Tax Account MM000168

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Owners

BAKER HUGHES OILFIELD OPERATION

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please see Assessor site for up-to-date information.

Account Summary

Account ID	MM000168
Account Type	Personal Property
Location	ARGENTA MINE/MILL
Balance	$0.00
Currently Due	$0.00

Account ID

MM000168

Account Type

Personal Property

Location

ARGENTA MINE/MILL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate
Tax District	8.0 (Battle Mountain Road Special)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

Tax District

8.0 (Battle Mountain Road Special)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	8.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	8.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	8.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/08/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
12/06/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
12/02/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
12/05/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
01/16/2019	PAYMENT	BAKER HUGHES OILFIELD OPERATIO CHECK BANK: 8888 NUM: 001532155	$-9,253.54	$0.00
12/06/2018	BILL	BAKER HUGHES OILFIELD OPERATIO	$9,253.54	$9,253.54
01/05/2018	PAYMENT	BAKER HUGHES OILFIELD OPERATIO CHECK BANK: 8888 NUM: 1527438	$-3,674.48	$0.00
12/04/2017	BILL	BAKER HUGHES OILFIELD OPERATIO	$3,674.48	$3,674.48
12/20/2016	PAYMENT	BAKER HUGHES CHECK BANK: 88-88 NUM: 001522279	$-40,085.25	$0.00
12/01/2016	BILL	BAKER HUGHES OILFIELD OPERATIO	$40,085.25	$40,085.25
12/29/2015	PAYMENT	BAKER HUGHES OILFIELD OPERATIO CHECK BANK: 88-88 NUM: 001515147	$-36,833.62	$0.00
12/11/2015	BILL	BAKER HUGHES OILFIELD OPERATIO	$36,833.62	$36,833.62
01/13/2015	PAYMENT	BAKER HUGHES INTEQ CHECK BANK: 88-88 NUM: 001501841	$-21,136.52	$0.00
12/15/2014	BILL	BAKER HUGHES INTEQ	$21,136.52	$21,136.52
01/14/2014	PAYMENT	BAKER HUGHES INTEQ CHECK BANK: 88-88 NUM: 001476830	$-26,552.72	$0.00
12/11/2013	BILL	BAKER HUGHES INTEQ	$26,552.72	$26,552.72
12/26/2012	PAYMENT	BAKER HUGHES INTEQ CHECK BANK: 88-88 NUM: 1438053	$-24,818.38	$0.00
12/13/2012	BILL	BAKER HUGHES INTEQ	$24,818.38	$24,818.38
01/05/2012	PAYMENT	BAKER HUGHES INTEQ CHECK BANK: 88-88 NUM: 1360005	$-13,103.30	$0.00
12/14/2011	BILL	BAKER HUGHES INTEQ	$13,103.30	$13,103.30
01/10/2011	PAYMENT	BAKER HUGHES CHECK BANK: 88-88 NUM: 1309382	$-35,455.14	$0.00
12/10/2010	BILL	BAKER HUGHES INTEQ	$35,455.14	$35,455.14
01/11/2010	PAYMENT	BAKER HUGHES CHECK BANK: 88-88 NUM: 1271619	$-28,238.37	$0.00
12/14/2009	BILL	BAKER HUGHES INTEQ	$28,238.37	$28,238.37
01/13/2009	PAYMENT	BAKER HUGHES CHECK BANK: 88-88 NUM: 1229655	$-22,344.96	$0.00
12/15/2008	BILL	BAKER HUGHES INTEQ	$22,344.96	$22,344.96
01/07/2008	PAYMENT	BAKER HUGHES CHECK BANK: 88-88 NUM: 1154188	$-18,055.34	$0.00
12/14/2007	BILL	BAKER HUGHES INTEQ	$18,055.34	$18,055.34
04/27/2007	PAYMENT	BAKER HUGHES CHECK BANK: 88-88 NUM: 1092861	$-3,028.61	$0.00
02/09/2007	INTEREST	Instlmnt3 Interest for 2006-07	$275.33	$3,028.61
12/15/2006	BILL	BAKER HUGHES INTEQ	$2,753.28	$2,753.28
01/22/2002	PAYMENT	BAKER HUGHES INTEQ/LCT CHECK BANK: 94-7074 NUM: 1861	$-178.59	$0.00
12/05/2001	BILL	BAKER HUGHES INTEQ	$178.59	$178.59
01/18/2001	PAYMENT	BAKER HUGHES CHECK BANK: 88-88 NUM: 46744	$-1,392.90	$0.00
12/14/2000	BILL	BAKER HUGHES INTEQ	$1,392.90	$1,392.90
01/19/2000	PAYMENT	BAKER HUGHES INTEQ CHECK BANK: 88-88 NUM: 37758	$-4,510.16	$0.00
12/15/1999	BILL	BAKER HUGHES INTEQ	$4,510.16	$4,510.16