Tax Account MH002496

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Owners

GGO ENTERPRISES

% ELDER, JOHN

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

Account Summary

Account ID	MH002496
Account Type	Personal Property
Location	150 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

MH002496

Account Type

Personal Property

Location

150 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$131.36
Total	$131.36
Paid	$131.36
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

$131.36

Total

$131.36

Paid

$131.36

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	$35.36	$0.00	$35.36	$35.36	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$121.63	$0.00	$121.63	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$121.63	$6.08	$127.71	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$116.29	$0.00	$116.29	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$113.56	$0.00	$113.56	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$109.61	$8.22	$117.83	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$106.51	$10.65	$117.16	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	JOHN ELDER CHECK 3361	$-96.00	$0.00
08/19/2024	PAYMENT	JOHN ELDER CHECK 3340	$-35.36	$96.00
07/15/2024	BILL	GGO ENTERPRISES	$131.36	$131.36
10/02/2023	PAYMENT	ELDER, JOHN CASH	$-91.20	$0.00
08/21/2023	PAYMENT	ELDER, JOHN CASH BANK: 94-7074 NUM: 3070	$-30.43	$91.20
07/11/2023	BILL	GGO ENTERPRISES	$121.63	$121.63
03/17/2023	PAYMENT	ELDER, JOHN CASH	$-3.04	$0.00
02/28/2023	PAYMENT	ELDER, JOHN CASH	$-60.80	$3.04
01/19/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.04	$63.84
10/25/2022	PAYMENT	ELDER, JOHN CASH	$-33.44	$60.80
10/18/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.04	$94.24
08/23/2022	PAYMENT	ELDER, JOHN CASH	$-30.43	$91.20
07/14/2022	BILL	GGO ENTERPRISES	$121.63	$121.63
09/01/2021	PAYMENT	ELDER, JOHN B CASH	$-116.29	$0.00
07/19/2021	BILL	GGO ENTERPRISES	$116.29	$116.29
08/13/2020	PAYMENT	ELDER, JOHN CASH	$-113.56	$0.00
07/08/2020	BILL	GGO ENTERPRISES	$113.56	$113.56
03/11/2020	PAYMENT	ELDER, JOHN CASH	$-234.99	$0.00
01/20/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.74	$234.99
10/22/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.74	$232.25
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.74	$229.51
07/16/2019	BILL	GGO ENTERPRISES	$109.61	$226.77
05/08/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.66	$117.16
01/23/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.66	$114.50
10/16/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.66	$111.84
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.67	$109.18
07/12/2018	BILL	GGO ENTERPRISES	$106.51	$106.51
03/15/2018	PAYMENT	ELDER JOHN CASH	$-111.69	$0.00
01/18/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.60	$111.69
10/18/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.60	$109.09
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.60	$106.49
07/20/2017	BILL	GGO ENTERPRISES	$103.89	$103.89
03/13/2017	PAYMENT	ELDER, JOHN CASH	$-111.13	$0.00
01/19/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.58	$111.13
10/19/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.58	$108.55
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.59	$105.97
07/14/2016	BILL	GGO ENTERPRISES	$103.38	$103.38
03/15/2016	PAYMENT	ELDER, JOHN CASH	$-107.78	$0.00
01/21/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.51	$107.78
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.51	$105.27
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.51	$102.76
07/13/2015	BILL	GGO ENTERPRISES	$100.25	$100.25
12/30/2014	PAYMENT	ELDER, JOHN CASH	$-108.55	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.87	$108.55
07/17/2014	BILL	GGO ENTERPRISES	$98.68	$98.68
12/18/2013	PAYMENT	GGO ENTERPRISES CASH	$-106.23	$0.00
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.66	$106.23
07/11/2013	BILL	GGO ENTERPRISES	$96.57	$96.57
08/22/2012	PAYMENT	ELDER,JOHN CASH	$-95.01	$0.00
07/11/2012	BILL	GGO ENTERPRISES	$95.01	$95.01
08/03/2011	PAYMENT	GGO ENTERPRISES CASH	$-90.85	$0.00
07/15/2011	BILL	GGO ENTERPRISES	$90.85	$90.85
08/19/2010	PAYMENT	ELDER, JOHN B CHECK BANK: 94-7074 NUM: 2400	$-92.42	$0.00
07/08/2010	BILL	GGO ENTERPRISES	$92.42	$92.42
08/21/2009	PAYMENT	ELDER, JOHN B CASH	$-90.31	$0.00
07/14/2009	BILL	GGO ENTERPRISES	$90.31	$90.31
03/27/2009	PAYMENT	ELDER, JOHN CASH	$-101.45	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.22	$101.45
07/21/2008	BILL	GGO ENTERPRISES	$92.23	$92.23
12/10/2007	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-7970 NUM: 1156	$-95.89	$0.00
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.72	$95.89
07/17/2007	BILL	GGO ENTERPRISES	$87.17	$87.17
08/09/2006	PAYMENT	GGO ENTERPRISES LLC/SIMPSON, R CASH	$-83.53	$0.00
07/17/2006	BILL	GGO ENTERPRISES	$83.53	$83.53
04/18/2006	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-7970 NUM: 149	$-86.15	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.83	$86.15
07/20/2005	BILL	GGO ENTERPRISES	$78.32	$78.32
08/16/2004	PAYMENT	GGO ENTERPRISES/RANDY SIMPSON CASH	$-77.26	$0.00
07/16/2004	BILL	GGO ENTERPRISES	$77.26	$77.26
11/13/2003	PAYMENT	SIMPSON, RANDY/GGO/LCT CASH	$-85.55	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$7.78	$85.55
07/23/2003	BILL	GGO ENTERPRISES	$77.77	$77.77
12/19/2002	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 1717	$-78.13	$0.00
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$7.10	$78.13
07/07/2002	BILL	GGO ENTERPRISES	$71.03	$71.03
07/27/2001	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 1632	$-76.42	$0.00
07/13/2001	BILL	GGO ENTERPRISES	$76.42	$76.42
01/10/2001	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 1534	$-7.39	$0.00
09/14/2000	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 1516	$-73.92	$7.39
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$7.39	$81.31
07/18/2000	BILL	GGO ENTERPRISES	$73.92	$73.92
08/26/1999	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 1417	$-77.28	$0.00
07/20/1999	BILL	GGO ENTERPRISES	$77.28	$77.28