Tax Account MH002813

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Owners

WATSON, JOHN A

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

Account Summary

Account ID	MH002813
Account Type	Personal Property
Location	202 E ANTELOPE DRIVE AN
Balance	$0.00
Currently Due	$0.00

Account ID

MH002813

Account Type

Personal Property

Location

202 E ANTELOPE DRIVE
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.64
Total	$22.64
Paid	$22.64
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

$22.64

Total

$22.64

Paid

$22.64

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	$22.64	$0.00	$22.64	$22.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.40	$0.00	$39.40	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$38.10	$0.00	$38.10	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$38.17	$0.00	$38.17	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$38.24	$0.00	$38.24	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$37.73	$3.77	$41.50	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	WATSON, JOHN A CREDIT CC	$-22.64	$0.00
07/15/2024	BILL	WATSON, JOHN A	$22.64	$22.64
08/03/2023	PAYMENT	WATSON, JOHN A CHECK BANK: 94-169 NUM: 1929	$-39.40	$0.00
07/11/2023	BILL	WATSON, JOHN A	$39.40	$39.40
08/02/2022	PAYMENT	WATSON, JOHN CASH	$-38.10	$0.00
07/14/2022	BILL	CORTEZ, LUIS & ANA GLORIA	$38.10	$38.10
08/24/2021	PAYMENT	CORTEZ, ANA CREDIT: D BANK: CC NUM: CC	$-38.17	$0.00
07/19/2021	BILL	CORTEZ, LUIS & ANA GLORIA	$38.17	$38.17
08/04/2020	PAYMENT	CORTEZ, ANA CREDIT: D BANK: CC NUM: CC	$-38.24	$0.00
07/08/2020	BILL	CORTEZ, LUIS & ANA GLORIA	$38.24	$38.24
09/09/2019	PAYMENT	CORTEZ, ANA CREDIT: D BANK: CC NUM: CC	$-41.50	$0.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.77	$41.50
07/16/2019	BILL	CORTEZ, LUIS & ANA GLORIA	$37.73	$37.73
08/20/2018	PAYMENT	CORTEZ, LUIS & ANA GLORIA CASH	$-37.73	$0.00
07/12/2018	BILL	CORTEZ, LUIS & ANA GLORIA	$37.73	$37.73
12/11/2017	PAYMENT	CORTEZ, LUIS & ANA GLORIA CASH	$-41.43	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.77	$41.43
07/20/2017	BILL	CORTEZ, LUIS & ANA GLORIA	$37.66	$37.66
01/10/2017	PAYMENT	CORTEZ, LUIS & ANA GLORIA CASH	$-41.35	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.76	$41.35
07/14/2016	BILL	CORTEZ, LUIS & ANA GLORIA	$37.59	$37.59
09/09/2015	PAYMENT	CORTEZ, LUIS & ANA GLORIA CASH	$-41.35	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.76	$41.35
07/13/2015	BILL	CORTEZ, LUIS & ANA GLORIA	$37.59	$37.59
08/12/2014	PAYMENT	CORTEZ, LUIS & ANA GLORIA CREDIT: D BANK: CC NUM: CC	$-37.66	$0.00
07/17/2014	BILL	CORTEZ, LUIS & ANA GLORIA	$37.66	$37.66
08/13/2013	PAYMENT	CORTEZ, LUIS & ANA GLORIA CASH	$-37.59	$0.00
07/11/2013	BILL	CORTEZ, LUIS & ANA GLORIA	$37.59	$37.59
08/27/2012	PAYMENT	CORTEZ, LUIS & ANA GLORIA CASH	$-37.39	$0.00
07/11/2012	BILL	CORTEZ, LUIS & ANA GLORIA	$37.39	$37.39
08/15/2011	PAYMENT	CORTEZ, LUIS & ANA GLORIA CASH	$-36.50	$0.00
07/15/2011	BILL	CORTEZ, LUIS & ANA GLORIA	$36.50	$36.50
08/17/2010	PAYMENT	CORTEZ, LUIS & ANA GLORIA CASH	$-36.50	$0.00
07/08/2010	BILL	CORTEZ, LUIS & ANA GLORIA	$36.50	$36.50
09/14/2009	PAYMENT	CORTEZ, LUIS & ANA GLORIA CASH	$-40.38	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.67	$40.38
07/14/2009	BILL	CORTEZ, LUIS & ANA GLORIA	$36.71	$36.71
08/01/2008	PAYMENT	CORTEZ, LUIS & ANA GLORIA CASH	$-36.44	$0.00
07/21/2008	BILL	CORTEZ, LUIS & ANA GLORIA	$36.44	$36.44
08/14/2007	PAYMENT	CORTEZ, LUIS & ANA CASH	$-35.96	$0.00
07/17/2007	BILL	LONGCHAMPS, STEPHANIE	$35.96	$35.96
04/23/2007	PAYMENT	LONGCHAMPS, STEPHANIE CHECK BANK: 94-7074 NUM: 1891	$-3.60	$0.00
01/12/2007	PAYMENT	LONGCHAMPS, STEPHANIE CHECK BANK: 94-7074 NUM: 1771	$-35.96	$3.60
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.60	$39.56
07/17/2006	BILL	LONGCHAMPS, STEPHANIE	$35.96	$35.96
08/05/2005	PAYMENT	LONGCHAMPS, STEPHANIE CHECK BANK: 94-7074 NUM: 1018	$-35.55	$0.00
07/20/2005	BILL	PIEDRA, MARTIN	$35.55	$35.55
08/31/2004	PAYMENT	LONGCHAMPS, STEPHANIE/WILLIAMS CHECK BANK: 94-7074 NUM: 1100	$-35.52	$0.00
07/16/2004	BILL	PIEDRA, MARTIN	$35.52	$35.52
02/24/2004	PAYMENT	SCOTT, SAMUEL & SANDRA CASH	$-38.92	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.54	$38.92
07/23/2003	BILL	PIEDRA, MARTIN	$35.38	$35.38
01/24/2003	PAYMENT	SCOTT, SANDRA CASH	$-36.52	$0.00
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.32	$36.52
07/07/2002	BILL	PIEDRA, MARTIN	$33.20	$33.20
08/28/2001	PAYMENT	SCOTT, SANDRA CASH	$-32.97	$0.00
07/13/2001	BILL	PIEDRA, MARTIN	$32.97	$32.97
08/21/2000	PAYMENT	PIEDRA, MARTIN CASH	$-21.25	$0.00
07/18/2000	BILL	PIEDRA, MARTIN	$21.25	$21.25
08/20/1999	PAYMENT	PIEDRA, MARTIN CHECK BANK: 94-204 NUM: 539	$-22.21	$0.00
07/20/1999	BILL	PIEDRA, MARTIN	$22.21	$22.21