Tax Account MH008912

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Owners

OROZCO-AMEZCUA, JUAN MANUEL

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Account Summary

Account ID	MH008912
Account Type	Personal Property
Location	418 W ANTELOPE DRIVE AN
Balance	$0.00
Currently Due	$0.00

Account ID

MH008912

Account Type

Personal Property

Location

418 W ANTELOPE DRIVE
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$125.96
Total	$129.26
Paid	$129.26
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

$125.96

Total

$129.26

Paid

$129.26

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	$32.96	$3.30	$32.96	$36.26	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$116.63	$1.16	$117.79	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$116.08	$8.70	$124.78	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$110.53	$8.28	$118.81	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$107.95	$10.80	$118.75	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$104.20	$0.00	$104.20	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$101.51	$2.79	$104.30	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	OROZCO-AMEZCUA, JUAN MANUEL CHECK 101	$-129.26	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.30	$129.26
07/15/2024	BILL	OROZCO-AMEZCUA, JUAN MANUEL	$125.96	$125.96
03/06/2024	PAYMENT	OROZCO-AMEZCUA, JUAN MANUEL CHECK 2981	$-29.15	$0.00
12/21/2023	PAYMENT	OROZCO-AMEZCUA, JUAN MANUEL CHECK 2979	$-29.15	$29.15
10/02/2023	PAYMENT	OROZCO-AMEZCUA, JUAN MANUEL CASH	$-29.15	$58.30
09/07/2023	PAYMENT	OROZCO-AMEZCUA, JUAN MANUEL CHECK BANK: 94-7074 NUM: 2973	$-30.34	$87.45
09/06/2023	AMENDMENT	adj jj	$-1.76	$117.79
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$2.92	$119.55
07/11/2023	BILL	OROZCO-AMEZCUA, JUAN MANUEL	$116.63	$116.63
03/13/2023	PAYMENT	OROZCO-AMEZCUA, JUAN MANUEL CHECK BANK: 94-7074 NUM: 3024	$-29.02	$0.00
02/23/2023	PAYMENT	OROZCO-AMEZCUA, JUAN MANUEL CHECK BANK: 94-7074 NUM: 3018	$-95.76	$29.02
01/19/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.90	$124.78
10/18/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.90	$121.88
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.90	$118.98
07/14/2022	BILL	OROZCO-AMEZCUA, JUAN MANUEL	$116.08	$116.08
02/18/2022	PAYMENT	BELTRAN, JACQUELINE CHECK BANK: 947074 NUM: 2999	$-237.56	$0.00
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.76	$237.56
10/19/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.76	$234.80
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.76	$232.04
07/19/2021	BILL	SMITH, KAREN T	$110.53	$229.28
03/15/2021	INTEREST	Instlmnt4 Interest for 2020-21	$2.70	$118.75
01/19/2021	INTEREST	Instlmnt3 Interest for 2020-21	$2.70	$116.05
10/21/2020	INTEREST	Instlmnt2 Interest for 2020-21	$2.70	$113.35
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.70	$110.65
07/08/2020	BILL	SMITH, KAREN T	$107.95	$107.95
08/27/2019	PAYMENT	OROZCO-AMEZCUA, JUAN CHECK BANK: 947077 NUM: 3111	$-106.99	$0.00
07/16/2019	BILL	SMITH, KAREN T	$104.20	$106.99
05/08/2019	INTEREST	Instlmnt4 Interest for 2018-19	$0.25	$2.79
09/18/2018	PAYMENT	OROZCO-AMEZCUA JUAN & BELTRAN CHECK BANK: 947074 NUM: 2885	$-134.64	$2.54
