Tax Account 002-041-01

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Owners

CHUKAR HILLS MHP, LLC
354 W 2ND STREET
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	002-041-01
Account Type	Real Estate
Location	338 W 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-041-01

Account Type

Real Estate

Location

338 W 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$587.17
Total	$605.37
Paid	$605.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$587.17

Total

$605.37

Paid

$605.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$197.17	$0.00	$197.17	$197.17	$0.00
2	10/07/2024	10/17/2024	Paid	$130.00	$5.20	$130.00	$135.20	$0.00
3	01/06/2025	01/16/2025	Paid	$130.00	$13.00	$130.00	$143.00	$0.00
4	03/03/2025	03/13/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$548.41	$0.00	$548.41	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$488.52	$0.00	$488.52	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$455.29	$0.00	$455.29	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$445.55	$0.00	$445.55	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$431.46	$0.00	$431.46	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$420.19	$0.00	$420.19	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$415.76	$0.00	$415.76	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$411.44	$0.00	$411.44	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$404.46	$0.00	$404.46	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$405.55	$0.00	$405.55	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/28/2025	PAYMENT	CHUKAR HILLS MHP CHECK 23578468	$-408.20	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.00	$408.20
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.20	$395.20
07/26/2024	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK 6349893	$-17.05	$390.00
07/23/2024	PAYMENT	COUNTY OF LANDER CHECK 224282	$-180.12	$407.05
07/15/2024	BILL	CHUKAR HILLS MHP, LLC	$587.17	$587.17
07/17/2023	PAYMENT	CHUKAR HILLS MHP, LLC CHECK BANK: 94-7074 NUM: 220181	$-548.41	$0.00
07/11/2023	BILL	CHUKAR HILLS MHP, LLC	$548.41	$548.41
07/18/2022	PAYMENT	LCT 22/23 TXS HOLDING CHECK BANK: 94-7074 NUM: 215988	$-488.52	$0.00
07/14/2022	BILL	CHUKAR HILLS MHP, LLC	$488.52	$488.52
07/20/2021	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 947074 NUM: 212422	$-455.29	$0.00
07/19/2021	BILL	CHUKAR HILLS MHP, LLC	$455.29	$455.29
07/15/2020	PAYMENT	LCT CHECK BANK: 947074 NUM: 208270	$-445.55	$0.00
07/08/2020	BILL	CHUKAR HILLS MHP, LLC	$445.55	$445.55
07/22/2019	PAYMENT	LCT CHECK BANK: 947074 NUM: 203669	$-431.46	$0.00
07/14/2019	BILL	CHUKAR HILLS MHP, LLC	$431.46	$431.46
07/31/2018	PAYMENT	LCT CHECK BANK: 947074 NUM: 107574	$-420.19	$0.00
07/11/2018	BILL	CHUKAR HILLS MHP, LLC	$420.19	$420.19
07/20/2017	PAYMENT	LCT CHECK BANK: 947074 NUM: 103666	$-415.76	$0.00
07/19/2017	BILL	CHUKAR HILLS MHP, LLC	$415.76	$415.76
07/19/2016	PAYMENT	LCT/Chukar Hills CHECK BANK: 94-7074 NUM: 083757	$-411.44	$0.00
07/14/2016	BILL	CHUKAR HILLS MHP, LLC	$411.44	$411.44
07/14/2015	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 94-7074 NUM: 052372	$-404.46	$0.00
07/09/2015	BILL	CHUKAR HILLS MHP, LLC	$404.46	$404.46
07/23/2014	PAYMENT	L C TREASURER CHECK BANK: 94-7074 NUM: 048635	$-405.55	$0.00
07/09/2014	BILL	CHUKAR HILLS MHP, LLC	$405.55	$405.55
07/11/2013	PAYMENT	CHUKAR HILLS CHECK BANK: 94-7074 NUM: 44912	$-404.56	$0.00
07/11/2013	BILL	CHUKAR HILLS MHP, LLC	$404.56	$404.56
07/16/2012	PAYMENT	LCT CHECK BANK: 94-7074 NUM: 41115	$-401.53	$0.00
07/13/2012	BILL	CHUKAR HILLS MHP, LLC	$401.53	$401.53
07/14/2011	PAYMENT	LANDER COUNTY CHECK BANK: 94-7074 NUM: 36934	$-389.14	$0.00
07/13/2011	BILL	CHUKAR HILLS MHP, LLC	$389.14	$389.14
07/22/2010	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 33549	$-333.83	$0.00
07/08/2010	BILL	CHUKAR HILLS MHP, LLC	$333.83	$333.83
08/17/2009	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1215	$-335.95	$0.00
07/13/2009	BILL	CHUKAR HILLS MHP, LLC	$335.95	$335.95
11/21/2008	PAYMENT	CHUKAR HILLS MHP CHECK BANK: 94-7074 NUM: 00	$-748.44	$0.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.33	$748.44
10/02/2008	INTEREST	Monthly Interest	$2.74	$739.11
09/02/2008	INTEREST	Monthly Interest	$2.74	$736.37
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.53	$733.63
08/01/2008	INTEREST	Monthly Interest	$2.74	$729.10
07/14/2008	BILL	CHUKAR HILLS MHP, LLC	$333.19	$726.36
07/01/2008	INTEREST	Monthly Interest	$2.74	$393.17
06/02/2008	INTEREST	Monthly Interest	$2.74	$390.43
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$387.69
03/17/2008	PENALTY	warning letter fee	$2.00	$382.69
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.00	$380.69
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.39	$357.69
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.22	$342.30
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.49	$333.08
07/13/2007	BILL	CHUKAR HILLS MHP, LLC	$328.59	$328.59
08/21/2006	PAYMENT	NICORA, SCOTT A/NICORA RENTALS CHECK BANK: 94-77 NUM: 2086	$-326.68	$0.00
07/16/2006	BILL	CHUKAR HILLS MHP, LLC	$326.68	$326.68
07/15/1997	AMENDMENT	deleted-county property	$-388.19	$0.00
06/16/1997	INTEREST	Monthly Interest	$2.71	$388.19
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$385.48
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$380.48
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.78	$378.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.55	$355.70
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.64	$340.15
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.06	$330.51
07/15/1996	BILL	SCHWIN, LOMA & SCHWIN G ET AL	$325.45	$325.45