Tax Account MH003075

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Owners

GONZALEZ, JUAN OR DENISE

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

Account Summary

Account ID	MH003075
Account Type	Personal Property
Location	730 N 1ST STREET #5
Balance	$0.00
Currently Due	$0.00

Account ID

MH003075

Account Type

Personal Property

Location

730 N 1ST STREET #5

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$202.64
Total	$217.90
Paid	$217.90
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

$202.64

Total

$217.90

Paid

$217.90

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	$52.64	$5.26	$52.64	$57.90	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$5.00	$50.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$5.00	$50.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$187.63	$18.76	$206.39	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$186.54	$18.65	$205.19	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$177.85	$9.10	$186.95	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$174.16	$17.40	$191.56	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$168.11	$0.00	$168.11	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	GONZALEZ, JUAN OR DENISE CASH	$-329.48	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.00	$329.48
10/24/2024	PAYMENT	GONZALEZ, JUAN OR DENISE CASH	$-300.00	$324.48
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.00	$624.48
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.26	$619.48
07/15/2024	BILL	GONZALEZ, JUAN OR DENISE	$202.64	$614.22
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.69	$411.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.69	$406.89
10/16/2023	INTEREST	Instlmnt2 Interest for 2023-24	$4.69	$402.20
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$4.69	$397.51
07/11/2023	BILL	GONZALEZ, JUAN OR DENISE	$187.63	$392.82
03/21/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.66	$205.19
01/19/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.66	$200.53
10/18/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.66	$195.87
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.67	$191.21
07/14/2022	BILL	GONZALEZ, JUAN OR DENISE	$186.54	$186.54
01/12/2022	PAYMENT	GONZALEZ, JUAN OR DENISE CASH	$-282.73	$0.00
01/12/2022	AMENDMENT	ADJ PMT JJ	$0.20	$282.73
10/19/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.45	$282.53
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.45	$278.08
07/19/2021	BILL	GONZALEZ, JUAN OR DENISE	$177.85	$273.63
03/15/2021	INTEREST	Instlmnt4 Interest for 2020-21	$4.35	$95.78
01/19/2021	INTEREST	Instlmnt3 Interest for 2020-21	$4.35	$91.43
11/30/2020	PAYMENT	GONZALEZ, JUAN CASH	$-95.78	$87.08
10/21/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.35	$182.86
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.35	$178.51
07/08/2020	BILL	GONZALEZ, JUAN OR DENISE	$174.16	$174.16
08/16/2019	PAYMENT	GONZALEZ, JORGE & ANGELA CASH	$-168.11	$0.00
07/16/2019	BILL	GONZALEZ, JORGE & ANGELA	$168.11	$168.11
05/31/2019	PAYMENT	GONZALEZ, JORGE & ANGELA CASH	$-90.06	$0.00
05/08/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.09	$90.06
01/23/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.09	$85.97
01/22/2019	PAYMENT	GONZALEZ, JORGE & ANGELA CASH	$-189.04	$81.88
10/16/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.09	$270.92
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.09	$266.83
07/12/2018	BILL	GONZALEZ, JORGE & ANGELA	$163.76	$262.74
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.07	$98.98
01/18/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.07	$94.91
