Tax Account MH003032

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Owners

PORTILLO PALOMARES, SYLVIA J

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please see Assessor site for up-to-date information.

Account Summary

Account ID	MH003032
Account Type	Personal Property
Location	310 W 2ND #215
Balance	$44.58
Currently Due	$44.58

Account ID

MH003032

Account Type

Personal Property

Location

310 W 2ND #215

Balance

$44.58

Currently Due

$44.58

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.26
Total	$22.29
Paid	$0.00
Balance	$22.29
Due	$44.58
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$20.26

Total

$22.29

Paid

$0.00

Balance

$22.29

Due

$44.58

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$20.26	$2.03	$20.26	$0.00	$44.58

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$20.26	$2.03	$0.00	$22.29	$22.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$20.26	$0.00	$20.26	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$20.26	$2.03	$22.29	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$20.26	$0.00	$20.26	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$20.26	$2.03	$22.29	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$20.26	$2.03	$22.29	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.03	$44.58
07/15/2024	BILL	PORTILLO PALOMARES, SYLVIA J	$20.26	$42.55
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$2.03	$22.29
07/11/2023	BILL	PORTILLO PALOMARES, SYLVIA J	$20.26	$20.26
07/28/2022	PAYMENT	PALOMARES, SYLVIA J CREDIT: D BANK: CC NUM: CC	$-20.26	$0.00
07/14/2022	BILL	PORTILLO PALOMARES, SYLVIA J	$20.26	$20.26
03/08/2022	PAYMENT	PALOMARES, SYLVIA J CREDIT: D BANK: CC NUM: CC	$-22.29	$0.00
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.03	$22.29
07/19/2021	BILL	PORTILLO PALOMARES, SYLVIA J	$20.26	$20.26
08/13/2020	PAYMENT	PORTILLO PALOMARES, SYLVIA J CHECK BANK: 56382 NUM: 27222250	$-42.55	$0.00
07/08/2020	BILL	PORTILLO PALOMARES, SYLVIA J	$20.26	$42.55
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.03	$22.29
07/18/2019	PAYMENT	PORTILLO PALOMARES, SYLVIA J CREDIT: D BANK: CC NUM: CC	$-22.29	$20.26
07/16/2019	BILL	PORTILLO PALOMARES, SYLVIA J	$20.26	$42.55
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.03	$22.29
07/12/2018	BILL	PORTILLO PALOMARES, SYLVIA J	$20.26	$20.26
08/21/2017	PAYMENT	PORTILLO SYLVIA CASH	$-20.26	$0.00
07/20/2017	BILL	PORTILLO PALOMARES, SYLVIA J	$20.26	$20.26
02/21/2017	PAYMENT	PORTILLO PALOMARES, SYLVIA J CASH	$-22.29	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.03	$22.29
07/14/2016	BILL	PORTILLO PALOMARES, SYLVIA J	$20.26	$20.26
06/06/2016	PAYMENT	PORTILLO, JACOBO OR SYLVIA J CASH	$-22.29	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.03	$22.29
07/13/2015	BILL	PORTILLO, JACOBO OR SYLVIA J	$20.26	$20.26
07/28/2014	PAYMENT	PORTILLO, JACOBO OR SYLVIA J CHECK BANK: M/O NUM: 21694349845	$-20.26	$0.00
07/17/2014	BILL	PORTILLO, JACOBO OR SYLVIA J	$20.26	$20.26
08/20/2013	PAYMENT	GUIZAR, JHOAN & ESTEISY CASH	$-20.26	$0.00
07/11/2013	BILL	GUIZAR, JHOAN & ESTEISY	$20.26	$20.26
07/23/2012	PAYMENT	GUIZAR, JHOAN & ESTEISY CASH	$-20.26	$0.00
07/11/2012	BILL	GUIZAR, JHOAN & ESTEISY	$20.26	$20.26
07/27/2011	PAYMENT	GUIZAR, JHOAN & ESTEISY CASH	$-20.26	$0.00
07/15/2011	BILL	GUIZAR, JHOAN & ESTEISY	$20.26	$20.26
08/03/2010	PAYMENT	GUIZAR, ESTEISY CHECK BANK: 94-7074 NUM: 113	$-20.26	$0.00
07/08/2010	BILL	PRAWITZ, FORREST	$20.26	$20.26
08/17/2009	PAYMENT	PRAWITZ, LINDA CASH	$-20.26	$0.00
07/14/2009	BILL	PRAWITZ, FORREST	$20.26	$20.26
08/25/2008	PAYMENT	PRAWITZ, FORREST CASH	$-20.26	$0.00
07/21/2008	BILL	PRAWITZ, FORREST	$20.26	$20.26
08/22/2007	PAYMENT	PRAWITZ, LINDA CASH	$-20.26	$0.00
07/17/2007	BILL	PRAWITZ, FORREST	$20.26	$20.26
07/27/2006	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 1966	$-20.26	$0.00
07/17/2006	BILL	PRAWITZ, FORREST	$20.26	$20.26
08/18/2005	PAYMENT	PRAWITZ, LINDA M CHECK BANK: 94-7074 NUM: 1003	$-20.26	$0.00
07/20/2005	BILL	PRAWITZ, FORREST	$20.26	$20.26
03/11/2005	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 2749	$-65.50	$0.00
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.03	$65.50
07/16/2004	BILL	SMITH, B	$20.26	$63.47
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.03	$43.21
07/23/2003	BILL	SMITH, B	$20.26	$41.18
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$1.90	$20.92
07/07/2002	BILL	SMITH, B	$19.02	$19.02
03/04/2002	PAYMENT	SMITH, B CHECK BANK: 94-72 NUM: 5194	$-20.92	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$1.90	$20.92
07/13/2001	BILL	SMITH, B	$19.02	$19.02
01/10/2001	PAYMENT	SMITH, B CHECK BANK: 94-7074 NUM: 2025	$-20.91	$0.00
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$1.90	$20.91
07/18/2000	BILL	SMITH, B	$19.01	$19.01
01/12/2000	PAYMENT	SMITH, BENJAMIN W. CHECK BANK: 94-7074 NUM: 1826	$-21.87	$0.00
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$1.99	$21.87
07/20/1999	BILL	SMITH, BEN	$19.88	$19.88