Tax Account MH003593
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 | MH003593 |
|---|---|
| Account Type | Personal Property |
| Location | 1900 ALLEN RD BATTLE MTN |
| Balance | $1,941.32 |
| Currently Due | $486.32 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,941.32 |
| Total | $1,941.32 |
| Paid | $0.00 |
| Balance | $1,941.32 |
| Due | $486.32 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $2,033.42 | $0.00 | $2,033.42 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,882.80 | $94.14 | $1,976.94 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,987.86 | $0.00 | $1,987.86 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,047.68 | $0.00 | $2,047.68 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $2,154.07 | $0.00 | $2,154.07 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $2,212.55 | $0.00 | $2,212.55 | $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 | $1,941.32 | $1,941.32 |
| 08/22/2024 | PAYMENT | FILIPPINI, BILLIE I CREDIT CC | $-2,033.42 | $0.00 |
| 07/15/2024 | BILL | FILIPPINI, BILLIE I | $2,033.42 | $2,033.42 |
| 12/19/2023 | PAYMENT | FILIPPINI, BILLIE I CREDIT CC | $-1,976.94 | $0.00 |
| 10/16/2023 | INTEREST | Instlmnt2 Interest for 2023-24 | $47.07 | $1,976.94 |
| 09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $47.07 | $1,929.87 |
| 07/11/2023 | BILL | FILIPPINI, BILLIE I | $1,882.80 | $1,882.80 |
| 07/29/2022 | PAYMENT | FILIPPINI, BILLIE I CHECK BANK: 947074 NUM: 14632 | $-1,987.86 | $0.00 |
| 07/14/2022 | BILL | FILIPPINI, BILLIE I | $1,987.86 | $1,987.86 |
| 08/03/2021 | PAYMENT | C RANCHES CASH | $-2,047.68 | $0.00 |
| 07/19/2021 | BILL | FILIPPINI, BILLIE I | $2,047.68 | $2,047.68 |
| 07/23/2020 | PAYMENT | FILIPPINI, BILLIE I CHECK BANK: 947074 NUM: 14456 | $-2,154.07 | $0.00 |
| 07/08/2020 | BILL | FILIPPINI, BILLIE I | $2,154.07 | $2,154.07 |
| 08/08/2019 | PAYMENT | C RANCHES INC CHECK BANK: 947074 NUM: 25227 | $-2,212.55 | $0.00 |
| 07/16/2019 | BILL | FILIPPINI, BILLIE I | $2,212.55 | $2,212.55 |
| 08/03/2018 | PAYMENT | FILIPPINI, BILLIE I CASH | $-2,283.05 | $0.00 |
| 07/12/2018 | BILL | FILIPPINI, BILLIE I | $2,283.05 | $2,283.05 |
| 08/03/2017 | PAYMENT | FILIPPINI, BILLIE I CHECK BANK: 947074 NUM: 13988 | $-2,393.40 | $0.00 |
| 07/20/2017 | BILL | FILIPPINI, BILLIE I | $2,393.40 | $2,393.40 |
| 08/09/2016 | PAYMENT | FILIPPINI, BILLIE I CHECK BANK: 94-7074 NUM: 21988 | $-2,526.36 | $0.00 |
| 07/14/2016 | BILL | FILIPPINI, BILLIE I | $2,526.36 | $2,526.36 |