Tax Account MH000239

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Owners

CHUCKAR HILLS MHP

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

Account Summary

Account ID	MH000239
Account Type	Personal Property
Location	310 W 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000239

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	$17.40
Total	$17.40
Paid	$17.40
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

$17.40

Total

$17.40

Paid

$17.40

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	$17.40	$0.00	$17.40	$17.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.40	$0.00	$17.40	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$17.40	$1.74	$19.14	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$17.40	$1.74	$19.14	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$17.40	$1.74	$19.14	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$17.40	$1.74	$19.14	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$17.40	$1.74	$19.14	$0.00	$0.00	3.4052	2.0
2017/2018 PERSONAL PROPERTY TAXES	$17.40	$1.74	$19.14	$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	$-17.40	$0.00
07/15/2024	BILL	CHUCKAR HILLS MOBILE HOME PARK	$17.40	$17.40
09/01/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457	$-17.40	$0.00
07/11/2023	BILL	CHUCKAR HILLS MOBILE HOME PARK	$17.40	$17.40
11/17/2022	PAYMENT	KEENE, CHARLENE CHECK BANK: 947074 NUM: 4710	$-114.84	$0.00
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.74	$114.84
07/14/2022	BILL	KEENE, CHARLENE	$17.40	$113.10
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.74	$95.70
07/19/2021	BILL	KEENE, CHARLENE	$17.40	$93.96
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.74	$76.56
07/08/2020	BILL	KEENE, CHARLENE	$17.40	$74.82
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.74	$57.42
07/16/2019	BILL	KEENE, CHARLENE	$17.40	$55.68
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.74	$38.28
07/12/2018	BILL	KEENE, CHARLENE	$17.40	$36.54
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.74	$19.14
07/20/2017	BILL	KEENE, CHARLENE	$17.40	$17.40
08/17/2016	PAYMENT	PRITZKAU, RUSSELL & JENNIE CASH	$-36.54	$0.00
07/14/2016	BILL	KEENE, CHARLENE	$17.40	$36.54
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.74	$19.14
07/13/2015	BILL	KEENE, CHARLENE	$17.40	$17.40
10/06/2014	PAYMENT	KEENE, CHARLENE CASH	$-19.14	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.74	$19.14
07/17/2014	BILL	KEENE, CHARLENE	$17.40	$17.40
08/14/2013	PAYMENT	PRITZKAU, WES & CHRISTINA CASH	$-17.40	$0.00
07/11/2013	BILL	KEENE, CHARLENE	$17.40	$17.40
08/01/2012	PAYMENT	PRITZKAU, JENNIE CASH	$-17.40	$0.00
07/11/2012	BILL	KEENE, CHARLENE	$17.40	$17.40
08/17/2011	PAYMENT	KEENE, CHARLENE CASH	$-17.40	$0.00
07/15/2011	BILL	KEENE, CHARLENE	$17.40	$17.40
08/26/2010	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1588	$-17.40	$0.00
07/08/2010	BILL	KEENE, CHARLENE	$17.40	$17.40
07/14/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
08/07/2008	PAYMENT	CHACON, MARCOS CASH	$-17.40	$0.00
07/21/2008	BILL	KEENE, CHARLENE	$17.40	$17.40
08/10/2007	PAYMENT	CHACON, MARCUS CASH	$-17.40	$0.00
07/17/2007	BILL	KEENE, CHARLENE	$17.40	$17.40
04/13/2007	PAYMENT	CHACON, MARCOS CASH	$-78.92	$0.00
07/17/2006	BILL	Below minimum amount to Bill	$0.00	$78.92
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$2.39	$78.92
09/20/2005	BILL	KEENE, CHARLENE	$23.94	$76.53
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.39	$52.59
07/16/2004	BILL	KEENE, CHARLENE	$23.94	$50.20
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.39	$26.26
07/23/2003	BILL	KEENE, CHARLENE	$23.87	$23.87
08/07/2002	PAYMENT	BUYS, SCOTT CASH	$-22.40	$0.00
07/07/2002	BILL	KEENE, CHARLENE	$22.40	$22.40
10/04/2001	PAYMENT	KEENE, CHARLENE CHECK BANK: 94-7074 NUM: 245	$-24.51	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.23	$24.51
07/13/2001	BILL	KEENE, CHARLENE	$22.28	$22.28
07/28/2000	PAYMENT	BUYS, SCOTT K. CHECK BANK: 94-7074 NUM: 160	$-23.35	$0.00
07/18/2000	BILL	KEENE, CHARLENE	$23.35	$23.35
09/27/1999	PAYMENT	KEENE, CHARLENE CREDIT: B BANK: 94-72 NUM: 664	$-26.86	$0.00
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$2.44	$26.86
07/20/1999	BILL	KEENE, CHARLENE	$24.42	$24.42