Tax Account MH002965

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Owners

GONZALEZ, FERNANDO

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

Account Summary

Account ID	MH002965
Account Type	Personal Property
Location	157 N 1ST STREET
Balance	$0.00
Currently Due	$0.00

Account ID

MH002965

Account Type

Personal Property

Location

157 N 1ST STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.64
Total	$14.64
Paid	$14.64
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

$14.64

Total

$14.64

Paid

$14.64

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	$14.64	$0.00	$14.64	$14.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.64	$0.00	$14.64	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$14.64	$0.00	$14.64	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$14.64	$1.47	$16.11	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$14.64	$0.00	$14.64	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$14.64	$0.00	$14.64	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	GONZALEZ, FERNANDO CASH	$-14.64	$0.00
07/15/2024	BILL	GONZALEZ, FERNANDO	$14.64	$14.64
08/01/2023	PAYMENT	GONZALEZ, FERNANDO CASH	$-14.64	$0.00
07/11/2023	BILL	GONZALEZ, FERNANDO	$14.64	$14.64
08/12/2022	PAYMENT	GONZALEZ, ANNA CASH	$-14.64	$0.00
07/14/2022	BILL	GONZALEZ, FERNANDO	$14.64	$14.64
09/01/2021	PAYMENT	GONZALEZ, FERNANDO CASH	$-16.11	$0.00
09/01/2021	AMENDMENT	ADJ PMT JJ	$0.01	$16.11
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.46	$16.10
07/19/2021	BILL	GONZALEZ, FERNANDO	$14.64	$14.64
08/18/2020	PAYMENT	GONZALEZ, FERNANDO CASH	$-14.64	$0.00
07/08/2020	BILL	GONZALEZ, FERNANDO	$14.64	$14.64
08/20/2019	PAYMENT	GONZALEZ, FERNANDO CASH	$-14.64	$0.00
07/16/2019	BILL	GONZALEZ, FERNANDO	$14.64	$14.64
08/13/2018	PAYMENT	GONZALEZ, FERNANDO CASH	$-30.74	$0.00
07/12/2018	BILL	GONZALEZ, FERNANDO	$14.64	$30.74
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.46	$16.10
07/20/2017	BILL	GONZALEZ, FERNANDO	$14.64	$14.64
08/18/2016	PAYMENT	GONZALEZ, FERNANDO CASH	$-14.64	$0.00
07/14/2016	BILL	GONZALEZ, FERNANDO	$14.64	$14.64
08/17/2015	PAYMENT	GONZALEZ, FERNANDO CASH	$-14.64	$0.00
07/13/2015	BILL	GONZALEZ, FERNANDO	$14.64	$14.64
07/17/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/15/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/05/2004	PAYMENT	RODRIGUEZ, MARISELA CHECK BANK: 94-7074 NUM: 143	$-38.65	$0.00
07/16/2004	BILL	TORRES BETANCOURT, ALBERTO	$38.65	$38.65
08/13/2003	PAYMENT	RODRIGUEZ, MARISELA CASH	$-60.41	$0.00
07/23/2003	BILL	TORRES BETANCOURT, ALBERTO	$60.41	$60.41
07/29/2002	PAYMENT	TORRES, ALBERTO CASH	$-56.67	$0.00
07/07/2002	BILL	TORRES BETANCOURT, ALBERTO	$56.67	$56.67
08/13/2001	PAYMENT	TORRES BETANCOURT, ALBERTO CASH	$-55.84	$0.00
07/13/2001	BILL	TORRES BETANCOURT, ALBERTO	$55.84	$55.84
07/18/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00