Tax Account MH002577
Owners
HARDMAN, JOSEPHINE L
PO BOX 108
BATTLE MOUNTAIN, NV 89820
SCHUCHARDT, ANGELA S
% ADAM THOMAS
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH002577 |
|---|---|
| Account Type | Personal Property |
| Location | 1570 PRESIDENTIAL BLVD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $29.69 |
| Total | $32.66 |
| Paid | $32.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $74.71 | $7.47 | $0.00 | $82.18 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $69.18 | $6.92 | $0.00 | $76.10 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $69.18 | $6.92 | $0.00 | $76.10 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $66.17 | $6.62 | $0.00 | $72.79 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $64.62 | $6.46 | $0.00 | $71.08 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $62.37 | $6.24 | $0.00 | $68.61 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 PERSONAL PROPERTY TAXES | $60.56 | $6.06 | $0.00 | $66.62 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 PERSONAL PROPERTY TAXES | $59.09 | $5.91 | $0.00 | $65.00 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2016/2017 PERSONAL PROPERTY TAXES | $58.78 | $5.88 | $0.00 | $64.66 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/11/2025 | PAYMENT | ADAM THOMAS CREDIT | $-190.94 | $0.00 |
| 09/03/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $2.97 | $190.94 |
| 07/15/2025 | BILL | HARDMAN, JOSEPHINE L | $29.69 | $187.97 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.47 | $158.28 |
| 07/15/2024 | BILL | HARDMAN, JOSEPHINE L | $74.71 | $150.81 |
| 09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $6.92 | $76.10 |
| 07/11/2023 | BILL | HARDMAN, JOSEPHINE L | $69.18 | $69.18 |
| 01/20/2023 | PAYMENT | THOMAS, ADAM CREDIT: D BANK: CC NUM: CC | $-484.86 | $0.00 |
| 08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $6.92 | $484.86 |
| 07/14/2022 | BILL | HARDMAN, JOSEPHINE L | $69.18 | $477.94 |
| 09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $6.62 | $408.76 |
| 07/19/2021 | BILL | HARDMAN, JOSEPHINE L | $66.17 | $402.14 |
| 09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $6.46 | $335.97 |
| 07/08/2020 | BILL | HARDMAN, JOSEPHINE L | $64.62 | $329.51 |
| 09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $6.24 | $264.89 |
| 07/16/2019 | BILL | HARDMAN, JOSEPHINE L | $62.37 | $258.65 |
| 09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.06 | $196.28 |
| 07/12/2018 | BILL | HARDMAN, JOSEPHINE L | $60.56 | $190.22 |
| 09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.91 | $129.66 |
| 07/20/2017 | BILL | HARDMAN, JOSEPHINE L | $59.09 | $123.75 |
| 08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.88 | $64.66 |
| 07/14/2016 | BILL | HARDMAN, JOSEPHINE L | $58.78 | $58.78 |
| 10/15/2015 | PAYMENT | THOMAS, ADAM J. & BRENDA CHECK BANK: 94-7074 NUM: 1309 | $-124.44 | $0.00 |
| 09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.70 | $124.44 |
| 07/13/2015 | BILL | HARDMAN, JOSEPHINE L | $57.00 | $118.74 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.61 | $61.74 |
| 07/17/2014 | BILL | HARDMAN, JOSEPHINE L | $56.13 | $56.13 |
| 12/10/2013 | PAYMENT | THOMAS, ADAM J. & BRENDA CHECK BANK: 94-7074 NUM: 1178 | $-119.87 | $0.00 |
| 09/03/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.49 | $119.87 |
| 07/11/2013 | BILL | HARDMAN, JOSEPHINE L | $54.92 | $114.38 |
| 09/04/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.41 | $59.46 |
| 07/11/2012 | BILL | HARDMAN, JOSEPHINE L | $54.05 | $54.05 |
| 10/25/2011 | PAYMENT | CAMPBELL,RACHEL CASH | $-56.84 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.17 | $56.84 |
| 07/15/2011 | BILL | HARDMAN, JOSEPHINE L | $51.67 | $51.67 |
| 08/26/2010 | PAYMENT | HARDMAN, JOSEPHINE L U ERAN S CHECK BANK: 92-372 NUM: 1582 | $-52.58 | $0.00 |
| 07/08/2010 | BILL | HARDMAN, JOSEPHINE L | $52.58 | $52.58 |
| 08/11/2009 | PAYMENT | SCHUCHARDT, HANS P & ANGELA S CHECK BANK: 94-7074 NUM: 335 | $-51.37 | $0.00 |
| 07/14/2009 | BILL | SCHUCHARDT, HANS P & ANGELA S | $51.37 | $51.37 |
| 04/22/2009 | PAYMENT | SCHUCHARDT, HANS P & ANGELA S CHECK BANK: 94-7074 NUM: 307 | $-52.47 | $0.00 |
| 09/08/2008 | AMENDMENT | adj pmt-clerical error gp | $-5.25 | $52.47 |
| 09/02/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $5.25 | $57.72 |
| 07/21/2008 | BILL | TANNER, CARL | $52.47 | $52.47 |
| 10/03/2007 | PAYMENT | TANNER, CARL & ELIZABETH CHECK BANK: 94-72 NUM: 6480 | $-54.55 | $0.00 |
| 09/05/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.96 | $54.55 |
| 07/17/2007 | BILL | TANNER, CARL | $49.59 | $49.59 |
| 12/29/2006 | PAYMENT | TANNER, CARL & ELIZABETH CHECK BANK: 94-72 NUM: 6260 | $-52.26 | $0.00 |
| 09/07/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $4.75 | $52.26 |
| 07/17/2006 | BILL | TANNER, CARL | $47.51 | $47.51 |
| 11/17/2005 | PAYMENT | TANNER, CARL B & ELIZABETH H CHECK BANK: 94-72 NUM: 5915 | $-44.56 | $0.00 |
| 09/16/2005 | AMENDMENT | clerical error-waive penalty | $-4.46 | $44.56 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.46 | $49.02 |
| 07/20/2005 | BILL | TANNER, CARL | $44.56 | $44.56 |
| 09/08/2004 | PAYMENT | HOPPER, TOMMIE JO CHECK BANK: 94-7074 NUM: 96 | $-48.35 | $0.00 |
| 09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $4.40 | $48.35 |
| 07/16/2004 | BILL | TANNER, CARL | $43.95 | $43.95 |
| 08/22/2003 | PAYMENT | TANNER, CARL B & ELIZABETH H CASH | $-44.91 | $0.00 |
| 07/23/2003 | BILL | TANNER, CARL | $44.91 | $44.91 |
| 08/27/2002 | PAYMENT | TANNER, CARL & ELIZABETH CASH | $-40.96 | $0.00 |
| 07/07/2002 | BILL | TANNER, CARL | $40.96 | $40.96 |
| 08/16/2001 | PAYMENT | TANNER, CARL CHECK BANK: 94-72 NUM: 4577 | $-44.11 | $0.00 |
| 07/13/2001 | BILL | TANNER, CARL | $44.11 | $44.11 |
| 08/17/2000 | PAYMENT | TANNER, CARL CHECK BANK: 94-72 NUM: 4154 | $-42.67 | $0.00 |
| 07/18/2000 | BILL | TANNER, CARL | $42.67 | $42.67 |
| 08/13/1999 | PAYMENT | TANNER, CARL CHECK BANK: 94-72 NUM: 3530 | $-44.60 | $0.00 |
| 07/20/1999 | BILL | TANNER, CARL | $44.60 | $44.60 |