Tax Account MH002502

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Owners

STEWART, MICHAEL JAMES OF
CHAVEZ, VICTORIA ANN
680 BIRCH COURT
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	MH002502
Account Type	Personal Property
Location	680 BIRCH COURT
Balance	$139.94
Currently Due	$37.94

Account ID

MH002502

Account Type

Personal Property

Location

680 BIRCH COURT

Balance

$139.94

Currently Due

$37.94

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$139.94
Total	$139.94
Paid	$0.00
Balance	$139.94
Due	$37.94
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$139.94

Total

$139.94

Paid

$0.00

Balance

$139.94

Due

$37.94

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	08/18/2025	08/28/2025	Due	$37.94	$0.00	$37.94	$0.00	$37.94
2	10/06/2025	10/16/2025	Due	$34.00	$0.00	$34.00	$0.00	$71.94
3	01/05/2026	01/15/2026	Due	$34.00	$0.00	$34.00	$0.00	$105.94
4	03/02/2026	03/12/2026	Due	$34.00	$0.00	$34.00	$0.00	$139.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$129.57	$0.00	$129.57	$0.00	$0.00	3.4052	2.0
2023/2024 PERSONAL PROPERTY TAXES	$119.97	$0.00	$119.97	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$116.32	$0.00	$116.32	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$111.08	$0.00	$111.08	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$108.55	$0.00	$108.55	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$104.78	$2.62	$107.40	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2025	BILL	STEWART, MICHAEL JAMES OF	$139.94	$139.94
08/05/2024	PAYMENT	CHAVEZ, VICTORIA ANN CHECK 3195	$-129.57	$0.00
07/15/2024	BILL	STEWART, MICHAEL JAMES OF	$129.57	$129.57
08/08/2023	PAYMENT	CHAVEZ, VICTORIA ANN CHECK BANK: 94-7074 NUM: 3165	$-119.97	$0.00
07/11/2023	BILL	STEWART, MICHAEL JAMES OF	$119.97	$119.97
08/03/2022	PAYMENT	CHAVEZ, VICTORIA CHECK BANK: 947074 NUM: 3136	$-116.32	$0.00
07/14/2022	BILL	STEWART, MICHAEL JAMES OF	$116.32	$116.32
03/03/2022	PAYMENT	CHAVEZ, VICTORIA CHECK BANK: 947074 NUM: 3119	$-27.77	$0.00
01/04/2022	PAYMENT	CHAVEZ, VICTORIA CHECK BANK: 947074 NUM: 3112	$-27.77	$27.77
10/05/2021	PAYMENT	CHAVEZ, VICTORIA CHECK BANK: 947074 NUM: 3100	$-27.77	$55.54
08/04/2021	PAYMENT	CHAVEZ, VICTORIA CHECK BANK: 947074 NUM: 3091	$-27.77	$83.31
07/19/2021	BILL	STEWART, MICHAEL JAMES OF	$111.08	$111.08
09/11/2020	PAYMENT	HOLLAND, SHIRLEY CREDIT: D BANK: CC NUM: CC	$-81.39	$0.00
08/21/2020	PAYMENT	HOLLAND, WALTER & SHIRLEY CASH	$-27.16	$81.39
07/08/2020	BILL	HOLLAND WALTER & SHIRLEY JTWRO	$108.55	$108.55
03/12/2020	PAYMENT	HOLLAND WALTER & SHIRLEY JTWRO CASH	$-26.19	$0.00
01/30/2020	PAYMENT	HOLLAND WALTER & SHIRLEY JTWRO CASH	$-28.81	$26.19
01/30/2020	ADJUSTMENT	posted incorrect jj	$28.81	$55.00
01/30/2020	VOID	HOLLAND WALTER & SHIRLEY JTWRO CASH	$-28.81	$26.19
01/20/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.62	$55.00
10/11/2019	PAYMENT	HOLLAND WALTER & SHIRLEY CASH	$-26.19	$52.38
08/15/2019	PAYMENT	HOLLAND WALTER & SHIRLEY JTWRO CASH	$-26.21	$78.57
07/16/2019	BILL	HOLLAND WALTER & SHIRLEY JTWRO	$104.78	$104.78
03/12/2019	PAYMENT	HOLAND, WALTER & SHIRLEY CASH	$-25.54	$0.00
12/19/2018	PAYMENT	HURBAN, GARY K CASH	$-25.54	$25.54
10/12/2018	PAYMENT	HOLLAND, WALTER & SHIRLEY CASH	$-25.54	$51.08
