Tax Account 002-220-14

Print Page · · Payments Cart · New Search

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	002-220-14
Account Type	Real Estate
Location	0 TULE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-220-14

Account Type

Real Estate

Location

0 TULE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,183.16
Total	$5,183.16
Paid	$5,183.16
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

$5,183.16

Total

$5,183.16

Paid

$5,183.16

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	$2,666.16	$0.00	$2,666.16	$2,666.16	$0.00
2	10/07/2024	10/17/2024	Paid	$839.00	$0.00	$839.00	$839.00	$0.00
3	01/06/2025	01/16/2025	Paid	$839.00	$0.00	$839.00	$839.00	$0.00
4	03/03/2025	03/13/2025	Paid	$839.00	$0.00	$839.00	$839.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,081.07	$0.00	$5,081.07	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$3,511.37	$0.00	$3,511.37	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$3,391.01	$0.00	$3,391.01	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$3,320.91	$0.00	$3,320.91	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$3,248.31	$0.00	$3,248.31	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$3,338.13	$0.00	$3,338.13	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$3,168.53	$0.00	$3,168.53	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$3,181.50	$0.00	$3,181.50	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$3,159.15	$0.00	$3,159.15	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$3,162.77	$0.00	$3,162.77	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Imp Dist #1 (multi)	1824.00	1824.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	1824.00	1824.00	.00	.00
2022-2023	S43	Imp Dist #1 (multi)	400.00	400.00	.00	.00
2021-2022	S43	Imp Dist #1 (multi)	400.00	400.00	.00	.00
2020-2021	S43	Imp Dist #1 (multi)	400.00	400.00	.00	.00
2019-2020	S43	Imp Dist #1 (multi)	400.00	400.00	.00	.00
2018-2019	S43	Imp Dist #1 (multi)	560.00	560.00	.00	.00
2017-2018	S43	Imp Dist #1 (multi)	400.00	400.00	.00	.00
2016-2017	S36	Clovers Area Wtr #64	22.54	22.54	.00	.00
2016-2017	S43	Imp Dist #1 (multi)	400.00	400.00	.00	.00
2015-2016	S36	Clovers Area Wtr #64	6.76	6.76	.00	.00
2015-2016	S43	Imp Dist #1 (multi)	400.00	400.00	.00	.00
2014-2015	S43	Imp Dist #1 (multi)	400.00	400.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	COUNTY OF LANDER CHECK 224282	$-5,183.16	$0.00
07/15/2024	BILL	CHUKAR HILLS MHP, LLC	$5,183.16	$5,183.16
12/19/2023	PAYMENT	CHUKAR HILLS MHP, LLC CHECK 67976064	$-636.72	$0.00
11/30/2023	PAYMENT	CHUKAR HILLS MOBILE CHECK BANK: 56-382 NUM: 66057943	$-1,000.00	$636.72
09/25/2023	PAYMENT	MISCELLANEOUS/PAYMENTS CHECK BANK: 56-382 NUM: 59969093	$-861.78	$1,636.72
07/17/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 56-382 NUM: 51936079	$-1,000.00	$2,498.50
07/17/2023	PAYMENT	CHUKAR HILLS MHP, LLC CHECK BANK: 94-7074 NUM: 220181	$-1,582.57	$3,498.50
07/11/2023	BILL	CHUKAR HILLS MHP, LLC	$5,081.07	$5,081.07
07/29/2022	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 947074 NUM: 216396	$-705.06	$0.00
07/18/2022	PAYMENT	LCT 22/23 TXS HOLDING CHECK BANK: 94-7074 NUM: 215988	$-2,806.31	$705.06
07/14/2022	BILL	CHUKAR HILLS MHP, LLC	$3,511.37	$3,511.37
07/27/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 56382 NUM: 22540766	$-138.01	$0.00
07/20/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 56382 NUM: 18816000	$-1,000.00	$138.01