12/15/2017	PAYMENT	GONZALEZ, JORGE & ANGELA CASH	$-80.00	$90.84
10/18/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.07	$170.84
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.07	$166.77
07/20/2017	BILL	GONZALEZ, JORGE & ANGELA	$162.70	$162.70
04/26/2017	PAYMENT	GONZALEZ, DENISE CASH	$-177.77	$0.00
03/29/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.04	$177.77
01/19/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.04	$173.73
10/19/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.04	$169.69
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.04	$165.65
07/14/2016	BILL	GONZALEZ, JORGE & ANGELA	$161.61	$161.61
02/22/2016	PAYMENT	GONZALEZ, DENISE CASH	$-110.11	$0.00
01/21/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.90	$110.11
10/22/2015	PAYMENT	GONZALEZ, DENISE CASH	$-180.00	$106.21
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.90	$286.21
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.90	$282.31
07/13/2015	BILL	GONZALEZ, JORGE & ANGELA	$156.16	$278.41
03/17/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.85	$122.25
01/21/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.85	$118.40
11/21/2014	PAYMENT	GONZALEZ, JORGE & ANGELA CASH	$-100.00	$114.55
10/21/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.85	$214.55
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.85	$210.70
07/17/2014	BILL	GONZALEZ, JORGE & ANGELA	$154.02	$206.85
03/18/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.61	$52.83
02/13/2014	PAYMENT	GONZALEZ, DENISE CASH	$-100.00	$48.22
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.61	$148.22
10/28/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.61	$143.61
10/08/2013	PAYMENT	GONZALEZ, STARR CASH	$-50.00	$139.00
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.61	$189.00
07/11/2013	BILL	GONZALEZ, JORGE & ANGELA	$184.39	$184.39
11/09/2012	PAYMENT	GONZALEZ, JORGE & ANGELA CHECK BANK: 94-72 NUM: 5472	$-93.95	$0.00
10/31/2012	PAYMENT	GONZALEZ, JORGE CREDIT: D BANK: EBOX NUM: EBOX	$-75.00	$93.95
10/15/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.45	$168.95
08/28/2012	PAYMENT	GONZALEZ, JORGE CREDIT: D BANK: EBOX NUM: EBOX	$-54.50	$163.50
07/11/2012	BILL	GONZALEZ, JORGE	$218.00	$218.00
03/12/2012	PAYMENT	GONZALEZ, JORGE CREDIT: D BANK: EBOX NUM: EBOX	$-60.74	$0.00
03/12/2012	AMENDMENT	adj pmt gp	$0.01	$60.74
01/18/2012	PAYMENT	GONZALEZ, JORGE CREDIT: D BANK: EBOX NUM: EBOX	$-60.74	$60.73
01/18/2012	AMENDMENT	adj pmt gp	$0.01	$121.47
10/05/2011	PAYMENT	GONZALEZ, JORGE CHECK BANK: 94-72 NUM: 5363	$-60.73	$121.46
08/18/2011	PAYMENT	GONZALEZ, JORGE CREDIT: D BANK: EBOX NUM: EBOX	$-60.74	$182.19
07/15/2011	BILL	GONZALEZ, JORGE	$242.93	$242.93
03/08/2011	PAYMENT	GONZALEZ, JORGE CASH	$-70.49	$0.00
01/14/2011	PAYMENT	GONZALEZ, ANGELA CREDIT: D BANK: E BOX NUM: E BOX	$-70.49	$70.49
10/14/2010	PAYMENT	GONZALEZ, JORGE CREDIT: D BANK: EBOX NUM: EBOX	$-70.49	$140.98
08/26/2010	PAYMENT	GONZALEZ, ANGELA CREDIT: D BANK: E BOX NUM: E BOX	$-70.51	$211.47
07/08/2010	BILL	GONZALEZ, JORGE	$281.98	$281.98
03/22/2010	PAYMENT	GONZALEZ, JORGE CHECK BANK: 94-72 NUM: 5236	$-85.22	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$7.75	$85.22
01/14/2010	PAYMENT	GONZALEZ, JORGE & ANGELA CHECK BANK: 94-72 NUM: 5223	$-77.50	$77.47
01/14/2010	AMENDMENT	adj pmt bm	$0.03	$154.97
10/27/2009	PAYMENT	GONZALEZ, JORGE CASH	$-85.22	$154.94
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$7.75	$240.16
08/26/2009	PAYMENT	GONZALEZ, JORGE & ANGELA CHECK BANK: 56-1551 NUM: 17859374	$-77.50	$232.41
07/14/2009	BILL	GONZALEZ, JORGE	$309.91	$309.91
03/16/2009	PAYMENT	GONZALEZ, JORGE & ANGELA CHECK BANK: 94-72 NUM: 5203	$-88.80	$0.00
