Tax Account MH002884

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Owners

MOLINA, RAFAEL A

%PERALTA-HERNANDEZ, RANULFO

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

Account Summary

Account ID	MH002884
Account Type	Personal Property
Location	211 E ANTELOPE DRIVE AN
Balance	$0.00
Currently Due	$0.00

Account ID

MH002884

Account Type

Personal Property

Location

211 E ANTELOPE DRIVE
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$95.92
Total	$95.92
Paid	$95.92
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

$95.92

Total

$95.92

Paid

$95.92

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	$95.92	$0.00	$95.92	$95.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$93.12	$0.00	$93.12	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$90.42	$0.00	$90.42	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$87.77	$8.78	$96.55	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$85.72	$0.00	$85.72	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$83.22	$8.32	$91.54	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	PERALTA, RANULFO CASH	$-95.92	$0.00
07/15/2024	BILL	MOLINA, RAFAEL A	$95.92	$95.92
07/27/2023	PAYMENT	MOLINA, RAFAEL A CASH	$-93.12	$0.00
07/11/2023	BILL	MOLINA, RAFAEL A	$93.12	$93.12
08/03/2022	PAYMENT	MOLINA, RAFAEL A CREDIT: D BANK: CC NUM: CC	$-90.42	$0.00
07/14/2022	BILL	MOLINA, RAFAEL A	$90.42	$90.42
09/16/2021	PAYMENT	MOLINA, RAFAEL A CASH	$-96.55	$0.00
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.78	$96.55
07/19/2021	BILL	MOLINA, RAFAEL A	$87.77	$87.77
07/22/2020	PAYMENT	MOLINA, ELIZABETH CASH	$-85.72	$0.00
07/08/2020	BILL	MOLINA, RAFAEL A	$85.72	$85.72
11/26/2019	PAYMENT	MOLINA, RAFAEL A CASH	$-91.54	$0.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.32	$91.54
07/16/2019	BILL	MOLINA, RAFAEL A	$83.22	$83.22
08/21/2018	PAYMENT	MOLINA, RAFAEL A CASH	$-81.32	$0.00
07/12/2018	BILL	MOLINA, RAFAEL A	$81.32	$81.32
08/21/2017	PAYMENT	MOLINA, RAFAEL A CASH	$-80.53	$0.00
07/20/2017	BILL	MOLINA, RAFAEL A	$80.53	$80.53
07/29/2016	PAYMENT	MOLINA, RAFAEL A CASH	$-80.09	$0.00
07/14/2016	BILL	MOLINA, RAFAEL A	$80.09	$80.09
08/18/2015	PAYMENT	MOLINA, RAFAEL A CHECK BANK: 16-24 NUM: 403	$-77.81	$0.00
07/13/2015	BILL	MOLINA, RAFAEL A	$77.81	$77.81
03/30/2015	PAYMENT	MOLINA, ELIZABETH CASH	$-163.78	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.56	$163.78
07/17/2014	BILL	MOLINA, RAFAEL A	$75.55	$156.22
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.33	$80.67
07/11/2013	BILL	MOLINA, RAFAEL A	$73.34	$73.34
08/06/2012	PAYMENT	MOLINA, RAFAEL A CHECK BANK: 16-24 NUM: 179	$-71.20	$0.00
07/11/2012	BILL	MOLINA, RAFAEL A	$71.20	$71.20
08/10/2011	PAYMENT	MOLINA, RAFAEL A CASH	$-69.13	$0.00
07/15/2011	BILL	MOLINA, RAFAEL A	$69.13	$69.13
08/13/2010	PAYMENT	ALVAREZ, ANDRES A & CLAUDIA E CASH	$-69.87	$0.00
07/08/2010	BILL	ALVAREZ, ANDRES A & CLAUDIA E	$69.87	$69.87
09/28/2009	PAYMENT	GUSTOFSON CASH	$-75.33	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.85	$75.33
07/14/2009	BILL	ALVAREZ, ANDRES A & CLAUDIA E	$68.48	$68.48
12/10/2008	PAYMENT	ALVAREZ, ANDRES A & CLAUDIA E CHECK BANK: 94-72 NUM: 1281	$-76.76	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.98	$76.76
07/21/2008	BILL	ALVAREZ, ANDRES A & CLAUDIA E	$69.78	$69.78
08/13/2007	PAYMENT	WINTERS, JAMES & ANGELA CHECK BANK: 94-72 NUM: 6488	$-58.23	$0.00
07/17/2007	BILL	WINTERS, JAMES & ANGELA	$58.23	$58.23
08/29/2006	PAYMENT	WINTERS, JAMES & ANGELA CHECK BANK: 94-72 NUM: 5724	$-55.54	$0.00
07/17/2006	BILL	WINTERS, JAMES & ANGELA	$55.54	$55.54
02/21/2006	PAYMENT	WINTERS, JAMES & ANGELA CHECK BANK: 94-72 NUM: 5968	$-5.21	$0.00
01/13/2006	PAYMENT	WINTERS, JAMES & ANGELA CHECK BANK: 94-72 NUM: 5928	$-52.10	$5.21
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.21	$57.31
07/20/2005	BILL	WINTERS, JAMES & ANGELA	$52.10	$52.10
10/15/2004	PAYMENT	WINTERS, JAMES & ANGELA CHECK BANK: 94-72 NUM: 5141	$-70.57	$0.00
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$6.42	$70.57
07/16/2004	BILL	WINTERS, JAMES & ANGELA	$64.15	$64.15
02/25/2004	PAYMENT	WINTERS, JAMES & ANGELA CHECK BANK: 94-72 NUM: 5076	$-74.58	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$6.78	$74.58
07/23/2003	BILL	WINTERS, JAMES & ANGELA	$67.80	$67.80
10/18/2002	PAYMENT	WINTERS, JAMES & ANGELA CHECK BANK: 94-72 NUM: 4235	$-7.23	$0.00
09/12/2002	PAYMENT	WINTERS, JAMES & ANGELA CHECK BANK: 94-72 NUM: 4131	$-72.34	$7.23
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$7.23	$79.57
07/07/2002	BILL	WINTERS, JAMES & ANGELA	$72.34	$72.34
08/24/2001	PAYMENT	WINTERS, JAMES & ANGELA CHECK BANK: 94-72 NUM: 3322	$-91.27	$0.00
07/13/2001	BILL	WINTERS, JAMES & ANGELA	$91.27	$91.27
08/28/2000	PAYMENT	WINTERS, JAMES & ANGELA CHECK BANK: 94-72 NUM: 2605	$-99.40	$0.00
07/18/2000	BILL	WINTERS, JAMES & ANGELA	$99.40	$99.40
05/15/2000	PAYMENT	WINTERS, JAMES & ANGELA CHECK BANK: 94-72 NUM: 2422	$-36.62	$0.00
03/28/2000	INTEREST	Instlmnt4 Interest for 1999-00	$2.79	$36.62
01/26/2000	INTEREST	Instlmnt3 Interest for 1999-00	$0.54	$33.83
01/20/2000	PAYMENT	WINTERS, JAMES & ANGELA CHECK BANK: 94-72 NUM: 2216	$-84.00	$33.29
10/21/1999	INTEREST	Instlmnt2 Interest for 1999-00	$2.79	$117.29
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$2.81	$114.50
07/20/1999	BILL	WINTERS, JAMES & ANGELA	$111.69	$111.69