Tax Account MH008504

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Owners

LOPEZ,TERESA OR ORTEGA, RAMIRO

% MORSE, KENNETH JR & AUSTEN M

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

Account Summary

Account ID	MH008504
Account Type	Personal Property
Location	560 N TRESCOTT AVE SP #3
Balance	$0.00
Currently Due	$0.00

Account ID

MH008504

Account Type

Personal Property

Location

560 N TRESCOTT AVE SP #3

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$55.50
Total	$61.05
Paid	$61.05
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

$55.50

Total

$61.05

Paid

$61.05

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	$55.50	$5.55	$55.50	$61.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$55.50	$5.55	$61.05	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$55.50	$5.55	$61.05	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$55.50	$5.55	$61.05	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$55.50	$5.55	$61.05	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$55.50	$5.55	$61.05	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$55.50	$5.55	$61.05	$0.00	$0.00	3.4052	2.0
2017/2018 PERSONAL PROPERTY TAXES	$55.50	$5.55	$61.05	$0.00	$0.00	3.4052	2.0
2016/2017 PERSONAL PROPERTY TAXES	$55.50	$5.55	$61.05	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/15/2024	PAYMENT	AUSTEN MORSE CHECK 29071495416	$-549.45	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.55	$549.45
07/15/2024	BILL	LOPEZ,TERESA OR ORTEGA, RAMIRO	$55.50	$543.90
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$5.55	$488.40
07/11/2023	BILL	LOPEZ,TERESA OR ORTEGA, RAMIRO	$55.50	$482.85
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.55	$427.35
07/14/2022	BILL	LOPEZ,TERESA OR ORTEGA, RAMIRO	$55.50	$421.80
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.55	$366.30
07/19/2021	BILL	LOPEZ,TERESA OR ORTEGA, RAMIRO	$55.50	$360.75
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.55	$305.25
07/08/2020	BILL	LOPEZ,TERESA OR ORTEGA, RAMIRO	$55.50	$299.70
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.55	$244.20
07/16/2019	BILL	LOPEZ,TERESA OR ORTEGA, RAMIRO	$55.50	$238.65
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.55	$183.15
07/12/2018	BILL	LOPEZ,TERESA OR ORTEGA, RAMIRO	$55.50	$177.60
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.55	$122.10
07/20/2017	BILL	LOPEZ,TERESA OR ORTEGA, RAMIRO	$55.50	$116.55
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.55	$61.05
07/14/2016	BILL	LOPEZ,TERESA OR ORTEGA, RAMIRO	$55.50	$55.50
08/19/2015	PAYMENT	LOPEZ,TERESA OR ORTEGA, RAMIRO CASH	$-55.50	$0.00
07/13/2015	BILL	LOPEZ,TERESA OR ORTEGA, RAMIRO	$55.50	$55.50
08/21/2014	PAYMENT	LOPEZ,TERESA CHECK BANK: 94-7074 NUM: 1002	$-55.50	$0.00
07/17/2014	BILL	LOPEZ,TERESA OR ORTEGA, RAMIRO	$55.50	$55.50
08/14/2013	PAYMENT	LOPEZ,TERESA CREDIT: D BANK: CC NUM: CC	$-55.50	$0.00
07/11/2013	BILL	LOPEZ,TERESA OR ORTEGA, RAMIRO	$55.50	$55.50
07/16/2012	PAYMENT	AMEZCUA,THOMAS & MARLEN CHECK BANK: 94-7074 NUM: 1219	$-55.50	$0.00
07/11/2012	BILL	MUGUIA, IMELDA R	$55.50	$55.50
08/10/2011	PAYMENT	R, IMELDA MUGUIA CASH	$-55.50	$0.00
07/15/2011	BILL	R, IMELDA MUGUIA	$55.50	$55.50