Tax Account MH000075

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Owners

CHUKAR HILLS MHP

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

Account Summary

Account ID	MH000075
Account Type	Personal Property
Location	310 W 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000075

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	$98.12
Total	$98.12
Paid	$98.12
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

$98.12

Total

$98.12

Paid

$98.12

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	$98.12	$0.00	$98.12	$98.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$90.85	$0.00	$90.85	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$86.25	$0.00	$86.25	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$86.53	$0.00	$86.53	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$89.22	$0.00	$89.22	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$87.34	$0.00	$87.34	$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	$-98.12	$0.00
07/15/2024	BILL	CHUKAR HILLS MHP	$98.12	$98.12
09/01/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457	$-90.85	$0.00
07/11/2023	BILL	CHUKAR HILLS MHP	$90.85	$90.85
07/18/2022	PAYMENT	CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394	$-86.25	$0.00
07/14/2022	BILL	CHUKAR HILLS MHP	$86.25	$86.25
07/27/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CASH	$-86.53	$0.00
07/19/2021	BILL	CHUKAR HILLS MHP	$86.53	$86.53
07/15/2020	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 56382 NUM: 22769545	$-89.22	$0.00
07/08/2020	BILL	CHUKAR HILLS MHP	$89.22	$89.22
07/22/2019	PAYMENT	LCT CASH	$-87.34	$0.00
07/16/2019	BILL	CHUKAR HILLS MHP	$87.34	$87.34
07/31/2018	PAYMENT	LCT CASH	$-84.03	$0.00
07/12/2018	BILL	CHUKAR HILLS MHP	$84.03	$84.03
07/26/2017	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 2660 NUM: 2459578985	$-77.81	$0.00
07/20/2017	BILL	CHUKAR HILLS MHP	$77.81	$77.81
07/25/2016	PAYMENT	CHUKAR HILLS CASH	$-72.05	$0.00
07/14/2016	BILL	CHUKAR HILLS MHP	$72.05	$72.05
07/14/2015	PAYMENT	LANDER COUNTY TREASURER CASH	$-66.71	$0.00
07/13/2015	BILL	CHUKAR HILLS MHP	$66.71	$66.71
07/23/2014	PAYMENT	CHUKAR HILLS MHP CASH	$-66.91	$0.00
07/17/2014	BILL	HENSLEE, WAYNETTE	$66.91	$66.91
08/21/2013	PAYMENT	CHUKAR HILLS CHECK BANK: 94-7074 NUM: 3113	$-66.71	$0.00
07/11/2013	BILL	HENSLEE, WAYNETTE	$66.71	$66.71
08/01/2012	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 2583	$-66.12	$0.00
07/11/2012	BILL	HENSLEE, WAYNETTE	$66.12	$66.12
08/16/2011	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 2112	$-64.19	$0.00
07/15/2011	BILL	HENSLEE, WAYNETTE	$64.19	$64.19
08/26/2010	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1576	$-64.19	$0.00
07/08/2010	BILL	HENSLEE, WAYNETTE	$64.19	$64.19
03/22/2010	PAYMENT	CHUKAR HILLS MHP CASH	$-71.13	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.47	$71.13
07/14/2009	BILL	HENSLEE, WAYNETTE	$64.66	$64.66
11/21/2008	PAYMENT	CHUKAR HILLS MHP CASH	$-70.38	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.40	$70.38
07/21/2008	BILL	HENSLEE, WAYNETTE	$63.98	$63.98
04/01/2008	PAYMENT	NICORA PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1180	$-69.18	$0.00
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.29	$69.18
07/17/2007	BILL	HENSLEE, WAYNETTE	$62.89	$62.89
08/11/2006	PAYMENT	CHUKAR HILLS MHP LLC CHECK BANK: 94-7074 NUM: 2465	$-62.89	$0.00
07/17/2006	BILL	CARR, DIANA K OR BILLY JOE	$62.89	$62.89
02/13/2006	PAYMENT	CHUKAR HILLS MHP LLC CHECK BANK: 94-7074 NUM: 2347	$-191.58	$0.00
09/09/2005	PAYMENT	KEEL, MARY ANN & HENSLEE, WAYN CHECK BANK: 94-7074 NUM: 8652	$-65.55	$191.58
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.96	$257.13
07/20/2005	BILL	CARR, DIANA K OR BILLY JOE	$59.59	$251.17
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.95	$191.58
07/16/2004	BILL	CARR, DIANA K OR BILLY JOE	$59.45	$185.63
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.92	$126.18
07/23/2003	BILL	CARR, DIANA K OR BILLY JOE	$59.18	$120.26
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.55	$61.08
07/07/2002	BILL	CARR, DIANA K OR BILLY JOE	$55.53	$55.53
11/26/2001	PAYMENT	HOPPER, ESTHER CASH	$-60.53	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.50	$60.53
07/13/2001	BILL	CARR, DIANA K OR BILLY JOE	$55.03	$55.03
06/22/2001	PAYMENT	HOPPER, ESTHER CASH	$-56.71	$0.00
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.16	$56.71
07/18/2000	BILL	CARR, DIANA K OR BILLY JOE	$51.55	$51.55
08/30/1999	PAYMENT	CARR, BILL JOE & DIANA CHECK BANK: 24-7038 NUM: 1132	$-53.91	$0.00
07/20/1999	BILL	CARR, DIANA	$53.91	$53.91