Tax Account MH002912

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Owners

MATHIAS, VELMA K OR BERNARDO

ASSOCIATES HOUSING FINANCE

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

Account Summary

Account ID	MH002912
Account Type	Personal Property
Location	310 W 2ND #613
Balance	$0.00
Currently Due	$0.00

Account ID

MH002912

Account Type

Personal Property

Location

310 W 2ND #613

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$152.05
Total	$154.27
Paid	$154.27
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

$152.05

Total

$154.27

Paid

$154.27

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	$41.05	$0.00	$41.05	$41.05	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$2.22	$37.00	$39.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$147.62	$0.00	$147.62	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$143.80	$0.00	$143.80	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$139.61	$0.00	$139.61	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$137.53	$0.00	$137.53	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$133.52	$0.00	$133.52	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/06/2025	PAYMENT	MATHIAS, VELMA K CASH	$-37.00	$0.00
01/17/2025	PAYMENT	MATHIAS, VELMA K OR BERNARDO CASH	$-39.22	$37.00
01/17/2025	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - 3RD INST PEN	$2.22	$76.22
08/12/2024	PAYMENT	MATHIAS, VELMA K OR BERNARDO CASH	$-78.05	$74.00
08/12/2024	ADJUSTMENT	MATHIAS, VELMA K OR BERNARDO CHECK VOIDED PAYMENT: 119143. REASON: POSTED WRONG PAYMENT METHOD	$78.05	$152.05
08/08/2024	PAYMENT	MATHIAS, VELMA K OR BERNARDO CHECK	$-78.05	$74.00
07/15/2024	BILL	MATHIAS, VELMA K OR BERNARDO	$152.05	$152.05
02/05/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241435	$-36.90	$0.00
09/12/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2109161	$-36.90	$36.90
08/10/2023	PAYMENT	21ST MORTGAE CORP CHECK BANK: 87-803 NUM: 2089408	$-36.90	$73.80
07/27/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 36.92	$-36.92	$110.70
07/11/2023	BILL	MATHIAS, VELMA K OR BERNARDO	$147.62	$147.62
01/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2001918	$-35.95	$0.00
09/14/2022	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1894632	$-35.95	$35.95
08/08/2022	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1876968	$-35.95	$71.90
07/22/2022	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1873986	$-35.95	$107.85
07/14/2022	BILL	MATHIAS, VELMA K OR BERNARDO	$143.80	$143.80
01/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1803361	$-34.90	$0.00
09/21/2021	PAYMENT	21ST MORTGAGE CHECK BANK: 87-803 NUM: 1694204	$-34.90	$34.90
08/06/2021	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1677136	$-34.90	$69.80
07/27/2021	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1673944	$-34.91	$104.70
07/19/2021	BILL	MATHIAS, VELMA K OR BERNARDO	$139.61	$139.61
01/25/2021	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1611116	$-34.38	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1515580	$-34.38	$34.38
08/25/2020	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1494833	$-34.38	$68.76
07/20/2020	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87803 NUM: 1481998	$-34.39	$103.14
07/08/2020	BILL	MATHIAS, VELMA K OR BERNARDO	$137.53	$137.53
07/23/2019	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1301723	$-133.52	$0.00
07/16/2019	BILL	MATHIAS, VELMA K OR BERNARDO	$133.52	$133.52
07/23/2018	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87803 NUM: 1120556	$-130.52	$0.00
07/12/2018	BILL	MATHIAS, VELMA K OR BERNARDO	$130.52	$130.52
08/11/2017	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 953365	$-129.74	$0.00
07/20/2017	BILL	MATHIAS, VELMA K OR BERNARDO	$129.74	$129.74
08/05/2016	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 797927	$-127.07	$0.00
07/14/2016	BILL	MATHIAS, VELMA K OR BERNARDO	$127.07	$127.07
07/21/2015	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 652232	$-123.37	$0.00
07/13/2015	BILL	MATHIAS, VELMA K OR BERNARDO	$123.37	$123.37
08/04/2014	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 526122	$-120.93	$0.00
07/17/2014	BILL	MATHIAS, VELMA K OR BERNARDO	$120.93	$120.93
08/14/2013	PAYMENT	MATHIAS, VELMA K CASH	$-117.41	$0.00
