Tax Account MH003347

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Owners

GALINDO, JOEL & DIONISIA

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

Account Summary

Account ID	MH003347
Account Type	Personal Property
Location	124 17TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

MH003347

Account Type

Personal Property

Location

124 17TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$100.18
Total	$100.18
Paid	$100.18
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

$100.18

Total

$100.18

Paid

$100.18

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	$28.18	$0.00	$28.18	$28.18	$0.00
2	10/07/2024	10/17/2024	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
3	01/06/2025	01/16/2025	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
4	03/03/2025	03/13/2025	Paid	$24.00	$0.00	$24.00	$24.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$92.76	$0.00	$92.76	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$92.76	$0.00	$92.76	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$88.67	$0.00	$88.67	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$86.61	$0.00	$86.61	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$83.60	$0.00	$83.60	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	GALINDO, JOEL & DIONISIA CHECK 2589	$-100.18	$0.00
07/15/2024	BILL	GALINDO, JOEL & DIONISIA	$100.18	$100.18
08/11/2023	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-7074 NUM: 2509	$-92.76	$0.00
07/11/2023	BILL	GALINDO, JOEL & DIONISIA	$92.76	$92.76
08/11/2022	PAYMENT	GALINDO, JOEL CHECK BANK: 947074 NUM: 2422	$-92.76	$0.00
07/14/2022	BILL	GALINDO, JOEL & DIONISIA	$92.76	$92.76
08/11/2021	PAYMENT	GALINDO, JOEL CASH	$-88.67	$0.00
07/19/2021	BILL	GALINDO, JOEL & DIONISIA	$88.67	$88.67
08/18/2020	PAYMENT	GALINDO, JOEL CASH	$-86.61	$0.00
07/08/2020	BILL	GALINDO, JOEL & DIONISIA	$86.61	$86.61
08/02/2019	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 947074 NUM: 2082	$-83.60	$0.00
07/16/2019	BILL	GALINDO, JOEL & DIONISIA	$83.60	$83.60
10/12/2018	PAYMENT	GALINDO JOEL CASH	$-89.33	$0.00
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.12	$89.33
07/12/2018	BILL	RODRIGUEZ, JORGE OR NEIMA STEP	$81.21	$81.21
08/07/2017	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94777 NUM: 21467	$-79.20	$0.00
07/20/2017	BILL	RODRIGUEZ, JORGE OR NEIMA STEP	$79.20	$79.20
08/26/2016	PAYMENT	RODRIGUEZ, JORGE OR NEIMA STEP CASH	$-78.83	$0.00
07/14/2016	BILL	RODRIGUEZ, JORGE OR NEIMA STEP	$78.83	$78.83
09/30/2015	PAYMENT	RODRIGUEZ, JORGE OR NEIMA STEP CASH	$-84.05	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.64	$84.05
07/13/2015	BILL	RODRIGUEZ, JORGE OR NEIMA STEP	$76.41	$76.41
08/11/2014	PAYMENT	RODRIGUEZ, JORGE OR NEIMA STEP CASH	$-75.22	$0.00
07/17/2014	BILL	RODRIGUEZ, JORGE OR NEIMA STEP	$75.22	$75.22
09/13/2013	PAYMENT	RODRIGUEZ, JORGE OR NEIMA STEP CASH	$-81.02	$0.00
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.37	$81.02
07/11/2013	BILL	RODRIGUEZ, JORGE OR NEIMA STEP	$73.65	$73.65
10/01/2012	PAYMENT	RODRIGUEZ, JORGE OR NEIMA STEP CASH	$-79.67	$0.00
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.24	$79.67
07/11/2012	BILL	RODRIGUEZ, JORGE OR NEIMA STEP	$72.43	$72.43
08/19/2011	PAYMENT	RODRIGUEZ, JORGE OR NEIMA STEP CASH	$-69.26	$0.00
07/15/2011	BILL	RODRIGUEZ, JORGE OR NEIMA STEP	$69.26	$69.26
05/18/2011	PAYMENT	RODRIGUEZ, JORGE OR NEIMA STEP CASH	$-153.24	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.05	$153.24
07/08/2010	BILL	RODRIGUEZ, JORGE OR NEIMA STEP	$70.45	$146.19
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.89	$75.74
07/14/2009	BILL	RODRIGUEZ, JORGE OR NEIMA STEP	$68.85	$68.85
04/10/2009	PAYMENT	CHAVIRA, ALMA D CHECK BANK: 94-7074 NUM: 1342	$-77.36	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.03	$77.36
07/22/2008	PAYMENT	RODRIGUEZ, JORGE OR NEIMA STEP CASH	$-73.12	$70.33
07/21/2008	BILL	RODRIGUEZ, JORGE OR NEIMA STEP	$70.33	$143.45
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.65	$73.12
07/17/2007	BILL	RODRIGUEZ, JORGE OR NEIMA STEP	$66.47	$66.47
08/24/2006	PAYMENT	CHAVIRA, OSCAR & ALMA CHECK BANK: 94-7074 NUM: 2207	$-63.68	$0.00
07/17/2006	BILL	RODRIGUEZ, JORGE OR NEIMA STEP	$63.68	$63.68