Tax Account MH003168

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Owners

TOVAR, EVA & NICOLAS

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

Account Summary

Account ID	MH003168
Account Type	Personal Property
Location	185 W 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

MH003168

Account Type

Personal Property

Location

185 W 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.34
Total	$14.34
Paid	$14.34
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

$14.34

Total

$14.34

Paid

$14.34

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	$14.34	$0.00	$14.34	$14.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	TOVAR, NICOLAS CREDIT CC	$-14.34	$0.00
07/15/2024	BILL	TOVAR, EVA & NICOLAS	$14.34	$14.34
08/25/2023	PAYMENT	TOVAR, EVA & NICOLAS CASH	$-14.34	$0.00
07/11/2023	BILL	TOVAR, EVA & NICOLAS	$14.34	$14.34
08/26/2022	PAYMENT	TOVAR, EVA & NICOLAS CASH	$-14.34	$0.00
07/14/2022	BILL	TOVAR, EVA & NICOLAS	$14.34	$14.34
08/20/2021	PAYMENT	TOVAR, EVA & NICOLAS CASH	$-14.34	$0.00
07/19/2021	BILL	TOVAR, EVA & NICOLAS	$14.34	$14.34
08/13/2020	PAYMENT	TOVAR, EVA & NICOLAS CASH	$-14.34	$0.00
07/08/2020	BILL	TOVAR, EVA & NICOLAS	$14.34	$14.34
08/20/2019	PAYMENT	TOVAR, EVA & NICOLAS CASH	$-14.34	$0.00
07/16/2019	BILL	COMBS, ELVEY S	$14.34	$14.34
06/03/2019	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 10418	$-47.31	$0.00
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.43	$47.31
07/12/2018	BILL	COMBS, ELVEY S	$14.34	$45.88
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.43	$31.54
07/20/2017	BILL	COMBS, ELVEY S	$14.34	$30.11
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.43	$15.77
07/14/2016	BILL	COMBS, ELVEY S	$14.34	$14.34
08/18/2015	PAYMENT	COMBS, ELVEY S CASH	$-14.34	$0.00
07/13/2015	BILL	COMBS, ELVEY S	$14.34	$14.34
07/17/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/15/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2000	BILL	Below minimum amount to Bill	$0.00	$0.00