07/20/2021	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 947074 NUM: 212422	$-2,253.00	$1,138.01
07/19/2021	BILL	CHUKAR HILLS MHP, LLC	$3,391.01	$3,391.01
07/15/2020	PAYMENT	LCT CHECK BANK: 947074 NUM: 208270	$-3,320.91	$0.00
07/08/2020	BILL	CHUKAR HILLS MHP, LLC	$3,320.91	$3,320.91
07/22/2019	PAYMENT	LCT CHECK BANK: 947074 NUM: 203669	$-3,248.31	$0.00
07/14/2019	BILL	CHUKAR HILLS MHP, LLC	$3,248.31	$3,248.31
07/31/2018	PAYMENT	LCT CHECK BANK: 947074 NUM: 107574	$-3,338.13	$0.00
07/11/2018	BILL	CHUKAR HILLS MHP, LLC	$3,338.13	$3,338.13
07/20/2017	PAYMENT	LCT CHECK BANK: 947074 NUM: 103666	$-3,168.53	$0.00
07/19/2017	BILL	CHUKAR HILLS MHP, LLC	$3,168.53	$3,168.53
07/19/2016	PAYMENT	LCT/Chukar Hills CHECK BANK: 94-7074 NUM: 083757	$-3,181.50	$0.00
07/14/2016	BILL	CHUKAR HILLS MHP, LLC	$3,181.50	$3,181.50
07/14/2015	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 94-7074 NUM: 052372	$-3,159.15	$0.00
07/09/2015	BILL	CHUKAR HILLS MHP, LLC	$3,159.15	$3,159.15
07/23/2014	PAYMENT	L C TREASURER CHECK BANK: 94-7074 NUM: 048635	$-3,162.77	$0.00
07/09/2014	BILL	CHUKAR HILLS MHP, LLC	$3,162.77	$3,162.77
07/11/2013	PAYMENT	CHUKAR HILLS CHECK BANK: 94-7074 NUM: 44912	$-2,153.24	$0.00
07/11/2013	PAYMENT	CHUCKAR HILLS CHECK BANK: 94-7074 NUM: 2315136501	$-1,000.00	$2,153.24
07/11/2013	BILL	CHUKAR HILLS MHP, LLC	$3,153.24	$3,153.24
07/16/2012	PAYMENT	LCT CHECK BANK: 94-7074 NUM: 41115	$-3,784.06	$0.00
07/13/2012	BILL	CHUKAR HILLS MHP, LLC	$3,784.06	$3,784.06
11/17/2011	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 79-148 NUM: 2244540336	$-564.23	$0.00
10/13/2011	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 79-148 NUM: 2240975095	$-500.00	$564.23
07/22/2011	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 79-148 NUM: 2230566044	$-1,000.00	$1,064.23
07/14/2011	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 79-148 NUM: 2226823949	$-1,000.00	$2,064.23
07/13/2011	BILL	CHUKAR HILLS MHP, LLC	$3,064.23	$3,064.23
08/26/2010	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1575	$-673.89	$0.00
07/22/2010	PAYMENT	CHUKAR HILLS MHP LLC CHECK BANK: 94-7074 NUM: 1542	$-2,000.00	$673.89
07/22/2010	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 33549	$-484.56	$2,673.89
07/08/2010	BILL	CHUKAR HILLS MHP, LLC	$3,158.45	$3,158.45
02/11/2010	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1385	$-797.12	$0.00
01/14/2010	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1366	$-797.12	$797.12
09/22/2009	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1254	$-797.12	$1,594.24
08/17/2009	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1215	$-797.12	$2,391.36
07/13/2009	BILL	CHUKAR HILLS MHP, LLC	$3,188.48	$3,188.48
03/12/2009	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1075	$-283.63	$0.00
02/09/2009	PAYMENT	CHUKAR HILLS MHP, LLC CHECK BANK: 94-7074 NUM: 1056	$-2,000.00	$283.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$69.18	$2,283.63
01/08/2009	PAYMENT	CHUKAR HILLS MHP, LLC CHECK BANK: 94-7074 NUM: 1036	$-2,000.00	$2,214.45
12/01/2008	INTEREST	Monthly Interest	$5.85	$4,214.45
11/21/2008	PAYMENT	CHUKAR HILLS MHP CHECK BANK: 94-7074 NUM: 00	$-2,480.60	$4,208.60
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$76.95	$6,689.20
10/02/2008	INTEREST	Monthly Interest	$24.45	$6,612.25
09/02/2008	INTEREST	Monthly Interest	$24.45	$6,587.80
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$30.78	$6,563.35
08/01/2008	INTEREST	Monthly Interest	$24.45	$6,532.57
07/14/2008	BILL	CHUKAR HILLS MHP, LLC	$3,077.80	$6,508.12
