Tax Account MH008559
Owners
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 Summary
| Account ID | MH008559 |
|---|---|
| Account Type | Personal Property |
| Location | 215 E ANTELOPE DRIVE AN |
| Balance | $138.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $187.86 |
| Total | $187.86 |
| Paid | $49.86 |
| Balance | $138.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |