Tax Account MH003354

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Owners

ELDER, JOHN B

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

Account Summary

Account ID	MH003354
Account Type	Personal Property
Location	503 NORTHGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

MH003354

Account Type

Personal Property

Location

503 NORTHGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$119.18
Total	$119.18
Paid	$119.18
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

$119.18

Total

$119.18

Paid

$119.18

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	$32.18	$0.00	$32.18	$32.18	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$115.71	$5.79	$121.50	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$112.34	$11.24	$123.58	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$109.07	$10.92	$119.99	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$106.52	$2.66	$109.18	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$103.42	$0.00	$103.42	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	ELDER, JOHN B CASH	$-87.00	$0.00
08/19/2024	PAYMENT	JOHN ELDER CHECK 3340	$-32.18	$87.00
07/15/2024	BILL	ELDER, JOHN B	$119.18	$119.18
11/09/2023	PAYMENT	STEWART TITLE COMPANY CASH	$-365.07	$0.00
10/16/2023	INTEREST	Instlmnt2 Interest for 2023-24	$2.89	$365.07
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$2.90	$362.18
07/11/2023	BILL	REILLY, JULIEN OR ROTH	$115.71	$359.28
03/21/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.81	$243.57
01/19/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.81	$240.76
10/18/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.81	$237.95
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.81	$235.14
07/14/2022	BILL	REILLY, JULIEN OR ROTH	$112.34	$232.33
03/21/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.73	$119.99
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.73	$117.26
10/19/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.73	$114.53
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.73	$111.80
07/19/2021	BILL	REILLY, JULIEN OR ROTH	$109.07	$109.07
02/22/2021	PAYMENT	WAGNER, SHARON L CASH	$-26.63	$0.00
01/27/2021	PAYMENT	WAGNER, SHARON L CASH	$-29.29	$26.63
01/19/2021	INTEREST	Instlmnt3 Interest for 2020-21	$2.66	$55.92
08/25/2020	PAYMENT	WAGNER, SHARON L CASH	$-53.26	$53.26
07/08/2020	BILL	WAGNER, SHARON L	$106.52	$106.52
08/19/2019	PAYMENT	WAGNER, SHARON L CASH	$-103.42	$0.00
07/16/2019	BILL	WAGNER, SHARON L	$103.42	$103.42
09/04/2018	PAYMENT	WAGNER, SHARON L CHECK BANK: 94-7074 NUM: 5220	$-100.90	$0.00
07/12/2018	BILL	WAGNER, SHARON L	$100.90	$100.90
08/31/2017	PAYMENT	WAGNER, SHARON L CHECK BANK: 947074 NUM: 5123	$-99.91	$0.00
07/20/2017	BILL	WAGNER, SHARON L	$99.91	$99.91
08/29/2016	PAYMENT	WAGNER, FREDRIC A. JR. CHECK BANK: 94-7074 NUM: 3073	$-99.40	$0.00
07/14/2016	BILL	WAGNER, SHARON L	$99.40	$99.40
08/21/2015	PAYMENT	WAGNER, SHARON L CASH	$-96.37	$0.00
07/13/2015	BILL	WAGNER, SHARON L	$96.37	$96.37
08/19/2014	PAYMENT	WAGNER, SHARON CASH	$-187.21	$0.00
07/17/2014	BILL	POWRIE, JOHN M	$90.53	$187.21
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.79	$96.68
07/11/2013	BILL	POWRIE, JOHN M	$87.89	$87.89
08/27/2012	PAYMENT	WAGNER,SHARON CASH	$-85.34	$0.00
07/11/2012	BILL	POWRIE, JOHN M	$85.34	$85.34
08/25/2011	PAYMENT	POWRIE, JOHN M CASH	$-82.85	$0.00
07/15/2011	BILL	POWRIE, JOHN M	$82.85	$82.85
07/30/2010	PAYMENT	POWRIE, JOHN M CASH	$-83.84	$0.00
07/08/2010	BILL	POWRIE, JOHN M	$83.84	$83.84
07/30/2009	PAYMENT	POWRIE, JOHN M CHECK BANK: 94-7074 NUM: 2343	$-81.83	$0.00
07/14/2009	BILL	POWRIE, JOHN M	$81.83	$81.83
08/04/2008	PAYMENT	POWRIE, JOHN M CHECK BANK: 94-7074 NUM: 2253	$-83.91	$0.00
07/21/2008	BILL	POWRIE, JOHN M	$83.91	$83.91
08/20/2007	PAYMENT	POWRIE, JOHN M CASH	$-79.31	$0.00
07/17/2007	BILL	POWRIE, JOHN M	$79.31	$79.31
08/08/2006	PAYMENT	POWRIE, JOHN M CHECK BANK: 94-7074 NUM: 1835	$-75.80	$0.00
07/17/2006	BILL	POWRIE, JOHN M	$75.80	$75.80