Tax Account MH003646
Owners
VALENCIA, JORGE & ALVAREZ, FRANCISCA
U.S. BANK NATIONAL ASSOCIATION
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH003646 |
|---|---|
| Account Type | Personal Property |
| Location | 385 LEMAIRE RD BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,829.07 |
| Total | $1,874.88 |
| Paid | $1,874.88 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $1,730.97 | $0.00 | $1,730.97 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,751.98 | $0.00 | $1,751.98 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/07/2025 | PAYMENT | KLAPAN, ERIC & TRACY CHECK 7987 | $-457.00 | $0.00 |
| 01/06/2025 | PAYMENT | KLAPAN, TRACY CHECK 7978 | $-457.00 | $457.00 |
| 10/04/2024 | PAYMENT | KLAPAN, DANIEL J CHECK 7966 | $-457.00 | $914.00 |
| 09/17/2024 | PAYMENT | KLAPAN, ERIC & TRACY CHECK 7964 | $-45.81 | $1,371.00 |
| 09/06/2024 | PAYMENT | KLAPAN, ERIC & TRACY CHECK 7961 | $-458.07 | $1,416.81 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $45.81 | $1,874.88 |
| 07/15/2024 | BILL | KLAPAN, DANIEL J | $1,829.07 | $1,829.07 |
| 03/06/2024 | PAYMENT | KLAPAN, ERIC & TRACY CHECK 7946 | $-432.74 | $0.00 |
| 01/09/2024 | PAYMENT | KLAPAN, DANIEL J CHECK 7939 | $-432.74 | $432.74 |
| 10/04/2023 | PAYMENT | KLAPAN, ERIC & TRACY CHECK BANK: 93-7075 NUM: 7928 | $-432.74 | $865.48 |
| 08/23/2023 | PAYMENT | KLAPAN, DANIEL J CHECK BANK: 93-7075 NUM: 7924 | $-432.75 | $1,298.22 |
| 07/11/2023 | BILL | KLAPAN, DANIEL J | $1,730.97 | $1,730.97 |
| 08/11/2022 | PAYMENT | KLAPAN, DANIEL J CASH | $-1,751.98 | $0.00 |
| 07/14/2022 | BILL | KLAPAN, DANIEL J | $1,751.98 | $1,751.98 |