Tax Account MH002713

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Owners

GONZALEZ, MIRIAM

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

Account Summary

Account ID	MH002713
Account Type	Personal Property
Location	125 ILLIPAH LANE AN
Balance	$0.00
Currently Due	$0.00

Account ID

MH002713

Account Type

Personal Property

Location

125 ILLIPAH LANE
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.01
Total	$32.01
Paid	$32.01
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

$32.01

Total

$32.01

Paid

$32.01

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	$32.01	$0.00	$32.01	$32.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.01	$0.00	$32.01	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$32.01	$0.00	$32.01	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$32.01	$0.00	$32.01	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$32.01	$0.00	$32.01	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$32.01	$0.00	$32.01	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GONZALEZ, ARTURO C & MARIA CHECK 290	$-32.01	$0.00
07/15/2024	BILL	GONZALEZ, MIRIAM	$32.01	$32.01
08/17/2023	PAYMENT	GONZALEZ, MIRIAM CREDIT: D BANK: CC NUM: CC	$-32.01	$0.00
07/11/2023	BILL	GONZALEZ, MIRIAM	$32.01	$32.01
08/15/2022	PAYMENT	GONZALEZ, ARTURO CASH	$-32.01	$0.00
07/14/2022	BILL	GONZALEA, ARTURO & MARIA	$32.01	$32.01
08/13/2021	PAYMENT	GONZALEZ ARTURO CASH	$-32.01	$0.00
07/19/2021	BILL	GONZALEA, ARTURO & MARIA	$32.01	$32.01
08/18/2020	PAYMENT	GONZALEA, ARTURO & MARIA CASH	$-32.01	$0.00
07/08/2020	BILL	GONZALEA, ARTURO & MARIA	$32.01	$32.01
08/22/2019	PAYMENT	GONZALEA, ARTURO & MARIA CASH	$-32.01	$0.00
07/16/2019	BILL	GONZALEA, ARTURO & MARIA	$32.01	$32.01
08/21/2018	PAYMENT	GONZALEA, ARTURO & MARIA CASH	$-32.01	$0.00
07/12/2018	BILL	GONZALEA, ARTURO & MARIA	$32.01	$32.01
08/24/2017	PAYMENT	GONZALEZ ARTURO CASH	$-32.01	$0.00
07/20/2017	BILL	GONZALEA, ARTURO & MARIA	$32.01	$32.01
08/18/2016	PAYMENT	GONZALEA, ARTURO & MARIA CASH	$-32.01	$0.00
07/14/2016	BILL	GONZALEA, ARTURO & MARIA	$32.01	$32.01
08/24/2015	PAYMENT	GONZALEA, ARTURO & MARIA CASH	$-32.01	$0.00
07/13/2015	BILL	GONZALEA, ARTURO & MARIA	$32.01	$32.01
09/18/2014	PAYMENT	NEWLIN, DENNIS & MICHELLE CASH	$-35.21	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.20	$35.21
07/17/2014	BILL	NEWLIN, DENNIS & MICHELLE	$32.01	$32.01
07/26/2013	PAYMENT	NEWLIN, DENNIS & MICHELLE CHECK BANK: 94-7074 NUM: 1371	$-32.01	$0.00
07/11/2013	BILL	NEWLIN, DENNIS & MICHELLE	$32.01	$32.01
08/07/2012	PAYMENT	NEWLIN, DENNIS & MICHELLE CHECK BANK: 94-7074 NUM: 1328	$-32.01	$0.00
07/11/2012	BILL	NEWLIN, DENNIS & MICHELLE	$32.01	$32.01
08/03/2011	PAYMENT	NEWLIN, DENNIS & MICHELLE CHECK BANK: 94-7074 NUM: 1272	$-32.01	$0.00
07/15/2011	BILL	NEWLIN, DENNIS & MICHELLE	$32.01	$32.01
09/15/2010	PAYMENT	TROIKE, TRACY CASH	$-35.21	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.20	$35.21
07/08/2010	BILL	TROIKE, TRACY	$32.01	$32.01
08/28/2009	PAYMENT	TROIKE, TRACY CASH	$-32.01	$0.00
07/14/2009	BILL	TROIKE, TRACY	$32.01	$32.01
08/21/2008	PAYMENT	TROIKE, TRACY CASH	$-32.01	$0.00
07/21/2008	BILL	TROIKE, TRACY	$32.01	$32.01
09/05/2007	PAYMENT	TROIKE, TRACY CASH	$-38.41	$0.00
09/05/2007	AMENDMENT	adj pmt amount gp	$6.40	$38.41
07/17/2007	BILL	TROIKE, TRACY	$32.01	$32.01
09/07/2006	PAYMENT	TROIKE, TRACY CASH	$-35.21	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.20	$35.21
07/17/2006	BILL	TROIKE, TRACY	$32.01	$32.01
09/09/2005	PAYMENT	TROIKE, TRACY CASH	$-35.21	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.20	$35.21
07/20/2005	BILL	TROIKE, TRACY	$32.01	$32.01
08/02/2004	PAYMENT	TROIKE, TRACY CASH	$-32.01	$0.00
07/16/2004	BILL	TROIKE, TRACY	$32.01	$32.01
08/19/2003	PAYMENT	TROIKE, TRACY CHECK BANK: 94-72 NUM: 1986	$-32.01	$0.00
07/23/2003	BILL	TROIKE, TRACY	$32.01	$32.01
08/30/2002	PAYMENT	TROIKE, TRACY CHECK BANK: 94-72 NUM: 1847	$-30.02	$0.00
07/07/2002	BILL	TROIKE, TRACY	$30.02	$30.02
05/30/2002	PAYMENT	TROIKE, TRACY CHECK BANK: 15-800 NUM: 400397984	$-3.00	$0.00
09/13/2001	PAYMENT	TROIKE, TRACY CHECK BANK: 94-72 NUM: 1778	$-30.01	$3.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.00	$33.01
07/13/2001	BILL	TROIKE, TRACY	$30.01	$30.01
01/18/2001	PAYMENT	TROIKE, TRACY CASH	$-3.00	$0.00
09/14/2000	PAYMENT	TROIKE, TRACY CHECK BANK: 94-72 NUM: 1641	$-30.01	$3.00
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.00	$33.01
07/18/2000	BILL	TROIKE, TRACY	$30.01	$30.01
08/24/1999	PAYMENT	TROIKE, TRACY CHECK BANK: 94-72 NUM: 1338	$-31.38	$0.00
07/20/1999	BILL	TROIKE, TRACY	$31.38	$31.38