Tax Account MH000038

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Owners

CHUKAR HILLS MOBILE HOME PARK

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

Account Summary

Account ID	MH000038
Account Type	Personal Property
Location	310 W 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000038

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	$40.62
Total	$40.62
Paid	$40.62
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

$40.62

Total

$40.62

Paid

$40.62

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	08/19/2024	08/29/2024	Paid	$40.62	$0.00	$40.62	$40.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.22	$0.00	$40.22	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$40.05	$0.00	$40.05	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$40.05	$0.00	$40.05	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$40.05	$0.00	$40.05	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$39.98	$0.00	$39.98	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK 5000	$-40.62	$0.00
07/15/2024	BILL	CHUKAR HILLS MOBILE HOME PARK	$40.62	$40.62
09/01/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457	$-40.22	$0.00
07/11/2023	BILL	CHUKAR HILLS MOBILE HOME PARK	$40.22	$40.22
07/18/2022	PAYMENT	CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394	$-40.05	$0.00
07/14/2022	BILL	CHUKAR HILLS MOBILE HOME PARK	$40.05	$40.05
07/27/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CASH	$-40.05	$0.00
07/19/2021	BILL	CHUKAR HILLS MOBILE HOME PARK	$40.05	$40.05
07/15/2020	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 56382 NUM: 22769545	$-40.05	$0.00
07/08/2020	BILL	CHUKAR HILLS MOBILE HOME PARK	$40.05	$40.05
07/22/2019	PAYMENT	LCT CASH	$-39.98	$0.00
07/16/2019	BILL	CHUKAR HILLS MOBILE HOME PARK	$39.98	$39.98
07/31/2018	PAYMENT	LCT CASH	$-39.98	$0.00
07/12/2018	BILL	CHADWICK, WILLIAM P & LINDA D	$39.98	$39.98
07/26/2017	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 2660 NUM: 2459578985	$-39.98	$0.00
07/20/2017	BILL	CHADWICK, WILLIAM P & LINDA D	$39.98	$39.98
07/25/2016	PAYMENT	CHUKAR HILLS CASH	$-39.98	$0.00
07/14/2016	BILL	CHADWICK, WILLIAM P & LINDA D	$39.98	$39.98
07/24/2015	PAYMENT	CHUKAR HILLS CHECK BANK: 79-148 NUM: 2388784348	$-46.38	$0.00
07/13/2015	BILL	CHADWICK, WILLIAM P & LINDA D	$46.38	$46.38
07/23/2014	PAYMENT	CHUKAR HILLS MHP CASH	$-46.41	$0.00
07/17/2014	BILL	CHADWICK, WILLIAM P & LINDA D	$46.41	$46.41
08/21/2013	PAYMENT	CHUKAR HILLS CHECK BANK: 94-7074 NUM: 3113	$-46.38	$0.00
07/11/2013	BILL	CHADWICK, WILLIAM P & LINDA D	$46.38	$46.38
08/01/2012	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 2583	$-46.24	$0.00
07/11/2012	BILL	CHADWICK, WILLIAM P & LINDA D	$46.24	$46.24
08/16/2011	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 2112	$-45.73	$0.00
07/15/2011	BILL	CHADWICK, WILLIAM P & LINDA D	$45.73	$45.73
07/22/2010	PAYMENT	CHUKAR HILLS MHP CHECK BANK: 94-7074 NUM: 1548	$-45.73	$0.00
07/08/2010	BILL	CHADWICK, WILLIAM P & LINDA D	$45.73	$45.73
03/22/2010	PAYMENT	CHUKAR HILLS MHP CASH	$-50.46	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.59	$50.46
07/14/2009	BILL	CHADWICK, WILLIAM P & LINDA D	$45.87	$45.87
11/21/2008	PAYMENT	CHUKAR HILLS MHP CASH	$-100.28	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.57	$100.28
07/21/2008	BILL	CHADWICK, WILLIAM P & LINDA D	$45.70	$95.71
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.55	$50.01
07/17/2007	BILL	CHADWICK, WILLIAM P & LINDA D	$45.46	$45.46
08/17/2006	PAYMENT	CHADWICK, WILLIAM P & LINDA D CASH	$-45.46	$0.00
07/17/2006	BILL	CHADWICK, WILLIAM P & LINDA D	$45.46	$45.46
08/11/2005	PAYMENT	CHADWICK, WILLIAM P & LINDA D CASH	$-44.20	$0.00
07/20/2005	BILL	CHADWICK, WILLIAM P & LINDA D	$44.20	$44.20
08/11/2004	PAYMENT	CHADWICK, WILLIAM P & LINDA D CASH	$-44.17	$0.00
07/16/2004	BILL	CHADWICK, WILLIAM P & LINDA D	$44.17	$44.17
08/29/2003	PAYMENT	CHADWICK, WILLIAM P & LINDA D CASH	$-44.13	$0.00
07/23/2003	BILL	CHADWICK, WILLIAM P & LINDA D	$44.13	$44.13
08/30/2002	PAYMENT	CHADWICK, WILLIAM P & LINDA D CHECK BANK: 94-7074 NUM: 2071	$-41.42	$0.00
07/07/2002	BILL	CHADWICK, WILLIAM P & LINDA D	$41.42	$41.42
08/06/2001	PAYMENT	CHADWICK, WILLIAM P & LINDA D CHECK BANK: 94-7074 NUM: 1388	$-41.28	$0.00
07/13/2001	BILL	CHADWICK, WILLIAM P & LINDA D	$41.28	$41.28
08/03/2000	PAYMENT	CHADWICK, WILLIAM P & LINDA D CHECK BANK: 94-7074 NUM: 9556	$-47.94	$0.00
07/18/2000	BILL	CHADWICK, WILLIAM P & LINDA D	$47.94	$47.94
08/18/1999	PAYMENT	CHADWICK, WILLIAM & LINDA CHECK BANK: 94-7074 NUM: 8858	$-50.12	$0.00
07/20/1999	BILL	CHADWICK, WILLIAM & LINDA	$50.12	$50.12