Tax Account MH002373

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Owners

SIMMONS, RONALD WESLEY
PO BOX 1471
BATTLE MOUNTAIN, NV 89820

21ST MORTGAGE CORPORATION

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

Account Summary

Account ID	MH002373
Account Type	Personal Property
Location	1150 SKYLINE BLVD
Balance	$50.00
Currently Due	$0.00

Account ID

MH002373

Account Type

Personal Property

Location

1150 SKYLINE BLVD

Balance

$50.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$200.54
Total	$200.54
Paid	$150.54
Balance	$50.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$200.54

Total

$200.54

Paid

$150.54

Balance

$50.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$50.54	$0.00	$0.00	$50.54	$50.54	$0.00
2	10/06/2025	10/16/2025	Paid	$50.00	$0.00	$0.00	$50.00	$50.00	$0.00
3	01/05/2026	01/15/2026	Paid	$50.00	$0.00	$0.00	$50.00	$50.00	$0.00
4	03/02/2026	03/12/2026	Due	$50.00	$0.00	$0.00	$50.00	$0.00	$50.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$194.70	$0.00	$0.00	$194.70	$0.00	$0.00	3.3552	8.0
2023/2024 PERSONAL PROPERTY TAXES	$189.04	$0.00	$0.00	$189.04	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$183.54	$0.00	$0.00	$183.54	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$178.18	$0.00	$0.00	$178.18	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$174.00	$4.35	$0.00	$178.35	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$168.93	$0.00	$0.00	$168.93	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2579151	$-50.00	$50.00
08/19/2025	PAYMENT	21ST MORTGAGE CORP. CHECK 2569159	$-50.00	$100.00
07/30/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2555768	$-50.54	$150.00
07/15/2025	BILL	SIMMONS, RONALD WESLEY	$200.54	$200.54
01/15/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2471836	$-48.00	$0.00
09/10/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2333415	$-48.00	$48.00
08/13/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325700	$-48.00	$96.00
07/22/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2312612	$-50.70	$144.00
07/15/2024	BILL	SIMMONS, RONALD WESLEY	$194.70	$194.70
02/05/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241449	$-47.26	$0.00
09/19/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 94-7074 NUM: 2110706	$-47.26	$47.26
08/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2089422	$-47.26	$94.52
07/27/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 83-803 NUM: 2086820	$-47.26	$141.78
07/11/2023	BILL	SIMMONS, RONALD WESLEY	$189.04	$189.04
01/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2001930	$-45.88	$0.00
09/14/2022	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1894645	$-45.88	$45.88
08/08/2022	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1876981	$-45.88	$91.76
07/22/2022	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1874002	$-45.90	$137.64
07/14/2022	BILL	SIMMONS, RONALD WESLEY	$183.54	$183.54
01/19/2022	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1804797	$-44.54	$0.00
09/21/2021	PAYMENT	21ST MORTGAGE CASH	$-44.54	$44.54
08/06/2021	PAYMENT	21ST MORTGAGE CASH	$-44.54	$89.08
07/27/2021	PAYMENT	21ST MORTGAGE CORP CASH	$-44.56	$133.62
07/19/2021	BILL	SIMMONS, RONALD WESLEY	$178.18	$178.18
12/15/2020	PAYMENT	SIMMONS, RON CHECK BANK: 917220 NUM: 1093	$-134.85	$0.00
10/21/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.35	$134.85
08/20/2020	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-43.50	$130.50
07/08/2020	BILL	ECKERT, JAMES G & SUSAN M	$174.00	$174.00
03/05/2020	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-42.23	$0.00
01/10/2020	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-42.23	$42.23
10/22/2019	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-42.23	$84.46
08/13/2019	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-42.24	$126.69
07/16/2019	BILL	ECKERT, JAMES G & SUSAN M	$168.93	$168.93
03/13/2019	PAYMENT	LCT CASH	$-0.01	$0.00
03/12/2019	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-41.14	$0.01
01/14/2019	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-41.14	$41.15
10/05/2018	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-41.14	$82.29
08/14/2018	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-41.14	$123.43
07/12/2018	BILL	ECKERT, JAMES G & SUSAN M	$164.57	$164.57
08/16/2017	PAYMENT	ECKERT SUSAN CASH	$-162.83	$0.00
07/20/2017	BILL	ECKERT, JAMES G & SUSAN M	$162.83	$162.83
08/02/2016	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-160.53	$0.00
07/14/2016	BILL	ECKERT, JAMES G & SUSAN M	$160.53	$160.53
12/21/2015	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-77.92	$0.00
10/07/2015	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-38.96	$77.92
08/21/2015	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-38.98	$116.88
07/13/2015	BILL	ECKERT, JAMES G & SUSAN M	$155.86	$155.86
03/02/2015	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-37.83	$0.00
11/17/2014	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-37.83	$37.83
10/07/2014	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-37.83	$75.66
