Tax Account MH002913

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Owners

MARTINEZ, ANTONIA

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Account Summary

Account ID	MH002913
Account Type	Personal Property
Location	104 BRYSON DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH002913

Account Type

Personal Property

Location

104 BRYSON DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$105.15
Total	$105.15
Paid	$105.15
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

$105.15

Total

$105.15

Paid

$105.15

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	$27.15	$0.00	$27.15	$27.15	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$102.10	$2.55	$104.65	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$99.12	$0.00	$99.12	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$96.24	$0.00	$96.24	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$93.97	$9.40	$103.37	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$91.23	$0.00	$91.23	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	WFG NATIONAL TITLE CHECK 310808	$-78.00	$0.00
08/29/2024	PAYMENT	HENAO, MONICA CREDIT CC	$-27.15	$78.00
07/15/2024	BILL	HENAO, MONICA	$105.15	$105.15
01/23/2024	PAYMENT	HENAO, MONICA CREDIT CC	$-53.59	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.55	$53.59
10/05/2023	PAYMENT	HENAO, MONICA CREDIT: D BANK: CC NUM: CC	$-25.52	$51.04
07/17/2023	PAYMENT	HENAO, MONICA CREDIT: D BANK: CC NUM: CC	$-25.54	$76.56
07/11/2023	BILL	HENAO, MONICA	$102.10	$102.10
08/30/2022	PAYMENT	HENAO, MONICA CREDIT: D BANK: CC NUM: CC	$-99.12	$0.00
07/14/2022	BILL	HENAO, MONICA	$99.12	$99.12
08/04/2021	PAYMENT	HENAO, MONICA CHECK BANK: 9472 NUM: 8162	$-96.24	$0.00
07/19/2021	BILL	HENAO, MONICA	$96.24	$96.24
02/05/2021	PAYMENT	HENAO, MONICA CREDIT: D BANK: CC NUM: CC	$-103.37	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$9.40	$103.37
07/08/2020	BILL	HENAO, MONICA	$93.97	$93.97
08/23/2019	PAYMENT	HENAO, MONICA CREDIT: D BANK: CC NUM: CC	$-91.23	$0.00
07/16/2019	BILL	BURGESS, REBECCA	$91.23	$91.23
08/29/2018	PAYMENT	BURGESS, REBECCA CASH	$-88.67	$0.00
07/12/2018	BILL	BURGESS, REBECCA	$88.67	$88.67
08/29/2017	PAYMENT	BURGESS, REBECCA CASH	$-87.65	$0.00
07/20/2017	BILL	BURGESS, REBECCA	$87.65	$87.65
08/09/2016	PAYMENT	BURGESS, REBECCA CASH	$-86.07	$0.00
07/14/2016	BILL	BURGESS, REBECCA	$86.07	$86.07
08/19/2015	PAYMENT	BURGESS, REBECCA CASH	$-83.58	$0.00
07/13/2015	BILL	BURGESS, REBECCA	$83.58	$83.58
04/08/2015	PAYMENT	BURGESS, REBECCA CASH	$-89.28	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.12	$89.28
07/17/2014	BILL	BURGESS, REBECCA	$81.16	$81.16
08/26/2013	PAYMENT	BURGESS, REBECCA CASH	$-78.81	$0.00
07/11/2013	BILL	BURGESS, REBECCA	$78.81	$78.81
07/27/2012	PAYMENT	BURGESS, REBECCA CASH	$-76.53	$0.00
07/11/2012	BILL	BURGESS, REBECCA	$76.53	$76.53
08/26/2011	PAYMENT	BURGESS, REBECCA CASH	$-74.30	$0.00
07/15/2011	BILL	BURGESS, REBECCA	$74.30	$74.30
03/23/2011	PAYMENT	BURGESS, REBECCA & RICHARD CASH	$-82.85	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.53	$82.85
