Tax Account MH002421

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Owners

LEON, J JESUS OR BERTHA

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

Account Summary

Account ID	MH002421
Account Type	Personal Property
Location	222 BASTIAN ROAD AN
Balance	$0.00
Currently Due	$0.00

Account ID

MH002421

Account Type

Personal Property

Location

222 BASTIAN ROAD
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.45
Total	$35.69
Paid	$35.69
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

$32.45

Total

$35.69

Paid

$35.69

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	$32.45	$3.24	$32.45	$35.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.45	$3.25	$35.70	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$32.45	$3.25	$35.70	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$32.45	$0.00	$32.45	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$32.45	$3.25	$35.70	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$32.45	$0.00	$32.45	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	BERTHA LEON CHECK 7716	$-107.09	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.24	$107.09
07/15/2024	BILL	LEON, J JESUS OR BERTHA	$32.45	$103.85
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$3.25	$71.40
07/11/2023	BILL	LEON, J JESUS OR BERTHA	$32.45	$68.15
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.25	$35.70
07/14/2022	BILL	LEON, J JESUS OR BERTHA	$32.45	$32.45
08/05/2021	PAYMENT	LEON CONSTRUCTION CASH	$-68.15	$0.00
07/19/2021	BILL	LEON, J JESUS OR BERTHA	$32.45	$68.15
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.25	$35.70
07/08/2020	BILL	LEON, J JESUS OR BERTHA	$32.45	$32.45
08/20/2019	PAYMENT	LEON, BERTHA CASH	$-32.45	$0.00
07/16/2019	BILL	LEON, J JESUS OR BERTHA	$32.45	$32.45
01/08/2019	PAYMENT	LEON, BERTHA & JOSE J. CASH	$-35.70	$0.00
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.25	$35.70
07/12/2018	BILL	LEON, J JESUS OR BERTHA	$32.45	$32.45
11/22/2017	PAYMENT	LEON BERTHA & JOSE CASH	$-35.70	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.25	$35.70
07/20/2017	BILL	LEON, J JESUS OR BERTHA	$32.45	$32.45
08/30/2016	PAYMENT	LEON, JOSE J. & BERTHA CASH	$-3.25	$0.00
08/30/2016	PAYMENT	LEON, JOSE J. & BERTHA CASH	$-32.45	$3.25
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.25	$35.70
07/14/2016	BILL	LEON, J JESUS OR BERTHA	$32.45	$32.45
08/21/2015	PAYMENT	LEON, J JESUS & BERTHA CASH	$-32.45	$0.00
07/13/2015	BILL	LEON, J JESUS & BERTHA	$32.45	$32.45
08/21/2014	PAYMENT	LEON, J JESUS & BERTHA CASH	$-32.45	$0.00
07/17/2014	BILL	LEON, J JESUS & BERTHA	$32.45	$32.45
08/22/2013	PAYMENT	LEON, J JESUS & BERTHA CASH	$-32.45	$0.00
07/11/2013	BILL	LEON, J JESUS & BERTHA	$32.45	$32.45
08/30/2012	PAYMENT	LEON, J JESUS & BERTHA CASH	$-32.45	$0.00
07/11/2012	BILL	LEON, J JESUS & BERTHA	$32.45	$32.45
08/15/2011	PAYMENT	LEON, J JESUS & BERTHA CASH	$-32.45	$0.00
07/15/2011	BILL	LEON, J JESUS & BERTHA	$32.45	$32.45
08/26/2010	PAYMENT	LEON, J JESUS & BERTHA CHECK BANK: 94-7074 NUM: 5012	$-32.45	$0.00
07/08/2010	BILL	LEON, J JESUS & BERTHA	$32.45	$32.45
08/20/2009	PAYMENT	LEON, J JESUS & BERTHA CASH	$-32.45	$0.00
07/14/2009	BILL	LEON, J JESUS & BERTHA	$32.45	$32.45
08/15/2008	PAYMENT	LEON, J JESUS & BERTHA CASH	$-32.45	$0.00
07/21/2008	BILL	LEON, J JESUS & BERTHA	$32.45	$32.45
08/29/2007	PAYMENT	PETERSEN, JACK E OR BARBARA CASH	$-32.45	$0.00
07/17/2007	BILL	PETERSEN, JACK E OR BARBARA	$32.45	$32.45
08/30/2006	PAYMENT	PETERSEN, JACK CASH	$-32.45	$0.00
07/17/2006	BILL	PETERSEN, JACK E OR BARBARA	$32.45	$32.45
08/26/2005	PAYMENT	PETERSEN, JACK E & BARBARA CASH	$-32.45	$0.00
07/20/2005	BILL	PETERSEN, JACK E OR BARBARA	$32.45	$32.45
08/30/2004	PAYMENT	PETERSEN, JACK E OR BARBARA CASH	$-32.45	$0.00
07/16/2004	BILL	PETERSEN, JACK E OR BARBARA	$32.45	$32.45
10/07/2003	PAYMENT	PETERSEN, JACK E & BARBARA CHECK BANK: 94-7074 NUM: 13868	$-35.70	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.25	$35.70
07/23/2003	BILL	PETERSEN, JACK E OR BARBARA	$32.45	$32.45
08/21/2002	PAYMENT	THOMAS, KEN & SHIRL CASH	$-30.47	$0.00
07/07/2002	BILL	BARBA, VINCENT T OR NITA E	$30.47	$30.47
10/25/2001	PAYMENT	THOMAS, KEN & SHIRL CHECK BANK: 94-7074 NUM: 2781	$-33.51	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.05	$33.51
07/13/2001	BILL	HARVEY, KEITH OR GAIL	$30.46	$30.46
08/28/2000	PAYMENT	THOMAS, KEN & SHIRLE CHECK BANK: 94-7074 NUM: 2212	$-30.45	$0.00
07/18/2000	BILL	THOMAS, KEN & SHIRLE	$30.45	$30.45
04/25/2000	PAYMENT	THOMAS, KEN & SHIRLE CASH	$-4.52	$0.00
10/13/1999	PAYMENT	THOMAS, KEN & SHIRLE CHECK BANK: 94-7074 NUM: 1625	$-45.16	$4.52
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.52	$49.68
07/20/1999	BILL	THOMAS, KEN & SHIRLE	$45.16	$45.16