Tax Account MH002880

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Owners

ACOSTA, VICTOR

% DIAZ, RODOLFO C

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

Account Summary

Account ID	MH002880
Account Type	Personal Property
Location	503 E 4TH STREET #29
Balance	$0.00
Currently Due	$0.00

Account ID

MH002880

Account Type

Personal Property

Location

503 E 4TH STREET #29

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$66.67
Total	$66.67
Paid	$66.67
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

$66.67

Total

$66.67

Paid

$66.67

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	$66.67	$0.00	$66.67	$66.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$64.75	$0.00	$64.75	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$62.86	$0.00	$62.86	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$63.03	$0.00	$63.03	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$63.03	$0.00	$63.03	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$61.91	$0.00	$61.91	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	DIAZ, RODOLFO & LILIANA CHECK 4069	$-66.67	$0.00
07/15/2024	BILL	ACOSTA, VICTOR	$66.67	$66.67
08/17/2023	PAYMENT	DIAZ, RODOLFO & LILIANA CHECK BANK: 94-7074 NUM: 4043	$-64.75	$0.00
07/11/2023	BILL	ACOSTA, VICTOR	$64.75	$64.75
08/16/2022	PAYMENT	DIAZ, RODOLFO CHECK BANK: 947074 NUM: 4012	$-62.86	$0.00
07/14/2022	BILL	ACOSTA, VICTOR	$62.86	$62.86
08/12/2021	PAYMENT	DIAZ, LILIANA CHECK BANK: 947074 NUM: 3958	$-63.03	$0.00
07/19/2021	BILL	ACOSTA, VICTOR	$63.03	$63.03
08/04/2020	PAYMENT	DIAZ, LILIANA CHECK BANK: 947074 NUM: 3835	$-63.03	$0.00
07/08/2020	BILL	ACOSTA, VICTOR	$63.03	$63.03
08/05/2019	PAYMENT	DIAZ, RODOLFO CHECK BANK: 947074 NUM: 3697	$-61.91	$0.00
07/16/2019	BILL	ACOSTA, VICTOR	$61.91	$61.91
08/20/2018	PAYMENT	DIAZ, RODOLFO & LILIANA CHECK BANK: 947074 NUM: 3511	$-61.91	$0.00
07/12/2018	BILL	ACOSTA, VICTOR	$61.91	$61.91
08/23/2017	PAYMENT	DIAZ LILIANA CHECK BANK: 947074 NUM: 3322	$-61.77	$0.00
07/20/2017	BILL	ACOSTA, VICTOR	$61.77	$61.77
08/18/2016	PAYMENT	DIAZ, RODOLFO C. & LILIANA CHECK BANK: 94-7074 NUM: 3133	$-61.63	$0.00
07/14/2016	BILL	ACOSTA, VICTOR	$61.63	$61.63
08/18/2015	PAYMENT	DIAZ, RODOLFO & LILIANA CHECK BANK: 94-7074 NUM: 2937	$-60.14	$0.00
07/13/2015	BILL	ACOSTA, VICTOR	$60.14	$60.14
08/21/2014	PAYMENT	DIAZ, RODOLFO & LILIANA CHECK BANK: 94-7074 NUM: 2790	$-60.31	$0.00
07/17/2014	BILL	ACOSTA, VICTOR	$60.31	$60.31
08/14/2013	PAYMENT	DIAZ, RODOLFO & LILIANA CHECK BANK: 94-7074 NUM: 2624	$-60.17	$0.00
07/11/2013	BILL	ACOSTA, VICTOR	$60.17	$60.17
07/31/2012	PAYMENT	DIAZ,RODOLFO C. CHECK BANK: 94-7074 NUM: 2419	$-59.66	$0.00
07/11/2012	BILL	ACOSTA, VICTOR	$59.66	$59.66
08/16/2011	PAYMENT	ACOSTA, VICTOR CHECK BANK: 94-7074 NUM: 2303	$-57.92	$0.00
07/15/2011	BILL	ACOSTA, VICTOR	$57.92	$57.92
08/17/2010	PAYMENT	DIAZ, RODOLFO C CHECK BANK: 94-7074 NUM: 2171	$-57.92	$0.00
07/08/2010	BILL	ACOSTA, VICTOR	$57.92	$57.92
07/28/2009	PAYMENT	DIAZ, RODOLFO C CHECK BANK: 94-7074 NUM: 2024	$-58.37	$0.00
07/14/2009	BILL	ACOSTA, VICTOR	$58.37	$58.37
08/13/2008	PAYMENT	DIAZ, RODOLFO C CHECK BANK: 94-7074 NUM: 1665	$-57.79	$0.00
07/21/2008	BILL	ACOSTA, VICTOR	$57.79	$57.79
08/13/2007	PAYMENT	DIAZ, RODOLFO C CHECK BANK: 94-7074 NUM: 1578	$-56.87	$0.00
07/17/2007	BILL	ACOSTA, VICTOR	$56.87	$56.87
08/17/2006	PAYMENT	DIAZ, RODOLFO C CHECK BANK: 94-7074 NUM: 1325	$-56.87	$0.00
07/17/2006	BILL	ACOSTA, VICTOR	$56.87	$56.87
08/18/2005	PAYMENT	DIAZ, RODOLFO C CHECK BANK: 94-7074 NUM: 1210	$-55.06	$0.00
07/20/2005	BILL	ACOSTA, VICTOR	$55.06	$55.06
11/09/2004	PAYMENT	DIAZ, RODOLFO C CHECK BANK: 94-7074 NUM: 1131	$-60.42	$0.00
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.49	$60.42
07/16/2004	BILL	ACOSTA, VICTOR	$54.93	$54.93
10/03/2003	PAYMENT	DIAZ, RODOLFO C CHECK BANK: 94-7074 NUM: 1021	$-60.16	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.47	$60.16
07/23/2003	BILL	ACOSTA, VICTOR	$54.69	$54.69
08/23/2002	PAYMENT	ACOSTA, VICTOR CHECK BANK: 90-7162 NUM: 2010	$-51.31	$0.00
07/07/2002	BILL	ACOSTA, VICTOR	$51.31	$51.31
07/30/2001	PAYMENT	ACOSTA, VICTOR CASH	$-50.87	$0.00
07/13/2001	BILL	ACOSTA, VICTOR	$50.87	$50.87
07/28/2000	PAYMENT	ACOSTA, VICTOR CASH	$-27.94	$0.00
07/18/2000	BILL	ACOSTA, VICTOR	$27.94	$27.94
08/04/1999	PAYMENT	ACOSTA, VICTOR CASH	$-29.22	$0.00
07/20/1999	BILL	ACOSTA, VICTOR	$29.22	$29.22