Tax Account MH002504

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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	MH002504
Account Type	Personal Property
Location	306 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

MH002504

Account Type

Personal Property

Location

306 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$52.44
Total	$52.44
Paid	$52.44
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

$52.44

Total

$52.44

Paid

$52.44

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	$52.44	$0.00	$52.44	$52.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$52.44	$0.00	$52.44	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$52.44	$0.00	$52.44	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$52.44	$0.00	$52.44	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$52.44	$0.00	$52.44	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$52.44	$5.24	$57.68	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$52.44	$5.24	$57.68	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	JOHN ELDER CHECK 3340	$-52.44	$0.00
07/15/2024	BILL	GGO ENTERPRISES	$52.44	$52.44
08/21/2023	PAYMENT	ELDER, JOHN CASH BANK: 94-7074 NUM: 3070	$-52.44	$0.00
07/11/2023	BILL	GGO ENTERPRISES	$52.44	$52.44
08/23/2022	PAYMENT	ELDER, JOHN CASH	$-52.44	$0.00
07/14/2022	BILL	GGO ENTERPRISES	$52.44	$52.44
09/01/2021	PAYMENT	ELDER, JOHN B CASH	$-52.44	$0.00
07/19/2021	BILL	GGO ENTERPRISES	$52.44	$52.44
08/13/2020	PAYMENT	ELDER, JOHN CASH	$-52.44	$0.00
07/08/2020	BILL	GGO ENTERPRISES	$52.44	$52.44
03/11/2020	PAYMENT	ELDER, JOHN CASH	$-115.36	$0.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.24	$115.36
07/16/2019	BILL	GGO ENTERPRISES	$52.44	$110.12
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.24	$57.68
07/12/2018	BILL	GGO ENTERPRISES	$52.44	$52.44
03/15/2018	PAYMENT	ELDER JOHN CASH	$-57.68	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.24	$57.68
07/20/2017	BILL	GGO ENTERPRISES	$52.44	$52.44
03/13/2017	PAYMENT	ELDER, JOHN CASH	$-120.60	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.24	$120.60
07/14/2016	BILL	GGO ENTERPRISES	$52.44	$115.36
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.24	$62.92
07/13/2015	BILL	GGO ENTERPRISES	$52.44	$57.68
09/05/2014	PAYMENT	GGO ENTERPRISES CREDIT: D BANK: CC NUM: CC	$-52.44	$5.24
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.24	$57.68
07/17/2014	BILL	GGO ENTERPRISES	$52.44	$52.44
12/10/2013	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 9108	$-5.24	$0.00
09/13/2013	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 9101	$-52.44	$5.24
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.24	$57.68
07/11/2013	BILL	GGO ENTERPRISES	$52.44	$52.44
08/07/2012	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 9076	$-52.44	$0.00
07/11/2012	BILL	GGO ENTERPRISES	$52.44	$52.44
10/07/2011	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 9056	$-5.24	$0.00
09/13/2011	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 9054	$-52.44	$5.24
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.24	$57.68
07/15/2011	BILL	GGO ENTERPRISES	$52.44	$52.44
06/30/2011	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 9048	$-5.24	$0.00
11/01/2010	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 9036	$-52.44	$5.24
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.24	$57.68
07/08/2010	BILL	GGO ENTERPRISES	$52.44	$52.44
08/26/2009	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 9019	$-52.44	$0.00
07/14/2009	BILL	GGO ENTERPRISES	$52.44	$52.44
12/01/2008	PAYMENT	GGO ENTERPRISES LLC CASH	$-57.68	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.24	$57.68
07/21/2008	BILL	GGO ENTERPRISES	$52.44	$52.44
11/26/2007	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 1949	$-5.24	$0.00
10/03/2007	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 1945	$-52.44	$5.24
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.24	$57.68
07/17/2007	BILL	GGO ENTERPRISES	$52.44	$52.44
11/22/2006	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 1899	$-57.68	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.24	$57.68
07/17/2006	BILL	GGO ENTERPRISES	$52.44	$52.44
10/17/2005	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 1838	$-115.36	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.24	$115.36
07/20/2005	BILL	GGO ENTERPRISES	$52.44	$110.12
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.24	$57.68
07/16/2004	BILL	GGO ENTERPRISES	$52.44	$52.44
11/13/2003	PAYMENT	SIMPSON, RANDY/GGO/LCT CASH	$-5.24	$0.00
09/26/2003	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 1758	$-52.44	$5.24
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.24	$57.68
07/23/2003	BILL	GGO ENTERPRISES	$52.44	$52.44
12/19/2002	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 1718	$-54.12	$0.00
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.92	$54.12
07/07/2002	BILL	GGO ENTERPRISES	$49.20	$49.20
07/27/2001	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 1590	$-49.18	$0.00
07/13/2001	BILL	GGO ENTERPRISES	$49.18	$49.18
01/10/2001	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 1535	$-4.92	$0.00
09/14/2000	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 1514	$-49.17	$4.92
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.92	$54.09
07/18/2000	BILL	GGO ENTERPRISES	$49.17	$49.17
08/26/1999	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 1418	$-51.41	$0.00
07/20/1999	BILL	GGO ENTERPRISES	$51.41	$51.41