Tax Account MH002524

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Owners

FIMBRES, CRISTAL

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Account Summary

Account ID	MH002524
Account Type	Personal Property
Location	110 CONGRESS AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

MH002524

Account Type

Personal Property

Location

110 CONGRESS AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$104.95
Total	$107.55
Paid	$107.55
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

$104.95

Total

$107.55

Paid

$107.55

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	$26.95	$0.00	$26.95	$26.95	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$2.60	$26.00	$28.60	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$97.18	$0.82	$98.00	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$97.18	$9.72	$106.90	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$92.96	$0.00	$92.96	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$90.77	$9.23	$100.00	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$87.62	$8.76	$96.38	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	PAYMENT		$-80.60	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.60	$80.60
09/03/2024	PAYMENT	FIMBRES, CRISTAL CREDIT CC	$-26.95	$78.00
07/15/2024	BILL	FIMBRES, CRISTAL	$104.95	$104.95
08/03/2023	PAYMENT	FIMBRES, CRISTAL CREDIT: D BANK: CC NUM: CC	$-98.00	$0.00
08/03/2023	AMENDMENT	adj	$0.82	$98.00
07/11/2023	BILL	FIMBRES, CRISTAL	$97.18	$97.18
09/13/2022	PAYMENT	FIMBRES, CRISTAL CREDIT: D BANK: CC NUM: CC	$-106.90	$0.00
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.72	$106.90
07/14/2022	BILL	FIMBRES, CRISTAL	$97.18	$97.18
08/26/2021	PAYMENT	FIMBRES, ESPLIN CREDIT: D BANK: CC NUM: CC	$-92.96	$0.00
07/19/2021	BILL	FIMBRES, CRISTAL	$92.96	$92.96
11/23/2020	PAYMENT	FIMBRES, ESPIN CREDIT: D BANK: CC NUM: CC	$-100.00	$0.00
11/23/2020	AMENDMENT	adj pmt	$0.15	$100.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$9.08	$99.85
07/08/2020	BILL	FIMBRES, CRISTAL	$90.77	$90.77
05/27/2020	PAYMENT	FIMBRES, ESPIN CREDIT: D BANK: CC NUM: CC	$-96.38	$0.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.76	$96.38
07/16/2019	BILL	FIMBRES, CRISTAL	$87.62	$87.62
04/23/2019	PAYMENT	FIMBRES, CRISTAL CREDIT: D BANK: CC NUM: CC	$-8.00	$0.00
04/23/2019	AMENDMENT	adj pmt jj	$0.39	$8.00
10/12/2018	PAYMENT	FIMBRES, CRISTAL CREDIT: D BANK: CC NUM: CC	$-86.00	$7.61
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.51	$93.61
07/12/2018	BILL	FIMBRES, CRISTAL	$85.10	$85.10
08/07/2017	PAYMENT	FIMBRES, ESPIN CREDIT: D BANK: CC NUM: CC	$-161.00	$0.00
08/07/2017	AMENDMENT	adj pmt jj	$0.20	$161.00
07/20/2017	BILL	FIMBRES, CRISTAL	$83.02	$160.80
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.07	$77.78
08/30/2016	PAYMENT	FIMBRES, CRISTAL CREDIT: D BANK: CC NUM: CC	$-100.00	$70.71
07/14/2016	BILL	FIMBRES, CRISTAL	$82.61	$170.71
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.01	$88.10
07/13/2015	BILL	FIMBRES, CRISTAL	$80.09	$80.09
03/24/2015	PAYMENT	ESPINOZA, CRISTAL CASH	$-6.71	$0.00
02/11/2015	PAYMENT	FIMBRES, CRISTAL CREDIT: D BANK: CC NUM: CC	$-80.00	$6.71
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.88	$86.71
07/17/2014	BILL	FIMBRES, CRISTAL	$78.83	$78.83
