Tax Account MH003066

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Owners

GONZALEZ, MANUEL R & ROSA A

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

Account Summary

Account ID	MH003066
Account Type	Personal Property
Location	730 N 1ST STREET #4
Balance	$0.00
Currently Due	$0.00

Account ID

MH003066

Account Type

Personal Property

Location

730 N 1ST STREET #4

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$159.35
Total	$175.29
Paid	$175.29
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

$159.35

Total

$175.29

Paid

$175.29

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	$42.35	$4.24	$42.35	$46.59	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$3.90	$39.00	$42.90	$0.00
3	01/06/2025	01/16/2025	Paid	$39.00	$3.90	$39.00	$42.90	$0.00
4	03/03/2025	03/13/2025	Paid	$39.00	$3.90	$39.00	$42.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$147.55	$14.76	$162.31	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$146.66	$14.68	$161.34	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$139.85	$10.50	$150.35	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$136.95	$13.69	$150.64	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$132.19	$13.21	$145.40	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/31/2025	PAYMENT	MARTINEZ, AMANDA CREDIT	$-348.94	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.90	$348.94
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.90	$345.04
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.90	$341.14
09/27/2024	PAYMENT	GONZALEZ, MANUEL R & ROSA A CREDIT	$-150.00	$337.24
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.24	$487.24
07/15/2024	BILL	GONZALEZ, MANUEL R & ROSA A	$159.35	$483.00
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.69	$323.65
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.69	$319.96
10/16/2023	INTEREST	Instlmnt2 Interest for 2023-24	$3.69	$316.27
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$3.69	$312.58
07/11/2023	BILL	GONZALEZ, MANUEL R & ROSA A	$147.55	$308.89
03/21/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.67	$161.34
01/30/2023	PAYMENT	GONZALEZ, MANUEL R & ROSA A CREDIT: D BANK: CC NUM: CC	$-115.38	$157.67
01/19/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.67	$273.05
10/18/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.67	$269.38
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.67	$265.71
07/14/2022	BILL	GONZALEZ, MANUEL R & ROSA A	$146.66	$262.04
03/21/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.50	$115.38
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.50	$111.88
10/19/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.50	$108.38
08/10/2021	PAYMENT	GONZALEZ, MANUEL CREDIT: D BANK: CC NUM: CC	$-198.82	$104.88
07/19/2021	BILL	GONZALEZ, MANUEL R & ROSA A	$139.85	$303.70
03/15/2021	INTEREST	Instlmnt4 Interest for 2020-21	$3.42	$163.85
01/19/2021	INTEREST	Instlmnt3 Interest for 2020-21	$3.42	$160.43
10/21/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.42	$157.01
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.43	$153.59
07/08/2020	BILL	GONZALEZ, MANUEL R & ROSA A	$136.95	$150.16
06/02/2020	PAYMENT	SLOCKETT, AMANDA CHECK BANK: 947074 NUM: 1036	$-132.19	$13.21
