Tax Account MH002365

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Owners

ORTEGA, RAMIRO
209 18TH STREET
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	MH002365
Account Type	Personal Property
Location	335 ELQUIST DRIVE
Balance	$31.83
Currently Due	$31.83

Account ID

MH002365

Account Type

Personal Property

Location

335 ELQUIST DRIVE

Balance

$31.83

Currently Due

$31.83

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$28.94
Total	$31.83
Paid	$0.00
Balance	$31.83
Due	$31.83
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$28.94

Total

$31.83

Paid

$0.00

Balance

$31.83

Due

$31.83

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.94	$2.89	$0.00	$28.94	$0.00	$31.83

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$28.94	$2.89	$0.00	$31.83	$0.00	$0.00	3.4052	2.0
2023/2024 PERSONAL PROPERTY TAXES	$28.98	$0.00	$0.00	$28.98	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$28.98	$0.00	$0.00	$28.98	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$28.98	$2.90	$0.00	$31.88	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$28.98	$0.00	$0.00	$28.98	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$28.98	$2.90	$0.00	$31.88	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.89	$31.83
07/15/2025	BILL	ORTEGA, RAMIRO	$28.94	$28.94
09/05/2024	PAYMENT	SAABECRAOJEDA, MARIA CREDIT CC	$-31.83	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.89	$31.83
07/15/2024	BILL	ORTEGA, RAMIRO	$28.94	$28.94
08/01/2023	PAYMENT	ORTEGA, RAMIRO CASH	$-28.98	$0.00
07/11/2023	BILL	ORTEGA, RAMIRO	$28.98	$28.98
08/17/2022	PAYMENT	ORTEGA, RAMIRO CASH	$-28.98	$0.00
07/14/2022	BILL	ORTEGA, RAMIRO	$28.98	$28.98
09/01/2021	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 947074 NUM: 1021	$-31.88	$0.00
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.90	$31.88
07/19/2021	BILL	ORTEGA, RAMIRO	$28.98	$28.98
08/26/2020	PAYMENT	ORTEGA, RAMIRO CASH	$-28.98	$0.00
07/08/2020	BILL	ORTEGA, RAMIRO	$28.98	$28.98
11/06/2019	PAYMENT	ORTEGA, RAMIRO CASH	$-31.88	$0.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.90	$31.88
07/16/2019	BILL	ORTEGA, RAMIRO	$28.98	$28.98
08/23/2018	PAYMENT	ORTEGA, RAMIRO CASH	$-28.98	$0.00
07/12/2018	BILL	ORTEGA, RAMIRO	$28.98	$28.98
08/30/2017	PAYMENT	ORTEGA, RAMIRO CASH	$-28.98	$0.00
07/20/2017	BILL	ORTEGA, RAMIRO	$28.98	$28.98
08/29/2016	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 94-7074 NUM: 403	$-28.98	$0.00
07/14/2016	BILL	ORTEGA, RAMIRO	$28.98	$28.98
08/28/2015	PAYMENT	ORTEGA, RAMIRO CASH	$-28.98	$0.00
07/13/2015	BILL	ORTEGA, RAMIRO	$28.98	$28.98
08/21/2014	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 440 NUM: 94-7074	$-28.98	$0.00
07/17/2014	BILL	ORTEGA, RAMIRO	$28.98	$28.98
08/30/2013	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 94-7074 NUM: 320	$-28.98	$0.00
07/11/2013	BILL	ORTEGA, RAMIRO	$28.98	$28.98
08/30/2012	PAYMENT	ORTEGA, RAMIRO CASH	$-28.98	$0.00
07/11/2012	BILL	ORTEGA, RAMIRO	$28.98	$28.98
08/16/2011	PAYMENT	ORTEGA, RAMIRO CASH	$-28.98	$0.00
07/15/2011	BILL	ORTEGA, RAMIRO	$28.98	$28.98
08/19/2010	PAYMENT	ORTEGA, RAMIRO CASH	$-28.98	$0.00
07/08/2010	BILL	ORTEGA, RAMIRO	$28.98	$28.98
08/17/2009	PAYMENT	ORTEGA, RAMIRO CASH	$-28.98	$0.00
07/14/2009	BILL	ORTEGA, RAMIRO	$28.98	$28.98
09/22/2008	PAYMENT	ORTEGA, TERESA CASH	$-31.88	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.90	$31.88
07/21/2008	BILL	ORTEGA, RAMIRO	$28.98	$28.98
08/28/2007	PAYMENT	ORTEGA, RAMIRO & TERESA CASH	$-28.98	$0.00
07/17/2007	BILL	ORTEGA, RAMIRO	$28.98	$28.98
08/18/2006	PAYMENT	ORTEGA, RAMIRO CASH	$-28.98	$0.00
07/17/2006	BILL	ORTEGA, RAMIRO	$28.98	$28.98
08/02/2005	PAYMENT	ORTEGA, RAMIRO CASH	$-28.55	$0.00
07/20/2005	BILL	ORTEGA, RAMIRO	$28.55	$28.55
08/13/2004	PAYMENT	ORTEGA, RAMIRO R & TEERESA L CASH	$-28.55	$0.00
07/16/2004	BILL	ORTEGA, RAMIRO	$28.55	$28.55
08/26/2003	PAYMENT	ORTEGA, RAMIRO & TERESA CASH	$-28.55	$0.00
07/23/2003	BILL	ORTEGA, RAMIRO	$28.55	$28.55
08/23/2002	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 94-7074 NUM: 326	$-26.80	$0.00
07/07/2002	BILL	ORTEGA, RAMIRO	$26.80	$26.80
10/05/2001	PAYMENT	ORTEGA, TERESA CHECK BANK: 94-7074 NUM: 150	$-29.47	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.68	$29.47
07/13/2001	BILL	ORTEGA, RAMIRO	$26.79	$26.79
08/11/2000	PAYMENT	ORTEGA, RAMIRO CASH	$-27.21	$0.00
07/18/2000	BILL	ORTEGA, RAMIRO	$27.21	$27.21
08/09/1999	PAYMENT	ORTEGA, RAMIRO CASH	$-28.44	$0.00
07/20/1999	BILL	ORTEGA, RAMIRO	$28.44	$28.44