Tax Account MH002752

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Owners

NEWLIN, DENNIS & MICHELLE

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

Account Summary

Account ID	MH002752
Account Type	Personal Property
Location	120 17TH STREET
Balance	$97.90
Currently Due	$97.90

Account ID

MH002752

Account Type

Personal Property

Location

120 17TH STREET

Balance

$97.90

Currently Due

$97.90

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$89.00
Total	$97.90
Paid	$0.00
Balance	$97.90
Due	$97.90
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$89.00

Total

$97.90

Paid

$0.00

Balance

$97.90

Due

$97.90

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$89.00	$8.90	$89.00	$0.00	$97.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$82.41	$0.00	$82.41	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$82.41	$0.00	$82.41	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$78.81	$7.88	$86.69	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$76.97	$0.00	$76.97	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$74.30	$0.00	$74.30	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.90	$97.90
07/15/2024	BILL	NEWLIN, DENNIS & MICHELLE	$89.00	$89.00
08/15/2023	PAYMENT	NEWLIN, DENNIS & MICHELLE CHECK BANK: 94-7074 NUM: 1699	$-82.41	$0.00
07/11/2023	BILL	NEWLIN, DENNIS & MICHELLE	$82.41	$82.41
08/19/2022	PAYMENT	NEWLIN, DENNIS & MICHELLE CHECK BANK: 1693 NUM: 947074	$-82.41	$0.00
07/14/2022	BILL	NEWLIN, DENNIS & MICHELLE	$82.41	$82.41
10/06/2021	PAYMENT	NEWLIN, MICHELLE CREDIT: D BANK: CC NUM: CC	$-86.69	$0.00
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.88	$86.69
07/19/2021	BILL	NEWLIN, DENNIS & MICHELLE	$78.81	$78.81
08/04/2020	PAYMENT	NEWLIN, DENNIS & MICHELLE CHECK BANK: 947074 NUM: 1649	$-76.97	$0.00
07/08/2020	BILL	NEWLIN, DENNIS & MICHELLE	$76.97	$76.97
08/15/2019	PAYMENT	NEWLIN, DENNIS & MICHELLE CHECK BANK: 947074 NUM: 1623	$-74.30	$0.00
07/16/2019	BILL	NEWLIN, DENNIS & MICHELLE	$74.30	$74.30
08/17/2018	PAYMENT	NEWLIN, DENNIS & MICHELLE CHECK BANK: 947074 NUM: 1580	$-72.16	$0.00
07/12/2018	BILL	NEWLIN, DENNIS & MICHELLE	$72.16	$72.16
08/10/2017	PAYMENT	NEWLIN, MICHELLE CHECK BANK: 947074 NUM: 1539	$-70.39	$0.00
07/20/2017	BILL	NEWLIN, DENNIS & MICHELLE	$70.39	$70.39
08/30/2016	PAYMENT	NEWLIN, DENNIS & MICHELLE CASH	$-77.05	$0.00
08/30/2016	AMENDMENT	adj pmt gk	$0.01	$77.05
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.00	$77.04
07/14/2016	BILL	NEWLIN, DENNIS & MICHELLE	$70.04	$70.04
07/30/2015	PAYMENT	NEWLIN, DENNIS & MICHELLE CHECK BANK: 94-7074 NUM: 1472	$-213.50	$0.00
07/13/2015	BILL	NEWLIN, DENNIS & MICHELLE	$67.93	$213.50
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.69	$145.57
07/17/2014	BILL	NEWLIN, DENNIS & MICHELLE	$66.88	$138.88
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.55	$72.00
07/11/2013	BILL	LOCKE, RALPH & HAZEL	$65.45	$65.45
09/18/2012	PAYMENT	LOCKE, RALPH & HAZEL CASH	$-268.26	$0.00
09/18/2012	AMENDMENT	honored quote gp	$-6.44	$268.26
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.44	$274.70
07/11/2012	BILL	LOCKE, RALPH & HAZEL	$64.39	$268.26
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.15	$203.87
07/15/2011	BILL	LOCKE, RALPH & HAZEL	$61.53	$197.72
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.26	$136.19
07/08/2010	BILL	LOCKE, RALPH & HAZEL	$62.62	$129.93
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.12	$67.31
07/14/2009	BILL	LOCKE, RALPH & HAZEL	$61.19	$61.19
08/07/2008	PAYMENT	LOCKE, RALPH & HAZEL CASH	$-127.50	$0.00
07/21/2008	BILL	LOCKE, RALPH & HAZEL	$62.51	$127.50
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.91	$64.99
07/17/2007	BILL	LOCKE, RALPH & HAZEL	$59.08	$59.08
06/05/2007	PAYMENT	CAMPBELL, MICHAEL A CHECK BANK: 94-72 NUM: 2335	$-117.70	$0.00
05/21/2007	PENALTY	Publication & Sale Costs	$21.01	$117.70
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.66	$96.69
07/17/2006	BILL	LOCKE, RALPH & HAZEL	$56.59	$91.03
05/10/2006	PAYMENT	LOCKE, RALPH & HAZEL CASH	$-23.92	$34.44
05/10/2006	ADJUSTMENT	POSTED INCORRECTLY	$23.52	$58.36
05/10/2006	VOID	LOCKE, RALPH & HAZEL CASH	$-23.52	$34.84
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.31	$58.36
07/20/2005	BILL	LOCKE, RALPH & HAZEL	$53.05	$53.05
12/27/2004	PAYMENT	LOCKE, RALPH & HAZEL CHECK BANK: 99-7011 NUM: 173	$-57.61	$0.00
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.24	$57.61
07/16/2004	BILL	LOCKE, RALPH & HAZEL	$52.37	$52.37
02/25/2004	PAYMENT	LOCKE, RALPH & HAZEL CHECK BANK: 99-7011 NUM: 133	$-57.98	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.27	$57.98
07/23/2003	BILL	LOCKE, RALPH & HAZEL	$52.71	$52.71
07/24/2002	PAYMENT	CO ASSESSOR TAX SEIZURE ACTION CHECK BANK: 94-7074 NUM: 4387	$-104.17	$0.00
07/23/2002	AMENDMENT	duplicate bill delete per assr	$-48.11	$104.17
07/23/2002	ADJUSTMENT	error/posted to real property	$48.11	$152.28
07/22/2002	VOID	PROSSER, BARNEY DBA STAR PEAK CASH	$-48.11	$104.17
07/07/2002	BILL	LOCKE, RALPH OR HAZEL	$48.11	$152.28
06/27/2002	AMENDMENT	Seizure Notice/Adv Costs	$33.40	$104.17
03/11/2002	AMENDMENT	pers prop trans to unsecured	$55.92	$70.77
03/11/2002	AMENDMENT	pers prop trans to unsecured	$14.85	$14.85