Tax Account MH008398

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Owners

ROBLES, HELEN H & JOAQUIN M
7145 JACKSON ROAD
WINNEMUCCA, NV 89445

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

Account Summary

Account ID	MH008398
Account Type	Personal Property
Location	119 BRYSON DR BATTLE MTN
Balance	$126.95
Currently Due	$33.95

Account ID

MH008398

Account Type

Personal Property

Location

119 BRYSON DR
BATTLE MTN

Balance

$126.95

Currently Due

$33.95

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$126.95
Total	$126.95
Paid	$0.00
Balance	$126.95
Due	$33.95
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$126.95

Total

$126.95

Paid

$0.00

Balance

$126.95

Due

$33.95

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	08/18/2025	08/28/2025	Due	$33.95	$0.00	$33.95	$0.00	$33.95
2	10/06/2025	10/16/2025	Due	$31.00	$0.00	$31.00	$0.00	$64.95
3	01/05/2026	01/15/2026	Due	$31.00	$0.00	$31.00	$0.00	$95.95
4	03/02/2026	03/12/2026	Due	$31.00	$0.00	$31.00	$0.00	$126.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$117.54	$11.75	$129.29	$0.00	$0.00	3.4052	2.0
2023/2024 PERSONAL PROPERTY TAXES	$108.83	$10.88	$119.71	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$108.83	$10.88	$119.71	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$106.04	$10.60	$116.64	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$103.54	$7.77	$111.31	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$99.94	$9.99	$109.93	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2025	BILL	ROBLES, HELEN H & JOAQUIN M	$126.95	$126.95
06/02/2025	PAYMENT	ROBLES, JOAQUIN CHECK 2012	$-485.35	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.90	$485.35
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.90	$482.45
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.90	$479.55
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.05	$476.65
07/15/2024	BILL	ROBLES, HELEN H & JOAQUIN M	$117.54	$473.60
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.72	$356.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.72	$353.34
10/16/2023	INTEREST	Instlmnt2 Interest for 2023-24	$2.72	$350.62
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$2.72	$347.90
07/11/2023	BILL	ROBLES, HELEN H & JOAQUIN M	$108.83	$345.18
03/21/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.72	$236.35
01/19/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.72	$233.63
10/18/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.72	$230.91
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.72	$228.19
07/14/2022	BILL	ROBLES, HELEN H & JOAQUIN M	$108.83	$225.47
03/21/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.65	$116.64
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.65	$113.99
10/19/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.65	$111.34
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.65	$108.69
07/19/2021	BILL	ROBLES, HELEN H & JOAQUIN M	$106.04	$106.04
01/27/2021	PAYMENT	ROBLES, HELEN CREDIT: D BANK: CC NUM: CC	$-111.31	$0.00
01/27/2021	PAYMENT	ROBLES, HELEN CREDIT: D BANK: CC NUM: CC	$-109.93	$111.31
01/19/2021	INTEREST	Instlmnt3 Interest for 2020-21	$2.59	$221.24
10/21/2020	INTEREST	Instlmnt2 Interest for 2020-21	$2.59	$218.65
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.59	$216.06
07/08/2020	BILL	ROBLES, HELEN H & JOAQUIN M	$103.54	$213.47
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.99	$109.93
07/16/2019	BILL	ROBLES, HELEN H & JOAQUIN M	$99.94	$99.94
09/05/2018	PAYMENT	ROBLES, JOAQUIN M CREDIT: D BANK: CC NUM: CC	$-95.28	$0.00
07/12/2018	BILL	ROBLES, HELEN H & JOAQUIN M	$95.28	$95.28
09/05/2017	PAYMENT	ROBLES, HELEN H CREDIT: D BANK: CC NUM: CC	$-94.36	$0.00
07/20/2017	BILL	ROBLES, HELEN H & JOAQUIN M	$94.36	$94.36
08/29/2016	PAYMENT	ROBLES, HELEN H & JOAQUIN M CASH	$-93.88	$0.00
07/14/2016	BILL	ROBLES, HELEN H & JOAQUIN M	$93.88	$93.88
09/14/2015	PAYMENT	ROBLES, HELEN H & JOAQUIN M CASH	$-100.20	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.11	$100.20
07/13/2015	BILL	ROBLES, HELEN H & JOAQUIN M	$91.09	$91.09
08/21/2014	PAYMENT	ROBLES, HELEN H & JOAQUIN M CASH	$-89.66	$0.00
07/17/2014	BILL	ROBLES, HELEN H & JOAQUIN M	$89.66	$89.66
08/22/2013	PAYMENT	ROBLES, HELEN H & JOAQUIN M CASH	$-88.26	$0.00
07/11/2013	BILL	ROBLES, HELEN H & JOAQUIN M	$88.26	$88.26
07/31/2012	PAYMENT	ANDRADE, ENRIQUE CHECK BANK: 94-72 NUM: 2691	$-85.64	$0.00
07/11/2012	BILL	ANDRADE, ENRIQUE	$85.64	$85.64