Tax Account MH000811

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Owners

CHUKAR HILLS MHP

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

Account Summary

Account ID	MH000811
Account Type	Personal Property
Location	310 W 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000811

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	$117.43
Total	$117.43
Paid	$117.43
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

$117.43

Total

$117.43

Paid

$117.43

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	$30.43	$0.00	$30.43	$30.43	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$108.73	$0.00	$108.73	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$107.67	$0.00	$107.67	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$104.99	$0.00	$104.99	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$102.52	$0.00	$102.52	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$98.96	$0.00	$98.96	$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	$-117.43	$0.00
07/15/2024	BILL	CHUKAR HILLS MOBILE HOME PARK	$117.43	$117.43
09/01/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457	$-108.73	$0.00
07/11/2023	BILL	CHUKAR HILLS MOBILE HOME PARK	$108.73	$108.73
07/18/2022	PAYMENT	CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394	$-107.67	$0.00
07/14/2022	BILL	CHUKAR HILLS MOBILE HOME PARK	$107.67	$107.67
08/12/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 4591	$-104.99	$0.00
07/19/2021	BILL	CHUKAR HILLS MOBILE HOME PARK	$104.99	$104.99
07/15/2020	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 56382 NUM: 22769545	$-102.52	$0.00
07/08/2020	BILL	CHUKAR HILLS MOBILE HOME PARK	$102.52	$102.52
07/22/2019	PAYMENT	LCT CASH	$-98.96	$0.00
07/16/2019	BILL	CHUKAR HILLS MOBILE HOME PARK	$98.96	$98.96
07/31/2018	PAYMENT	LCT CASH	$-96.50	$0.00
07/12/2018	BILL	CHUKAR HILLS MOBILE HOME PARK	$96.50	$96.50
10/26/2017	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 3827	$-207.14	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$9.44	$207.14
07/20/2017	BILL	ALLISON, JOSEPH	$94.39	$197.70
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.39	$103.31
07/14/2016	BILL	ALLISON, JOSEPH	$93.92	$93.92
08/26/2015	PAYMENT	ALLISON, JOSEPH & POTTS LORNA CHECK BANK: M/O NUM: 22911585210	$-90.54	$0.00
07/13/2015	BILL	ALLISON, JOSEPH & POTTS LORNA	$90.54	$90.54
08/19/2014	PAYMENT	ALLISON, JOSEPH & POTTS LORNA CHECK BANK: M/O NUM: 22242127083	$-89.39	$0.00
07/17/2014	BILL	ALLISON, JOSEPH & POTTS LORNA	$89.39	$89.39
08/22/2013	PAYMENT	ALLISON, JOSEPH CHECK BANK: M/O NUM: 21236184551	$-87.68	$0.00
07/11/2013	BILL	ALLISON, JOSEPH & POTTS LORNA	$87.68	$87.68
08/06/2012	PAYMENT	WHISLER, MICHAEL J CASH	$-84.77	$0.00
07/11/2012	BILL	WHISLER, MICHAEL J	$84.77	$84.77
08/12/2011	PAYMENT	WHISLER, MICHAEL J CHECK BANK: 94-7074 NUM: 1207	$-82.30	$0.00
07/15/2011	BILL	WHISLER, MICHAEL J	$82.30	$82.30
07/26/2010	PAYMENT	WHISLER, MICK CASH	$-83.53	$0.00
07/08/2010	BILL	FRANKLIN, RON OR POLLY	$83.53	$83.53
08/07/2009	PAYMENT	WHISLER, MICK CASH	$-82.07	$0.00
07/14/2009	BILL	FRANKLIN, RON OR POLLY	$82.07	$82.07
08/04/2008	PAYMENT	WHISLER, MICHAEL J CHECK BANK: 94-7074 NUM: 1111	$-83.58	$0.00
07/21/2008	BILL	FRANKLIN, RON OR POLLY	$83.58	$83.58
02/12/2008	PAYMENT	WHISLER, MICHAEL J CHECK BANK: 94-7074 NUM: 1095	$-86.90	$0.00
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.90	$86.90
07/17/2007	BILL	FRANKLIN, RON OR POLLY	$79.00	$79.00
06/01/2007	PAYMENT	WHISLER, JAMES FOR CHEE, OSCAR CASH	$-185.30	$0.00
05/21/2007	PENALTY	Publication & Sale Costs	$25.65	$185.30
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.50	$159.65
07/17/2006	BILL	FRANKLIN, RON OR POLLY	$74.95	$152.15
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.02	$77.20
07/20/2005	BILL	FRANKLIN, RON OR POLLY	$70.18	$70.18
09/07/2004	PAYMENT	CHEE, OSCAR CASH	$-76.26	$0.00
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$6.93	$76.26
07/16/2004	BILL	FRANKLIN, RON OR POLLY	$69.33	$69.33
05/03/2004	PAYMENT	CHEE, OSCAR CASH	$-76.64	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$6.97	$76.64
07/23/2003	BILL	FRANKLIN, RON OR POLLY	$69.67	$69.67
05/19/2003	PAYMENT	OSCAR CASH	$-70.25	$0.00
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$6.39	$70.25
07/07/2002	BILL	FRANKLIN, RON OR POLLY	$63.86	$63.86
08/06/2001	PAYMENT	FRANKLIN, RON & POLLY CASH	$-67.91	$0.00
07/13/2001	BILL	FRANKLIN, RON OR POLLY	$67.91	$67.91
08/02/2000	PAYMENT	FRANKLIN, RONALD OR POLLY CASH	$-71.23	$0.00
07/18/2000	BILL	FRANKLIN, RON OR POLLY	$71.23	$71.23
08/20/1999	PAYMENT	EHLERT, ALFRED M CHECK BANK: 94-72 NUM: 3079	$-74.48	$0.00
07/20/1999	BILL	EHLERT, ALFRED M	$74.48	$74.48