Tax Account MH003271

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Owners

GIBSON, SHERYL E

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

Account Summary

Account ID	MH003271
Account Type	Personal Property
Location	240 LEMAIRE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

MH003271

Account Type

Personal Property

Location

240 LEMAIRE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$107.71
Total	$118.48
Paid	$118.48
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

$107.71

Total

$118.48

Paid

$118.48

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	$29.71	$2.97	$29.71	$32.68	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$2.60	$26.00	$28.60	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$2.60	$26.00	$28.60	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$2.60	$26.00	$28.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$104.56	$10.44	$115.00	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$101.51	$8.13	$109.64	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$98.54	$9.85	$108.39	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$96.24	$2.00	$98.24	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$93.44	$0.00	$93.44	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/09/2025	PAYMENT	GIBSON FAMILY TRUST CHECK 1324	$-118.48	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.60	$118.48
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.60	$115.88
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.60	$113.28
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.97	$110.68
07/15/2024	BILL	GIBSON, SHERYL E	$107.71	$107.71
04/10/2024	PAYMENT	GIBSON, SHERYL E CASH	$-10.44	$0.00
04/10/2024	ADJUSTMENT	GIBSON FAMILY TRUST CASH VOIDED PAYMENT: 116598. REASON: WRONG BATCH	$10.44	$10.44
04/10/2024	PAYMENT	GIBSON FAMILY TRUST CASH	$-10.44	$0.00
04/09/2024	PAYMENT	GIBSON, SHERYL E CHECK 1317	$-104.56	$10.44
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.61	$115.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.61	$112.39
10/16/2023	INTEREST	Instlmnt2 Interest for 2023-24	$2.61	$109.78
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$2.61	$107.17
07/11/2023	BILL	GIBSON, SHERYL E	$104.56	$104.56
04/27/2023	PAYMENT	GIBSON, SHERYL E CASH	$-33.50	$0.00
03/21/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.54	$33.50
01/19/2023	INTEREST	Instlmnt3 Interest for 2022-23	$0.51	$30.96
01/18/2023	PAYMENT	GIBSON, SHERYL E CASH	$-25.37	$30.45
11/10/2022	PAYMENT	GIBSON, SHERYL E CASH	$-25.37	$55.82
10/18/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.54	$81.19
09/01/2022	PAYMENT	GIBSON, SHERYL E CASH	$-35.25	$78.65
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.54	$113.90
07/14/2022	BILL	GIBSON, SHERYL E	$101.51	$111.36
09/28/2021	PAYMENT	GIBSON, SHERYL E CHECK BANK: 94-7074 NUM: 1350	$-120.54	$9.85
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.85	$130.39
07/19/2021	BILL	GIBSON, SHERYL E	$98.54	$120.54
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.00	$22.00
08/14/2020	PAYMENT	GIBSON, SHERYL CREDIT: D BANK: CC NUM: CC	$-76.24	$20.00
07/08/2020	BILL	ESTELLA, GENE P	$96.24	$96.24
08/27/2019	PAYMENT	GIBSON, SHERYL CASH	$-93.44	$0.00
07/16/2019	BILL	ESTELLA, GENE P	$93.44	$93.44
11/14/2018	PAYMENT	ESTELLA, GENE P CASH	$-9.11	$0.00
09/24/2018	PAYMENT	GIBSON, SHERYL CHECK BANK: 947074 NUM: 1270	$-91.09	$9.11
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.11	$100.20
07/12/2018	BILL	ESTELLA, GENE P	$91.09	$91.09
12/07/2017	PAYMENT	GIBSON SHERYL CHECK BANK: 947074 NUM: 1261	$-8.93	$0.00
10/13/2017	PAYMENT	GIBSON SHERYL CHECK BANK: 947074 NUM: 1255	$-89.26	$8.93
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.93	$98.19
07/20/2017	BILL	ESTELLA, GENE P	$89.26	$89.26
08/18/2016	PAYMENT	ESTELLA, SHERYL E. CHECK BANK: 94-7074 NUM: 1240	$-86.66	$0.00
07/14/2016	BILL	ESTELLA, GENE P	$86.66	$86.66
07/30/2015	PAYMENT	GIBSON, SHERYL CHECK BANK: 94-7074 NUM: 1221	$-84.14	$0.00
07/13/2015	BILL	ESTELLA, GENE P	$84.14	$84.14
08/07/2014	PAYMENT	GIBSON, SHERYL CHECK BANK: 94-7074 NUM: 1201	$-81.69	$0.00
07/17/2014	BILL	ESTELLA, GENE P	$81.69	$81.69
09/30/2013	PAYMENT	GIBSON, SHERYL CASH	$-7.93	$0.00
09/19/2013	PAYMENT	GIBSON, CHERYL CHECK BANK: 94-7074 NUM: 1161	$-79.30	$7.93
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.93	$87.23
07/11/2013	BILL	ESTELLA, GENE P	$79.30	$79.30
07/25/2012	PAYMENT	GIBSON, SHERYL CHECK BANK: 94-7074 NUM: 1117	$-76.98	$0.00
07/11/2012	BILL	ESTELLA, GENE P	$76.98	$76.98
12/16/2011	PAYMENT	GIBSON,SHERYL CHECK BANK: 94-7074 NUM: 1125	$-7.47	$0.00
09/19/2011	PAYMENT	GIBSON,SHERYL CHECK BANK: 94-7074 NUM: 1101	$-74.74	$7.47
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.47	$82.21
07/15/2011	BILL	ESTELLA, GENE P	$74.74	$74.74
01/27/2011	PAYMENT	GIBSON, SHERYL E CHECK BANK: 94-7074 NUM: 666	$-7.57	$0.00
09/22/2010	PAYMENT	GIBSON, SHERYL E CHECK BANK: 94-7074 NUM: 701	$-75.70	$7.57
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.57	$83.27
07/08/2010	BILL	ESTELLA, GENE P	$75.70	$75.70
08/28/2009	PAYMENT	GIBSON, SHERYL E CHECK BANK: 94-7074 NUM: 643	$-73.82	$0.00
07/14/2009	BILL	ESTELLA, GENE P	$73.82	$73.82
08/04/2008	PAYMENT	ESTELLA, GENE P CHECK BANK: 11-24 NUM: 732722419	$-75.63	$0.00
07/21/2008	BILL	ESTELLA, GENE P	$75.63	$75.63
08/02/2007	PAYMENT	ESTELLA, GENE P CASH	$-71.48	$0.00
07/17/2007	BILL	ESTELLA, GENE P	$71.48	$71.48
08/08/2006	PAYMENT	ESTELLA, GENE P CASH	$-68.21	$0.00
07/17/2006	BILL	ESTELLA, GENE P	$68.21	$68.21
08/11/2005	PAYMENT	ESTELLA, LUCILLE CHECK BANK: 15-800 NUM: 687546698	$-64.02	$0.00
07/20/2005	BILL	KERN, BERNICE	$64.02	$64.02
08/02/2004	PAYMENT	ESTELLS, LUCILLE N - ADMIN CHECK BANK: 94-72 NUM: 122	$-63.06	$0.00
07/16/2004	BILL	KERN, BERNICE	$63.06	$63.06