01/13/2009	PAYMENT	GONZALEZ, JORGE & ANGELA CHECK BANK: 94-72 NUM: 5197	$-88.80	$88.80
10/03/2008	PAYMENT	GONZALEZ, JORGE CASH	$-88.80	$177.60
08/15/2008	PAYMENT	GONZALEZ, JORGE & ANGELA CHECK BANK: 94-72 NUM: 5140	$-88.80	$266.40
07/21/2008	BILL	GONZALEZ, JORGE	$355.20	$355.20
03/14/2008	PAYMENT	GONZALEZ, JORGE & ANGELA CHECK BANK: 94-72 NUM: 5013	$-91.71	$0.00
01/08/2008	PAYMENT	GONZALEZ, JORGE & ANGELA CASH	$-91.71	$91.71
10/17/2007	PAYMENT	GONZALEZ, JORGE CHECK BANK: 94-72 NUM: 4919	$-91.71	$183.42
08/01/2007	PAYMENT	GONZALEZ, JORGE & ANGELA CHECK BANK: 94-72 NUM: 4851	$-91.71	$275.13
07/17/2007	BILL	GONZALEZ, JORGE	$366.84	$366.84
03/13/2007	PAYMENT	GONZALEZ, JORGE & ANGELA CHECK BANK: 94-72 NUM: 4746	$-95.98	$0.00
01/11/2007	PAYMENT	GONZALEZ, JORGE CHECK BANK: 94-72 NUM: 4709	$-95.98	$95.98
10/13/2006	PAYMENT	GONZALEZ, JORGE & ANGELA CHECK BANK: 94-72 NUM: 4645	$-95.98	$191.96
08/17/2006	PAYMENT	GONZALEZ, JORGE & ANGELA CHECK BANK: 94-72 NUM: 4609	$-96.00	$287.94
07/17/2006	BILL	GONZALEZ, JORGE	$383.94	$383.94
10/25/2005	PAYMENT	GONZALEZ, JORGE & ANGELA CHECK BANK: 94-72 NUM: 4369	$-195.62	$0.00
10/17/2005	PAYMENT	GONZALEZ, JORGE & ANGELA CHECK BANK: 94-72 NUM: 4345	$-97.81	$195.62
08/22/2005	PAYMENT	GONZALEZ, JORGE & ANGELA CHECK BANK: 94-72 NUM: 4305	$-97.83	$293.43
07/20/2005	BILL	GONZALEZ, JORGE	$391.26	$391.26
03/09/2005	PAYMENT	GONZALEZ, JORGE & ANGELA CHECK BANK: 94-72 NUM: 4127	$-103.44	$0.00
01/07/2005	PAYMENT	GONZALEZ, JORGE CHECK BANK: 94-72 NUM: 4020	$-103.44	$103.44
10/04/2004	PAYMENT	GONZALEZ, ANGELA CHECK BANK: 94-7074 NUM: 93	$-103.44	$206.88
08/05/2004	PAYMENT	GONZALEZ, JORGE CHECK BANK: 94-72 NUM: 3934	$-103.45	$310.32
07/16/2004	BILL	GONZALEZ, JORGE	$413.77	$413.77
02/27/2004	PAYMENT	GONZALEZ, JORGE & ANGELA CHECK BANK: 94-72 NUM: 3858	$-104.72	$0.00
01/07/2004	PAYMENT	GONZALEZ, JORGE CHECK BANK: 94-72 NUM: 3785	$-104.72	$104.72
10/07/2003	PAYMENT	GONZALEZ, JORGE CHECK BANK: 94-72 NUM: 3727	$-104.72	$209.44
08/06/2003	PAYMENT	GONZALEZ, JORGE CHECK BANK: 94-72 NUM: 3698	$-104.75	$314.16
07/23/2003	BILL	GONZALEZ, JORGE	$418.91	$418.91
11/05/2002	PAYMENT	GONZALEZ, JORGE CASH	$-215.71	$0.00
10/24/2002	PAYMENT	GONZALEZ, JORGE & ANGELA CHECK BANK: 94-72 NUM: 3189	$-102.72	$215.71
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$10.27	$318.43
08/30/2002	PAYMENT	GONZALEZ, JORGE CHECK BANK: 94-72 NUM: 3412	$-102.96	$308.16
07/07/2002	BILL	GONZALEZ, JORGE	$411.12	$411.12
03/15/2002	PAYMENT	GONZALEZ, JORGE & ANGELA CHECK BANK: 94-72 NUM: 3239	$-109.13	$0.00
01/07/2002	PAYMENT	GONZALEZ, JORGE CASH	$-109.13	$109.13
09/24/2001	PAYMENT	GONZALEZ, JORGE & ANGELA CHECK BANK: 94-72 NUM: 3086	$-109.13	$218.26
08/17/2001	PAYMENT	GONZALEZ, JORGE CHECK BANK: 94-72 NUM: 3057	$-109.31	$327.39
07/13/2001	BILL	GONZALEZ, JORGE	$436.70	$436.70
03/12/2001	PAYMENT	GONZALEZ, JORGE CHECK BANK: 94-72 NUM: 2875	$-114.37	$0.00
01/10/2001	PAYMENT	GONZALEZ, JORGE CHECK BANK: 94-7074 NUM: 151	$-114.37	$114.37
09/21/2000	PAYMENT	GONZALEZ, JORGE CHECK BANK: 94-72 NUM: 2722	$-114.37	$228.74
08/31/2000	PAYMENT	GONZALEZ, JORGE CREDIT: B BANK: 94-72 NUM: 2666	$-114.63	$343.11
08/24/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 94-72 NUM: 2666	$114.63	$457.74
08/24/2000	VOID	GONZALEZ, JORGE CHECK BANK: 94-72 NUM: 2666	$-114.63	$343.11
07/18/2000	BILL	GONZALEZ, JORGE	$457.74	$457.74
10/19/1999	PAYMENT	GONZALEZ, JORGE CHECK BANK: 94-72 NUM: 2361	$-252.44	$0.00
09/09/1999	PAYMENT	GONZALEZ, JORGE CHECK BANK: 94-72 NUM: 2305	$-126.22	$252.44
08/30/1999	PAYMENT	GONZALEZ, JORGE CHECK BANK: 94-72 NUM: 2296	$-126.46	$378.66
07/20/1999	BILL	GONZALEZ, JORGE	$505.12	$505.12