Tax Account MH003020

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Owners

GALINDO, DIONISIA OR E JOEL

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

Account Summary

Account ID	MH003020
Account Type	Personal Property
Location	108 COVE AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

MH003020

Account Type

Personal Property

Location

108 COVE AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$46.24
Total	$46.24
Paid	$46.24
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

$46.24

Total

$46.24

Paid

$46.24

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	$46.24	$0.00	$46.24	$46.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$46.24	$0.00	$46.24	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$46.24	$0.00	$46.24	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$46.24	$0.00	$46.24	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$46.24	$0.00	$46.24	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$46.24	$0.00	$46.24	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$46.24	$4.62	$50.86	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	GALINDO, DIONISIA OR E JOEL CHECK 2590	$-46.24	$0.00
07/15/2024	BILL	GALINDO, DIONISIA OR E JOEL	$46.24	$46.24
08/11/2023	PAYMENT	GALINDO, DIONISIA OR E JOEL CHECK BANK: 94-7074 NUM: 2510	$-46.24	$0.00
07/11/2023	BILL	GALINDO, DIONISIA OR E JOEL	$46.24	$46.24
08/11/2022	PAYMENT	GALINDO, JOEL CHECK BANK: 947074 NUM: 2422	$-46.24	$0.00
07/14/2022	BILL	GALINDO, DIONISIA OR E JOEL	$46.24	$46.24
08/11/2021	PAYMENT	GALINDO, JOEL CASH	$-46.24	$0.00
07/19/2021	BILL	GALINDO, DIONISIA OR E JOEL	$46.24	$46.24
08/18/2020	PAYMENT	GALINDO, JOEL CASH	$-46.24	$0.00
07/08/2020	BILL	GALINDO, DIONISIA OR E JOEL	$46.24	$46.24
08/19/2019	PAYMENT	GALINDO, JOEL CHECK BANK: 947074 NUM: 2094	$-97.10	$0.00
07/16/2019	BILL	GALINDO, DIONISIA OR E JOEL	$46.24	$97.10
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.62	$50.86
07/12/2018	BILL	GALINDO, DIONISIA OR E JOEL	$46.24	$46.24
08/22/2017	PAYMENT	GALINDO, JOEL CHECK BANK: 947074 NUM: 1792	$-46.24	$0.00
07/20/2017	BILL	GALINDO, DIONISIA OR E JOEL	$46.24	$46.24
10/21/2016	PAYMENT	GALINDO, JOEL & DIONISHA CHECK BANK: 94-7074 NUM: 1633	$-50.86	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.62	$50.86
07/14/2016	BILL	LOVERIN, JERRY K & SHARLA	$46.24	$46.24
08/26/2015	PAYMENT	STODDART, JOSEPH CASH	$-46.24	$0.00
07/13/2015	BILL	LOVERIN, JERRY K & SHARLA	$46.24	$46.24
10/10/2014	PAYMENT	STODDART, JOSEPH CASH	$-50.86	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.62	$50.86
07/17/2014	BILL	LOVERIN, JERRY K & SHARLA	$46.24	$46.24
08/14/2013	PAYMENT	STODDART, JOE CASH	$-46.24	$0.00
07/11/2013	BILL	LOVERIN, JERRY K & SHARLA	$46.24	$46.24
09/25/2012	PAYMENT	STODDART, JOSEPH CASH	$-50.86	$0.00
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.62	$50.86
07/11/2012	BILL	LOVERIN, JERRY K & SHARLA	$46.24	$46.24
09/06/2011	PAYMENT	LOVERIN,JERRY CHECK BANK: 56-382 NUM: 1118250911	$-48.09	$0.00
09/06/2011	AMENDMENT	adj pmt gp	$-2.77	$48.09
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.62	$50.86
07/15/2011	BILL	SMITH, DOUGLAS & VERA	$46.24	$46.24
10/14/2010	PAYMENT	LOVERIN, JERRY CHECK BANK: 56-382 NUM: 93923671	$-48.09	$0.00
10/11/2010	AMENDMENT	adj pmt gp	$-2.77	$48.09
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.62	$50.86
07/08/2010	BILL	SMITH, DOUGLAS & VERA	$46.24	$46.24
08/21/2009	PAYMENT	LOVERIN, JERRY K & SHARLA J CASH	$-46.24	$0.00
07/14/2009	BILL	SMITH, DOUGLAS & VERA	$46.24	$46.24
08/13/2008	PAYMENT	LOVERIN, JERRY CHECK BANK: 56-382 NUM: 51541905	$-46.24	$0.00
07/21/2008	BILL	SMITH, DOUGLAS & VERA	$46.24	$46.24
10/03/2007	PAYMENT	LOVERIN, JERRY CHECK BANK: 56-382 NUM: 31496117	$-4.62	$0.00
09/21/2007	PAYMENT	LOVERIN, JERRY CHECK BANK: 56-382 NUM: 30230847	$-46.24	$4.62
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.62	$50.86
07/17/2007	BILL	SMITH, DOUGLAS & VERA	$46.24	$46.24
08/29/2006	PAYMENT	LOVERIN, JERRY CHECK BANK: 56-382 NUM: 11957931	$-46.24	$0.00
07/17/2006	BILL	SMITH, DOUGLAS & VERA	$46.24	$46.24
08/26/2005	PAYMENT	LOVERIN, JERRY K & SHARLA J CASH	$-46.24	$0.00
07/20/2005	BILL	SMITH, DOUGLAS & VERA	$46.24	$46.24
07/29/2004	PAYMENT	STORZER, SANDRA J CHECK BANK: 30-7426 NUM: 1265	$-76.79	$0.00
07/16/2004	BILL	STORZER, SANDRA J	$76.79	$76.79
08/13/2003	PAYMENT	STORZER, SANDRA J CHECK BANK: 30-7426 NUM: 1184	$-76.48	$0.00
07/23/2003	BILL	STORZER, SANDRA J	$76.48	$76.48
09/13/2002	PAYMENT	ORTIZ, JORGE CASH	$-78.35	$0.00
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$7.12	$78.35
07/07/2002	BILL	VARGAS, OSCAR	$71.23	$71.23
08/06/2001	PAYMENT	VARGAS, OSCAR CHECK BANK: 94-7074 NUM: 899	$-70.68	$0.00
07/13/2001	BILL	VARGAS, OSCAR	$70.68	$70.68
08/03/2000	PAYMENT	VARGAS, OSCAR CHECK BANK: 94-7074 NUM: 594	$-70.67	$0.00
07/18/2000	BILL	VARGAS, OSCAR	$70.67	$70.67
08/18/1999	PAYMENT	VARGAS, OSCAR CHECK BANK: 94-7074 NUM: 312	$-45.34	$0.00
07/20/1999	BILL	VARGAS, OSCAR	$45.34	$45.34