Tax Account MH002462
Owners
RODABOUGH, KELLY RAY TRUSTEE
% LAPEIRE, JUAN & RENA
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH002462 |
|---|---|
| Account Type | Personal Property |
| Location | INDIAN CREEK ROAD AN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $26.70 |
| Total | $26.70 |
| Paid | $26.70 |
| 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 | $26.70 | $2.67 | $29.37 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $26.70 | $2.67 | $29.37 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $26.70 | $2.67 | $29.37 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $26.70 | $2.67 | $29.37 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $26.70 | $2.67 | $29.37 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | RODABOUGH, KELLY RAY TRUSTEE CREDIT CC | $-173.55 | $0.00 |
| 07/15/2024 | BILL | RODABOUGH, KELLY RAY TRUSTEE | $26.70 | $173.55 |
| 09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $2.67 | $146.85 |
| 07/11/2023 | BILL | RODABOUGH, KELLY RAY TRUSTEE | $26.70 | $144.18 |
| 08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.67 | $117.48 |
| 07/14/2022 | BILL | RODABOUGH, KELLY RAY TRUSTEE | $26.70 | $114.81 |
| 09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.67 | $88.11 |
| 07/19/2021 | BILL | RODABOUGH, KELLY RAY TRUSTEE | $26.70 | $85.44 |
| 09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.67 | $58.74 |
| 07/08/2020 | BILL | RODABOUGH, KELLY RAY TRUSTEE | $26.70 | $56.07 |
| 09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.67 | $29.37 |
| 07/16/2019 | BILL | RODABOUGH, KELLY RAY TRUSTEE | $26.70 | $26.70 |
| 05/31/2019 | PAYMENT | RODABOUGH, KELLY RAY TRUSTEE CHECK BANK: 947074 NUM: 165 | $-29.37 | $0.00 |
| 09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.67 | $29.37 |
| 07/12/2018 | BILL | RODABOUGH, KELLY RAY TRUSTEE | $26.70 | $26.70 |
| 09/07/2017 | PAYMENT | RODABOUGH KELLY CREDIT: B BANK: 907626 NUM: 30763 | $-117.48 | $0.00 |
| 09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.67 | $117.48 |
| 07/20/2017 | BILL | CASTILLO, MARTIN & REINALDA | $26.70 | $114.81 |
| 08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.67 | $88.11 |
| 07/14/2016 | BILL | CASTILLO, MARTIN & REINALDA | $26.70 | $85.44 |
| 09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.67 | $58.74 |
| 07/13/2015 | BILL | CASTILLO, MARTIN & REINALDA | $26.70 | $56.07 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.67 | $29.37 |
| 07/17/2014 | BILL | CASTILLO, MARTIN & REINALDA | $26.70 | $26.70 |
| 08/14/2013 | PAYMENT | RODABOUGH, KELLY CREDIT: D BANK: CC NUM: CC | $-114.81 | $0.00 |
| 07/11/2013 | BILL | CASTILLO, MARTIN & REINALDA | $26.70 | $114.81 |
| 09/04/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.67 | $88.11 |
| 07/11/2012 | BILL | CASTILLO, MARTIN & REINALDA | $26.70 | $85.44 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.67 | $58.74 |
| 07/15/2011 | BILL | CASTILLO, MARTIN & REINALDA | $26.70 | $56.07 |
| 08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.67 | $29.37 |
| 07/08/2010 | BILL | CASTILLO, MARTIN & REINALDA | $26.70 | $26.70 |
| 08/11/2009 | PAYMENT | RODABOUGH, KELLY RAY CHECK BANK: 90-7626 NUM: 8903 | $-26.70 | $0.00 |
| 07/14/2009 | BILL | CASTILLO, MARTIN & REINALDA | $26.70 | $26.70 |
| 08/01/2008 | PAYMENT | RODABOUGH, KELLY CASH | $-26.70 | $0.00 |
| 07/21/2008 | BILL | CASTILLO, MARTIN & REINALDA | $26.70 | $26.70 |
| 01/07/2008 | PAYMENT | RODABOUGH, KELLY CHECK BANK: 00-00 NUM: 10105 | $-29.37 | $0.00 |
| 09/05/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.67 | $29.37 |
| 07/17/2007 | BILL | CASTILLO, MARTIN & REINALDA | $26.70 | $26.70 |
| 05/03/2007 | PAYMENT | RODABOUGH, KELLY CHECK BANK: 00-00 NUM: 10009 | $-189.35 | $0.00 |
| 09/07/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.67 | $189.35 |
| 07/17/2006 | BILL | CASTILLO, MARTIN & REINALDA | $26.70 | $186.68 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.67 | $159.98 |
| 07/20/2005 | BILL | CASTILLO, MARTIN & REINALDA | $26.70 | $157.31 |
| 09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.67 | $130.61 |
| 07/16/2004 | BILL | CASTILLO, MARTIN & REINALDA | $26.70 | $127.94 |
| 09/08/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.67 | $101.24 |
| 07/23/2003 | BILL | CASTILLO, MARTIN & REINALDA | $26.70 | $98.57 |
| 09/01/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.51 | $71.87 |
| 07/22/2002 | PAYMENT | CASTILLO, MARTIN & REINALDA CASH | $-44.28 | $69.36 |
| 07/07/2002 | BILL | CASTILLO, MARTIN & REINALDA | $25.08 | $113.64 |
| 06/27/2002 | AMENDMENT | seizure notice/adv costs | $33.40 | $88.56 |
| 09/06/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.51 | $55.16 |
| 07/13/2001 | BILL | CASTILLO, MARTIN & REINALDA | $25.07 | $52.65 |
| 09/11/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.51 | $27.58 |
| 07/18/2000 | BILL | WILLIAMS, DARRELL OR MARY | $25.07 | $25.07 |
| 05/02/2000 | PAYMENT | WILLIAMS, DARRELL OR MARY CHECK BANK: 94-7074 NUM: 341 | $-28.82 | $0.00 |
| 09/02/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.62 | $28.82 |
| 07/20/1999 | BILL | WILLIAMS, DARRELL OR MARY | $26.20 | $26.20 |