Tax Account MH002647

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Owners

IBARRA, GILBERTO SANCHEZ

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

Account Summary

Account ID	MH002647
Account Type	Personal Property
Location	310 W 2ND #614
Balance	$0.00
Currently Due	$0.00

Account ID

MH002647

Account Type

Personal Property

Location

310 W 2ND #614

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.50
Total	$23.50
Paid	$23.50
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

$23.50

Total

$23.50

Paid

$23.50

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	$23.50	$0.00	$23.50	$23.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.50	$0.00	$23.50	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$23.50	$0.00	$23.50	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$23.50	$2.35	$25.85	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$23.50	$0.00	$23.50	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$23.50	$2.35	$25.85	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$23.50	$2.35	$25.85	$0.00	$0.00	3.4052	2.0
2017/2018 PERSONAL PROPERTY TAXES	$23.50	$2.35	$25.85	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	IBARRA, GILBERTO SANCHEZ CASH	$-23.50	$0.00
07/15/2024	BILL	IBARRA, GILBERTO SANCHEZ	$23.50	$23.50
08/09/2023	PAYMENT	IBARRA, GILBERTO SANCHEZ CREDIT: D BANK: CC NUM: CC	$-23.50	$0.00
07/11/2023	BILL	IBARRA, GILBERTO SANCHEZ	$23.50	$23.50
08/05/2022	PAYMENT	IBARRA, GILBERTO SANCHEZ CASH	$-23.50	$0.00
07/14/2022	BILL	IBARRA, GILBERTO SANCHEZ	$23.50	$23.50
02/11/2022	PAYMENT	IBARRA, GILBERTO SANCHEZ CASH	$-25.85	$0.00
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.35	$25.85
07/19/2021	BILL	IBARRA, GILBERTO SANCHEZ	$23.50	$23.50
10/07/2020	PAYMENT	AYALA, CINDY CHECK BANK: 947074 NUM: 383	$-101.05	$0.00
10/06/2020	AMENDMENT	ADJ PMT JJ	$-2.35	$101.05
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.35	$103.40
07/08/2020	BILL	AYALA, CINDY	$23.50	$101.05
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.35	$77.55
07/16/2019	BILL	KALLOCH, HEIDI H	$23.50	$75.20
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.35	$51.70
07/12/2018	BILL	KALLOCH, HEIDI H	$23.50	$49.35
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.35	$25.85
07/20/2017	BILL	KALLOCH, HEIDI H	$23.50	$23.50
09/15/2016	PAYMENT	AYALA, CINDY CHECK BANK: 94-7074 NUM: 118	$-25.85	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.35	$25.85
07/14/2016	BILL	KALLOCH, HEIDI H	$23.50	$23.50
10/27/2015	PAYMENT	KALLOCH, HEIDI H CASH	$-51.70	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.35	$51.70
07/13/2015	BILL	KALLOCH, HEIDI H	$23.50	$49.35
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.35	$25.85
07/17/2014	BILL	KALLOCH, HEIDI H	$23.50	$23.50
08/02/2013	PAYMENT	KALLOCH, HEIDI H CASH	$-49.35	$0.00
07/11/2013	BILL	KALLOCH, HEIDI H	$23.50	$49.35
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.35	$25.85
07/11/2012	BILL	KALLOCH, HEIDI H	$23.50	$23.50
03/22/2012	PAYMENT	KALLOCH, HEIDI H CHECK BANK: 94-7074 NUM: 4022	$-25.85	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.35	$25.85
07/15/2011	BILL	KALLOCH, HEIDI H	$23.50	$23.50
03/31/2011	PAYMENT	KALLOCH, HEIDI H CASH	$-25.85	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.35	$25.85
07/08/2010	BILL	KALLOCH, HEIDI H	$23.50	$23.50
08/31/2009	PAYMENT	GUIZAR, ESLESLSY CASH	$-75.20	$0.00
08/31/2009	AMENDMENT	honored quote-rev penalty gp	$-2.35	$75.20
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.35	$77.55
07/14/2009	BILL	BENCHE TRUST	$23.50	$75.20
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.35	$51.70
07/21/2008	BILL	BENCHE TRUST	$23.50	$49.35
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.35	$25.85
07/17/2007	BILL	BENCHE TRUST	$23.50	$23.50
12/29/2006	PAYMENT	QUNINTERO, ESLELSY CASH	$-25.85	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.35	$25.85
07/17/2006	BILL	BENCHE TRUST	$23.50	$23.50
02/21/2006	PAYMENT	ROSE, JOSH CASH	$-28.68	$0.00
03/02/2003	AMENDMENT	adj 00-01 delq mh to unsecured	$28.68	$28.68
08/31/2002	AMENDMENT	DELETED-NOT LIVABLE	$-24.27	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.21	$24.27
07/13/2001	BILL	BENCHE TRUST	$22.06	$22.06
05/03/2001	AMENDMENT	Pers Prop toreal roll/assr	$-24.26	$0.00
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.21	$24.26
07/18/2000	BILL	BENCHE TRUST	$22.05	$22.05
08/20/1999	PAYMENT	BENCHE ENTERPRISES CHECK BANK: 94-106 NUM: 196	$-23.06	$0.00
07/20/1999	BILL	BENCHE TRUST	$23.06	$23.06