Tax Account MH002621

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Owners

ENCINAS, ISMAEL

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Account Summary

Account ID	MH002621
Account Type	Personal Property
Location	310 W 2ND #106
Balance	$0.00
Currently Due	$0.00

Account ID

MH002621

Account Type

Personal Property

Location

310 W 2ND #106

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$19.27
Total	$19.27
Paid	$19.27
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

$19.27

Total

$19.27

Paid

$19.27

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	$19.27	$0.00	$19.27	$19.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$19.27	$0.00	$19.27	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$19.27	$0.00	$19.27	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$19.27	$0.00	$19.27	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$19.27	$0.00	$19.27	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$19.27	$0.00	$19.27	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	ENCINAS, ISMAEL CASH	$-19.27	$0.00
07/15/2024	BILL	ENCINAS, ISMAEL	$19.27	$19.27
08/08/2023	PAYMENT	ENCINAS, ISMAEL CASH	$-19.27	$0.00
07/11/2023	BILL	ENCINAS, ISMAEL	$19.27	$19.27
08/02/2022	PAYMENT	ENCINAS, ISMAEL CASH	$-19.27	$0.00
07/14/2022	BILL	ENCINAS, ISMAEL	$19.27	$19.27
08/12/2021	PAYMENT	ENCINAS, ISMAEL CASH	$-19.27	$0.00
07/19/2021	BILL	ENCINAS, ISMAEL	$19.27	$19.27
08/07/2020	PAYMENT	ENCINAS, ISMAEL CASH	$-19.27	$0.00
07/08/2020	BILL	ENCINAS, ISMAEL	$19.27	$19.27
08/07/2019	PAYMENT	ENCINAS, ISMAEL CASH	$-19.27	$0.00
07/16/2019	BILL	ENCINAS, ISMAEL	$19.27	$19.27
08/24/2018	PAYMENT	ENCINAS, ISMAEL CASH	$-19.27	$0.00
07/12/2018	BILL	ENCINAS, ISMAEL	$19.27	$19.27
08/21/2017	PAYMENT	ENCINAS, ISMAEL CASH	$-19.27	$0.00
07/20/2017	BILL	ENCINAS, ISMAEL	$19.27	$19.27
08/02/2016	PAYMENT	ENCINAS, ISMAEL CASH	$-19.27	$0.00
07/14/2016	BILL	ENCINAS, ISMAEL	$19.27	$19.27
08/17/2015	PAYMENT	ENCINAS, ISMAEL CASH	$-19.27	$0.00
07/13/2015	BILL	ENCINAS, ISMAEL	$19.27	$19.27
08/18/2014	PAYMENT	ENCINAS, ISMAEL CASH	$-19.27	$0.00
07/17/2014	BILL	ENCINAS, ISMAEL	$19.27	$19.27
08/02/2013	PAYMENT	ENCINAS, ISMAEL CASH	$-19.27	$0.00
07/11/2013	BILL	ENCINAS, ISMAEL	$19.27	$19.27
08/10/2012	PAYMENT	ENCINAS, ISMAEL CASH	$-19.27	$0.00
07/11/2012	BILL	ENCINAS, ISMAEL	$19.27	$19.27
08/03/2011	PAYMENT	ENCINAS, ISMAEL CASH	$-19.27	$0.00
07/15/2011	BILL	ENCINAS, ISMAEL	$19.27	$19.27
08/09/2010	PAYMENT	ENCINAS, ISMAEL CASH	$-19.27	$0.00
07/08/2010	BILL	ENCINAS, ISMAEL	$19.27	$19.27
08/12/2009	PAYMENT	ENCINAS, ISMAEL CASH	$-19.27	$0.00
07/14/2009	BILL	ENCINAS, ISMAEL	$19.27	$19.27
02/12/2009	PAYMENT	ENCINAS,ISMAEL CASH	$-21.20	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.93	$21.20
07/21/2008	BILL	ENCINAS,ISMAEL	$19.27	$19.27
08/02/2007	PAYMENT	ENCINAS,ISMAEL CASH	$-19.27	$0.00
07/17/2007	BILL	ENCINAS,ISMAEL	$19.27	$19.27
09/19/2005	AMENDMENT	mh destroyed comm 09/26 gp	$-23.50	$0.00
09/19/2005	AMENDMENT	mh destroyed comm 09/26 gp	$-19.89	$23.50
09/19/2005	AMENDMENT	mh destroyed comm 09/26 gp	$-21.20	$43.39
09/19/2005	AMENDMENT	mh destroyed comm 09/26 gp	$-21.20	$64.59
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$1.93	$85.79
07/16/2004	BILL	BENCHE TRUST	$19.27	$83.86
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$1.93	$64.59
07/23/2003	BILL	BENCHE TRUST	$19.27	$62.66
03/02/2003	AMENDMENT	adj 00-01 delq mh to unsecured	$23.50	$43.39
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$1.81	$19.89
07/07/2002	BILL	BENCHE TRUST	$18.08	$18.08
06/03/2002	PAYMENT	LCT/SIMONCINI CHECK BANK: 94-7074 NUM: 1930	$-19.89	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$1.81	$19.89
07/13/2001	BILL	BENCHE TRUST	$18.08	$18.08
05/03/2001	AMENDMENT	Pers Prop to real roll/assr	$-19.88	$0.00
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$1.81	$19.88
07/18/2000	BILL	BENCHE TRUST	$18.07	$18.07
08/20/1999	PAYMENT	BENCHE ENTERPRISES CHECK BANK: 94-106 NUM: 196	$-18.89	$0.00
07/20/1999	BILL	BENCHE TRUST	$18.89	$18.89