Tax Account MH003148

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Owners

BELLO, GUSTAVO O & BRIANDA C

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

Account Summary

Account ID	MH003148
Account Type	Personal Property
Location	235 E ANTELOPE DRIVE AN
Balance	$0.00
Currently Due	$0.00

Account ID

MH003148

Account Type

Personal Property

Location

235 E ANTELOPE DRIVE
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$123.46
Total	$129.81
Paid	$129.81
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

$123.46

Total

$129.81

Paid

$129.81

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	$33.46	$3.35	$33.46	$36.81	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$3.00	$30.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$119.85	$12.00	$131.85	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$116.34	$5.82	$122.16	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$112.94	$2.83	$115.77	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$110.30	$8.28	$118.58	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$107.09	$0.00	$107.09	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$104.40	$10.44	$114.84	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2024	PAYMENT	BELLO, GUSTAVO O & BRIANDA C CASH	$-129.81	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.00	$129.81
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.35	$126.81
07/15/2024	BILL	BELLO, GUSTAVO O & BRIANDA C	$123.46	$123.46
03/21/2024	PAYMENT	MORENO. LILA CREDIT CC	$-131.85	$0.00
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$131.85
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$128.85
10/16/2023	INTEREST	Instlmnt2 Interest for 2023-24	$3.00	$125.85
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$3.00	$122.85
07/11/2023	BILL	BELLO, GUSTAVO O & BRIANDA C	$119.85	$119.85
10/31/2022	PAYMENT	MORENO, LILA CREDIT: D BANK: CC NUM: CC	$-122.16	$0.00
10/18/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.91	$122.16
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.91	$119.25
07/14/2022	BILL	BELLO, GUSTAVO O & BRIANDA C	$116.34	$116.34
09/21/2021	PAYMENT	MORENO, LILA CREDIT: D BANK: CC NUM: CC	$-115.77	$0.00
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.83	$115.77
07/19/2021	BILL	BELLO, GUSTAVO O & BRIANDA C	$112.94	$112.94
03/22/2021	PAYMENT	MORENO, LILA CREDIT: D BANK: CC NUM: CC	$-30.33	$0.00
03/15/2021	INTEREST	Instlmnt4 Interest for 2020-21	$2.76	$30.33
01/13/2021	PAYMENT	MORENO, LILA CREDIT: D BANK: CC NUM: CC	$-88.25	$27.57
10/21/2020	INTEREST	Instlmnt2 Interest for 2020-21	$2.76	$115.82
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.76	$113.06
07/08/2020	BILL	BELLO, GUSTAVO O & BRIANDA C	$110.30	$110.30
08/14/2019	PAYMENT	BELLO, GUSTAVO O & BRIANDA C CASH	$-221.93	$0.00
07/16/2019	BILL	BELLO, GUSTAVO O & BRIANDA C	$107.09	$221.93
05/08/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.61	$114.84
01/23/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.61	$112.23
10/16/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.61	$109.62
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.61	$107.01
07/12/2018	BILL	BELLO, GUSTAVO O & BRIANDA C	$104.40	$104.40
01/08/2018	PAYMENT	BELLO, GUSTAVO O & BRIANDA C CASH	$-107.43	$0.00
10/18/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.56	$107.43
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.56	$104.87
07/20/2017	BILL	BELLO, GUSTAVO O & BRIANDA C	$102.31	$102.31
10/04/2016	PAYMENT	BELLO, GUSTAVO O & BRIANDA C CASH	$-109.26	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.93	$109.26
07/14/2016	BILL	BELLO, GUSTAVO O & BRIANDA C	$99.33	$99.33
06/28/2016	PAYMENT	BELLO, GUSTAVO O & BRIANDA C CASH	$-106.06	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.64	$106.06
07/13/2015	BILL	BELLO, GUSTAVO O & BRIANDA C	$96.42	$96.42
08/20/2014	PAYMENT	BELLO, GUSTAVO O & BRIANDA C CASH	$-93.61	$0.00
07/17/2014	BILL	BELLO, GUSTAVO O & BRIANDA C	$93.61	$93.61
07/30/2013	PAYMENT	BELLO, GUSTAVO O & BRIANDA C CASH	$-90.88	$0.00
07/11/2013	BILL	BELLO, GUSTAVO O & BRIANDA C	$90.88	$90.88
08/30/2012	PAYMENT	BELLO, GUSTAVO O & BRIANDA C CREDIT: D BANK: EBOX NUM: EBOX	$-88.24	$0.00
07/11/2012	BILL	BELLO, GUSTAVO O & BRIANDA C	$88.24	$88.24
08/05/2011	PAYMENT	BELLO, GUSTAVO O & BRIANDA C CASH	$-85.67	$0.00
07/15/2011	BILL	BELLO, GUSTAVO O & BRIANDA C	$85.67	$85.67
02/25/2011	PAYMENT	SLADE, DEBBIE CHECK BANK: 94-7074 NUM: 1072	$-373.92	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.67	$373.92
07/08/2010	BILL	PLATT, BRENDON	$86.73	$365.25
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.46	$278.52
07/14/2009	BILL	PLATT, BRENDON	$84.59	$270.06
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.67	$185.47
07/21/2008	BILL	PLATT, BRENDON	$86.68	$176.80
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.19	$90.12
07/17/2007	BILL	PLATT, BRENDON	$81.93	$81.93
09/07/2006	PAYMENT	PLATT, BRENDON CHECK BANK: 94-7074 NUM: 1677	$-138.83	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.82	$138.83
07/27/2006	PAYMENT	SLADE, DEBBIE CHECK BANK: 94-7074 NUM: 1668	$-50.00	$131.01
07/17/2006	BILL	PLATT, BRENDON	$78.18	$181.01
05/02/2006	PAYMENT	SLADE, DEBBIE CHECK BANK: 94-7074 NUM: 1655	$-50.00	$102.83
03/24/2006	PAYMENT	SLADE, DEBBIE CHECK BANK: 94-7074 NUM: 1645	$-50.00	$152.83
03/14/2006	PENALTY	Publication & Sale Costs	$42.62	$202.83
03/14/2006	AMENDMENT	adjust off manual adv costs	$-42.62	$160.21
03/13/2006	AMENDMENT	seizure advertising charge	$42.62	$202.83
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.34	$160.21
07/20/2005	BILL	PLATT, BRENDON	$73.35	$152.87
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$7.23	$79.52
07/16/2004	BILL	PLATT, BRENDON	$72.29	$72.29
10/03/2003	PAYMENT	PLATT, BRENDON CHECK BANK: 88-1055 NUM: 353091170	$-90.53	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.23	$90.53
07/23/2003	BILL	PLATT, BRENDON	$82.30	$82.30
06/16/2003	PAYMENT	SLADE, DEBBIE CASH	$-99.50	$0.00
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$9.05	$99.50
07/07/2002	BILL	PLATT, BRENDON	$90.45	$90.45
06/28/2002	PAYMENT	PLATT, BRENDON CHECK BANK: 75-53 NUM: 03097499	$-126.66	$0.00
03/20/2002	INTEREST	Instlmnt4 Interest for 2001-02	$2.88	$126.66
01/23/2002	INTEREST	Instlmnt3 Interest for 2001-02	$2.88	$123.78
10/17/2001	INTEREST	Instlmnt2 Interest for 2001-02	$2.88	$120.90
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.88	$118.02
07/13/2001	BILL	PLATT, BRENDON	$115.14	$115.14