Tax Account MH002631

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Owners

GUIZAR, ESTEISY OR JHOAN E

% JORGE C GUIZAR

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	MH002631
Account Type	Personal Property
Location	310 W 2ND #127
Balance	$0.00
Currently Due	$0.00

Account ID

MH002631

Account Type

Personal Property

Location

310 W 2ND #127

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$44.95
Total	$44.95
Paid	$44.95
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

$44.95

Total

$44.95

Paid

$44.95

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	$44.95	$0.00	$44.95	$44.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.06	$0.00	$44.06	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$43.69	$4.37	$48.06	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$43.72	$4.37	$48.09	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$44.10	$4.41	$48.51	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$43.93	$4.39	$48.32	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$43.93	$4.39	$48.32	$0.00	$0.00	3.4052	2.0
2017/2018 PERSONAL PROPERTY TAXES	$43.89	$4.39	$48.28	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK 5000	$-44.95	$0.00
07/15/2024	BILL	GUIZAR, ESTEISY OR JHOAN E	$44.95	$44.95
09/01/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457	$-92.12	$0.00
07/11/2023	BILL	GUIZAR, ESTEISY OR JHOAN E	$44.06	$92.12
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.37	$48.06
07/14/2022	BILL	GUIZAR, ESTEISY OR JHOAN E	$43.69	$43.69
05/11/2022	PAYMENT	GOMEZ, ISAIAH CREDIT: D BANK: CC NUM: CC	$-241.52	$0.00
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.37	$241.52
07/19/2021	BILL	GUIZAR, ESTEISY OR JHOAN E	$43.72	$237.15
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.41	$193.43
07/08/2020	BILL	GUIZAR, ESTEISY OR JHOAN E	$44.10	$189.02
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.39	$144.92
07/16/2019	BILL	GUIZAR, ESTEISY OR JHOAN E	$43.93	$140.53
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.39	$96.60
07/12/2018	BILL	GUIZAR, ESTEISY OR JHOAN E	$43.93	$92.21
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.39	$48.28
07/20/2017	BILL	GUIZAR, ESTEISY OR JHOAN E	$43.89	$43.89
08/30/2016	PAYMENT	GUIZAR, ESTEISY OR JHOAN E CASH	$-48.25	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.39	$48.25
07/14/2016	BILL	GUIZAR, ESTEISY OR JHOAN E	$43.86	$43.86
08/31/2015	PAYMENT	GUIZAR, ESTEISY OR JHOAN E CREDIT: D BANK: CC NUM: CC	$-48.18	$0.00
07/13/2015	BILL	GUIZAR, ESTEISY OR JHOAN E	$48.18	$48.18
08/12/2014	PAYMENT	GUIZAR, ESTEISY CREDIT: D BANK: CC NUM: CC	$-48.22	$0.00
07/17/2014	BILL	QUINTERO, EMILIO OR NARSISA	$48.22	$48.22
08/20/2013	PAYMENT	QUINTERO, EMILIO OR NARSISA CASH	$-48.18	$0.00
07/11/2013	BILL	QUINTERO, EMILIO OR NARSISA	$48.18	$48.18
07/30/2012	PAYMENT	QUINTERO, EMILIO OR NARSISA CASH	$-48.05	$0.00
07/11/2012	BILL	QUINTERO, EMILIO OR NARSISA	$48.05	$48.05
07/29/2011	PAYMENT	QUINTERO, EMILIO CASH	$-47.50	$0.00
07/15/2011	BILL	QUINTERO, EMILIO OR NARSISA	$47.50	$47.50
08/13/2010	PAYMENT	QUINTERO, EMILIO OR NARSISA CASH	$-47.50	$0.00
07/08/2010	BILL	QUINTERO, EMILIO OR NARSISA	$47.50	$47.50
08/03/2009	PAYMENT	QUINTERO, EMILIO OR NARSISA CASH	$-47.64	$0.00
07/14/2009	BILL	QUINTERO, EMILIO OR NARSISA	$47.64	$47.64
08/07/2008	PAYMENT	QUINTERO, EMILIO OR NARSISA CASH	$-47.47	$0.00
07/21/2008	BILL	QUINTERO, EMILIO OR NARSISA	$47.47	$47.47
07/31/2007	PAYMENT	QUINTERO, EMILIO OR NARSISA CASH	$-47.20	$0.00
07/17/2007	BILL	QUINTERO, EMILIO OR NARSISA	$47.20	$47.20
08/10/2006	PAYMENT	QUINTERO, EMILIO OR NARSISA CASH	$-47.20	$0.00
07/17/2006	BILL	QUINTERO, EMILIO OR NARSISA	$47.20	$47.20
08/08/2005	PAYMENT	QUINTERO, EMILIO OR NARSISA CASH	$-48.86	$0.00
07/20/2005	BILL	QUINTERO, EMILIO OR NARSISA	$48.86	$48.86
06/30/2005	PAYMENT	QUINTERO, EMILIO CASH	$-229.85	$0.00
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.88	$229.85
07/16/2004	BILL	BENCHE TRUST	$48.83	$224.97
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.87	$176.14
07/23/2003	BILL	BENCHE TRUST	$48.73	$171.27
03/02/2003	AMENDMENT	adj 00-01 delq mh to unsecured	$72.24	$122.54
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.57	$50.30
07/07/2002	BILL	BENCHE TRUST	$45.73	$45.73
06/03/2002	PAYMENT	LCT/SIMONCINI CHECK BANK: 94-7074 NUM: 1930	$-50.13	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.56	$50.13
07/13/2001	BILL	BENCHE TRUST	$45.57	$45.57
05/03/2001	AMENDMENT	Pers Prop to real roll/assr	$-61.12	$0.00
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.56	$61.12
07/18/2000	BILL	BENCHE TRUST	$55.56	$55.56
08/20/1999	PAYMENT	BENCHE ENTERPRISES CHECK BANK: 94-106 NUM: 196	$-58.09	$0.00
07/20/1999	BILL	BENCHE TRUST	$58.09	$58.09