Tax Account MH000326

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Owners

CHUKAR HILLS MHP, LLC

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

Account Summary

Account ID	MH000326
Account Type	Personal Property
Location	310 W 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000326

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	$51.59
Total	$51.59
Paid	$51.59
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

$51.59

Total

$51.59

Paid

$51.59

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	$51.59	$0.00	$51.59	$51.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$55.37	$0.00	$55.37	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$54.89	$0.00	$54.89	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$54.93	$0.00	$54.93	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$55.30	$0.00	$55.30	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$55.10	$0.00	$55.10	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$55.10	$5.51	$60.61	$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	$-51.59	$0.00
07/15/2024	BILL	CHUKAR HILLS MHP, LLC	$51.59	$51.59
09/01/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457	$-55.37	$0.00
07/11/2023	BILL	CHUKAR HILLS MHP, LLC	$55.37	$55.37
07/18/2022	PAYMENT	CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394	$-54.89	$0.00
07/14/2022	BILL	MCLEMORE, SHEY SHEY	$54.89	$54.89
07/27/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CASH	$-54.93	$0.00
07/19/2021	BILL	MCLEMORE, SHEY SHEY	$54.93	$54.93
07/15/2020	PAYMENT	CHUKAR HILLS CASH	$-55.30	$0.00
07/08/2020	BILL	MCLEMORE, SHEY SHEY	$55.30	$55.30
08/08/2019	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 4373	$-115.71	$0.00
07/16/2019	BILL	MCLEMORE, SHEY SHEY	$55.10	$115.71
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.51	$60.61
07/12/2018	BILL	MCLEMORE, SHEY SHEY	$55.10	$55.10
07/26/2017	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 2660 NUM: 2459578985	$-55.06	$0.00
07/20/2017	BILL	MCLEMORE, SHEY SHEY	$55.06	$55.06
07/25/2016	PAYMENT	CHUKAR HILLS CASH	$-55.03	$0.00
07/14/2016	BILL	MCLEMORE, SHEY SHEY	$55.03	$55.03
07/24/2015	PAYMENT	CHUKAR HILLS CHECK BANK: 79-148 NUM: 2388784348	$-53.97	$0.00
07/13/2015	BILL	MCLEMORE, SHEY SHEY	$53.97	$53.97
07/23/2014	PAYMENT	CHUKAR HILLS MHP CASH	$-54.01	$0.00
07/17/2014	BILL	MCLEMORE, SHEY SHEY	$54.01	$54.01
08/21/2013	PAYMENT	CHUKAR HILLS CHECK BANK: 94-7074 NUM: 3113	$-53.97	$0.00
07/11/2013	BILL	MCLEMORE, SHEY SHEY	$53.97	$53.97
04/26/2013	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 2873	$-236.34	$0.00
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.39	$236.34
07/11/2012	BILL	MCLEMORE, SHEY SHEY	$53.90	$230.95
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.36	$177.05
07/15/2011	BILL	MCLEMORE, SHEY SHEY	$53.63	$171.69
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.36	$118.06
07/08/2010	BILL	MCLEMORE, SHEY SHEY	$53.63	$112.70
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.37	$59.07
07/14/2009	BILL	MCLEMORE, SHEY SHEY	$53.70	$53.70
09/03/2008	PAYMENT	MCLEMORE, SHEY SHEY CASH	$-58.96	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.36	$58.96
07/21/2008	BILL	ELMER, DAVID A	$53.60	$53.60
05/14/2008	PAYMENT	MCLEMORE, SHEY SHEY CASH	$-58.81	$0.00
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.35	$58.81
07/17/2007	BILL	ELMER, DAVID A	$53.46	$53.46
11/03/2006	PAYMENT	ELMER, DAVID A CHECK BANK: 94-7074 NUM: 9804	$-58.81	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.35	$58.81
07/17/2006	BILL	ELMER, DAVID A	$53.46	$53.46
08/08/2005	PAYMENT	ELMER, DAVID A CHECK BANK: 94-7074 NUM: 9302	$-52.68	$0.00
07/20/2005	BILL	ELMER, DAVID A	$52.68	$52.68
07/29/2004	PAYMENT	ELMER, DAVID A CHECK BANK: 94-7074 NUM: 8948	$-52.68	$0.00
07/16/2004	BILL	ELMER, DAVID A	$52.68	$52.68
08/19/2003	PAYMENT	ELMER, DAVID A CHECK BANK: 94-7074 NUM: 8632	$-52.64	$0.00
07/23/2003	BILL	ELMER, DAVID A	$52.64	$52.64
08/16/2002	PAYMENT	ELMER, DAVID A CHECK BANK: 94-7074 NUM: 8280	$-49.39	$0.00
07/07/2002	BILL	ELMER, DAVID A	$49.39	$49.39
07/30/2001	PAYMENT	ELMER, DAVID A CHECK BANK: 94-7074 NUM: 7898	$-49.32	$0.00
07/13/2001	BILL	ELMER, DAVID A	$49.32	$49.32
08/14/2000	PAYMENT	ELMER, DAVID A CHECK BANK: 94-204 NUM: 7550	$-49.55	$0.00
07/18/2000	BILL	ELMER, DAVID A	$49.55	$49.55
08/11/1999	PAYMENT	ELMER, DAVID A CHECK BANK: 91-119 NUM: 7133	$-51.81	$0.00
07/20/1999	BILL	ELMER, DAVID A	$51.81	$51.81