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.30	$145.40
01/20/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.30	$142.10
10/22/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.30	$138.80
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.31	$135.50
07/16/2019	BILL	GONZALEZ, MANUEL R & ROSA A	$132.19	$132.19
07/31/2018	PAYMENT	GONZALEZ, MANUEL R & ROSA A CASH	$-128.78	$0.00
07/12/2018	BILL	GONZALEZ, MANUEL R & ROSA A	$128.78	$128.78
10/05/2017	PAYMENT	GONZALEZ, MANUEL R & ROSA A CASH	$-95.94	$0.00
08/17/2017	PAYMENT	GONZALEZ, MANUEL CHECK BANK: 197098 NUM: 1054	$-171.79	$95.94
07/20/2017	BILL	GONZALEZ, MANUEL R & ROSA A	$127.93	$267.73
03/29/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.18	$139.80
01/19/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.18	$136.62
10/19/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.18	$133.44
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.18	$130.26
07/14/2016	BILL	GONZALEZ, MANUEL R & ROSA A	$127.08	$127.08
08/28/2015	PAYMENT	GONZALEZ, MANUEL R & ROSA A CASH	$-122.79	$0.00
07/13/2015	BILL	GONZALEZ, MANUEL R & ROSA A	$122.79	$122.79
08/19/2014	PAYMENT	GONZALEZ, MANUEL R & ROSA A CHECK BANK: 19-7098 NUM: 1004	$-121.09	$0.00
07/17/2014	BILL	GONZALEZ, MANUEL R & ROSA A	$121.09	$121.09
12/30/2013	PAYMENT	GONZALEZ, MANUEL R & ROSA A CHECK BANK: 94-7074 NUM: 287	$-72.48	$0.00
08/01/2013	PAYMENT	GONZALEZ, MANUEL R & ROSA A CHECK BANK: 94-7074 NUM: 283	$-72.48	$72.48
07/11/2013	BILL	GONZALEZ, MANUEL R & ROSA A	$144.96	$144.96
03/05/2013	PAYMENT	GONZALEZ, MANUEL R & ROSA A CHECK BANK: 94-7074 NUM: 305	$-42.85	$0.00
12/26/2012	PAYMENT	GONZALEZ, MANUEL R & ROSA A CASH	$-42.85	$42.85
08/23/2012	PAYMENT	GONZALEZ, MANUEL R & ROSA A CREDIT: B BANK: 94-7074 NUM: 251	$-85.72	$85.70
07/11/2012	BILL	GONZALEZ, MANUEL R & ROSA A	$171.42	$171.42
02/28/2012	PAYMENT	GONZALEZ, MANUEL R & ROSA A CHECK BANK: 94-7074 NUM: 214	$-47.75	$0.00
12/07/2011	PAYMENT	GONZALEZ, MANUEL R & ROSA A CHECK BANK: 94-7074 NUM: 213	$-47.75	$47.75
08/16/2011	PAYMENT	GONZALEZ, MANUEL R & ROSA A CREDIT: B BANK: 94-7074 NUM: 211	$-95.53	$95.50
07/15/2011	BILL	GONZALEZ, MANUEL R & ROSA A	$191.03	$191.03
03/14/2011	PAYMENT	GONZALEZ, ROSA A CHECK BANK: 94-7074 NUM: 204	$-55.42	$0.00
12/16/2010	PAYMENT	GONZALEZ, ROSA A CHECK BANK: 94-7074 NUM: 179	$-55.42	$55.42
10/14/2010	PAYMENT	GONZALEZ, ROSA CHECK BANK: 94-7074 NUM: 201	$-55.42	$110.84
08/20/2010	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.03	$166.26
08/20/2010	PAYMENT	GONZALEZ, ROSA A CHECK BANK: 94-7074 NUM: 176	$-55.42	$166.29
07/08/2010	BILL	GONZALEZ, MANUEL R & ROSA A	$221.71	$221.71
03/11/2010	PAYMENT	GONZALEZ, VICTOR R CASH	$-60.92	$0.00
12/15/2009	PAYMENT	GONZALEZ, ROSA CHECK BANK: 94-7074 NUM: 172	$-60.92	$60.92
10/15/2009	PAYMENT	GONZALEZ, ROSA CHECK BANK: 94-7074 NUM: 168	$-60.92	$121.84
08/18/2009	PAYMENT	GONZALEZ, ROSA CHECK BANK: 94-7074 NUM: 164	$-60.92	$182.76
07/14/2009	BILL	GONZALEZ, VICTOR R	$243.68	$243.68
11/21/2008	PAYMENT	GONZALEZ, ROSA & MANUEL CHECK BANK: 94-7074 NUM: 524	$-99.64	$0.00
08/15/2008	PAYMENT	GONZALEZ, VICTOR R CREDIT: B BANK: 94-72 NUM: 2470	$-179.65	$99.64
07/21/2008	BILL	GONZALEZ, VICTOR R	$279.29	$279.29
03/14/2008	PAYMENT	GONZALEZ, ROSA CHECK BANK: 94-7074 NUM: 480	$-72.11	$0.00
