Tax Account MH003461

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Owners

LEGARZA, KENNETH M OR LISA N OR JAKE M

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

Account Summary

Account ID	MH003461
Account Type	Personal Property
Location	355 N TRESCOTT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH003461

Account Type

Personal Property

Location

355 N TRESCOTT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$130.11
Total	$130.11
Paid	$130.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$130.11

Total

$130.11

Paid

$130.11

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$34.11	$0.00	$34.11	$34.11	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$134.24	$0.00	$134.24	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$158.70	$3.97	$162.67	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$176.92	$0.00	$176.92	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$199.06	$0.00	$199.06	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$215.14	$5.38	$220.52	$0.00	$0.00	3.3552	8.0
2018/2019 PERSONAL PROPERTY TAXES	$187.89	$18.80	$206.69	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	PINION EXPLORATION INC. CHECK 16777	$-130.11	$0.00
07/15/2024	BILL	LEGARZA, KENNETH OR LISA	$130.11	$130.11
03/14/2024	PAYMENT	PINION EXPLORATION CHECK 16714	$-33.56	$0.00
01/12/2024	PAYMENT	PINION EXPLORATION CHECK 16681	$-33.56	$33.56
10/12/2023	PAYMENT	PINION EXPLORATION INC. CASH	$-33.56	$67.12
09/01/2023	PAYMENT	LEGARZA, KENNETH OR LISA CASH	$-33.56	$100.68
07/11/2023	BILL	LEGARZA, KENNETH OR LISA	$134.24	$134.24
03/16/2023	PAYMENT	LEGARZA, KENNETH OR LISA CASH	$-39.67	$0.00
01/12/2023	PAYMENT	PINION EXPLORATION CASH	$-39.67	$39.67
10/13/2022	PAYMENT	PINION EXPLORATION CASH	$-39.67	$79.34
08/30/2022	PAYMENT	PINION EXPLORATION CASH	$-43.66	$119.01
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.97	$162.67
07/14/2022	BILL	LEGARZA, KENNETH OR LISA	$158.70	$158.70
03/18/2022	PAYMENT	PINION EXPLORATION CASH	$-44.23	$0.00
01/13/2022	PAYMENT	LEGARZA, KENNETH OR LISA CASH	$-44.23	$44.23
10/15/2021	PAYMENT	PINION EXPLORATION INC CASH	$-44.23	$88.46
08/27/2021	PAYMENT	PINION EXPLORATION CASH	$-44.23	$132.69
07/19/2021	BILL	LEGARZA, KENNETH OR LISA	$176.92	$176.92
09/29/2020	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 947074 NUM: 16356	$-149.28	$0.00
08/27/2020	PAYMENT	PINION EXPLORATION INC CASH	$-49.78	$149.28
07/08/2020	BILL	THOMPSON, BARBARA E & GALLAGHE	$199.06	$199.06
11/04/2019	PAYMENT	GALLAGHER, JERRY CHECK BANK: 947074 NUM: 2609	$-166.72	$0.00
10/22/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.38	$166.72
08/06/2019	PAYMENT	GALLAGHER, JERRY CHECK BANK: 947074 NUM: 2595	$-260.49	$161.34
07/16/2019	BILL	THOMPSON, BARBARA E &	$215.14	$421.83
05/08/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.70	$206.69
01/23/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.70	$201.99
10/16/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.70	$197.29
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.70	$192.59
07/12/2018	BILL	THOMPSON, BARBARA E &	$187.89	$187.89
08/11/2017	PAYMENT	THOMPSON, BARBARA E & CHECK BANK: 2422 NUM: 6512	$-254.32	$0.00
07/20/2017	BILL	THOMPSON, BARBARA E &	$254.32	$254.32
08/12/2016	PAYMENT	THOMPSON, BARBARA E & GALLAGHE CHECK BANK: 24-22 NUM: 6778	$-277.44	$0.00
07/14/2016	BILL	THOMPSON, BARBARA E &	$277.44	$277.44
08/04/2015	PAYMENT	THOMPSON, BARBARA E & CHECK BANK: 24-22 NUM: 6589	$-247.44	$0.00
07/13/2015	BILL	THOMPSON, BARBARA E &	$247.44	$247.44
03/06/2015	PAYMENT	GALLAGHER, JERRY CHECK BANK: 94-7074 NUM: 2464	$-66.32	$0.00
01/06/2015	PAYMENT	DAVIE, DEBRA CHECK BANK: 94-7074 NUM: 1707	$-66.32	$66.32
10/06/2014	PAYMENT	GALLAGHER, JERRY CHECK BANK: 94-7074 NUM: 2452	$-66.32	$132.64
08/13/2014	PAYMENT	GALLAGHER, JERRY CHECK BANK: 94-7074 NUM: 2444	$-66.34	$198.96
07/17/2014	BILL	THOMPSON, BARBARA E &	$265.30	$265.30
07/31/2013	PAYMENT	THOMPSON, BARBARA E & CHECK BANK: 24-22 NUM: 6601	$-311.56	$0.00
07/11/2013	BILL	THOMPSON, BARBARA E &	$311.56	$311.56
07/31/2012	PAYMENT	THOMPSON, BARBARA E & CHECK BANK: 24-22 NUM: 6474	$-285.46	$0.00
07/30/2012	AMENDMENT	Amended Bill-Exemption missing	$-40.60	$285.46
07/11/2012	BILL	THOMPSON, BARBARA E &	$326.06	$326.06
09/06/2011	PAYMENT	THOMPSON, BARBARA E & CHECK BANK: 24-22 NUM: 6319	$-145.26	$0.00
08/12/2011	PAYMENT	THOMPSON, BARBARA E & CHECK BANK: 24-22 NUM: 6312	$-145.26	$145.26
07/15/2011	BILL	THOMPSON, BARBARA E &	$290.52	$290.52
11/16/2010	PAYMENT	THOMPSON, BARBARA E CHECK BANK: 24-22 NUM: 6135	$-156.88	$0.00
10/07/2010	PAYMENT	THOMPSON, BARBARA/GALLAGHER, J CHECK BANK: 24-22 NUM: 6117	$-164.75	$156.88
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.85	$321.63
07/08/2010	BILL	THOMPSON, BARBARA E &	$313.78	$313.78
11/09/2009	PAYMENT	THOMPSON, BARBARA E CHECK BANK: 24-22 NUM: 5969	$-166.18	$0.00
10/12/2009	PAYMENT	THOMPSON, BARBARA E CHECK BANK: 24-22 NUM: 5953	$-83.09	$166.18
08/17/2009	PAYMENT	THOMPSON, BARBARA & GALLAGHER CHECK BANK: 24-22 NUM: 5928	$-83.09	$249.27
07/14/2009	BILL	THOMPSON, BARBARA E &	$332.36	$332.36