Tax Account MH002576
Owners
LOMELI, JOSE & BLANCA
190 E 2ND STREET
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 | MH002576 |
|---|---|
| Account Type | Personal Property |
| Location | 108 E 2ND STREET |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $32.52 |
| Total | $32.52 |
| Paid | $32.52 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $32.52 | $3.25 | $0.00 | $35.77 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $32.52 | $0.00 | $0.00 | $32.52 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $32.52 | $0.00 | $0.00 | $32.52 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $32.52 | $0.00 | $0.00 | $32.52 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $32.52 | $0.00 | $0.00 | $32.52 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $32.52 | $0.00 | $0.00 | $32.52 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2025 | PAYMENT | LOMELI, BLANCA CREDIT | $-68.29 | $0.00 |
| 07/15/2025 | BILL | LOMELI, JOSE & BLANCA | $32.52 | $68.29 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.25 | $35.77 |
| 07/15/2024 | BILL | LOMELI, JOSE & BLANCA | $32.52 | $32.52 |
| 08/03/2023 | PAYMENT | SALTERAIN, NEREA & ROSA MARI CHECK BANK: 94-7074 NUM: 1005 | $-32.52 | $0.00 |
| 07/11/2023 | BILL | SALTERAIN, NEREA & ROSA MARI | $32.52 | $32.52 |
| 07/18/2022 | PAYMENT | LCT 22/23 HOLDING TXS CHECK BANK: 94-7074 NUM: 215988 | $-32.52 | $0.00 |
| 07/14/2022 | BILL | URRUTIA, FAUSTINO | $32.52 | $32.52 |
| 08/02/2021 | PAYMENT | URRUTIA, FAUSTINO CASH BANK: 947074 NUM: 1437 | $-32.52 | $0.00 |
| 07/19/2021 | BILL | URRUTIA, FAUSTINO | $32.52 | $32.52 |
| 08/17/2020 | PAYMENT | URRUTIA JOSE CASH | $-32.52 | $0.00 |
| 07/08/2020 | BILL | URRUTIA, FAUSTINO | $32.52 | $32.52 |
| 08/01/2019 | PAYMENT | URRUTIA, FAUSTINO CASH | $-32.52 | $0.00 |
| 07/16/2019 | BILL | URRUTIA, FAUSTINO | $32.52 | $32.52 |
| 08/13/2018 | PAYMENT | URRUTIA, JOSE CASH | $-32.52 | $0.00 |
| 07/12/2018 | BILL | URRUTIA, FAUSTINO | $32.52 | $32.52 |
| 08/04/2017 | PAYMENT | URRUTIA, FAUSTINO CASH | $-32.52 | $0.00 |
| 07/20/2017 | BILL | URRUTIA, FAUSTINO | $32.52 | $32.52 |
| 07/27/2016 | PAYMENT | URRUTIA, FAUSTINO CASH | $-32.52 | $0.00 |
| 07/14/2016 | BILL | URRUTIA, FAUSTINO | $32.52 | $32.52 |
| 07/29/2015 | PAYMENT | URRUTIA, FAUSTINO CASH | $-32.52 | $0.00 |
| 07/13/2015 | BILL | URRUTIA, FAUSTINO | $32.52 | $32.52 |
| 07/28/2014 | PAYMENT | URRUTIA, FAUSTINO CASH | $-32.52 | $0.00 |
| 07/17/2014 | BILL | URRUTIA, FAUSTINO | $32.52 | $32.52 |
| 07/30/2013 | PAYMENT | URRUTIA, FAUSTINO CASH | $-32.52 | $0.00 |
| 07/11/2013 | BILL | URRUTIA, FAUSTINO | $32.52 | $32.52 |
| 07/23/2012 | PAYMENT | URRUTIA, FAUSTINO CASH | $-32.52 | $0.00 |
| 07/11/2012 | BILL | URRUTIA, FAUSTINO | $32.52 | $32.52 |
| 07/26/2011 | PAYMENT | URRUTIA, FAUSTINO CASH | $-32.52 | $0.00 |
| 07/15/2011 | BILL | URRUTIA, FAUSTINO | $32.52 | $32.52 |
| 07/26/2010 | PAYMENT | URRUTIA, JOSE CASH | $-32.52 | $0.00 |
| 07/08/2010 | BILL | URRUTIA, FAUSTINO | $32.52 | $32.52 |
| 07/24/2009 | PAYMENT | URRUTIA, FAUSTINO CASH | $-32.52 | $0.00 |
| 07/14/2009 | BILL | URRUTIA, FAUSTINO | $32.52 | $32.52 |
| 07/28/2008 | PAYMENT | URRUTIA, JOSE CASH | $-32.52 | $0.00 |
| 07/21/2008 | BILL | URRUTIA, FAUSTINO | $32.52 | $32.52 |
| 07/23/2007 | PAYMENT | URRUTIA, FAUSTINO CASH | $-32.52 | $0.00 |
| 07/17/2007 | BILL | URRUTIA, FAUSTINO | $32.52 | $32.52 |
| 07/25/2006 | PAYMENT | URRUTIA, FAUSTINO CASH | $-32.52 | $0.00 |
| 07/17/2006 | BILL | URRUTIA, FAUSTINO | $32.52 | $32.52 |
| 08/02/2005 | PAYMENT | URRUTIA, FAUSTINO CASH | $-32.52 | $0.00 |
| 07/20/2005 | BILL | URRUTIA, FAUSTINO | $32.52 | $32.52 |
| 07/23/2004 | PAYMENT | URRUTIA, FAUSTINO CASH | $-32.52 | $0.00 |
| 07/16/2004 | BILL | URRUTIA, FAUSTINO | $32.52 | $32.52 |
| 08/01/2003 | PAYMENT | URRUTIA, FAUSTINO CASH | $-32.52 | $0.00 |
| 07/23/2003 | BILL | URRUTIA, FAUSTINO | $32.52 | $32.52 |
| 07/29/2002 | PAYMENT | URRUTIA, FAUSTINO CASH | $-30.51 | $0.00 |
| 07/07/2002 | BILL | URRUTIA, FAUSTINO | $30.51 | $30.51 |
| 07/27/2001 | PAYMENT | URRUTIA, FAUSTINO CASH | $-30.50 | $0.00 |
| 07/13/2001 | BILL | URRUTIA, FAUSTINO | $30.50 | $30.50 |
| 07/27/2000 | PAYMENT | URRUTIA, FAUSTINO CASH | $-33.70 | $0.00 |
| 07/18/2000 | BILL | URRUTIA, FAUSTINO | $33.70 | $33.70 |
| 07/25/1999 | PAYMENT | URRUTIA, FAUSTINO CASH | $-35.23 | $0.00 |
| 07/20/1999 | BILL | URRUTIA, FAUSTINO | $35.23 | $35.23 |