Tax Account MH000031

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Owners

CHUKAR HILLS MOBLE HOME PK, LLC
354 WEST 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	MH000031
Account Type	Personal Property
Location	310 W 2ND ST BATTLE MTN
Balance	$43.99
Currently Due	$43.99

Account ID

MH000031

Account Type

Personal Property

Location

310 W 2ND ST
BATTLE MTN

Balance

$43.99

Currently Due

$43.99

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$43.99
Total	$43.99
Paid	$0.00
Balance	$43.99
Due	$43.99
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$43.99

Total

$43.99

Paid

$0.00

Balance

$43.99

Due

$43.99

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	Pay Now
1	08/18/2025	08/28/2025	Due	$43.99	$0.00	$43.99	$0.00	$43.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$40.72	$0.00	$40.72	$0.00	$0.00	3.4052	2.0
2023/2024 PERSONAL PROPERTY TAXES	$37.69	$0.00	$37.69	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$34.91	$0.00	$34.91	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$32.33	$0.00	$32.33	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$31.58	$0.00	$31.58	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$30.47	$0.00	$30.47	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2025	BILL	CHUKAR HILLS MOBLE HOME PK, LLC	$43.99	$43.99
08/15/2024	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK 5000	$-40.72	$0.00
07/15/2024	BILL	CHUKAR HILLS MOBLE HOME PK, LLC	$40.72	$40.72
09/01/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457	$-37.69	$0.00
07/11/2023	BILL	CHUKAR HILLS MOBLE HOME PK, LL	$37.69	$37.69
07/18/2022	PAYMENT	CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394	$-34.91	$0.00
07/14/2022	BILL	CHUKAR HILLS MOBLE HOME PK, LL	$34.91	$34.91
08/12/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 4591	$-32.33	$0.00
07/19/2021	BILL	CHUKAR HILLS MOBLE HOME PK, LL	$32.33	$32.33
07/15/2020	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 56382 NUM: 22769545	$-31.58	$0.00
07/08/2020	BILL	CHUKAR HILLS MOBLE HOME PK, LL	$31.58	$31.58
07/22/2019	PAYMENT	LCT CASH	$-30.47	$0.00
07/16/2019	BILL	CHUKAR HILLS MOBLE HOME PK, LL	$30.47	$30.47
07/31/2018	PAYMENT	LCT CASH	$-28.39	$0.00
07/12/2018	BILL	CHUKAR HILLS MOBLE HOME PK, LL	$28.39	$28.39
07/26/2017	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 2660 NUM: 2459578985	$-26.30	$0.00
07/20/2017	BILL	CHUKAR HILLS MOBLE HOME PK, LL	$26.30	$26.30
12/08/2016	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 3943	$-175.12	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.43	$175.12
07/14/2016	BILL	LONG, WILLIAM D	$24.34	$172.69
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.25	$148.35
07/13/2015	BILL	LONG, WILLIAM D	$22.54	$146.10
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.25	$123.56
07/17/2014	BILL	LONG, WILLIAM D	$22.54	$121.31
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.25	$98.77
07/11/2013	BILL	LONG, WILLIAM D	$22.54	$96.52
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.25	$73.98
07/11/2012	BILL	LONG, WILLIAM D	$22.51	$71.73
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.24	$49.22
07/15/2011	BILL	LONG, WILLIAM D	$22.37	$46.98
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.24	$24.61
07/08/2010	BILL	LONG, WILLIAM D	$22.37	$22.37
09/28/2009	PAYMENT	SMITH, BEN CASH	$-24.65	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.24	$24.65
07/14/2009	BILL	LONG, WILLIAM D	$22.41	$22.41
08/11/2008	PAYMENT	LONG, WILLIAM D CASH	$-46.90	$0.00
07/21/2008	BILL	LONG, WILLIAM D	$22.37	$46.90
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.23	$24.53
07/17/2007	BILL	LONG, WILLIAM D	$22.30	$22.30
04/23/2007	PAYMENT	LONG, WILLIAM D CASH	$-24.53	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.23	$24.53
07/17/2006	BILL	LONG, WILLIAM D	$22.30	$22.30
10/24/2005	PAYMENT	LONG, WILLIAM D CASH	$-33.00	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.00	$33.00
07/20/2005	BILL	LONG, WILLIAM D	$30.00	$30.00
09/15/2004	PAYMENT	LONG, WILLIAM D CASH	$-32.97	$0.00
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.00	$32.97
07/16/2004	BILL	LONG, WILLIAM D	$29.97	$29.97
02/13/2004	PAYMENT	LONG, WILLIAM D CASH	$-32.89	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.99	$32.89
07/23/2003	BILL	LONG, WILLIAM D	$29.90	$29.90
08/23/2002	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 3-5 NUM: 119	$-27.88	$0.00
07/07/2002	BILL	BROUGHTON, DAVID M	$27.88	$27.88
08/20/2001	PAYMENT	BROUGHTON, DAVID M CASH	$-27.70	$0.00
07/13/2001	BILL	BROUGHTON, DAVID M	$27.70	$27.70
08/15/2000	PAYMENT	BROUGHTON, DAVE CASH	$-26.58	$0.00
07/18/2000	BILL	BROUGHTON, DAVE	$26.58	$26.58
08/18/1999	PAYMENT	BROUGHTON, DAVE CASH	$-27.79	$0.00
07/20/1999	BILL	BROUGHTON, DAVE	$27.79	$27.79