Tax Account MH003281

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Owners

PACHECO, ROGELIO & LETICIA G

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

Account Summary

Account ID	MH003281
Account Type	Personal Property
Location	121 ILLIPAH LANE AN
Balance	$128.62
Currently Due	$128.62

Account ID

MH003281

Account Type

Personal Property

Location

121 ILLIPAH LANE
AN

Balance

$128.62

Currently Due

$128.62

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$116.93
Total	$128.62
Paid	$0.00
Balance	$128.62
Due	$128.62
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$116.93

Total

$128.62

Paid

$0.00

Balance

$128.62

Due

$128.62

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	Past due	$29.93	$2.99	$29.93	$0.00	$32.92
2	10/07/2024	10/17/2024	Past due	$29.00	$2.90	$29.00	$0.00	$64.82
3	01/06/2025	01/16/2025	Past due	$29.00	$2.90	$29.00	$0.00	$96.72
4	03/03/2025	03/13/2025	Past due	$29.00	$2.90	$29.00	$0.00	$128.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$205.47	$20.56	$226.03	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$199.71	$19.97	$219.68	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$195.87	$14.70	$210.57	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$194.56	$4.86	$199.42	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$187.80	$9.40	$197.20	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.90	$128.62
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.90	$125.72
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.90	$122.82
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.99	$119.92
07/15/2024	BILL	PACHECO, ROGELIO & LETICIA G	$116.93	$116.93
05/24/2024	PAYMENT	PACHECO, ROGELIO & LETICIA G CHECK 2042	$-226.03	$0.00
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.14	$226.03
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.14	$220.89
10/16/2023	INTEREST	Instlmnt2 Interest for 2023-24	$5.14	$215.75
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$5.14	$210.61
07/11/2023	BILL	PACHECO, ROGELIO & LETICIA G	$205.47	$205.47
04/11/2023	PAYMENT	PACHECO, LETY CHECK BANK: 94-7074 NUM: 110	$-109.82	$0.00
03/21/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.99	$109.82
01/19/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.99	$104.83
01/09/2023	PAYMENT	PACHECO, ROGELIO & LETICIA G CREDIT: D BANK: CC NUM: CC	$-109.86	$99.84
10/18/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.99	$209.70
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.00	$204.71
07/14/2022	BILL	PACHECO, ROGELIO & LETICIA G	$199.71	$199.71
04/19/2022	PAYMENT	PACHECO, LETICIA G CREDIT: D BANK: CC NUM: CC	$-53.86	$0.00
03/21/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4.90	$53.86
02/04/2022	PAYMENT	PACHECO, ROGELIO & LETICIA G CASH	$-53.86	$48.96
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.90	$102.82
09/14/2021	PAYMENT	PACHECO, ROGELIO & LETICIA G CASH	$-102.85	$97.92
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.90	$200.77
07/19/2021	BILL	PACHECO, ROGELIO & LETICIA G	$195.87	$195.87
09/21/2020	PAYMENT	PACHECO, LETICIA CASH	$-199.42	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.86	$199.42
07/08/2020	BILL	PACHECO, ROGELIO & LETICIA G	$194.56	$194.56
04/09/2020	PAYMENT	PACHECO,LETICIA G CREDIT: D BANK: CC NUM: CC	$-51.65	$0.00
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.70	$51.65
01/13/2020	PAYMENT	PACHECO, ROGELIO CASH	$-46.95	$46.95
11/04/2019	PAYMENT	PACHECO, ROGELIO & LETICIA G CASH	$-51.65	$93.90
10/22/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.70	$145.55
08/29/2019	PAYMENT	PACHECO, ROGELIO & LETICIA G CASH	$-46.95	$140.85
07/16/2019	BILL	PACHECO, ROGELIO & LETICIA G	$187.80	$187.80
04/23/2019	PAYMENT	PACHECO, ROGELIO & LETICIA G CASH	$-97.34	$0.00
01/23/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.64	$97.34
10/02/2018	PAYMENT	GUIZAR, LETICIA CREDIT: D BANK: CC NUM: CC	$-46.35	$92.70
08/24/2018	PAYMENT	PACHECO, ROGELIO & LETICIA G CASH	$-46.36	$139.05
07/12/2018	BILL	PACHECO, ROGELIO & LETICIA G	$185.41	$185.41
01/04/2018	PAYMENT	PACHECO, ROGELIO & LETICIA G CREDIT: D BANK: CC NUM: CC	$-46.03	$0.00
10/20/2017	PAYMENT	GUIZAR LETICIA G CREDIT: D BANK: CC NUM: CC	$-46.03	$46.03
08/28/2017	PAYMENT	GUIZAR LETICIA CREDIT: D BANK: CC NUM: CC	$-92.06	$92.06
07/20/2017	BILL	PACHECO, ROGELIO & LETICIA G	$184.12	$184.12
03/15/2017	PAYMENT	PACHECO, ROGELIO & LETICIA G CREDIT: D BANK: CC NUM: CC	$-45.81	$0.00
01/13/2017	PAYMENT	PACHECO, ROGELIO & LETICIA G CREDIT: D BANK: CC NUM: CC	$-45.81	$45.81
09/30/2016	PAYMENT	PACHECO, ROGELIO & LETICIA G CASH	$-45.81	$91.62
