Tax Account MH003256

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Owners

DIAZ, JOSE C OR MARGUERITA L

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

Account Summary

Account ID	MH003256
Account Type	Personal Property
Location	775 N 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

MH003256

Account Type

Personal Property

Location

775 N 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$34.32
Total	$34.32
Paid	$34.32
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

$34.32

Total

$34.32

Paid

$34.32

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	$34.32	$0.00	$34.32	$34.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34.32	$0.00	$34.32	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$34.32	$0.00	$34.32	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$34.32	$0.00	$34.32	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$34.32	$0.00	$34.32	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$34.32	$0.00	$34.32	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK 7393	$-34.32	$0.00
07/15/2024	BILL	DIAZ, JOSE C OR MARGUERITA L	$34.32	$34.32
08/23/2023	PAYMENT	DIAZ, JOSE MARGUERITA CHECK BANK: 94-7074 NUM: 7392	$-34.32	$0.00
07/11/2023	BILL	DIAZ, JOSE C OR MARGUERITA L	$34.32	$34.32
08/05/2022	PAYMENT	DIAZ, MARGUERITA & JOSE CHECK BANK: 94721 NUM: 1337	$-34.32	$0.00
07/14/2022	BILL	DIAZ, JOSE C OR MARGUERITA L	$34.32	$34.32
07/29/2021	PAYMENT	DIAZ, MARGUERITE CHECK BANK: 947074 NUM: 7368	$-34.32	$0.00
07/19/2021	BILL	DIAZ, JOSE C OR MARGUERITA L	$34.32	$34.32
07/28/2020	PAYMENT	DIAZ, MARGUERITE CHECK BANK: 9472 NUM: 1454	$-34.32	$0.00
07/08/2020	BILL	DIAZ, JOSE C OR MARGUERITA L	$34.32	$34.32
08/19/2019	PAYMENT	DIAZ, JOSE CHECK BANK: 9472 NUM: 1351	$-34.32	$0.00
07/16/2019	BILL	DIAZ, JOSE C OR MARGUERITA L	$34.32	$34.32
08/06/2018	PAYMENT	DIAZ, MARGUERITA & JOSE CHECK BANK: 9472 NUM: 1281	$-34.32	$0.00
07/12/2018	BILL	DIAZ, JOSE C OR MARGUERITA L	$34.32	$34.32
08/07/2017	PAYMENT	DIAZ MARGUERITA CHECK BANK: 9472 NUM: 1318	$-34.32	$0.00
07/20/2017	BILL	DIAZ, JOSE C OR MARGUERITA L	$34.32	$34.32
08/05/2016	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1303	$-34.32	$0.00
07/14/2016	BILL	DIAZ, JOSE C OR MARGUERITA L	$34.32	$34.32
08/18/2015	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-72 NUM: 1074	$-34.32	$0.00
07/13/2015	BILL	DIAZ, JOSE C OR MARGUERITA L	$34.32	$34.32
08/12/2014	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-7074 NUM: 7582	$-34.32	$0.00
07/17/2014	BILL	DIAZ, JOSE C OR MARGUERITA L	$34.32	$34.32
08/02/2013	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7687	$-34.32	$0.00
07/11/2013	BILL	DIAZ, JOSE C OR MARGUERITA L	$34.32	$34.32
07/24/2012	PAYMENT	DIAZ,JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7652	$-34.32	$0.00
07/11/2012	BILL	DIAZ, JOSE C OR MARGUERITA L	$34.32	$34.32
08/30/2011	PAYMENT	DIAZ,JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7396	$-34.32	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-3.43	$34.32
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.43	$37.75
07/15/2011	BILL	DIAZ, JOSE C OR MARGUERITA L	$34.32	$34.32
08/26/2010	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7603	$-34.32	$0.00
07/08/2010	BILL	DIAZ, JOSE C OR MARGUERITA L	$34.32	$34.32
08/28/2009	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6498	$-34.32	$0.00
07/14/2009	BILL	DIAZ, JOSE C OR MARGUERITA L	$34.32	$34.32
08/28/2008	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7025	$-34.32	$0.00
07/21/2008	BILL	DIAZ, JOSE C OR MARGUERITA L	$34.32	$34.32
08/30/2007	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK BANK: 94-7074 NUM: 6664	$-34.32	$0.00
07/17/2007	BILL	DIAZ, JOSE C OR MARGUERITA L	$34.32	$34.32
08/24/2006	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6278	$-34.32	$0.00
07/17/2006	BILL	DIAZ, JOSE C OR MARGUERITA L	$34.32	$34.32
08/17/2005	PAYMENT	DIAZ, MARGUERITA L & JOSE C CHECK BANK: 94-7074 NUM: 5761	$-34.32	$0.00
07/20/2005	BILL	DIAZ, JOSE C OR MARGUERITA L	$34.32	$34.32
08/17/2004	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 5474	$-34.32	$0.00
07/16/2004	BILL	DIAZ, JOSE C OR MARGUERITA L	$34.32	$34.32
09/04/2003	PAYMENT	DIAZ, MARGUERITA L & JOSE C CHECK BANK: 94-7074 NUM: 5010	$-33.82	$0.00
07/23/2003	BILL	DIAZ, JOSE C OR MARGUERITA L	$33.82	$33.82