Tax Account EQ005926

Print Page · · Payments Cart · New Search

Owners

CHUKAR HILLS, M H P, LLC

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	EQ005926
Account Type	Personal Property
Location	310 W 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005926

Account Type

Personal Property

Location

310 W 2ND ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$49.92
Total	$49.92
Paid	$49.92
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

$49.92

Total

$49.92

Paid

$49.92

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	01/15/2025	01/26/2025	Paid	$49.92	$0.00	$49.92	$49.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$49.44	$0.00	$49.44	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$45.12	$0.00	$45.12	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$53.36	$0.00	$53.36	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$59.22	$0.00	$59.22	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	JOHN FULLER CREDIT	$-49.92	$0.00
12/12/2024	BILL	CHUKAR HILLS, M H P, LLC	$49.92	$49.92
01/12/2024	PAYMENT	CHUKAR HILLS, M H P, LLC CREDIT CC	$-94.56	$0.00
12/11/2023	BILL	CHUKAR HILLS, M H P, LLC	$49.44	$94.56
12/14/2022	BILL	CHUKAR HILLS, M H P, LLC	$45.12	$45.12
01/13/2022	PAYMENT	CHUKAR HILLS, M H P, LLC CHECK BANK: 947074 NUM: 4632	$-53.36	$0.00
12/07/2021	BILL	CHUKAR HILLS, M H P, LLC	$53.36	$53.36
12/16/2020	PAYMENT	CHUKAR HILLS, M H P, LLC CHECK BANK: 947074 NUM: 4527	$-52.68	$0.00
12/02/2020	BILL	CHUKAR HILLS, M H P, LLC	$52.68	$52.68
12/26/2019	PAYMENT	CHUKAR HILLS, M H P, LLC CHECK BANK: 947074 NUM: 4410	$-59.22	$0.00
10/24/2019	BILL	CHUKAR HILLS, M H P, LLC	$59.22	$59.22
01/29/2019	PAYMENT	CHUKAR HILLS, M H P, LLC CHECK BANK: 947074 NUM: 4298	$-67.69	$0.00
01/29/2019	AMENDMENT	adj pmt	$0.10	$67.69
12/06/2018	BILL	CHUKAR HILLS, M H P, LLC	$67.59	$67.59
12/22/2017	PAYMENT	CHUKAR HILLS, M H P, LLC CHECK BANK: 917074 NUM: 3860	$-77.20	$0.00
12/06/2017	BILL	CHUKAR HILLS, M H P, LLC	$77.20	$77.20
12/13/2016	PAYMENT	CHUKAR HILLS, M H P, LLC CHECK BANK: 94-7074 NUM: 3945	$-89.49	$0.00
12/01/2016	BILL	CHUKAR HILLS, M H P, LLC	$89.49	$89.49
12/28/2015	PAYMENT	CHUKAR HILLS, M H P, LLC CHECK BANK: 94-7074 NUM: 3665	$-104.23	$0.00
12/14/2015	BILL	CHUKAR HILLS, M H P, LLC	$104.23	$104.23
12/29/2014	PAYMENT	CHUKAR HILLS, M H P, LLC CHECK BANK: 94-7074 NUM: 3489	$-96.09	$0.00
12/15/2014	BILL	CHUKAR HILLS, M H P, LLC	$96.09	$96.09
12/30/2013	PAYMENT	CHUKAR HILLS, M H P, LLC CHECK BANK: 94-7074 NUM: 3274	$-121.60	$0.00
12/11/2013	BILL	CHUKAR HILLS, M H P, LLC	$121.60	$121.60
12/12/2012	PAYMENT	CHUKAR HILLS, M H P, LLC CHECK BANK: 94-7074 NUM: 2761	$-111.49	$0.00
12/10/2012	BILL	CHUKAR HILLS, M H P, LLC	$111.49	$111.49
12/20/2011	PAYMENT	CHUKAR HILLS, M H P, LLC CHECK BANK: 94-7074 NUM: 2288	$-18.66	$0.00
12/14/2011	BILL	CHUKAR HILLS, M H P, LLC	$18.66	$18.66
12/16/2010	PAYMENT	CHUKAR HILLS, M H P, LLC CHECK BANK: 94-7074 NUM: 1773	$-28.30	$0.00
12/10/2010	BILL	CHUKAR HILLS, M H P, LLC	$28.30	$28.30
01/14/2010	PAYMENT	CHUKAR HILLS, M H P, LLC CASH	$-32.15	$0.00
12/16/2009	BILL	CHUKAR HILLS, M H P, LLC	$32.15	$32.15
01/08/2009	PAYMENT	CHUKAR HILLS, M H P, LLC CASH	$-26.03	$0.00
12/16/2008	BILL	CHUKAR HILLS, M H P, LLC	$26.03	$26.03
11/21/2008	PAYMENT	CHUKAR HILLS MHP CASH	$-251.65	$0.00
01/31/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.44	$251.65
12/14/2007	BILL	CHUKAR HILLS, M H P, LLC	$24.42	$249.21
02/09/2007	INTEREST	Instlmnt3 Interest for 2006-07	$20.44	$224.79
12/15/2006	BILL	CHUKAR HILLS, M H P, LLC	$204.35	$204.35
12/28/2005	PAYMENT	CHUKAR HILLS, M H P, LLC CHECK BANK: 56-382 NUM: 1820742	$-227.13	$0.00
12/10/2005	BILL	CHUKAR HILLS, M H P, LLC	$227.13	$227.13