Tax Account MH003617

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Owners

KURNS, RICHARD M & DEBORAH L
6190 FILIPPINI RANCH ROAD
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	MH003617
Account Type	Personal Property
Location	6190 FILIPPINI RANCH ROAD AN
Balance	$0.00
Currently Due	$0.00

Account ID

MH003617

Account Type

Personal Property

Location

6190 FILIPPINI RANCH ROAD
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$673.32
Total	$673.32
Paid	$673.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$673.32

Total

$673.32

Paid

$673.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$169.32	$0.00	$169.32	$169.32	$0.00
2	10/06/2025	10/16/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/05/2026	01/15/2026	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/02/2026	03/12/2026	Paid	$168.00	$0.00	$168.00	$168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$671.71	$0.00	$671.71	$0.00	$0.00	3.3552	7.0
2023/2024 PERSONAL PROPERTY TAXES	$652.15	$0.00	$652.15	$0.00	$0.00	3.3552	7.0
2022/2023 PERSONAL PROPERTY TAXES	$689.56	$0.00	$689.56	$0.00	$0.00	3.3552	7.0
2021/2022 PERSONAL PROPERTY TAXES	$700.53	$0.00	$700.53	$0.00	$0.00	3.3552	7.0
2020/2021 PERSONAL PROPERTY TAXES	$728.11	$0.00	$728.11	$0.00	$0.00	3.3552	7.0
2019/2020 PERSONAL PROPERTY TAXES	$739.86	$0.00	$739.86	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	KURNS, RICHARD M & DEBORAH L CHECK 810	$-673.32	$0.00
07/15/2025	BILL	KURNS, RICHARD M & DEBORAH L	$673.32	$673.32
08/16/2024	PAYMENT	KURNS, RICHARD & DEBBIE CHECK 728	$-671.71	$0.00
07/15/2024	BILL	KURNS, RICHARD M & DEBORAH L	$671.71	$671.71
09/18/2023	PAYMENT	KURNS, RICHARD M & DEBORAH L CHECK BANK: 94-77 NUM: 664	$-489.09	$0.00
08/11/2023	PAYMENT	KURNS, RICHARD M & DEBORAH L CASH	$-163.06	$489.09
07/11/2023	BILL	KURNS, RICHARD M & DEBORAH L	$652.15	$652.15
11/30/2022	PAYMENT	KURNS, RICHARD M & DEBORAH L CASH	$-344.78	$0.00
09/09/2022	PAYMENT	KURNS, DEBORAH L CASH	$-172.39	$344.78
08/15/2022	PAYMENT	KURNS, RICHARD M & DEBORAH L CASH	$-172.39	$517.17
07/14/2022	BILL	KURNS, RICHARD M & DEBORAH L	$689.56	$689.56
09/28/2021	PAYMENT	KURNS, RICHARD M & DEBORAH L CREDIT: B BANK: 94-7074 NUM: 335	$-525.39	$0.00
08/12/2021	PAYMENT	KURNS, RICHARD M & DEBORAH L CHECK BANK: 9477 NUM: 543	$-175.14	$525.39
07/19/2021	BILL	KURNS, RICHARD M & DEBORAH L	$700.53	$700.53
03/02/2021	PAYMENT	KURNS, RICHARD M & DEBORAH L CHECK BANK: 947074 NUM: 310	$-182.02	$0.00
12/22/2020	PAYMENT	KURNS, RICHARD M & DEBORAH L CHECK BANK: 947074 NUM: 298	$-182.02	$182.02
09/29/2020	PAYMENT	KURNS, RICHARD M & DEBORAH L CHECK BANK: 947074 NUM: 288	$-182.02	$364.04
07/28/2020	PAYMENT	KURNS, RICHARD M & DEBORAH L CHECK BANK: 947074 NUM: 281	$-182.05	$546.06
07/08/2020	BILL	KURNS, RICHARD M & DEBORAH L	$728.11	$728.11
08/08/2019	PAYMENT	KURNS, RICHARD M & DEBORAH L CHECK BANK: 947074 NUM: 258	$-739.86	$0.00
07/16/2019	BILL	KURNS, RICHARD M & DEBORAH L	$739.86	$739.86
08/13/2018	PAYMENT	KURNS, RICHARD M & DEBORAH L CHECK BANK: 9477 NUM: 446	$-756.09	$0.00
07/12/2018	BILL	KURNS, RICHARD M & DEBORAH L	$756.09	$756.09