Tax Account MH003655
Owners
ROLFS, BERNADETTE
2744 PRESIDENTIAL BLVD
BATTLE MOUNTAIN, NV 89820
21ST MORTGAGE COMPANY
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH003655 |
|---|---|
| Account Type | Personal Property |
| Location | 2744 PRESIDENTIAL BLVD |
| Balance | $1,050.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,403.58 |
| Total | $1,403.58 |
| Paid | $353.58 |
| Balance | $1,050.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $1,500.45 | $0.00 | $0.00 | $1,500.45 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $1,598.89 | $0.00 | $0.00 | $1,598.89 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,587.75 | $0.00 | $0.00 | $1,587.75 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | 21ST MORTGAGE COMPANY CHECK 2800138 | $-353.58 | $1,050.00 |
| 07/13/2026 | BILL | ROLFS, BERNADETTE | $1,403.58 | $1,403.58 |
| 01/14/2026 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2710564 | $-375.00 | $0.00 |
| 09/12/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2579144 | $-375.00 | $375.00 |
| 08/19/2025 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2569152 | $-375.00 | $750.00 |
| 07/30/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2555760 | $-375.45 | $1,125.00 |
| 07/15/2025 | BILL | ROLFS, BERNADETTE | $1,500.45 | $1,500.45 |
| 01/28/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2479621 | $-399.00 | $0.00 |
| 09/10/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2333411 | $-399.00 | $399.00 |
| 08/13/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2325696 | $-399.00 | $798.00 |
| 07/22/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK CC | $-401.89 | $1,197.00 |
| 07/15/2024 | BILL | ROLFS, BERNADETTE | $1,598.89 | $1,598.89 |
| 02/05/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2241447 | $-396.93 | $0.00 |
| 09/12/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2109162 | $-396.93 | $396.93 |
| 08/10/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2089420 | $-396.93 | $793.86 |
| 07/27/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 208617 | $-396.96 | $1,190.79 |
| 07/11/2023 | BILL | ROLFS, BERNADETTE | $1,587.75 | $1,587.75 |