07/11/2013	BILL	MATHIAS, VELMA K OR BERNARDO	$117.41	$117.41
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 318222	$-140.87	$0.00
07/11/2012	BILL	MATHIAS, VELMA K OR BERNARDO	$140.87	$140.87
07/29/2011	PAYMENT	21 MORTGAGE CORP CHECK BANK: 87-803 NUM: 237289	$-158.48	$0.00
07/15/2011	BILL	MATHIAS, VELMA K OR BERNARDO	$158.48	$158.48
08/10/2010	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 171173	$-185.14	$0.00
07/08/2010	BILL	MATHIAS, VELMA K OR BERNARDO	$185.14	$185.14
08/11/2009	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 116386	$-205.30	$0.00
07/14/2009	BILL	MATHIAS, VELMA K OR BERNARDO	$205.30	$205.30
11/21/2008	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 86962	$-247.39	$0.00
10/22/2008	INTEREST	Instlmnt2 Interest for 2008-09	$5.89	$247.39
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.89	$241.50
07/21/2008	BILL	MATHIAS, VELMA K OR BERNARDO	$235.61	$235.61
03/03/2008	PAYMENT	MATHIAS, VELMA K OR BERNARDO CASH	$-128.52	$0.00
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$6.12	$128.52
10/02/2007	PAYMENT	MATHIAS, VELMA K OR BERNARDO CASH	$-61.20	$122.40
08/20/2007	PAYMENT	MATHIAS, VELMA K OR BERNARDO CASH	$-61.23	$183.60
07/17/2007	BILL	MATHIAS, VELMA K OR BERNARDO	$244.83	$244.83
03/05/2007	PAYMENT	MATHIAS, VELMA K OR BERNARDO CASH	$-64.42	$0.00
03/05/2007	PAYMENT	MATHIAS, VELMA K OR BERNARDO CASH	$-70.86	$64.42
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$6.44	$135.28
10/03/2006	PAYMENT	MATHIAS, VELMA K OR BERNARDO CASH	$-135.32	$128.84
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.45	$264.16
07/17/2006	BILL	MATHIAS, VELMA K OR BERNARDO	$257.71	$257.71
03/17/2006	PAYMENT	MATHIAS, VELMA K OR BERNARDO CASH	$-65.65	$0.00
01/10/2006	PAYMENT	MATHIAS, VELMA K OR BERNARDO CASH	$-137.87	$65.65
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$6.57	$203.52
08/23/2005	PAYMENT	MATHIAS, VELMA K OR BERNARDO CASH	$-65.66	$196.95
07/20/2005	BILL	MATHIAS, VELMA K OR BERNARDO	$262.61	$262.61
03/17/2005	PAYMENT	MATHIAS, VELMA K OR BERNARDO CASH	$-69.64	$0.00
01/14/2005	PAYMENT	MATHIAS, VELMA K OR BERNARDO CASH	$-69.64	$69.64
10/15/2004	PAYMENT	MATHIAS, VELMA K OR BERNARDO CASH	$-69.64	$139.28
08/19/2004	PAYMENT	MATHIAS, VELMA K OR BERNARDO CASH	$-69.66	$208.92
07/16/2004	BILL	MATHIAS, VELMA K OR BERNARDO	$278.58	$278.58
03/17/2004	PAYMENT	MATHIAS, VELMA K CHECK BANK: 94-7074 NUM: 686	$-226.62	$0.00
01/26/2004	INTEREST	Instlmnt3 Interest for 2003-04	$7.08	$226.62
10/21/2003	INTEREST	Instlmnt2 Interest for 2003-04	$7.08	$219.54
08/13/2003	PAYMENT	MATHIAS, VELMA K OR BERNARDO CASH	$-70.85	$212.46
07/23/2003	BILL	MATHIAS, VELMA K OR BERNARDO	$283.31	$283.31
03/07/2003	PAYMENT	MATHIAS, VELMA K OR BERNARDO CASH	$-144.86	$0.00
01/23/2003	INTEREST	Instlmnt3 Interest for 2002-03	$6.90	$144.86
10/24/2002	PAYMENT	MATHIAS, VELMA K CHECK BANK: 397 NUM: 94-7074	$-75.88	$137.96
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$6.90	$213.84
08/23/2002	PAYMENT	MATHIAS, VELMA K OR BERNARDO CHECK BANK: 94-7074 NUM: 369	$-69.26	$206.94
07/07/2002	BILL	MATHIAS, VELMA K OR BERNARDO	$276.20	$276.20
03/20/2002	PAYMENT	MATHIAS, VELMA OR BERNARDO CREDIT: B BANK: 94-7074 NUM: 284	$-325.95	$0.00
03/20/2002	INTEREST	Instlmnt4 Interest for 2001-02	$7.40	$325.95
01/23/2002	INTEREST	Instlmnt3 Interest for 2001-02	$7.40	$318.55
10/17/2001	INTEREST	Instlmnt2 Interest for 2001-02	$7.40	$311.15
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$7.42	$303.75
07/13/2001	BILL	MATHIAS, VELMA OR BERNARDO	$296.33	$296.33
04/13/2001	PAYMENT	MATHIAS, VELMA OR BERNARDO CASH	$-330.37	$0.00
03/13/2001	INTEREST	Instlmnt4 Interest for 2000-01	$7.50	$330.37
01/19/2001	INTEREST	Instlmnt3 Interest for 2000-01	$7.50	$322.87
10/23/2000	INTEREST	Instlmnt2 Interest for 2000-01	$7.50	$315.37
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$7.53	$307.87
07/18/2000	BILL	MATHIAS, VELMA OR BERNARDO	$300.34	$300.34
03/06/2000	PAYMENT	MATHIAS, VELMA OR BERNARDO CASH	$-83.06	$0.00
01/10/2000	PAYMENT	MATHIAS, VELMA OR BERNARDO CASH	$-83.06	$83.06
10/13/1999	PAYMENT	MATHIAS, VELMA OR BERNARDO CASH	$-83.06	$166.12
08/23/1999	PAYMENT	MATHIAS, VELMA OR BERNARDO CASH	$-83.30	$249.18
07/20/1999	BILL	MATHIAS, VELMA OR BERNARDO	$332.48	$332.48