07/01/2008	INTEREST	Monthly Interest	$24.45	$3,430.32
06/02/2008	INTEREST	Monthly Interest	$24.45	$3,405.87
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$3,381.42
03/17/2008	PENALTY	warning letter fee	$2.00	$3,376.42
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$205.40	$3,374.42
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$132.04	$3,169.02
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$73.36	$3,036.98
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$29.34	$2,963.62
07/13/2007	BILL	CHUKAR HILLS MHP, LLC	$2,934.28	$2,934.28
08/21/2006	PAYMENT	NICORA, SCOTT A/NICORA RENTALS CHECK BANK: 94-77 NUM: 2086	$-5,844.37	$0.00
08/01/2006	INTEREST	Monthly Interest	$21.64	$5,844.37
07/16/2006	BILL	CHUKAR HILLS MHP, LLC	$2,785.45	$5,822.73
07/16/2006	INTEREST	Monthly Interest	$21.64	$3,037.28
06/01/2006	INTEREST	Monthly Interest	$21.64	$3,015.64
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$2,994.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$2,989.00
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$181.82	$2,987.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$116.88	$2,805.18
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$64.94	$2,688.30
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$25.97	$2,623.36
07/26/2005	BILL	CHUKAR HILLS MHP, LLC	$2,597.39	$2,597.39
01/12/2005	PAYMENT	CARSTENSEN, FLEMMING & HORTENS CHECK BANK: 59-102 NUM: 138	$-648.70	$0.00
12/21/2004	PAYMENT	CARSTENSEN, FLEMMING & HORTENS CHECK BANK: 59-102 NUM: 135	$-648.70	$648.70
10/14/2004	PAYMENT	CARSTENSEN, FLEMMING & HORTENS CHECK BANK: 59-102 NUM: 8476	$-648.70	$1,297.40
08/12/2004	PAYMENT	CARSTENSEN, F H & M G CHECK BANK: 59-102 NUM: 8430	$-648.72	$1,946.10
07/13/2004	BILL	CARSTENSEN TRUST	$2,594.82	$2,594.82
02/18/2004	PAYMENT	CARSTENSEN, FLEMMING & HORTENS CHECK BANK: 59-102 NUM: 8313	$-714.92	$0.00
01/20/2004	PAYMENT	CARSTENSEN, FLEMMING & HORTENS CHECK BANK: 59-102 NUM: 8283	$-714.92	$714.92
10/03/2003	PAYMENT	CARSTENSEN, FLEMMING H & HORTE CHECK BANK: 59-102 NUM: 2353.77	$-714.92	$1,429.84
08/04/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 25-01122	$-714.94	$2,144.76
08/04/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 25-01127	$-3,308.30	$2,859.70
08/04/2003	INTEREST	Monthly Interest	$23.41	$6,168.00
07/22/2003	BILL	BENCHE ENTERPRISES LLC	$2,859.70	$6,144.59
07/02/2003	INTEREST	Monthly Interest	$23.41	$3,284.89
06/02/2003	INTEREST	Monthly Interest	$23.41	$3,261.48
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$3,238.07
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$3,233.07
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$196.67	$3,231.07
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$126.43	$3,034.40
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$70.24	$2,907.97
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$28.10	$2,837.73
07/11/2002	BILL	BENCHE TRUST	$2,809.63	$2,809.63
05/28/2002	PAYMENT	SIMONCINI, MARC & CHEYENNE/LCT CHECK BANK: 94-7074 NUM: 1918	$-17,995.80	$0.00
05/01/2002	INTEREST	Monthly Interest	$93.60	$17,995.80
04/05/2002	INTEREST	Monthly Interest	$93.60	$17,902.20
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$205.89	$17,808.60
03/07/2002	INTEREST	Monthly Interest	$93.60	$17,602.71
02/08/2002	INTEREST	Monthly Interest	$93.60	$17,509.11
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$132.36	$17,415.51
01/09/2002	INTEREST	Monthly Interest	$93.60	$17,283.15
12/05/2001	INTEREST	Monthly Interest	$93.60	$17,189.55