07/08/2010	BILL	BURGESS, REBECCA	$75.32	$75.32
08/31/2009	PAYMENT	BURGESS, REBECCA CASH	$-73.79	$0.00
08/31/2009	AMENDMENT	honored quote-rev penalty gp	$-7.38	$73.79
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.38	$81.17
07/14/2009	BILL	BURGESS, REBECCA	$73.79	$73.79
08/26/2008	PAYMENT	BURGESS, REBECCA & RICHARD CASH	$-75.83	$0.00
07/21/2008	BILL	BURGESS, REBECCA	$75.83	$75.83
08/29/2007	PAYMENT	BURGESS, REBECCA & RICHARD CASH	$-89.05	$0.00
07/17/2007	BILL	BURGESS, REBECCA	$89.05	$89.05
03/07/2007	PAYMENT	BURGESS, REBECCA & RICHARD CASH	$-25.56	$0.00
01/05/2007	PAYMENT	BURGESS, REBECCA CASH	$-28.35	$25.56
10/17/2006	INTEREST	Instlmnt2 Interest for 2006-07	$0.25	$53.91
10/16/2006	PAYMENT	BURGESS, REBECCA CASH	$-51.16	$53.66
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.56	$104.82
07/17/2006	BILL	BURGESS, REBECCA	$102.26	$102.26
03/14/2006	PAYMENT	BURGESS, REBECCA CASH	$-28.02	$0.00
01/04/2006	PAYMENT	BURGESS, REBECCA CASH	$-28.02	$28.02
09/28/2005	PAYMENT	BURGESS, REBECCA CHECK BANK: 94-7074 NUM: 1786	$-28.02	$56.04
08/11/2005	PAYMENT	BURGESS, REBECCA CASH	$-28.04	$84.06
07/20/2005	BILL	BURGESS, REBECCA	$112.10	$112.10
03/17/2005	PAYMENT	BURGESS, RICHARD & REBECCA CASH	$-31.51	$0.00
01/06/2005	PAYMENT	BURGESS, RICHARD & REBECCA CASH	$-31.51	$31.51
10/15/2004	PAYMENT	BURGESS, RICHARD & REBECCA CASH	$-31.51	$63.02
09/15/2004	PAYMENT	BURGESS, REBECCA CASH	$-34.68	$94.53
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.15	$129.21
07/16/2004	BILL	PEASNALL, STEVE & PAM	$126.06	$126.06
08/06/2003	PAYMENT	BURGESS, REBECCA & LCT CHECK BANK: 94-7074 NUM: 2129	$-126.84	$0.00
07/23/2003	BILL	PEASNALL, STEVE & PAM	$126.84	$126.84
08/23/2002	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 2134	$-128.66	$0.00
07/22/2002	PAYMENT	PEASNALL, MIKE & ANGIE CHECK BANK: 94-7074 NUM: 3074	$-84.28	$128.66
07/07/2002	BILL	PEASNALL, STEVE & PAM	$128.66	$212.94
06/27/2002	AMENDMENT	seizure notice/adv costs	$37.34	$84.28
03/20/2002	INTEREST	Instlmnt4 Interest for 2001-02	$4.27	$46.94
10/11/2001	PAYMENT	BURGESS, RICHARD & REBECCA CHECK BANK: 94-7074 NUM: 1892	$-42.67	$42.67
09/24/2001	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 1869	$-89.77	$85.34
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.28	$175.11
07/13/2001	BILL	PEASNALL, STEVE & PAM	$170.83	$170.83
05/08/2001	PAYMENT	BURGESS, REBECCA CASH	$-198.12	$0.00
03/13/2001	INTEREST	Instlmnt4 Interest for 2000-01	$4.50	$198.12
01/19/2001	INTEREST	Instlmnt3 Interest for 2000-01	$4.50	$193.62
10/23/2000	INTEREST	Instlmnt2 Interest for 2000-01	$4.50	$189.12
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.52	$184.62
07/18/2000	BILL	PEASNALL, STEVE & PAM	$180.10	$180.10
01/10/2000	PAYMENT	PEASNALL, STEVE & PAM CHECK BANK: 90-7626 NUM: 5476	$-98.30	$0.00
10/01/1999	PAYMENT	PEASNALL, STEVE & PAM CHECK BANK: 90-7626 NUM: 5344	$-49.15	$98.30
08/13/1999	PAYMENT	PEASNALL, STEVE & PAM CHECK BANK: 90-7626 NUM: 5281	$-49.45	$147.45
07/20/1999	BILL	PEASNALL, STEVE & PAM	$196.90	$196.90