Tax Account MH000089

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Owners

HERNANDEZ, JAIME

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

Account Summary

Account ID	MH000089
Account Type	Personal Property
Location	310 W 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000089

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	$51.53
Total	$51.53
Paid	$51.53
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

$51.53

Total

$51.53

Paid

$51.53

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	$51.53	$0.00	$51.53	$51.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$47.71	$0.00	$47.71	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$45.49	$0.00	$45.49	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$45.63	$0.00	$45.63	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$46.24	$0.00	$46.24	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$45.36	$0.00	$45.36	$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	$-51.53	$0.00
07/15/2024	BILL	HERNANDEZ, JAIME	$51.53	$51.53
09/01/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457	$-47.71	$0.00
07/11/2023	BILL	HERNANDEZ, JAIME	$47.71	$47.71
07/18/2022	PAYMENT	CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394	$-45.49	$0.00
07/14/2022	BILL	HERNANDEZ, JAIME	$45.49	$45.49
07/27/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CASH	$-45.63	$0.00
07/19/2021	BILL	HERNANDEZ, JAIME	$45.63	$45.63
07/15/2020	PAYMENT	CHUKAR HILLS CASH	$-46.24	$0.00
07/08/2020	BILL	HERNANDEZ, JAIME	$46.24	$46.24
08/08/2019	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 4373	$-45.36	$0.00
07/16/2019	BILL	HERNANDEZ, JAIME	$45.36	$45.36
07/31/2018	PAYMENT	LCT CASH	$-45.36	$0.00
07/12/2018	BILL	HERNANDEZ, JAIME	$45.36	$45.36
07/26/2017	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 2660 NUM: 2459578985	$-45.22	$0.00
07/20/2017	BILL	HERNANDEZ, JAIME	$45.22	$45.22
07/25/2016	PAYMENT	CHUKAR HILLS CASH	$-45.08	$0.00
07/14/2016	BILL	HERNANDEZ, JAIME	$45.08	$45.08
07/24/2015	PAYMENT	CHUKAR HILLS CHECK BANK: 79-148 NUM: 2388784348	$-45.02	$0.00
07/13/2015	BILL	HERNANDEZ, JAIME	$45.02	$45.02
07/23/2014	PAYMENT	CHUKAR HILLS MHP CASH	$-45.15	$0.00
07/17/2014	BILL	HERNANDEZ, JAIME	$45.15	$45.15
08/21/2013	PAYMENT	CHUKAR HILLS CHECK BANK: 94-7074 NUM: 3113	$-45.02	$0.00
07/11/2013	BILL	HERNANDEZ, JAIME	$45.02	$45.02
08/01/2012	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 2583	$-44.40	$0.00
07/11/2012	BILL	HERNANDEZ, JAIME	$44.40	$44.40
08/16/2011	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 2112	$-43.11	$0.00
07/15/2011	BILL	HERNANDEZ, JAIME	$43.11	$43.11
08/26/2010	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1576	$-43.11	$0.00
07/08/2010	BILL	HERNANDEZ, JAIME	$43.11	$43.11
03/22/2010	PAYMENT	CHUKAR HILLS MHP CASH	$-47.83	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.35	$47.83
07/14/2009	BILL	HERNANDEZ, JAIME	$43.48	$43.48
11/21/2008	PAYMENT	CHUKAR HILLS MHP CASH	$-391.79	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.30	$391.79
07/21/2008	BILL	HERNANDEZ, JAIME	$43.01	$387.49
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.22	$344.48
07/17/2007	BILL	HERNANDEZ, JAIME	$42.22	$340.26
05/21/2007	PENALTY	Publication & Sale Costs	$25.65	$298.04
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.33	$272.39
07/17/2006	BILL	HERNANDEZ, JAIME	$53.28	$267.06
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.99	$213.78
07/20/2005	BILL	HERNANDEZ, JAIME	$49.89	$208.79
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.94	$158.90
07/16/2004	BILL	HERNANDEZ, JAIME	$49.41	$153.96
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.94	$104.55
07/23/2003	BILL	HERNANDEZ, JAIME	$49.41	$99.61
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.56	$50.20
07/07/2002	BILL	HERNANDEZ, JAIME	$45.64	$45.64
11/09/2001	PAYMENT	ELKINS, BOOTS OR GLORIA CHECK BANK: 94-7074 NUM: 4484	$-103.19	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.72	$103.19
07/13/2001	BILL	HERNANDEZ, JAIME	$47.22	$98.47
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.66	$51.25
07/18/2000	BILL	HERNANDEZ, JAMIE	$46.59	$46.59
08/04/1999	PAYMENT	HERNANDEZ, JAMIE CASH	$-39.13	$0.00
07/20/1999	BILL	HERNANDEZ, JAMIE	$39.13	$39.13