11/05/2001	INTEREST	Monthly Interest	$93.60	$17,095.95
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$73.54	$17,002.35
10/04/2001	INTEREST	Monthly Interest	$93.60	$16,928.81
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$29.42	$16,835.21
09/06/2001	INTEREST	Monthly Interest	$93.60	$16,805.79
08/01/2001	INTEREST	Monthly Interest	$93.60	$16,712.19
07/13/2001	BILL	BENCHE TRUST	$2,941.30	$16,618.59
07/11/2001	INTEREST	Monthly Interest	$93.60	$13,677.29
06/04/2001	INTEREST	Monthly Interest	$93.60	$13,583.69
05/08/2001	INTEREST	Monthly Interest	$47.29	$13,490.09
03/30/2001	INTEREST	Monthly Interest	$47.29	$13,442.80
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$388.99	$13,395.51
03/13/2001	INTEREST	Monthly Interest	$47.29	$13,006.52
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$250.07	$12,959.23
01/19/2001	INTEREST	Monthly Interest	$47.29	$12,709.16
01/19/2001	INTEREST	Monthly Interest	$47.29	$12,661.87
12/06/2000	INTEREST	Monthly Interest	$47.29	$12,614.58
12/06/2000	INTEREST	Monthly Interest	$47.29	$12,567.29
10/23/2000	INTEREST	Monthly Interest	$47.29	$12,520.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$138.93	$12,472.71
09/08/2000	INTEREST	Monthly Interest	$47.29	$12,333.78
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$55.58	$12,286.49
08/17/2000	INTEREST	Monthly Interest	$47.29	$12,230.91
07/10/2000	INTEREST	Monthly Interest	$47.29	$12,183.62
07/10/2000	BILL	BENCHE TRUST	$5,557.05	$12,136.33
06/27/2000	AMENDMENT	pers prop added to real roll	$25.88	$6,579.28
06/06/2000	INTEREST	Monthly Interest	$47.10	$6,553.40
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$6,506.30
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$6,501.30
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$395.61	$6,499.30
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$254.32	$6,103.69
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$141.29	$5,849.37
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$56.52	$5,708.08
07/17/1999	BILL	BENCHE TRUST	$5,651.56	$5,651.56
06/22/1999	PAYMENT	BENCHE ENTERPRISES/TREAS CHECK BANK: 94-106 NUM: 134	$-5.03	$0.00
06/08/1999	INTEREST	Monthly Interest	$0.03	$5.03
05/19/1999	PAYMENT	BENCHE ENTERPRISES CHECK BANK: 94-106 NUM: 116	$-6,549.09	$5.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$6,554.09
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$6,549.09
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$398.52	$6,547.09
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$256.19	$6,148.57
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$142.33	$5,892.38
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$56.94	$5,750.05
07/10/1998	BILL	BENCHE TRUST	$5,693.11	$5,693.11
04/24/1998	PAYMENT	BENCHE TRUST CHECK BANK: 94-7074 NUM: 3348	$-571.69	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$571.69
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.91	$569.69
01/20/1998	PAYMENT	BENCH CHECK BANK: 94-7074 NUM: 3198	$-547.78	$547.78
10/20/1997	PAYMENT	BENCHE CHECK BANK: 94-7074 NUM: 3098	$-547.78	$1,095.56
08/29/1997	PAYMENT	BENCHE CHECK BANK: 94-7074 NUM: 3054	$-549.09	$1,643.34
07/20/1997	BILL	BENCHE TRUST	$2,192.43	$2,192.43
03/12/1997	PAYMENT	BENCHE TRUST	$-522.83	$0.00
01/16/1997	PAYMENT	BENCHE TRUST/MARC SIMONCINI	$-522.83	$522.83
10/22/1996	PAYMENT	BENCHE TRUST	$-522.83	$1,045.66
09/05/1996	PAYMENT	BENCHE TRUST	$-526.43	$1,568.49
07/15/1996	BILL	BENCHE TRUST	$2,094.92	$2,094.92