Tax Account MH003593

Print Page · · Payments Cart · New Search

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 ID

Account Type

Personal Property

Location

1900 ALLEN RD
BATTLE MTN

Balance

$970.00

Currently Due

$485.00

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$1,941.32
Total	$1,941.32
Paid	$971.32
Balance	$970.00
Due	$485.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$1,941.32

Total

$1,941.32

Paid

$971.32

Balance

$970.00

Due

$485.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$486.32	$0.00	$0.00	$486.32	$486.32	$0.00
2	10/06/2025	10/16/2025	Paid	$485.00	$0.00	$0.00	$485.00	$485.00	$0.00
3	01/05/2026	01/15/2026	Due	$485.00	$0.00	$0.00	$485.00	$0.00	$485.00
4	03/02/2026	03/12/2026	Due	$485.00	$0.00	$0.00	$485.00	$0.00	$970.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$2,033.42	$0.00	$0.00	$2,033.42	$0.00	$0.00	3.3552	8.0
2023/2024 PERSONAL PROPERTY TAXES	$1,882.80	$94.14	$0.00	$1,976.94	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$1,987.86	$0.00	$0.00	$1,987.86	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$2,047.68	$0.00	$0.00	$2,047.68	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$2,154.07	$0.00	$0.00	$2,154.07	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$2,212.55	$0.00	$0.00	$2,212.55	$0.00	$0.00	3.3552	8.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2025	PAYMENT	SCHNOOR, KATHERINE M CREDIT	$-485.00	$970.00
09/03/2025	PAYMENT	SCHNOOR-BUTLER, KATHERINE M CREDIT	$-486.32	$1,455.00
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