Tax Account MH003284

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Owners

FRANCO CARRILLO, FERNANDO

HUFF, KENNETH TRUSTEE OF THE

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

Account Summary

Account ID	MH003284
Account Type	Personal Property
Location	690 BIRCH COURT
Balance	$0.00
Currently Due	$0.00

Account ID

MH003284

Account Type

Personal Property

Location

690 BIRCH COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.29
Total	$23.29
Paid	$23.29
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

$23.29

Total

$23.29

Paid

$23.29

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	$23.29	$0.00	$23.29	$23.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.29	$2.33	$25.62	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$23.29	$0.00	$23.29	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$23.29	$2.33	$25.62	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$23.29	$0.00	$23.29	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$23.29	$0.00	$23.29	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	FRANCO CARRILLO, FERNANDO CASH	$-23.29	$0.00
07/15/2024	BILL	FRANCO CARRILLO, FERNANDO	$23.29	$23.29
11/09/2023	PAYMENT	FRANCO CARRILLO, FERNANDO CASH	$-25.62	$0.00
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$2.33	$25.62
07/11/2023	BILL	FRANCO CARRILLO, FERNANDO	$23.29	$23.29
08/25/2022	PAYMENT	FRANCO CARRILLO, FERNANDO CASH	$-23.29	$0.00
07/14/2022	BILL	FRANCO CARRILLO, FERNANDO	$23.29	$23.29
09/01/2021	PAYMENT	FRANCO CARRILLO, FERNANDO CASH	$-25.62	$0.00
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.33	$25.62
07/19/2021	BILL	FRANCO CARRILLO, FERNANDO	$23.29	$23.29
08/18/2020	PAYMENT	FRANCO CARRILLO, FERNANDO CASH	$-23.29	$0.00
07/08/2020	BILL	FRANCO CARRILLO, FERNANDO	$23.29	$23.29
08/01/2019	PAYMENT	HUFF, KENNETH CREDIT: D BANK: CC NUM: CC	$-23.29	$0.00
07/16/2019	BILL	HOLLIS, LUCIA	$23.29	$23.29
08/10/2018	PAYMENT	HOLLIS, LUCIA CHECK BANK: 6410 NUM: 1016	$-23.29	$0.00
07/12/2018	BILL	HOLLIS, LUCIA	$23.29	$23.29
08/22/2017	PAYMENT	HOLLIS, LUCIA CASH	$-23.29	$0.00
07/20/2017	BILL	HOLLIS, LUCIA	$23.29	$23.29
10/04/2016	PAYMENT	ENRIQUEZ, STEVE T. CASH	$-25.62	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.33	$25.62
07/14/2016	BILL	HOLLIS, LUCIA	$23.29	$23.29
07/30/2015	PAYMENT	PETERSON, ELAINE C & KIRT A CASH	$-23.29	$0.00
07/13/2015	BILL	PETERSON, ELAINE C & KIRT A	$23.29	$23.29
07/29/2014	PAYMENT	PETERSON, ELAINE C & KIRT A CASH	$-23.29	$0.00
07/17/2014	BILL	PETERSON, ELAINE C & KIRT A	$23.29	$23.29
07/31/2013	PAYMENT	PETERSON, ELAINE C & KIRT A CHECK BANK: 94-7074 NUM: 132	$-23.29	$0.00
07/11/2013	BILL	PETERSON, ELAINE C & KIRT A	$23.29	$23.29
07/27/2012	PAYMENT	PETERSON, ELAINE C & KIRT A CASH	$-23.29	$0.00
07/11/2012	BILL	PETERSON, ELAINE C & KIRT A	$23.29	$23.29
07/29/2011	PAYMENT	PETERSON, ELAINE C CHECK BANK: 94-7074 NUM: 315	$-23.29	$0.00
07/15/2011	BILL	PETERSON, ELAINE C & KIRT A	$23.29	$23.29
07/30/2010	PAYMENT	PETERSON, ELAINE C CASH	$-23.29	$0.00
07/08/2010	BILL	PETERSON, ELAINE C & KIRT A	$23.29	$23.29
08/11/2009	PAYMENT	PETERSON, ELAINE C & KIRT A CASH	$-23.29	$0.00
07/14/2009	BILL	PETERSON, ELAINE C & KIRT A	$23.29	$23.29
08/07/2008	PAYMENT	PETERSON, ELAINE C & KIRT A CASH	$-23.29	$0.00
07/21/2008	BILL	PETERSON, ELAINE C & KIRT A	$23.29	$23.29
04/25/2008	PAYMENT	ELDER, JOHN CASH	$-25.62	$0.00
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.33	$25.62
07/17/2007	BILL	SMITH, BENJAMIN W	$23.29	$23.29
04/27/2007	PAYMENT	SMITH, BEN CASH	$-25.62	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.33	$25.62
07/17/2006	BILL	SMITH, BENJAMIN W	$23.29	$23.29
07/29/2005	PAYMENT	SEAMAN, RICHARD CASH	$-23.29	$0.00
07/20/2005	BILL	ELDER, JOHN B.	$23.29	$23.29