08/17/2018	PAYMENT	HOLLAND WALTER & SHIRLEY CASH	$-25.54	$76.62
07/12/2018	BILL	HURBAN, GARY K	$102.16	$102.16
08/23/2017	PAYMENT	COX JULIE CASH	$-101.10	$0.00
07/20/2017	BILL	HURBAN, GARY K	$101.10	$101.10
08/29/2016	PAYMENT	HOLLAND, SHIRLEY CASH	$-100.59	$0.00
07/14/2016	BILL	HURBAN, GARY K	$100.59	$100.59
08/26/2015	PAYMENT	HOLLAND, WALTER & SHIRLEY CASH	$-97.46	$0.00
07/13/2015	BILL	HURBAN, GARY K	$97.46	$97.46
10/23/2014	PAYMENT	HOLLAND, WALTER & SHIRLEY CASH	$-9.59	$0.00
09/29/2014	PAYMENT	HOLLAND, WALTER & SHIRLEY CASH	$-95.89	$9.59
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.59	$105.48
07/17/2014	BILL	HURBAN, GARY K	$95.89	$95.89
08/19/2013	PAYMENT	HOLLAND, WALTER & SHIRLEY CASH	$-89.08	$0.00
07/11/2013	BILL	HURBAN, GARY K	$89.08	$89.08
08/14/2012	PAYMENT	HOLLAND, WALTER & SHIRLEY CASH	$-87.48	$0.00
07/11/2012	BILL	HURBAN, GARY K	$87.48	$87.48
08/25/2011	PAYMENT	HURBAN, GARY K CASH	$-83.84	$0.00
07/15/2011	BILL	HURBAN, GARY K	$83.84	$83.84
09/22/2010	PAYMENT	HOLLAND, WALTER & SHIRLEY A CASH	$-93.38	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.49	$93.38
07/08/2010	BILL	HURBAN, GARY K	$84.89	$84.89
08/18/2009	PAYMENT	HOLLAND, WALTER & SHIRLEY A CHECK BANK: 94-7074 NUM: 2710	$-82.78	$0.00
07/14/2009	BILL	HURBAN, GARY K	$82.78	$82.78
08/26/2008	PAYMENT	HOLLAND, WALTER & SHIRLEY CASH	$-84.81	$0.00
07/21/2008	BILL	HURBAN, GARY K	$84.81	$84.81
08/30/2007	PAYMENT	HOLLAND, WALTER & SHIRLEY CASH	$-80.16	$0.00
07/17/2007	BILL	HURBAN, GARY K	$80.16	$80.16
08/07/2006	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 2273	$-76.48	$0.00
07/17/2006	BILL	HURBAN, GARY K	$76.48	$76.48
08/08/2005	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 2232	$-71.78	$0.00
07/20/2005	BILL	HURBAN, GARY K	$71.78	$71.78
09/23/2004	PAYMENT	HOLLAND, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 2121	$-76.38	$0.00
09/22/2004	AMENDMENT	delete penalty-bill returned	$-7.64	$76.38
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$7.64	$84.02
07/16/2004	BILL	HURBAN, GARY K	$76.38	$76.38
09/11/2003	PAYMENT	HURBAN, GARY K CHECK BANK: 94-7074 NUM: 2002	$-94.77	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.62	$94.77
07/23/2003	BILL	HURBAN, GARY K	$86.15	$86.15
10/04/2002	PAYMENT	HOLLAND, WALTER & SHIRLEY A CHECK BANK: 94-7074 NUM: 1457	$-103.13	$0.00
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$9.38	$103.13
07/07/2002	BILL	HURBAN, GARY K	$93.75	$93.75
07/30/2001	PAYMENT	ROWAN, V R & SUZANNE CHECK BANK: 94-169 NUM: 1306	$-117.80	$0.00
07/13/2001	BILL	HURBAN, GARY K	$117.80	$117.80
02/22/2001	PAYMENT	HURBAN, GARY K CHECK BANK: 72-1224 NUM: 5024	$-32.77	$0.00
12/19/2000	PAYMENT	HURBAN, GARY K CHECK BANK: 0937-0213 NUM: 62661973	$-105.20	$32.77
10/23/2000	INTEREST	Instlmnt2 Interest for 2000-01	$3.28	$137.97
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.31	$134.69
07/18/2000	BILL	HURBAN, GARY K	$131.38	$131.38
03/20/2000	PAYMENT	HURBAN, GARY K CHECK BANK: 94-72 NUM: 859	$-163.96	$0.00
01/26/2000	INTEREST	Instlmnt3 Interest for 1999-00	$3.81	$163.96
10/21/1999	INTEREST	Instlmnt2 Interest for 1999-00	$3.81	$160.15
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.83	$156.34
07/20/1999	BILL	HURBAN, GARY K	$152.51	$152.51