Tax Account MH003309
Owners
KOLL, DAVID & BARBARA
ORIGEN FINANCIAL LLC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH003309 |
|---|---|
| Account Type | Personal Property |
| Location | 71 E 8TH ST BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $281.82 |
| Total | $281.82 |
| Paid | $281.82 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $273.61 | $0.00 | $273.61 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $265.65 | $0.00 | $265.65 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $257.91 | $0.00 | $257.91 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $317.77 | $0.00 | $317.77 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $367.49 | $0.00 | $367.49 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | KOLL, DAVID & BARBARA CHECK 873 | $-281.82 | $0.00 |
| 07/15/2024 | BILL | KOLL, DAVID & BARBARA | $281.82 | $281.82 |
| 08/24/2023 | PAYMENT | KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 838 | $-273.61 | $0.00 |
| 07/11/2023 | BILL | KOLL, DAVID & BARBARA | $273.61 | $273.61 |
| 08/16/2022 | PAYMENT | KOLL, DAVID & BARBARA CHECK BANK: 947074 NUM: 2053 | $-265.65 | $0.00 |
| 07/14/2022 | BILL | KOLL, DAVID & BARBARA | $265.65 | $265.65 |
| 08/20/2021 | PAYMENT | KOLL, DAVID & BARBARA CHECK BANK: 947074 NUM: 766 | $-257.91 | $0.00 |
| 07/19/2021 | BILL | KOLL, DAVID & BARBARA | $257.91 | $257.91 |
| 08/11/2020 | PAYMENT | KOLL, DAVID & BARBARA CHECK BANK: 947074 NUM: 736 | $-317.77 | $0.00 |
| 07/08/2020 | BILL | KOLL, DAVID & BARBARA | $317.77 | $317.77 |
| 08/19/2019 | PAYMENT | KOLL, DAVID & BARBARA CHECK BANK: 947074 NUM: 706 | $-367.49 | $0.00 |
| 07/16/2019 | BILL | KOLL, DAVID & BARBARA | $367.49 | $367.49 |
| 08/21/2018 | PAYMENT | KOLL, DAVID & BARBARA CHECK BANK: 947074 NUM: 676 | $-415.84 | $0.00 |
| 07/12/2018 | BILL | KOLL, DAVID & BARBARA | $415.84 | $415.84 |
| 08/22/2017 | PAYMENT | KOLL, DAVID CHECK BANK: 947074 NUM: 1950 | $-471.59 | $0.00 |
| 07/20/2017 | BILL | KOLL, DAVID & BARBARA | $471.59 | $471.59 |
| 08/09/2016 | PAYMENT | KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 607 | $-526.38 | $0.00 |
| 07/14/2016 | BILL | KOLL, DAVID & BARBARA | $526.38 | $526.38 |
| 12/14/2015 | PAYMENT | KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 580 | $-283.22 | $0.00 |
| 08/18/2015 | PAYMENT | KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 567 | $-283.24 | $283.22 |
| 07/13/2015 | BILL | KOLL, DAVID & BARBARA | $566.46 | $566.46 |
| 01/07/2015 | PAYMENT | KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 543 | $-306.48 | $0.00 |
| 08/19/2014 | PAYMENT | KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 1889 | $-306.49 | $306.48 |
| 07/17/2014 | BILL | KOLL, DAVID & BARBARA | $612.97 | $612.97 |
| 01/06/2014 | PAYMENT | KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 501 | $-303.94 | $0.00 |
| 08/14/2013 | PAYMENT | KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 482 | $-303.96 | $303.94 |
| 07/11/2013 | BILL | KOLL, DAVID & BARBARA | $607.90 | $607.90 |
| 12/28/2012 | PAYMENT | KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 453 | $-323.28 | $0.00 |
| 10/04/2012 | PAYMENT | KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 1835 | $-161.64 | $323.28 |
| 08/22/2012 | PAYMENT | KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 437 | $-161.66 | $484.92 |
| 07/11/2012 | BILL | KOLL, DAVID & BARBARA | $646.58 | $646.58 |
| 02/13/2012 | PAYMENT | KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 416 | $-166.02 | $0.00 |
| 01/05/2012 | PAYMENT | KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 1806 | $-166.02 | $166.02 |
| 10/03/2011 | PAYMENT | KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 1794 | $-166.02 | $332.04 |
| 08/12/2011 | PAYMENT | KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 392 | $-166.02 | $498.06 |
| 07/15/2011 | BILL | KOLL, DAVID & BARBARA | $664.08 | $664.08 |
| 08/19/2010 | PAYMENT | KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 1734 | $-725.34 | $0.00 |
| 07/08/2010 | BILL | KOLL, DAVID & BARBARA | $725.34 | $725.34 |
| 08/11/2009 | PAYMENT | KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 1673 | $-758.95 | $0.00 |
| 07/14/2009 | BILL | KOLL, DAVID & BARBARA | $758.95 | $758.95 |
| 08/21/2008 | PAYMENT | KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 257 | $-829.88 | $0.00 |
| 08/21/2008 | ADJUSTMENT | POSTED INCORRECTLY BANK: 94-7074 NUM: 257 | $828.88 | $829.88 |
| 08/21/2008 | VOID | KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 257 | $-828.88 | $1.00 |
| 07/21/2008 | BILL | KOLL, DAVID & BARBARA | $829.88 | $829.88 |
| 08/22/2007 | PAYMENT | KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 1590 | $-828.96 | $0.00 |
| 07/17/2007 | BILL | KOLL, DAVID & BARBARA | $828.96 | $828.96 |
| 08/24/2006 | PAYMENT | KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 1524 | $-875.00 | $0.00 |
| 07/17/2006 | BILL | KOLL, DAVID & BARBARA | $875.00 | $875.00 |
| 11/29/2005 | PAYMENT | KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 1411 | $-921.04 | $0.00 |
| 11/03/2005 | BILL | KOLL, DAVID & BARBARA | $921.04 | $921.04 |