | ELMORE, BARBARA E CHECK BANK: 78-4 NUM: 5243 | $-67.17 | $0.00 |
| 09/02/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $6.11 | $67.17 |
| 07/20/1999 | BILL | ELMORE, BARBARA E | $61.06 | $61.06 |