Tax Account MH000186

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Owners

CHUKAR HILLS MOBILE HOME PARK

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

Account Summary

Account ID	MH000186
Account Type	Personal Property
Location	310 W 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000186

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	$32.69
Total	$32.69
Paid	$32.69
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

$32.69

Total

$32.69

Paid

$32.69

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	$32.69	$0.00	$32.69	$32.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.69	$0.00	$32.69	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$32.69	$0.00	$32.69	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$32.69	$0.00	$32.69	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$32.69	$0.00	$32.69	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$32.69	$0.00	$32.69	$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	$-32.69	$0.00
07/15/2024	BILL	CHUKAR HILLS MOBILE HOME PARK	$32.69	$32.69
09/01/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457	$-32.69	$0.00
07/11/2023	BILL	CHUKAR HILLS MOBILE HOME PARK	$32.69	$32.69
07/18/2022	PAYMENT	CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394	$-32.69	$0.00
07/14/2022	BILL	CHUKAR HILLS MOBILE HOME PARK	$32.69	$32.69
08/12/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 4591	$-32.69	$0.00
07/19/2021	BILL	CHUKAR HILLS MOBILE HOME PARK	$32.69	$32.69
07/15/2020	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 56382 NUM: 22769545	$-32.69	$0.00
07/08/2020	BILL	CHUKAR HILLS MOBILE HOME PARK	$32.69	$32.69
07/22/2019	PAYMENT	LCT CASH	$-32.69	$0.00
07/16/2019	BILL	CHUKAR HILLS MOBILE HOME PARK	$32.69	$32.69
07/31/2018	PAYMENT	LCT CASH	$-32.69	$0.00
07/12/2018	BILL	CHUKAR HILLS MOBILE HOME PARK	$32.69	$32.69
12/28/2017	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 3858	$-71.92	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.27	$71.92
07/20/2017	BILL	CHACON, MARCOS	$32.69	$68.65
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.27	$35.96
07/14/2016	BILL	CHACON, MARCOS	$32.69	$32.69
02/25/2016	PAYMENT	CHACON, MARCOS CASH	$-35.96	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.27	$35.96
07/13/2015	BILL	CHACON, MARCOS	$32.69	$32.69
11/12/2014	PAYMENT	CHACON, MARCOS CASH	$-35.96	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.27	$35.96
07/17/2014	BILL	CHACON, MARCOS	$32.69	$32.69
08/13/2013	PAYMENT	CHACON, MARCOS CASH	$-32.69	$0.00
07/11/2013	BILL	CHACON, MARCOS	$32.69	$32.69
07/26/2012	PAYMENT	CHACON,MARCOS CASH	$-32.69	$0.00
07/11/2012	BILL	CHACON, MARCOS	$32.69	$32.69
08/22/2011	PAYMENT	CHACON, MARCOS CASH	$-32.69	$0.00
07/15/2011	BILL	CHACON, MARCOS	$32.69	$32.69
02/10/2011	PAYMENT	CHACON, MARCOS CASH	$-35.96	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.27	$35.96
07/08/2010	BILL	CHACON, MARCOS	$32.69	$32.69
08/18/2009	PAYMENT	CHACON, MARCOS CASH	$-32.69	$0.00
07/14/2009	BILL	CHACON, MARCOS	$32.69	$32.69
08/07/2008	PAYMENT	CHACON, MARCOS CASH	$-32.69	$0.00
07/21/2008	BILL	CHACON, MARCOS	$32.69	$32.69
07/23/2007	PAYMENT	CHACON, MARCOS CASH	$-32.69	$0.00
07/17/2007	BILL	CHACON, MARCOS	$32.69	$32.69
09/07/2006	PAYMENT	MARCO CHACON CASH	$-79.27	$0.00
09/07/2006	AMENDMENT	adj pmt amt per gp	$3.94	$79.27
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.27	$75.33
07/17/2006	BILL	SMITH, BEN	$32.69	$72.06
03/29/2006	PAYMENT	CHUKAR HILLS MHP LLC CHECK BANK: 94-7074 NUM: 2372	$-39.37	$39.37
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.58	$78.74
07/20/2005	BILL	SMITH, BEN	$35.79	$75.16
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.58	$39.37
07/16/2004	BILL	SMITH, BEN	$35.79	$35.79
05/21/2004	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 4187	$-76.14	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.58	$76.14
07/23/2003	BILL	SMITH, BEN	$35.75	$72.56
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.35	$36.81
07/07/2002	BILL	SMITH, BEN	$33.46	$33.46
03/04/2002	PAYMENT	SMITH, BEN CHECK BANK: 94-72 NUM: 5197	$-36.74	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.34	$36.74
07/13/2001	BILL	SMITH, BEN	$33.40	$33.40
09/27/2000	PAYMENT	SMITH, BENJAMIN W. CHECK BANK: 94-7074 NUM: 1966	$-38.51	$0.00
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.50	$38.51
07/18/2000	BILL	WEBER, MARY	$35.01	$35.01
01/12/2000	PAYMENT	SMITH, BENJAMIN W. CHECK BANK: 94-7074 NUM: 1826	$-40.26	$0.00
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.66	$40.26
07/20/1999	BILL	WEBER, MARY	$36.60	$36.60