Tax Account MH008551

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Owners

QUINTERO, JAIME S

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

Account Summary

Account ID	MH008551
Account Type	Personal Property
Location	313 LUPIN DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

MH008551

Account Type

Personal Property

Location

313 LUPIN DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$99.40
Total	$109.34
Paid	$109.34
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

$99.40

Total

$109.34

Paid

$109.34

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	$99.40	$9.94	$99.40	$109.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$92.04	$9.20	$101.24	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$91.57	$9.16	$100.73	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$87.38	$8.74	$96.12	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$85.66	$8.57	$94.23	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$82.68	$8.27	$90.95	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$80.36	$8.04	$88.40	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	QUINTERO, EVELYN CREDIT	$-210.58	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.94	$210.58
07/15/2024	BILL	QUINTERO, JAIME S	$99.40	$200.64
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$9.20	$101.24
07/11/2023	BILL	QUINTERO, JAIME S	$92.04	$92.04
05/04/2023	PAYMENT	QUINTERO, EVELYN CREDIT: D BANK: CC NUM: CC	$-100.73	$0.00
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.16	$100.73
07/14/2022	BILL	QUINTERO, JAIME S	$91.57	$91.57
05/05/2022	PAYMENT	QUINTERO, IVEY CREDIT: D BANK: CC NUM: CC	$-369.70	$0.00
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.74	$369.70
07/19/2021	BILL	QUINTERO, JAIME S	$87.38	$360.96
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$8.57	$273.58
07/08/2020	BILL	QUINTERO, JAIME S	$85.66	$265.01
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.27	$179.35
07/16/2019	BILL	QUINTERO, JAIME S	$82.68	$171.08
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.04	$88.40
07/12/2018	BILL	QUINTERO, JAIME S	$80.36	$80.36
08/29/2017	PAYMENT	QUINTERO EVELYN CHECK BANK: 94169 NUM: 1222	$-166.28	$0.00
07/20/2017	BILL	TOVAR, GILBERTO & MARIA A	$79.41	$166.28
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.90	$86.87
07/14/2016	BILL	TOVAR, GILBERTO & MARIA A	$78.97	$78.97
10/19/2015	PAYMENT	TOVAR, GILBERTO & MARIA A CASH	$-84.28	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.66	$84.28
07/13/2015	BILL	TOVAR, GILBERTO & MARIA A	$76.62	$76.62
10/27/2014	PAYMENT	TOVAR, GILBERTO & MARIA A CASH	$-82.74	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.52	$82.74
07/17/2014	BILL	TOVAR, GILBERTO & MARIA A	$75.22	$75.22
10/28/2013	PAYMENT	TOVAR, GILBERTO & MARIA A CASH	$-78.63	$0.00
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.15	$78.63
07/11/2013	BILL	TOVAR, GILBERTO & MARIA A	$71.48	$71.48
09/20/2012	PAYMENT	TOVAR, GILBERTO & MARIA A CASH	$-77.09	$0.00
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.01	$77.09
07/11/2012	BILL	TOVAR, GILBERTO & MARIA A	$70.08	$70.08
08/19/2011	PAYMENT	TOVAR, GILBERTO & MARIA A CASH	$-66.81	$0.00
07/15/2011	BILL	TOVAR, GILBERTO & MARIA A	$66.81	$66.81
11/16/2010	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 122447	$-74.50	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.77	$74.50
07/08/2010	BILL	MARKS, DONALD G & SHAUNA L	$67.73	$67.73
08/31/2009	PAYMENT	MARKS, DONALD G & SHAUNA L CASH	$-66.33	$0.00
08/31/2009	AMENDMENT	honored quote-rev penalty gp	$-6.63	$66.33
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.63	$72.96
07/14/2009	BILL	MARKS, DONALD G & SHAUNA L	$66.33	$66.33
10/02/2008	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 119379	$-93.80	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.53	$93.80
07/21/2008	BILL	SWANSON, RODNEY L	$85.27	$85.27
09/05/2007	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 117070	$-96.03	$0.00
07/17/2007	BILL	AXDAHL, ROSELYN N	$96.03	$96.03