Tax Account MH003618

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Owners

PALAFOX, JOSE I & MARIA G

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

Account Summary

Account ID	MH003618
Account Type	Personal Property
Location	209 MIDDLEGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

MH003618

Account Type

Personal Property

Location

209 MIDDLEGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$811.89
Total	$811.89
Paid	$811.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$811.89

Total

$811.89

Paid

$811.89

Balance

$0.00

Due

$0.00

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	$205.89	$0.00	$205.89	$205.89	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$788.24	$39.42	$827.66	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$848.85	$0.00	$848.85	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$869.96	$0.00	$869.96	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$911.06	$0.00	$911.06	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$932.17	$0.00	$932.17	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	PAYMENT		$-202.00	$0.00
09/30/2024	PAYMENT	PALAFOX, JOSE I & MARIA G CREDIT	$-202.00	$202.00
09/03/2024	PAYMENT	PALAFOX, JOSE CREDIT CC	$-202.00	$404.00
08/06/2024	PAYMENT	PALAFOX, JOSE CREDIT CC	$-205.89	$606.00
07/15/2024	BILL	PALAFOX, JOSE I & MARIA G	$811.89	$811.89
04/22/2024	PAYMENT	PALAFOX, JOSE I & MARIA G CASH	$-433.54	$0.00
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$19.71	$433.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$19.71	$413.83
09/06/2023	PAYMENT	PALAFOX, JOSE CREDIT: D BANK: CC NUM: CC	$-197.06	$394.12
08/03/2023	PAYMENT	PALAFOX, JOSE I & MARIA G CREDIT: D BANK: CC NUM: CC	$-197.06	$591.18
07/11/2023	BILL	PALAFOX, JOSE I & MARIA G	$788.24	$788.24
11/08/2022	PAYMENT	PALAFOX, JOSE I & MARIA G CREDIT: D BANK: CC NUM: CC	$-212.21	$0.00
10/05/2022	PAYMENT	PALAFOX, JOSE I & MARIA G CREDIT: D BANK: CC NUM: CC	$-212.21	$212.21
09/08/2022	PAYMENT	PALAFOX, JOSE CREDIT: D BANK: CC NUM: CC	$-212.21	$424.42
08/03/2022	PAYMENT	PALAFOX, HISIDRO CREDIT: D BANK: CC NUM: CC	$-212.22	$636.63
07/14/2022	BILL	PALAFOX, JOSE I & MARIA G	$848.85	$848.85
11/04/2021	PAYMENT	PALAFOX, JOSE CREDIT: D BANK: CC NUM: CC	$-217.49	$0.00
10/06/2021	PAYMENT	PALAFOX, JOSE CREDIT: D BANK: CC NUM: CC	$-217.49	$217.49
09/07/2021	PAYMENT	PALAFOX, JOSE I & MARIA G CREDIT: D BANK: CC NUM: CC	$-217.49	$434.98
08/10/2021	PAYMENT	PALAFOX, JOSE CREDIT: D BANK: CC NUM: CC	$-217.49	$652.47
07/19/2021	BILL	PALAFOX, JOSE I & MARIA G	$869.96	$869.96
11/04/2020	PAYMENT	PALAFOX, JOSE CREDIT: D BANK: CC NUM: CC	$-227.76	$0.00
10/06/2020	PAYMENT	PALAFOX, JOSE CREDIT: D BANK: CC NUM: CC	$-227.76	$227.76
09/08/2020	PAYMENT	PALAFOX, JOSE CREDIT: D BANK: CC NUM: CC	$-227.76	$455.52
08/07/2020	PAYMENT	PALAFOX CASH	$-227.78	$683.28
07/08/2020	BILL	PALAFOX, JOSE I & MARIA G	$911.06	$911.06
11/07/2019	PAYMENT	PALAFOX, JOSE I & MARIA G CASH	$-233.04	$0.00
10/04/2019	PAYMENT	PALAFOX, JOSE I & MARIA G CASH	$-233.04	$233.04
09/10/2019	PAYMENT	PALAFOX, JOSE CASH	$-233.04	$466.08
08/07/2019	PAYMENT	PALAFOX, JOSE I & MARIA G CASH	$-233.05	$699.12
07/16/2019	BILL	PALAFOX, JOSE I & MARIA G	$932.17	$932.17
11/15/2018	PAYMENT	PALAFOX, JOSE I & MARIA G CASH	$-239.63	$0.00
10/05/2018	PAYMENT	PALAFOX, JOSE I & MARIA G CASH	$-239.63	$239.63
09/06/2018	PAYMENT	PALAFOX, JOSE I & MARIA G CASH	$-239.63	$479.26
08/09/2018	PAYMENT	PALAFOX, JOSE I & MARIA G CASH	$-239.64	$718.89
07/12/2018	BILL	PALAFOX, JOSE I & MARIA G	$958.53	$958.53