Tax Account MH003303

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Owners

GOMEZ, BENJAMIN & GUIZAR, ROSA

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

Account Summary

Account ID MH003303
Account Type Personal Property
Location 309 EASTGATE DRIVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $24.07
Total $26.48
Paid $26.48
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4052
Tax District 2.0 (Battle Mountain Town)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$24.07$2.41$24.07$26.48$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$24.07$2.41$26.48$0.00$0.003.40522.0
2022/2023 PERSONAL PROPERTY TAXES$24.07$2.41$26.48$0.00$0.003.40522.0
2021/2022 PERSONAL PROPERTY TAXES$24.07$0.00$24.07$0.00$0.003.40522.0
2020/2021 PERSONAL PROPERTY TAXES$24.07$2.41$26.48$0.00$0.003.40522.0
2019/2020 PERSONAL PROPERTY TAXES$24.07$0.00$24.07$0.00$0.003.40522.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/21/2025PAYMENTGUIZAR, ROSA CREDIT$-52.96$0.00
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$2.41$52.96
07/15/2024BILLGOMEZ, BENJAMIN & GUIZAR, ROSA$24.07$50.55
09/06/2023INTERESTInstlmnt1 Interest for 2023-24$2.41$26.48
07/11/2023BILLGOMEZ, BENJAMIN & GUIZAR, ROSA$24.07$24.07
12/07/2022PAYMENTGOMEZ, BENJAMIN & GUIZAR, ROSA CASH$-26.48$0.00
08/30/2022INTERESTInstlmnt1 Interest for 2022-23$2.41$26.48
07/14/2022BILLGOMEZ, BENJAMIN & GUIZAR, ROSA$24.07$24.07
08/12/2021PAYMENTGOMEZ, ROSA CASH$-24.07$0.00
07/19/2021BILLGOMEZ, BENJAMIN & GUIZAR, ROSA$24.07$24.07
11/06/2020PAYMENTGUIZAR, ROSA CASH$-26.48$0.00
09/01/2020INTERESTInstlmnt1 Interest for 2020-21$2.41$26.48
07/08/2020BILLGOMEZ, BENJAMIN & GUIZAR, ROSA$24.07$24.07
08/13/2019PAYMENTGUIZAR, ROSA CREDIT: D BANK: CC NUM: CC$-24.07$0.00
07/16/2019BILLGOMEZ, BENJAMIN & GUIZAR, ROSA$24.07$24.07
12/11/2018PAYMENTAmend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC$-24.07$0.00
12/11/2018AMENDMENTadj pmt$-2.41$24.07
12/11/2018ADJUSTMENTAmend: Auto Adj Out Payment BANK: CC NUM: CC$24.07$26.48
11/26/2018VOIDGOMEZ, BENJAMIN & GUIZAR, ROSA CREDIT: D BANK: CC NUM: CC$-24.07$2.41
09/06/2018INTERESTInstlmnt1 Interest for 2018-19$2.41$26.48
07/12/2018BILLGOMEZ, BENJAMIN & GUIZAR, ROSA$24.07$24.07
08/29/2017PAYMENTGOMEZ GISELA CASH$-24.07$0.00
07/20/2017BILLGOMEZ, BENJAMIN & GUIZAR, ROSA$24.07$24.07
08/29/2016PAYMENTGOMEZ, BENJAMIN & GUIZAR, ROSA CASH$-24.07$0.00
07/14/2016BILLGOMEZ, BENJAMIN & GUIZAR, ROSA$24.07$24.07
08/21/2015PAYMENTGUIZAR, ROSA CHECK BANK: 56-382 NUM: 0026796519$-24.07$0.00
07/13/2015BILLGOMEZ, BENJAMIN & GUIZAR, ROSA$24.07$24.07
08/19/2014PAYMENTGOMEZ, BENJAMIN & GUIZAR, ROSA CASH$-24.07$0.00
07/17/2014BILLGOMEZ, BENJAMIN & GUIZAR, ROSA$24.07$24.07
08/21/2013PAYMENTGOMEZ, BENJAMIN & GUIZAR, ROSA CASH$-24.07$0.00
07/11/2013BILLGOMEZ, BENJAMIN & GUIZAR, ROSA$24.07$24.07
08/22/2012PAYMENTGUIZAR, ROSA CASH$-24.07$0.00
07/11/2012BILLGOMEZ, BENJAMIN & GUIZAR, ROSA$24.07$24.07
08/16/2011PAYMENTGOMEZ, BENJAMIN & GUIZAR, ROSA CASH$-24.07$0.00
07/15/2011BILLGOMEZ, BENJAMIN & GUIZAR, ROSA$24.07$24.07
08/19/2010PAYMENTGUIZAR, ROSA CASH$-24.07$0.00
07/08/2010BILLGOMEZ, BENJAMIN & GUIZAR, ROSA$24.07$24.07
08/21/2009PAYMENTGUIZAR, R GISELA CASH$-24.07$0.00
07/14/2009BILLGOMEZ, BENJAMIN & GUIZAR, ROSA$24.07$24.07
08/19/2008PAYMENTGUIZAR, ROSA G CASH$-24.07$0.00
07/21/2008BILLGOMEZ, BENJAMIN & GUIZAR, ROSA$24.07$24.07
08/24/2007PAYMENT CASH$-24.07$0.00
07/17/2007BILLGOMEZ, BENJAMIN & GUIZAR, ROSA$24.07$24.07
08/18/2006PAYMENTGUIZAR, ROSA CASH$-23.72$0.00
07/17/2006BILLGOMEZ, BENJAMIN & GUIZAR, ROSA$23.72$23.72
07/29/2005PAYMENTGOMEZ, BENJAMIN & GUIZAR, ROSA CHECK BANK: 94-7074 NUM: 526$-23.72$0.00
07/20/2005BILLGOMEZ, BENJAMIN & GUIZAR, ROSA$23.72$23.72