04/16/2014	PAYMENT	FIMBRES, CRISTAL CREDIT: D BANK: CC NUM: CC	$-7.00	$0.00
04/16/2014	AMENDMENT	adj pmt gp	$2.12	$7.00
01/27/2014	PAYMENT	FIMBRES, CRISTAL CREDIT: D BANK: CC NUM: CC	$-58.00	$4.88
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.72	$62.88
09/03/2013	PAYMENT	FIMBRES, CRISTAL CREDIT: D BANK: CC NUM: CC	$-20.00	$57.16
07/11/2013	BILL	FIMBRES, CRISTAL	$77.16	$77.16
01/28/2013	PAYMENT	ESPINOZA, ADALBERTO & CRISTAL CHECK BANK: 94-7074 NUM: 3034	$-171.57	$0.00
01/28/2013	AMENDMENT	honored quote gp	$7.60	$171.57
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.59	$163.97
07/11/2012	BILL	FIMBRES, CRISTAL OR MATHIAS,AR	$75.94	$156.38
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.26	$80.44
07/26/2011	PAYMENT	MATHIAS, ART CASH	$-80.00	$73.18
07/15/2011	BILL	FIMBRES, CRISTAL OR MATHIAS,AR	$72.60	$153.18
01/14/2011	PAYMENT	FIMBRES, CRISTAL CREDIT: D BANK: E BOX NUM: E BOX	$-80.00	$80.58
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.38	$160.58
07/08/2010	BILL	FIMBRES, CRISTAL OR MATHIAS,AR	$73.82	$153.20
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.22	$79.38
07/14/2009	BILL	FIMBRES, CRISTAL OR	$72.16	$72.16
03/18/2009	PAYMENT	MATHIAS, CRISTAL & ARTURO CASH	$-81.08	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.37	$81.08
07/21/2008	BILL	FIMBRES, CRISTAL OR	$73.71	$73.71
05/05/2008	PAYMENT	FIMBRES, CRISTAL OR CASH	$-76.64	$0.00
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.97	$76.64
07/17/2007	BILL	FIMBRES, CRISTAL OR	$69.67	$69.67
05/03/2007	PAYMENT	FIMBRES-MATHIAS, CRISTAL CHECK BANK: 94-7074 NUM: 5942	$-42.26	$0.00
02/27/2007	PAYMENT	FIMBRES-MATHIAS, CRYSTAL CHECK BANK: 94-7074 NUM: 1004	$-50.00	$42.26
02/08/2007	PAYMENT	FIMBRES-MATHIAS, CRISTAL CHECK BANK: 94-7074 NUM: 5892	$-50.00	$92.26
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.67	$142.26
07/17/2006	BILL	FIMBRES, CRISTAL OR	$66.74	$135.59
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.26	$68.85
07/20/2005	BILL	FIMBRES, CRISTAL OR	$62.59	$62.59
09/23/2004	PAYMENT	FIMBRES-MATHIAS, CRYSTAL CHECK BANK: 94-7074 NUM: 4197	$-67.91	$0.00
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$6.17	$67.91
07/16/2004	BILL	FIMBRES, CRISTAL OR	$61.74	$61.74
09/26/2003	PAYMENT	MATHIAS, CRISTAL OR ARTURO CHECK BANK: 94-7074 NUM: 3838	$-68.35	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$6.21	$68.35
07/23/2003	BILL	FIMBRES, CRISTAL OR	$62.14	$62.14
06/02/2003	PAYMENT	MATHIAS, CRISTAL OR ARTUR0 CHECK BANK: 94-7074 NUM: 3716	$-62.41	$0.00
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.67	$62.41
07/07/2002	BILL	FIMBRES, CRISTAL OR	$56.74	$56.74
06/03/2002	PAYMENT	FIMBRES-MATHIAS, CRISTAL CHECK BANK: 94-7074 NUM: 3228	$-67.14	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$6.10	$67.14
07/13/2001	BILL	FIMBRES, CRISTAL OR	$61.04	$61.04
09/27/2000	PAYMENT	CRISTAL FIMBRES BLANCAS CHECK BANK: 94-7074 NUM: 2315	$-79.15	$0.00
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$7.20	$79.15
07/18/2000	BILL	NICOL, VAUN LOUIS OR ROSANNE M	$71.95	$71.95
11/15/1999	PAYMENT	NICOL, VAUN LOUIS OR ROSANNE M CHECK BANK: 94-72 NUM: 3157	$-90.87	$0.00
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$8.26	$90.87
07/20/1999	BILL	NICOL, VAUN LOUIS OR ROSANNE M	$82.61	$82.61