Tax Account MH008870

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Owners

AXDAHL, ROSLYN
P O BOX 965
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	MH008870
Account Type	Personal Property
Location	207 MIDDLEGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

MH008870

Account Type

Personal Property

Location

207 MIDDLEGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$45.90
Total	$45.90
Paid	$45.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$45.90

Total

$45.90

Paid

$45.90

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$45.90	$0.00	$0.00	$45.90	$45.90	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$45.90	$4.59	$0.00	$50.49	$0.00	$0.00	3.4052	2.0
2023/2024 PERSONAL PROPERTY TAXES	$45.90	$4.59	$0.00	$50.49	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$45.90	$0.00	$0.00	$45.90	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$45.90	$4.59	$0.00	$50.49	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$45.90	$4.59	$0.00	$50.49	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$45.90	$4.59	$0.00	$50.49	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	FRED HOWARD CREDIT	$-45.90	$0.00
07/15/2025	BILL	AXDAHL, ROSLYN	$45.90	$45.90
09/10/2024	PAYMENT	HOWARD, FREDERICK CREDIT CC	$-50.49	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.59	$50.49
07/15/2024	BILL	AXDAHL, ROSLYN	$45.90	$45.90
05/09/2024	PAYMENT	HOWARD, FREDERICK CREDIT CC	$-50.49	$0.00
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$4.59	$50.49
07/11/2023	BILL	AXDAHL, ROSLYN	$45.90	$45.90
08/25/2022	PAYMENT	AXDAHL, ROSLYN CREDIT: D BANK: CC NUM: CC	$-45.90	$0.00
07/14/2022	BILL	AXDAHL, ROSLYN	$45.90	$45.90
10/05/2021	PAYMENT	HOWARD, FRED CASH	$-50.49	$0.00
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.59	$50.49
07/19/2021	BILL	AXDAHL, ROSLYN	$45.90	$45.90
09/21/2020	PAYMENT	HOWARD, FRED CASH	$-100.98	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.59	$100.98
07/08/2020	BILL	AXDAHL, ROSLYN	$45.90	$96.39
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.59	$50.49
07/16/2019	BILL	AXDAHL, ROSLYN	$45.90	$45.90
10/02/2018	PAYMENT	AXDAHL, ROSLYN CASH	$-50.49	$0.00
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.59	$50.49
07/12/2018	BILL	AXDAHL, ROSLYN	$45.90	$45.90
08/21/2017	PAYMENT	AXDAHL, ROSLYN CASH	$-45.90	$0.00
07/20/2017	BILL	AXDAHL, ROSLYN	$45.90	$45.90
08/16/2016	PAYMENT	AXDAHL, ROSLYN CASH	$-45.90	$0.00
07/14/2016	BILL	AXDAHL, ROSLYN	$45.90	$45.90
09/09/2015	PAYMENT	AXDAHL, ROSLYN CASH	$-50.49	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.59	$50.49
07/13/2015	BILL	AXDAHL, ROSLYN	$45.90	$45.90
08/25/2014	PAYMENT	AXDAHL, ROSLYN CHECK BANK: 19-7098 NUM: 1001	$-45.90	$0.00
07/17/2014	BILL	AXDAHL, ROSLYN	$45.90	$45.90
08/21/2013	PAYMENT	AXDAHL, ROSLYN CHECK BANK: 94-72 NUM: 1143	$-45.90	$0.00
07/11/2013	BILL	AXDAHL, ROSLYN	$45.90	$45.90
08/20/2012	PAYMENT	AXDAHL,ROSIE CASH	$-45.90	$0.00
07/11/2012	BILL	ROCHESTER, DIANE	$45.90	$45.90
08/16/2011	PAYMENT	ROCHESTER, DIANE CASH	$-45.90	$0.00
07/15/2011	BILL	ROCHESTER, DIANE	$45.90	$45.90
08/26/2010	PAYMENT	AXDAHL, ROSIE CASH	$-45.90	$0.00
07/08/2010	BILL	ROCHESTER, DIANE	$45.90	$45.90
09/30/2009	PAYMENT	AXDAHL, ROSELYN N CHECK BANK: 94-72 NUM: 1131	$-50.00	$0.00
09/30/2009	AMENDMENT	adj pmt gp	$-0.49	$50.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.59	$50.49
07/14/2009	BILL	ROCHESTER, DIANE	$45.90	$45.90
08/13/2008	PAYMENT	AXDAHL, ROSELYN N CHECK BANK: 94-72 NUM: 1055	$-45.90	$0.00
07/21/2008	BILL	ROCHESTER, DIANE	$45.90	$45.90
08/14/2000	PAYMENT	SAENZ, SALVADOR G OR PATRICIA CHECK BANK: 94-72 NUM: 962	$-43.02	$0.00
07/18/2000	BILL	SAENZ, SALVADOR G OR PATRICIA	$43.02	$43.02
08/04/1999	PAYMENT	SAENZ, SALVADOR G OR PATRICIA CHECK BANK: 94-72 NUM: 785	$-44.99	$0.00
07/20/1999	BILL	SAENZ, SALVADOR G OR PATRICIA	$44.99	$44.99