Tax Account MH003444

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Owners

BUTLER, SEAN E & SCHNOOR-BUTLER, KATHERINE M
PO BOX 1735
ELKO, NV 89803

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

Account Summary

Account ID	MH003444
Account Type	Personal Property
Location	1390 ALLEN RD BATTLE MTN
Balance	$274.02
Currently Due	$70.02

Account ID

MH003444

Account Type

Personal Property

Location

1390 ALLEN RD
BATTLE MTN

Balance

$274.02

Currently Due

$70.02

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$274.02
Total	$274.02
Paid	$0.00
Balance	$274.02
Due	$70.02
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$274.02

Total

$274.02

Paid

$0.00

Balance

$274.02

Due

$70.02

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$70.02	$0.00	$70.02	$0.00	$70.02
2	10/06/2025	10/16/2025	Due	$68.00	$0.00	$68.00	$0.00	$138.02
3	01/05/2026	01/15/2026	Due	$68.00	$0.00	$68.00	$0.00	$206.02
4	03/02/2026	03/12/2026	Due	$68.00	$0.00	$68.00	$0.00	$274.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$272.38	$0.00	$272.38	$0.00	$0.00	3.3552	8.0
2023/2024 PERSONAL PROPERTY TAXES	$280.96	$28.08	$309.04	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$332.27	$0.00	$332.27	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$370.41	$0.00	$370.41	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$416.75	$0.00	$416.75	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$450.40	$0.00	$450.40	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2025	BILL	BUTLER, SEAN E & SCHNOOR-BUTLER, KATHERINE M	$274.02	$274.02
08/22/2024	PAYMENT	FILIPPINI, BILLIE I CREDIT CC	$-272.38	$0.00
07/15/2024	BILL	FILIPPINI, BILLIE I	$272.38	$272.38
05/09/2024	PAYMENT	PARIS, MARK CREDIT CC	$-309.04	$0.00
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.02	$309.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.02	$302.02
10/16/2023	INTEREST	Instlmnt2 Interest for 2023-24	$7.02	$295.00
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$7.02	$287.98
07/11/2023	BILL	FILIPPINI, BILLIE I	$280.96	$280.96
07/29/2022	PAYMENT	C RANCHES CASH	$-332.27	$0.00
07/14/2022	BILL	FILIPPINI, BILLIE I	$332.27	$332.27
08/03/2021	PAYMENT	C RANCHES CASH	$-370.41	$0.00
07/19/2021	BILL	FILIPPINI, BILLIE I	$370.41	$370.41
07/23/2020	PAYMENT	FILIPPINI, BILLIE I CHECK BANK: 947074 NUM: 14457	$-416.75	$0.00
07/08/2020	BILL	FILIPPINI, BILLIE I	$416.75	$416.75
08/08/2019	PAYMENT	C RANCHES INC CHECK BANK: 947074 NUM: 25228	$-450.40	$0.00
07/16/2019	BILL	FILIPPINI, BILLIE I	$450.40	$450.40
08/03/2018	PAYMENT	FILIPPINI, BILLIE I CASH	$-488.11	$0.00
07/12/2018	BILL	FILIPPINI, BILLIE I	$488.11	$488.11
08/07/2017	PAYMENT	FILIPPINI, BILLIE I CHECK BANK: 947074 NUM: 13990	$-532.44	$0.00
07/20/2017	BILL	FILIPPINI, BILLIE I	$532.44	$532.44
08/05/2016	PAYMENT	FILIPPINI, BILLIE I CHECK BANK: 94-7074 NUM: 21960	$-580.82	$0.00
07/14/2016	BILL	FILIPPINI, BILLIE I	$580.82	$580.82
07/24/2015	PAYMENT	FILIPPINI, BILLIE I CHECK BANK: 94-7074 NUM: 21256	$-607.90	$0.00
07/13/2015	BILL	FILIPPINI, BILLIE I	$607.90	$607.90
08/20/2014	PAYMENT	SMITH, JOSHUA A & MARVA SUE CASH	$-643.19	$0.00
07/17/2014	BILL	SMITH, JOSHUA A & MARVA SUE	$643.19	$643.19
10/10/2013	PAYMENT	SMITH, JOSHUA A & MARVA SUE CASH	$-489.15	$0.00
08/20/2013	PAYMENT	SMITH, JOSHUA A & MARVA SUE CASH	$-163.07	$489.15
07/11/2013	BILL	SMITH, JOSHUA A & MARVA SUE	$652.22	$652.22
08/20/2012	PAYMENT	SMITH, JOSHUA A & MARVA SUE CHECK BANK: 94-7403 NUM: 2290	$-682.55	$0.00
07/11/2012	BILL	SMITH, JOSHUA A & MARVA SUE	$682.55	$682.55
08/09/2011	PAYMENT	SMITH, JOSHUA A & MARVA SUE CASH	$-690.33	$0.00
07/15/2011	BILL	SMITH, JOSHUA A & MARVA SUE	$690.33	$690.33
03/09/2011	PAYMENT	SMITH, JOSHUA A & MARVA SUE CASH	$-184.58	$0.00
01/06/2011	PAYMENT	SMITH, JOSHUA A & MARVA SUE CASH	$-184.58	$184.58
11/17/2010	PAYMENT	SMITH, JOSHUA A & MARVA SUE CASH	$-18.46	$369.16
11/01/2010	PAYMENT	SMITH, JOSHUA A & MARVA SUE CASH	$-184.58	$387.62
10/14/2010	INTEREST	Instlmnt2 Interest for 2010-11	$18.46	$572.20
08/26/2010	PAYMENT	SMITH, JOSHUA A & MARVA SUE CASH	$-184.61	$553.74
07/08/2010	BILL	SMITH, JOSHUA A & MARVA SUE	$738.35	$738.35
08/26/2009	PAYMENT	SMITH, JOSHUA A & MARVA SUE CASH	$-779.35	$0.00
07/14/2009	BILL	SMITH, JOSHUA A & MARVA SUE	$779.35	$779.35
08/22/2008	PAYMENT	SMITH, JOSHUA A & MARVA SUE CHECK BANK: 94-176 NUM: 1111	$-820.38	$0.00
08/12/2008	BILL	SMITH, JOSHUA A & MARVA SUE	$820.38	$820.38