Tax Account MH003571

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Owners

PAGE, BRENTON DUANE

VANDERBILT MORTG & FINANCE,INC

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

Account Summary

Account ID	MH003571
Account Type	Personal Property
Location	610 MAPLE COURT
Balance	$300.00
Currently Due	$300.00

Account ID

MH003571

Account Type

Personal Property

Location

610 MAPLE COURT

Balance

$300.00

Currently Due

$300.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$596.58
Total	$656.24
Paid	$356.24
Balance	$300.00
Due	$300.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$596.58

Total

$656.24

Paid

$356.24

Balance

$300.00

Due

$300.00

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	$149.58	$14.96	$149.58	$164.54	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$14.90	$149.00	$163.90	$0.00
3	01/06/2025	01/16/2025	Past due	$149.00	$14.90	$149.00	$27.80	$136.10
4	03/03/2025	03/13/2025	Past due	$149.00	$14.90	$149.00	$0.00	$300.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$552.39	$0.00	$552.39	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$587.67	$14.69	$602.36	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$609.67	$0.00	$609.67	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$644.94	$0.00	$644.94	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$666.13	$33.30	$699.43	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/28/2025	PAYMENT	PAGE, RUSSELL CREDIT	$-356.24	$300.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$14.90	$656.24
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$14.90	$641.34
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$14.90	$626.44
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$14.96	$611.54
07/15/2024	BILL	PAGE, BRENTON DUANE	$596.58	$596.58
02/08/2024	PAYMENT	VANDERBILT CHECK 30312584	$-138.09	$0.00
12/12/2023	PAYMENT	VANDERBILT CHECK 30286705	$-138.09	$138.09
09/11/2023	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 67-79 NUM: 3024819	$-138.09	$276.18
07/27/2023	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 30227539	$-138.12	$414.27
07/11/2023	BILL	PAGE, BRENTON DUANE	$552.39	$552.39
02/21/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK BANK: 64-79 NUM: 30193357	$-14.69	$0.00
02/09/2023	PAYMENT	VANDERBILT MORTAGE AND FINANCE CHECK BANK: 64-79 NUM: 30189550	$-293.82	$14.69
01/19/2023	INTEREST	Instlmnt3 Interest for 2022-23	$14.69	$308.51
08/11/2022	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 30128693	$-146.91	$293.82
08/11/2022	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 30128694	$-146.94	$440.73
07/14/2022	BILL	PAGE, BRENTON DUANE	$587.67	$587.67
03/02/2022	PAYMENT	VANDERBILD MORTGAGE CHECK BANK: 6479 NUM: 30091687	$-152.41	$0.00
11/23/2021	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 30053311	$-152.41	$152.41
09/28/2021	PAYMENT	PAGE, BRENTON DUANE CHECK BANK: 64-79 NUM: 30031984	$-152.41	$304.82
08/04/2021	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 30015967	$-152.44	$457.23
07/19/2021	BILL	PAGE, BRENTON DUANE	$609.67	$609.67
02/11/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK BANK: 6479 NUM: 3292270	$-161.23	$0.00
12/10/2020	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 3260807	$-161.23	$161.23
10/20/2020	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 3222932	$-161.23	$322.46
08/06/2020	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 3190630	$-161.25	$483.69
07/08/2020	BILL	PAGE, BRENTON DUANE	$644.94	$644.94
04/06/2020	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 3146270	$-183.18	$0.00
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$16.65	$183.18
01/14/2020	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 3115814	$-166.53	$166.53
09/13/2019	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 3053285	$-166.53	$333.06
09/13/2019	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 3053284	$-183.19	$499.59
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$16.65	$682.78
07/16/2019	BILL	PAGE, BRENTON DUANE	$666.13	$666.13
02/15/2019	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 2980370	$-172.65	$0.00
12/19/2018	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 2957330	$-172.65	$172.65
09/24/2018	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 2887976	$-172.65	$345.30
08/03/2018	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 2864648	$-172.66	$517.95
07/12/2018	BILL	PAGE, BRENTON DUANE	$690.61	$690.61
03/01/2018	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 2794197	$-181.67	$0.00
12/19/2017	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 2761546	$-181.67	$181.67
09/22/2017	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 2693142	$-181.67	$363.34
08/03/2017	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 2669597	$-181.69	$545.01
07/20/2017	BILL	PAGE, BRENTON DUANE	$726.70	$726.70
02/27/2017	PAYMENT	VANDERBILT CHECK BANK: 64-79 NUM: 2597183	$-192.36	$0.00
01/04/2017	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2565502	$-192.36	$192.36
10/04/2016	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2497026	$-192.36	$384.72
08/09/2016	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2467147	$-192.36	$577.08
07/14/2016	BILL	PAGE, BRENTON DUANE	$769.44	$769.44
02/17/2016	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2382915	$-197.13	$0.00
12/14/2015	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2353796	$-197.13	$197.13
09/15/2015	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2307673	$-197.13	$394.26
08/04/2015	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2293265	$-197.15	$591.39
07/13/2015	BILL	PAGE, BRENTON DUANE	$788.54	$788.54
02/11/2015	PAYMENT	VANDERBILT CHECK BANK: 64-79 NUM: 2238825	$-207.51	$0.00
12/15/2014	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2213650	$-207.51	$207.51
09/15/2014	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2177029	$-207.51	$415.02
08/21/2014	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2169278	$-207.52	$622.53
08/21/2014	ADJUSTMENT	rev pmt-refund to customer gp	$207.52	$830.05
08/18/2014	VOID	BRENTON, DUANE PAGE CASH	$-207.52	$622.53
07/17/2014	BILL	BRENTON, DUANE PAGE	$830.05	$830.05