Tax Account MH000179

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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	MH000179
Account Type	Personal Property
Location	310 W 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000179

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	$47.48
Total	$47.48
Paid	$47.48
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

$47.48

Total

$47.48

Paid

$47.48

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	$47.48	$0.00	$47.48	$47.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.96	$0.00	$43.96	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$41.95	$0.00	$41.95	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$42.09	$0.00	$42.09	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$41.88	$0.00	$41.88	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$41.10	$4.11	$45.21	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$41.10	$4.11	$45.21	$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	$-47.48	$0.00
07/15/2024	BILL	CHUKAR HILLS MOBILE HOME PARK	$47.48	$47.48
09/01/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457	$-43.96	$0.00
07/11/2023	BILL	CHUKAR HILLS MOBILE HOME PARK	$43.96	$43.96
07/18/2022	PAYMENT	CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394	$-41.95	$0.00
07/14/2022	BILL	CHUKAR HILLS MOBILE HOME PARK	$41.95	$41.95
08/12/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 4591	$-42.09	$0.00
07/19/2021	BILL	CHUKAR HILLS MOBILE HOME PARK	$42.09	$42.09
08/18/2020	PAYMENT	CHUKAR HILLS CHECK BANK: 56382 NUM: 27429536	$-132.30	$0.00
07/08/2020	BILL	CHACON, MARCUS C	$41.88	$132.30
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.11	$90.42
07/16/2019	BILL	CHACON, MARCUS C	$41.10	$86.31
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.11	$45.21
07/12/2018	BILL	CHACON, MARCUS C	$41.10	$41.10
12/28/2017	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 3858	$-133.91	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.10	$133.91
07/20/2017	BILL	CHACON, MARCUS C	$41.00	$129.81
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.09	$88.81
07/14/2016	BILL	CHACON, MARCUS C	$40.90	$84.72
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.98	$43.82
07/13/2015	BILL	CHACON, MARCUS C	$39.84	$39.84
11/12/2014	PAYMENT	CHACON, MARCUS C CASH	$-43.93	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.99	$43.93
07/17/2014	BILL	CHACON, MARCUS C	$39.94	$39.94
08/13/2013	PAYMENT	CHACON, MARCOS CASH	$-39.84	$0.00
07/11/2013	BILL	CHACON, MARCUS C	$39.84	$39.84
07/26/2012	PAYMENT	CHACON,MARCOS CASH	$-39.53	$0.00
07/11/2012	BILL	CHACON, MARCUS C	$39.53	$39.53
08/22/2011	PAYMENT	CHACON, MARCUS C CASH	$-38.24	$0.00
07/15/2011	BILL	CHACON, MARCUS C	$38.24	$38.24
02/10/2011	PAYMENT	CHACON, MARCOS CASH	$-42.06	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.82	$42.06
07/08/2010	BILL	CHACON, MARCUS C	$38.24	$38.24
08/18/2009	PAYMENT	CHACON, MARCOS CASH	$-38.55	$0.00
07/14/2009	BILL	CHACON, MARCUS C.	$38.55	$38.55
08/07/2008	PAYMENT	CHACON, MARCOS CASH	$-38.14	$0.00
07/21/2008	BILL	CHACON, MARCUS C.	$38.14	$38.14
08/10/2007	PAYMENT	CHACON, MARCUS CASH	$-37.46	$0.00
07/17/2007	BILL	CHACON, MARCUS C.	$37.46	$37.46
11/02/2006	PAYMENT	CHACON, MARCUS C. CASH	$-41.21	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.75	$41.21
07/17/2006	BILL	CHACON, MARCUS C.	$37.46	$37.46
08/11/2005	PAYMENT	CHACON, MARCUS C. CASH	$-26.25	$0.00
07/20/2005	BILL	CHACON, MARCUS C.	$26.25	$26.25
10/28/2004	PAYMENT	CHACON, MARCOS CASH	$-57.61	$0.00
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.62	$57.61
07/16/2004	BILL	MENDOZA, TERESA OR GUIZAR, LUI	$26.22	$54.99
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.62	$28.77
07/23/2003	BILL	MENDOZA, TERESA OR GUIZAR, LUI	$26.15	$26.15
10/11/2002	PAYMENT	GUIZAR, MARIA CASH	$-26.97	$0.00
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.45	$26.97
07/07/2002	BILL	MENDOZA, TERESA OR GUIZAR, LUI	$24.52	$24.52
07/30/2001	PAYMENT	MENDOZA, TERESA OR GUIZAR, LUI CASH	$-24.37	$0.00
07/13/2001	BILL	MENDOZA, TERESA OR GUIZAR, LUI	$24.37	$24.37
04/13/2001	PAYMENT	ECHEVERRIA, MABEL CASH	$-18.59	$0.00
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$1.69	$18.59
07/18/2000	BILL	ROA, LINDA	$16.90	$16.90
08/18/1999	PAYMENT	ROA, LINDA CASH	$-17.66	$0.00
07/20/1999	BILL	ROA, LINDA	$17.66	$17.66