08/16/2016	PAYMENT	PACHECO, ROGELIO & LETICIA G CASH	$-45.84	$137.43
07/14/2016	BILL	PACHECO, ROGELIO & LETICIA G	$183.27	$183.27
04/07/2016	PAYMENT	PACHECO, ROGELIO & LETICIA CASH	$-49.74	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.52	$49.74
01/21/2016	PAYMENT	PACHECO, ROGELIO & LETICIA CASH	$-49.74	$45.22
01/21/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.52	$94.96
10/26/2015	PAYMENT	PACHECO, ROGELIO & LETICIA CASH	$-49.74	$90.44
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.52	$140.18
08/26/2015	PAYMENT	GUIZAR, LETICIA CREDIT: D BANK: CC NUM: CC	$-45.22	$135.66
07/13/2015	BILL	GONZALEZ, JOSE L & SHEILA	$180.88	$180.88
04/10/2015	PAYMENT	GUIZAR, LETICIA CASH	$-49.56	$0.00
03/17/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.51	$49.56
02/05/2015	PAYMENT	GUIZAR, LETICIA CASH	$-49.56	$45.05
01/21/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.51	$94.61
10/16/2014	PAYMENT	GUIZAR, LETICIA CASH	$-45.05	$90.10
09/03/2014	PAYMENT	GUIZAR, LETICIA CASH	$-49.56	$135.15
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.51	$184.71
07/17/2014	BILL	GONZALEZ, JOSE L & SHEILA	$180.20	$180.20
03/31/2014	PAYMENT	GUIZAR, LETICIA CREDIT: D BANK: CC NUM: CC	$-95.34	$0.00
03/18/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.33	$95.34
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.33	$91.01
11/26/2013	PAYMENT	GUIZAR, SELENE CREDIT: D BANK: CC NUM: CC	$-47.67	$86.68
10/28/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.33	$134.35
09/24/2013	PAYMENT	GUIZAR, SELENE CREDIT: D BANK: CC NUM: CC	$-47.71	$130.02
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.34	$177.73
07/11/2013	BILL	GONZALEZ, JOSE L & SHEILA	$173.39	$173.39
03/01/2013	PAYMENT	NAVARETTE, LETICIA CASH	$-42.69	$0.00
01/31/2013	PAYMENT	NAVARETTE, LETICIA CASH	$-46.96	$42.69
01/23/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.27	$89.65
08/21/2012	PAYMENT	GUIZAR,LETICIA CASH	$-85.39	$85.38
07/11/2012	BILL	GONZALEZ, JOSE L & SHEILA	$170.77	$170.77
04/11/2012	PAYMENT	NAVARETTE,LETICIA CASH	$-44.47	$0.00
03/20/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.04	$44.47
01/12/2012	PAYMENT	NAVARETTE,LETICIA CASH	$-129.41	$40.43
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.04	$169.84
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.05	$165.80
07/15/2011	BILL	GONZALEZ, JOSE L & SHEILA	$161.75	$161.75
08/10/2010	PAYMENT	GONZALEZ, JORGE M CHECK BANK: 94-7074 NUM: 1092	$-162.94	$0.00
07/08/2010	BILL	GONZALEZ, GUADALUPE M	$162.94	$162.94
03/22/2010	PAYMENT	GONZALEZ, GUADALUPE M CHECK BANK: 94-7074 NUM: 1081	$-446.38	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.07	$446.38
02/02/2010	AMENDMENT	pmt agreement-waive penalty gp	$-12.21	$442.31
02/02/2010	AMENDMENT	pmt agreement-waive penalty gp	$-16.28	$454.52
02/02/2010	AMENDMENT	pmt agreement-waive penalty gp	$-11.67	$470.80
01/14/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.07	$482.47
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.07	$478.40
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.07	$474.33
07/14/2009	BILL	GONZALEZ, GUADALUPE M	$162.77	$470.26
03/18/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.07	$307.49
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.07	$303.42
10/22/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.07	$299.35
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.07	$295.28
07/21/2008	BILL	GONZALEZ, GUADALUPE M	$162.90	$291.21
03/17/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.89	$128.31
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.89	$124.42
10/17/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.89	$120.53
08/08/2007	PAYMENT	GONZALEZ, GUADALUPE M CHECK BANK: 94-7074 NUM: 110	$-38.88	$116.64
08/08/2007	ADJUSTMENT	POSTED INCORRECTLY	$38.88	$155.52
08/08/2007	VOID	GONZALEZ, GUADALUPE M CASH	$-38.88	$116.64
07/17/2007	BILL	GONZALEZ, GUADALUPE M	$155.52	$155.52
05/23/2007	PAYMENT	GONZALEZ, GUADALUPE M CASH	$-340.60	$0.00
05/21/2007	PENALTY	Publication & Sale Costs	$21.01	$340.60
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.75	$319.59
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.75	$315.84
10/17/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.75	$312.09
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.75	$308.34
07/17/2006	BILL	GONZALEZ, GUADALUPE M	$150.05	$304.59
03/21/2006	INTEREST	Instlmnt4 Interest for 2005-06	$3.51	$154.54
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.51	$151.03
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.51	$147.52
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.51	$144.01
07/20/2005	BILL	GONZALEZ, GUADALUPE M	$140.50	$140.50