Tax Account MH003147

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Owners

FIERREIRA, JOHN D ETAL

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

Account Summary

Account ID	MH003147
Account Type	Personal Property
Location	35 N 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH003147

Account Type

Personal Property

Location

35 N 2ND ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$169.72
Total	$169.72
Paid	$169.72
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

$169.72

Total

$169.72

Paid

$169.72

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	$43.72	$0.00	$43.72	$43.72	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/06/2025	01/16/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/03/2025	03/13/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$157.15	$0.00	$157.15	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$153.27	$11.49	$164.76	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$146.29	$0.00	$146.29	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$143.48	$7.18	$150.66	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$138.49	$0.00	$138.49	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	KLEY, JUSTIN CREDIT CC	$-169.72	$0.00
07/15/2024	BILL	FIERREIRA, JOHN D ETAL	$169.72	$169.72
08/29/2023	PAYMENT	COTTA-FERREIRA CUSTOM FARMING CHECK BANK: 11-4288 NUM: 2011	$-157.15	$0.00
07/11/2023	BILL	FIERREIRA, JOHN D ETAL	$157.15	$157.15
04/17/2023	PAYMENT	COTTA-FERREIRA CUSTOM FARMING CHECK BANK: 11-4288 NUM: 1990	$-126.42	$0.00
03/21/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.83	$126.42
01/19/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.83	$122.59
10/18/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.83	$118.76
08/04/2022	PAYMENT	ROGERS, LARRY CASH	$-38.34	$114.93
07/14/2022	BILL	ROGERS, LARRY	$153.27	$153.27
08/24/2021	PAYMENT	G & S CONSTRUCTION CASH	$-146.29	$0.00
07/19/2021	BILL	ROGERS, LARRY	$146.29	$146.29
03/22/2021	PAYMENT	G & S CONSTRUCTION CASH	$-39.46	$0.00
03/15/2021	INTEREST	Instlmnt4 Interest for 2020-21	$3.59	$39.46
02/05/2021	PAYMENT	G & S CONSTRUCTION CASH	$-3.59	$35.87
01/25/2021	PAYMENT	G & S CONSSTRUCTION CASH	$-35.87	$39.46
01/19/2021	INTEREST	Instlmnt3 Interest for 2020-21	$3.59	$75.33
08/17/2020	PAYMENT	G & S CONSTRUCTION CASH	$-71.74	$71.74
07/08/2020	BILL	ROGERS, LARRY	$143.48	$143.48
08/15/2019	PAYMENT	G&S CONSTRUCTION INC CHECK BANK: 947074 NUM: 13230	$-138.49	$0.00
07/16/2019	BILL	ROGERS, LARRY	$138.49	$138.49
08/28/2018	PAYMENT	G & S CONSTRUCTION CHECK BANK: 947074 NUM: 13204	$-134.61	$0.00
07/12/2018	BILL	ROGERS, LARRY	$134.61	$134.61
08/17/2017	PAYMENT	G & S CONSTRUCTION CHECK BANK: 947074 NUM: 12957	$-133.04	$0.00
07/20/2017	BILL	ROGERS, LARRY	$133.04	$133.04
11/01/2016	PAYMENT	ROGERS, LARRY CASH	$-3.31	$0.00
09/07/2016	PAYMENT	G&S CONSTRUCTION CHECK BANK: 94-7074 NUM: 12465	$-132.26	$3.31
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.31	$135.57
07/14/2016	BILL	ROGERS, LARRY	$132.26	$132.26
08/21/2015	PAYMENT	ROGERS, LARRY CHECK BANK: 94-7074 NUM: 12140	$-267.04	$0.00
07/13/2015	BILL	ROGERS, LARRY	$128.38	$267.04
03/17/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.15	$138.66
01/21/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.15	$135.51
10/21/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.15	$132.36
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.15	$129.21
07/17/2014	BILL	ROGERS, LARRY	$126.06	$126.06
08/14/2013	PAYMENT	G&S CONSTRUCTION INC. CHECK BANK: 94-7074 NUM: 3697	$-238.87	$0.00
08/13/2013	AMENDMENT	adj penalty-research gp	$-11.84	$238.87
07/11/2013	BILL	GARNER, BRIAN	$120.61	$250.71
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.96	$130.10
01/23/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.96	$127.14
10/15/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.96	$124.18
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.96	$121.22
07/11/2012	BILL	GARNER, BRIAN	$118.26	$118.26
08/16/2011	PAYMENT	GARNER, BRIAN CASH	$-112.81	$0.00
07/15/2011	BILL	GARNER, BRIAN	$112.81	$112.81
08/17/2010	PAYMENT	ATLAS TOWING AND RECOVERY CASH	$-114.38	$0.00
07/08/2010	BILL	GARNER, BRIAN	$114.38	$114.38
08/13/2009	PAYMENT	GARNER, BRIAN CASH	$-112.03	$0.00
07/14/2009	BILL	GARNER, BRIAN	$112.03	$112.03
08/21/2008	PAYMENT	ATLAS TOWING AND RECOVERY CASH	$-115.16	$0.00
07/21/2008	BILL	GARNER, BRIAN	$115.16	$115.16
08/02/2007	PAYMENT	ATLAS TOWING & RECOVERY/GARNER CASH	$-135.19	$0.00
07/17/2007	BILL	GARNER, BRIAN	$135.19	$135.19
08/07/2006	PAYMENT	ATLAS TOWING AND RECOVERY CHECK BANK: 94-7074 NUM: 4265	$-155.21	$0.00
07/17/2006	BILL	GARNER, BRIAN	$155.21	$155.21
08/10/2005	PAYMENT	ATLAS TOWING AND RECOVERY CHECK BANK: 94-7074 NUM: 3256	$-170.19	$0.00
07/20/2005	BILL	TRIMAC TRUCKING	$170.19	$170.19
08/25/2004	PAYMENT	ATLAS TOWING AND RECOVERY CHECK BANK: 94-7074 NUM: 2638	$-191.41	$0.00
07/16/2004	BILL	TRIMAC TRUCKING	$191.41	$191.41
09/04/2003	PAYMENT	TRIMAC TRUCKING CHECK BANK: 52-153 NUM: 229174	$-189.74	$0.00
07/23/2003	BILL	TRIMAC TRUCKING	$189.74	$189.74
08/23/2002	PAYMENT	TRIMAC TRUCKING CHECK BANK: 52-153 NUM: 222693	$-192.23	$0.00
07/07/2002	BILL	TRIMAC TRUCKING	$192.23	$192.23
09/04/2001	PAYMENT	TRIMAC TRUCKING CHECK BANK: 52-153 NUM: 216601	$-235.09	$0.00
07/13/2001	BILL	TRIMAC TRUCKING	$235.09	$235.09