Tax Account MH008559

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PIEDRA, NANCY
215 E ANTELOPE DRIVE
BATTLE MOUNTAIN, NV 89820

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

Account ID

Account Type

Personal Property

Location

215 E ANTELOPE DRIVE
AN

Balance

$46.00

Currently Due

$0.00

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$187.86

Total

$187.86

Paid

$141.86

Balance

$46.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$49.86	$0.00	$0.00	$49.86	$49.86	$0.00
2	10/05/2026	10/15/2026	Paid	$46.00	$0.00	$0.00	$46.00	$46.00	$0.00
3	01/04/2027	01/14/2027	Paid	$46.00	$0.00	$0.00	$46.00	$46.00	$0.00
4	03/01/2027	03/11/2027	Due	$46.00	$0.00	$0.00	$46.00	$0.00	$46.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$182.52	$0.00	$0.00	$182.52	$0.00	$0.00	3.4052	2.0
2024/2025 PERSONAL PROPERTY TAXES	$169.02	$0.00	$0.00	$169.02	$0.00	$0.00	3.4052	2.0
2023/2024 PERSONAL PROPERTY TAXES	$156.52	$3.91	$0.00	$160.43	$0.00	$0.00	3.4052	2.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2026	PAYMENT	21ST MORTGAGE CORP. CHECK 2826079	$-46.00	$46.00
08/20/2026	PAYMENT	21ST MORTGAGE CHECK 2817618	$-46.00	$92.00
07/21/2026	PAYMENT	21ST MORTGAGE CHECK 2800152	$-49.86	$138.00
07/13/2026	BILL	PIEDRA, NANCY	$187.86	$187.86
01/14/2026	PAYMENT	21ST MORTGAGE CORP. CHECK 2710572	$-45.00	$0.00
09/12/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2579152	$-45.00	$45.00
08/19/2025	PAYMENT	21ST MORTGAGE CORP. CHECK 2569160	$-45.00	$90.00
07/30/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2555771	$-47.52	$135.00
07/15/2025	BILL	PIEDRA, NANCY	$182.52	$182.52
01/15/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2471838	$-42.00	$0.00
09/10/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2333417	$-42.00	$42.00
08/13/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325702	$-42.00	$84.00
07/22/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2312615	$-43.02	$126.00
07/15/2024	BILL	PIEDRA, NANCY	$169.02	$169.02
10/10/2023	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CREDIT: D BANK: CC NUM: CC	$-78.26	$0.00
09/28/2023	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CREDIT: D BANK: CC NUM: CC	$-82.17	$78.26
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$3.91	$160.43
07/11/2023	BILL	KELLEY, BRADLEY J & ESTRELLITA	$156.52	$156.52