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.54	$137.18
07/12/2018	BILL	SMITH, KAREN T	$101.51	$134.64
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.51	$33.13
01/18/2018	INTEREST	Instlmnt3 Interest for 2017-18	$0.50	$30.62
01/11/2018	PAYMENT	SMITH, KAREN T CHECK BANK: 947074 NUM: 2951	$-25.10	$30.12
12/19/2017	PAYMENT	OROZCO-AMEZCUA JUAN & JACQUELI CHECK BANK: 947074 NUM: 2874	$-50.22	$55.22
10/18/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.51	$105.44
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.51	$102.93
07/20/2017	BILL	SMITH, KAREN T	$100.42	$100.42
09/27/2016	PAYMENT	OROZCO-AMEZCUA, JUAN & BELTRAN CASH	$-10.09	$0.00
09/09/2016	PAYMENT	AMEZCUA-OROZCO, JUAN & BELTRAN CHECK BANK: 94-7074 NUM: 2867	$-99.81	$10.09
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.99	$109.90
07/14/2016	BILL	SMITH, KAREN T	$99.91	$99.91
08/18/2015	PAYMENT	OROZCO, JUAN & BELTRAN,JACQUL CHECK BANK: 94-7074 NUM: 2647	$-96.67	$0.00
07/13/2015	BILL	SMITH, KAREN T	$96.67	$96.67
07/29/2014	PAYMENT	RUSSELL, TRINA CASH	$-93.88	$0.00
07/17/2014	BILL	SMITH, KAREN T	$93.88	$93.88
02/26/2014	PAYMENT	RUSSEL, TRINA CASH	$-95.62	$0.00
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.69	$95.62
07/11/2013	BILL	SMITH, KAREN T	$86.93	$86.93
03/21/2013	PAYMENT	RUSSEL, TRINA CASH	$-183.50	$0.00
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.53	$183.50
07/11/2012	BILL	SMITH, KAREN T	$85.30	$174.97
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.15	$89.67
07/15/2011	BILL	SMITH, KAREN T	$81.52	$81.52
02/25/2011	PAYMENT	RUSSEL, TRINA L CASH	$-262.81	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.26	$262.81
07/08/2010	BILL	SMITH, KAREN T	$82.61	$254.55
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.05	$171.94
01/14/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.05	$167.89
12/17/2009	AMENDMENT	reverse 07-08 mh trans to uns	$-78.29	$163.84
12/17/2009	AMENDMENT	09-10 mh trans to unsecured	$81.01	$242.13
12/17/2009	AMENDMENT	08-09 mh trans to unsecured	$82.83	$161.12
12/17/2009	AMENDMENT	207-08 mh trans to unsecured	$78.29	$78.29
09/13/2001	PAYMENT	GILLESPIE, TUANA C OR CLYDE R CHECK BANK: 94-72 NUM: 5041	$-117.69	$0.00
08/24/2001	PAYMENT	GILLESPIE, TUANA C OR CLYDE R CHECK BANK: 94-72 NUM: 5018	$-39.44	$117.69
07/13/2001	BILL	GILLESPIE, TUANA C OR CLYDE R	$157.13	$157.13
02/27/2001	PAYMENT	GILLESPIE, TUANA C OR CLYDE R CHECK BANK: 94-72 NUM: 4858	$-41.94	$0.00
12/29/2000	PAYMENT	GILLESPIE, TUANA C OR CLYDE R CHECK BANK: 94-72 NUM: 4788	$-41.94	$41.94
10/05/2000	PAYMENT	GILLESPIE, TUANA C OR CLYDE R CHECK BANK: 94-72 NUM: 4723	$-46.39	$83.88
10/02/2000	PAYMENT	GILLESPIE, TUANA C OR CLYDE R CHECK BANK: 94-72 NUM: 4715	$-41.94	$130.27
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.22	$172.21
07/18/2000	BILL	GILLESPIE, TUANA C OR CLYDE R	$167.99	$167.99
03/20/2000	PAYMENT	GILLESPIE, TUANA C OR CLYDE R CASH	$-50.37	$0.00
01/10/2000	PAYMENT	GILLESPIE, TUANA C OR CLYDE R CASH	$-50.37	$50.37
10/08/1999	PAYMENT	SMITH, KAREN T. CHECK BANK: 94-72 NUM: 3701	$-50.37	$100.74
08/26/1999	PAYMENT	GILLESPIE, TUANA C OR CLYDE R CHECK BANK: 94-72 NUM: 3608	$-50.59	$151.11
07/20/1999	BILL	GILLESPIE, TUANA C OR CLYDE R	$201.70	$201.70