08/20/2014	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-37.84	$113.49
07/17/2014	BILL	ECKERT, JAMES G & SUSAN M	$151.33	$151.33
12/17/2013	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-73.44	$0.00
10/04/2013	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-36.72	$73.44
08/22/2013	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-36.75	$110.16
07/11/2013	BILL	ECKERT, JAMES G & SUSAN M	$146.91	$146.91
01/16/2013	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-71.30	$0.00
10/09/2012	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-35.65	$71.30
08/13/2012	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-35.67	$106.95
07/11/2012	BILL	ECKERT, JAMES G & SUSAN M	$142.62	$142.62
01/12/2012	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-69.22	$0.00
10/10/2011	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-34.61	$69.22
08/25/2011	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-34.64	$103.83
07/15/2011	BILL	ECKERT, JAMES G & SUSAN M	$138.47	$138.47
03/14/2011	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-35.04	$0.00
01/13/2011	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-35.04	$35.04
10/14/2010	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-35.04	$70.08
08/26/2010	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-35.06	$105.12
07/08/2010	BILL	ECKERT, JAMES G & SUSAN M	$140.18	$140.18
03/11/2010	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-34.18	$0.00
12/22/2009	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-34.18	$34.18
10/13/2009	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-34.18	$68.36
08/13/2009	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-34.18	$102.54
07/14/2009	BILL	ECKERT, JAMES G & SUSAN M	$136.72	$136.72
03/13/2009	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-35.01	$0.00
01/15/2009	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-35.01	$35.01
10/13/2008	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-35.01	$70.02
08/18/2008	PAYMENT	ECKERT, JAMES G & SUSAN M CASH	$-35.01	$105.03
07/21/2008	BILL	ECKERT, JAMES G & SUSAN M	$140.04	$140.04
02/12/2008	PAYMENT	ECKERT, JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 2758	$-33.09	$0.00
01/15/2008	PAYMENT	ECKERT, JAMES & SUSAN CASH	$-33.09	$33.09
10/17/2007	PAYMENT	SACK, EDWARD L OR CONNIE A CASH	$-33.09	$66.18
08/20/2007	PAYMENT	ECKERT, JAMES & SUSAN CASH	$-33.09	$99.27
07/17/2007	BILL	SACK, EDWARD L OR CONNIE A	$132.36	$132.36
03/15/2007	PAYMENT	ECKERT, JAMES & SUSAN CASH	$-31.56	$0.00
01/24/2007	PAYMENT	ECKERT, SUSAN & JAMES CASH	$-34.72	$31.56
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.16	$66.28
10/16/2006	PAYMENT	ECKERT, SUSAN & JAMES CASH	$-31.56	$63.12
08/24/2006	PAYMENT	ECKERT, JAMES & SUSAN CASH	$-31.58	$94.68
07/17/2006	BILL	SACK, EDWARD L OR CONNIE A	$126.26	$126.26
03/20/2006	PAYMENT	ECKERT, JAMES & SUSAN CASH	$-35.53	$0.00
01/25/2006	PAYMENT	ECKERT, SUSAN & JAMES CASH	$-29.61	$35.53
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$2.96	$65.14
11/16/2005	PAYMENT	ECKERT, SUSAN & JAMES CASH	$-29.61	$62.18
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$2.96	$91.79
08/26/2005	PAYMENT	ECKERT, JAMES & SUSAN CASH	$-29.61	$88.83
07/20/2005	BILL	SACK, EDWARD L OR CONNIE A	$118.44	$118.44
03/17/2005	PAYMENT	ECKERT, SUSAN & JAMES CASH	$-36.46	$0.00
01/19/2005	PAYMENT	ECKERT, JAMES & SUSAN CASH	$-36.46	$36.46
10/15/2004	PAYMENT	ECKERT, JAMES & SUSAN CASH	$-36.46	$72.92
08/20/2004	PAYMENT	ECHERT, SUSAN & JAMES CASH	$-36.47	$109.38
07/16/2004	BILL	SACK, EDWARD L OR CONNIE A	$145.85	$145.85
03/23/2004	PAYMENT	ECKERT, JAMES & SUSAN CASH	$-42.38	$0.00
03/22/2004	INTEREST	Instlmnt4 Interest for 2003-04	$3.85	$42.38
01/22/2004	PAYMENT	ECKERT, JAMES & SUSAN CASH	$-38.53	$38.53
10/21/2003	PAYMENT	ECKERT, JAMES & SUSAN CASH	$-38.53	$77.06
08/22/2003	PAYMENT	ECKERT, JAMES & SUSAN CASH	$-38.55	$115.59
07/23/2003	BILL	SACK, EDWARD L OR CONNIE A	$154.14	$154.14
10/18/2002	PAYMENT	ECKERT, SUSAN CASH	$-123.06	$0.00
08/07/2002	PAYMENT	ECKERT, SUSAN CASH	$-41.20	$123.06
07/07/2002	BILL	SACK, EDWARD L OR CONNIE A	$164.26	$164.26
09/24/2001	PAYMENT	ECKERT, SUSAN CASH	$-105.20	$0.00
09/24/2001	PAYMENT	ECKERT, SUSAN CASH	$-52.60	$105.20
09/13/2001	PAYMENT	SACK, EDWARD & CONNIE CASH	$-58.06	$157.80
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.28	$215.86
07/13/2001	BILL	SACK, EDWARD L OR CONNIE A	$210.58	$210.58
03/22/2001	PAYMENT	SACK, EDWARD L CASH BANK: 94-7074 NUM: 734	$-62.99	$0.00
03/13/2001	INTEREST	Instlmnt4 Interest for 2000-01	$5.73	$62.99
02/16/2001	PAYMENT	SACK, EDWARD L OR CONNIE A CASH	$-5.73	$57.26
02/16/2001	PAYMENT	SACK, EDWARD L OR CONNIE A CASH	$-57.26	$62.99
01/19/2001	INTEREST	Instlmnt3 Interest for 2000-01	$5.73	$120.25
09/27/2000	PAYMENT	SACK, EDWARD & CONNIE CASH	$-57.26	$114.52
08/02/2000	PAYMENT	SACK, EDWARD L OR CONNIE A CASH	$-57.59	$171.78
07/18/2000	BILL	SACK, EDWARD L OR CONNIE A	$229.37	$229.37
10/04/1999	PAYMENT	SACK, EDWARD L OR CONNIE A CASH	$-197.10	$0.00
08/04/1999	PAYMENT	SACK, EDWARD L OR CONNIE A CASH	$-65.89	$197.10
07/20/1999	BILL	SACK, EDWARD L OR CONNIE A	$262.99	$262.99