Tax Account MH000184

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Owners

CHUKAR HILLS MH PARK LLC

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

Account Summary

Account ID	MH000184
Account Type	Personal Property
Location	310 W 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000184

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	$79.41
Total	$79.41
Paid	$79.41
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

$79.41

Total

$79.41

Paid

$79.41

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	$79.41	$0.00	$79.41	$79.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$74.06	$0.00	$74.06	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$71.85	$0.00	$71.85	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$71.99	$0.00	$71.99	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$74.20	$0.00	$74.20	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$73.21	$0.00	$73.21	$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	$-79.41	$0.00
07/15/2024	BILL	CHUKAR HILLS MH PARK LLC	$79.41	$79.41
09/01/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457	$-74.06	$0.00
07/11/2023	BILL	CHUKAR HILLS MH PARK LLC	$74.06	$74.06
07/18/2022	PAYMENT	CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394	$-71.85	$0.00
07/14/2022	BILL	CHUKAR HILLS MH PARK LLC	$71.85	$71.85
08/12/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 4591	$-71.99	$0.00
07/19/2021	BILL	CHUKAR HILLS MH PARK LLC	$71.99	$71.99
07/15/2020	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 56382 NUM: 22769545	$-74.20	$0.00
07/08/2020	BILL	CHUKAR HILLS MH PARK LLC	$74.20	$74.20
07/22/2019	PAYMENT	LCT CASH	$-73.21	$0.00
07/16/2019	BILL	CHUKAR HILLS MH PARK LLC	$73.21	$73.21
10/02/2018	PAYMENT	PEASNALL, MARIE CREDIT: D BANK: CC NUM: CC	$-80.53	$0.00
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.32	$80.53
07/12/2018	BILL	PEASNALL, MARIE	$73.21	$73.21
08/22/2017	PAYMENT	CARLSEN SHAWN CASH	$-72.60	$0.00
07/20/2017	BILL	PEASNALL, MARIE	$72.60	$72.60
08/12/2016	PAYMENT	PEASNALL, MARIE CHECK BANK: 19-7098 NUM: 5428	$-70.49	$0.00
07/14/2016	BILL	PEASNALL, MARIE	$70.49	$70.49
07/30/2015	PAYMENT	PEASNALL, MARIE CHECK BANK: 19-7098 NUM: 5281	$-68.44	$0.00
07/13/2015	BILL	PEASNALL, MARIE	$68.44	$68.44
08/01/2014	PAYMENT	PEASNALL, MARIE CHECK BANK: 17-7098 NUM: 5127	$-68.55	$0.00
07/17/2014	BILL	PEASNALL, MARIE	$68.55	$68.55
07/31/2013	PAYMENT	PEASNALL, MARIE CHECK BANK: 94-72 NUM: 4947	$-68.44	$0.00
07/11/2013	BILL	PEASNALL, MARIE	$68.44	$68.44
08/07/2012	PAYMENT	PEASNALL, MARIE CHECK BANK: 94-72 NUM: 4820	$-68.07	$0.00
07/11/2012	BILL	PEASNALL, MARIE	$68.07	$68.07
08/03/2011	PAYMENT	PEASNALL, MARIE CHECK BANK: 94-72 NUM: 4684	$-66.67	$0.00
07/15/2011	BILL	PEASNALL, MARIE	$66.67	$66.67
08/10/2010	PAYMENT	PEASNALL, L MARIE CHECK BANK: 94-72 NUM: 4550	$-66.67	$0.00
07/08/2010	BILL	PEASNALL, MARIE	$66.67	$66.67
08/18/2009	PAYMENT	PEASNALL, L MARIE CHECK BANK: 94-72 NUM: 4393	$-67.01	$0.00
07/14/2009	BILL	PEASNALL, MARIE	$67.01	$67.01
08/04/2008	PAYMENT	PEASNALL, MARIE CHECK BANK: 94-72 NUM: 4222	$-66.57	$0.00
07/21/2008	BILL	PEASNALL, MARIE	$66.57	$66.57
08/22/2007	PAYMENT	PEASNALL, MARIE CHECK BANK: 94-72 NUM: 4036	$-65.86	$0.00
07/17/2007	BILL	PEASNALL, MARIE	$65.86	$65.86
08/11/2006	PAYMENT	PEASNALL, MARIE CHECK BANK: 94-72 NUM: 3755	$-65.86	$0.00
07/17/2006	BILL	PEASNALL, MARIE	$65.86	$65.86
08/08/2005	PAYMENT	PEASNALL, MARIE CHECK BANK: 94-72 NUM: 3455	$-52.98	$0.00
07/20/2005	BILL	PEASNALL, MARIE	$52.98	$52.98
08/17/2004	PAYMENT	PEASNALL, MARIE CHECK BANK: 94-72 NUM: 3125	$-52.95	$0.00
07/16/2004	BILL	PEASNALL, MARIE	$52.95	$52.95
08/13/2003	PAYMENT	PEASNALL, MARIE CHECK BANK: 94-72 NUM: 2822	$-52.88	$0.00
07/23/2003	BILL	PEASNALL, MARIE	$52.88	$52.88
08/12/2002	PAYMENT	PEASNALL, MARIE CHECK BANK: 94-72 NUM: 2476	$-49.64	$0.00
07/07/2002	BILL	PEASNALL, MARIE	$49.64	$49.64
07/26/2001	PAYMENT	PEASNALL, MARIE CHECK BANK: 94-72 NUM: 2000	$-49.42	$0.00
07/13/2001	BILL	PEASNALL, MARIE	$49.42	$49.42
08/24/2000	PAYMENT	PEASNALL, MARIE CHECK BANK: 94-72 NUM: 1736	$-48.35	$0.00
07/18/2000	BILL	PEASNALL, MARIE	$48.35	$48.35
07/28/1999	PAYMENT	PEASNALL, MARIE CHECK BANK: 94-72 NUM: 1338	$-50.56	$0.00
07/20/1999	BILL	PEASNALL, MARIE	$50.56	$50.56