12/10/2007	PAYMENT	GONZALEZ, ROSA & MANUEL CHECK BANK: 94-7074 NUM: 519	$-72.11	$72.11
10/03/2007	PAYMENT	GONZALEZ, ROSA & MANUEL CHECK BANK: 94-7074 NUM: 518	$-72.11	$144.22
08/22/2007	PAYMENT	GONZALEZ, MANUEL & ROSA CHECK BANK: 94-72 NUM: 2352	$-72.12	$216.33
07/17/2007	BILL	GONZALEZ, VICTOR R	$288.45	$288.45
03/13/2007	PAYMENT	GONZALEZ, ROSA & MANUEL CHECK BANK: 94-7074 NUM: 507	$-75.47	$0.00
12/14/2006	PAYMENT	GONZALEZ, MANUEL & ROSA CHECK BANK: 94-72 NUM: 2260	$-75.47	$75.47
10/05/2006	PAYMENT	GONZALEZ, MANUEL & ROSA CHECK BANK: 94-72 NUM: 2203	$-75.47	$150.94
08/29/2006	PAYMENT	GONZALEZ, ROSA CHECK BANK: 94-7074 NUM: 447	$-75.50	$226.41
07/17/2006	BILL	GONZALEZ, VICTOR R	$301.91	$301.91
03/08/2006	PAYMENT	GONZALEZ, MANUEL & ROSA CHECK BANK: 94-72 NUM: 2131	$-76.91	$0.00
12/15/2005	PAYMENT	GONZALEZ, VICTOR R CASH	$-76.91	$76.91
10/17/2005	PAYMENT	GONZALEZ, VICTOR R & ROSA CHECK BANK: 94-72 NUM: 2079	$-76.91	$153.82
08/12/2005	PAYMENT	GONZALEZ, VICTOR R CASH	$-76.93	$230.73
07/20/2005	BILL	GONZALEZ, VICTOR R	$307.66	$307.66
03/09/2005	PAYMENT	GONZALEZ, ROSA CHECK BANK: 94-7074 NUM: 310	$-81.33	$0.00
12/27/2004	PAYMENT	GONZALEZ, MANUEL & ROSA CHECK BANK: 94-72 NUM: 1958	$-81.33	$81.33
10/05/2004	PAYMENT	GONZALEZ, VICTOR R CASH	$-81.33	$162.66
08/25/2004	PAYMENT	GONZALEZ, MANUEL & ROSA CHECK BANK: 94-72 NUM: 1864	$-81.34	$243.99
07/16/2004	BILL	GONZALEZ, VICTOR R	$325.33	$325.33
03/08/2004	PAYMENT	GONZALEZ, MANUEL & ROSA CHECK BANK: 94-72 NUM: 1769	$-82.34	$0.00
01/07/2004	PAYMENT	GONZALEZ, MANUEL & ROSA CHECK BANK: 94-72 NUM: 1727	$-82.34	$82.34
10/07/2003	PAYMENT	GONZALEZ, VICTOR R CHECK BANK: 94-72 NUM: 1665	$-82.34	$164.68
08/22/2003	PAYMENT	GONZALEZ, MANUEL & ROSA CHECK BANK: 94-72 NUM: 1596	$-82.36	$247.02
07/23/2003	BILL	GONZALEZ, VICTOR R	$329.38	$329.38
03/12/2003	PAYMENT	GONZALEZ, MANUEL & ROSA CHECK BANK: 94-72 NUM: 1505	$-80.78	$0.00
01/07/2003	PAYMENT	GONZALEZ, MANUEL & ROSA CHECK BANK: 94-72 NUM: 1452	$-80.78	$80.78
10/04/2002	PAYMENT	GONZALEZ, MANUEL & ROSA CHECK BANK: 94-72 NUM: 1385	$-80.78	$161.56
08/23/2002	PAYMENT	GONZALEZ, VICTOR R CHECK BANK: 94-72 NUM: 1348	$-80.97	$242.34
07/07/2002	BILL	GONZALEZ, VICTOR R	$323.31	$323.31
03/13/2002	PAYMENT	GONZALEZ, VICTOR R CASH	$-85.79	$0.00
01/02/2002	PAYMENT	GONZALEZ, VICTOR R CASH	$-85.79	$85.79
10/04/2001	PAYMENT	GONZALEZ, VICTOR R CASH	$-85.79	$171.58
09/13/2001	PAYMENT	GONZALEZ, VICTOR R CHECK BANK: 94-7074 NUM: 116	$-94.66	$257.37
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$8.61	$352.03
07/13/2001	BILL	GONZALEZ, VICTOR R	$343.42	$343.42
03/06/2001	PAYMENT	GONZALEZ, VICTOR R CASH	$-89.93	$0.00
12/19/2000	PAYMENT	GONZALEZ, VICTOR R CASH	$-89.93	$89.93
10/04/2000	PAYMENT	GONZALEZ, VICTOR R CHECK BANK: 94-72 NUM: 771	$-89.93	$179.86
08/24/2000	PAYMENT	GONZALEZ, VICTOR R CASH	$-90.12	$269.79
07/18/2000	BILL	GONZALEZ, VICTOR R	$359.91	$359.91
03/16/2000	PAYMENT	GONZALEZ, VICTOR CASH	$-99.23	$0.00
12/15/1999	PAYMENT	GONZALEZ, VICTOR CASH	$-99.23	$99.23
10/01/1999	PAYMENT	GONZALEZ, VICTOR CASH	$-99.23	$198.46
09/03/1999	PAYMENT	GONZALEZ, VICTOR CASH	$-109.45	$297.69
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$9.95	$407.14
07/20/1999	BILL	GONZALEZ, VICTOR	$397.19	$397.19