Tax Account MH002989

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Owners

GARCIA VARGAS, WENCESLAO

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

Account Summary

Account ID	MH002989
Account Type	Personal Property
Location	119 ILLIPAH LANE AN
Balance	$0.00
Currently Due	$0.00

Account ID

MH002989

Account Type

Personal Property

Location

119 ILLIPAH LANE
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$39.33
Total	$39.33
Paid	$39.33
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

$39.33

Total

$39.33

Paid

$39.33

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	$39.33	$0.00	$39.33	$39.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$91.63	$0.00	$91.63	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$91.63	$9.16	$100.79	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$87.62	$8.76	$96.38	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$85.58	$8.56	$94.14	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$82.61	$8.26	$90.87	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	GARCIA VARGAS, WENCESLAO CHECK 1003	$-39.33	$0.00
07/15/2024	BILL	GARCIA VARGAS, WENCESLAO	$39.33	$39.33
08/17/2023	PAYMENT	QUINTERO, JAIME CREDIT: D BANK: CC NUM: CC	$-91.63	$0.00
07/11/2023	BILL	QUINTERO, JAIME	$91.63	$91.63
02/23/2023	PAYMENT	TOVAR, DANIEL CHECK BANK: 94-7074 NUM: 106	$-291.31	$0.00
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.16	$291.31
07/14/2022	BILL	QUINTERO, JAIME	$91.63	$282.15
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.76	$190.52
07/19/2021	BILL	QUINTERO, JAIME	$87.62	$181.76
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$8.56	$94.14
07/08/2020	BILL	QUINTERO, JAIME	$85.58	$85.58
11/15/2019	PAYMENT	QUINTERO, JAIME CASH	$-90.87	$0.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.26	$90.87
07/16/2019	BILL	QUINTERO, JAIME	$82.61	$82.61
10/24/2018	PAYMENT	TOVAR, GILBERTO & MARIA CASH	$-88.25	$0.00
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.02	$88.25
07/12/2018	BILL	TOVAR, GILBERTO & MARIA	$80.23	$80.23
09/26/2017	PAYMENT	TOVAR, GILBERTO & MARIA CASH	$-86.08	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.83	$86.08
07/20/2017	BILL	TOVAR, GILBERTO & MARIA	$78.25	$78.25
09/15/2016	PAYMENT	TOVAR, GILBERTO & MARIA CASH	$-85.67	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.79	$85.67
07/14/2016	BILL	TOVAR, GILBERTO & MARIA	$77.88	$77.88
09/09/2015	PAYMENT	TOVAR, GILBERTO & MARIA CASH	$-83.08	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.55	$83.08
07/13/2015	BILL	TOVAR, GILBERTO & MARIA	$75.53	$75.53
08/20/2014	PAYMENT	TOVAR, GILVERTO & MARIA CASH	$-74.34	$0.00
07/17/2014	BILL	TOVAR, GILVERTO & MARIA	$74.34	$74.34
08/20/2013	PAYMENT	TOVAR, GILVERTO & MARIA CASH	$-74.34	$0.00
07/11/2013	BILL	TOVAR, GILVERTO & MARIA	$74.34	$74.34
08/27/2012	PAYMENT	TOVAR, GILVERTO & MARIA CASH	$-71.58	$0.00
07/11/2012	BILL	TOVAR, GILVERTO & MARIA	$71.58	$71.58
09/15/2011	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 20401	$-75.28	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.84	$75.28
07/15/2011	BILL	RODRIGUEZ, LUIS F	$68.44	$68.44
07/30/2010	PAYMENT	RODRIGUEZ, LUIS F CASH	$-69.60	$0.00
07/08/2010	BILL	RODRIGUEZ, LUIS F	$69.60	$69.60
07/31/2009	PAYMENT	RODRIGUEZ, LUIS F CASH	$-68.04	$0.00
07/14/2009	BILL	RODRIGUEZ, LUIS F	$68.04	$68.04
08/13/2008	PAYMENT	RODRIGUEZ, LUIS F CHECK BANK: 94-77 NUM: 1566	$-289.40	$0.00
07/21/2008	BILL	RODRIGUEZ, LUIS F	$69.50	$289.40
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.57	$219.90
07/17/2007	BILL	RODRIGUEZ, LUIS F	$65.69	$213.33
11/27/2006	ADJUSTMENT	adj off-applied to wrong acct	$67.93	$147.64
11/27/2006	ADJUSTMENT	adj off-applied to wrong acct	$79.71	$79.71
11/02/2006	VOID	LOPEZ, ARMANDO CASH	$-79.71	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.25	$79.71
07/17/2006	BILL	LOPEZ, ARMANDO	$72.46	$72.46
08/26/2005	VOID	RODRIGUEZ, LUIS F CASH	$-67.93	$0.00
07/20/2005	BILL	RODRIGUEZ, LUIS F	$67.93	$67.93
08/05/2004	PAYMENT	RODRIGUEZ, LUIS F CHECK BANK: 94-7074 NUM: 921	$-67.05	$0.00
07/16/2004	BILL	RODRIGUEZ, LUIS F	$67.05	$67.05
08/19/2003	PAYMENT	RODRIGUEZ, LUIS F CHECK BANK: 94-77 NUM: 748	$-67.49	$0.00
07/23/2003	BILL	RODRIGUEZ, LUIS F	$67.49	$67.49
08/12/2002	PAYMENT	RODRIGUEZ, LUIS F CASH	$-61.65	$0.00
07/07/2002	BILL	RODRIGUEZ, LUIS F	$61.65	$61.65
10/11/2001	PAYMENT	RODRIGUEZ, LUIS F CASH	$-6.63	$0.00
09/13/2001	PAYMENT	RODRIGUEZ, LUIS F CHECK BANK: 15-800 NUM: 775089692	$-66.28	$6.63
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$6.63	$72.91
07/13/2001	BILL	RODRIGUEZ, LUIS F	$66.28	$66.28
09/06/2000	PAYMENT	RODRIGUEZ, LUIS & MARIA CHECK BANK: 94-77 NUM: 1689	$-64.15	$0.00
07/18/2000	BILL	RODRIGUEZ, LUIS F	$64.15	$64.15
08/20/1999	PAYMENT	RODRIGUEZ, LUIS & MARIA CHECK BANK: 94-77 NUM: 494	$-44.42	$0.00
07/20/1999	BILL	RODRIGUEZ, LUIS F	$44.42	$44.42