Tax Account MH000873

Print Page · · Payments Cart · New Search

Owners

CHUKAR HILLS MHP

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

Account Summary

Account ID	MH000873
Account Type	Personal Property
Location	310 W 2ND ST BATTLE MTN
Balance	$46.94
Currently Due	$46.94

Account ID

MH000873

Account Type

Personal Property

Location

310 W 2ND ST
BATTLE MTN

Balance

$46.94

Currently Due

$46.94

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$42.67
Total	$46.94
Paid	$0.00
Balance	$46.94
Due	$46.94
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$42.67

Total

$46.94

Paid

$0.00

Balance

$46.94

Due

$46.94

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$42.67	$4.27	$42.67	$0.00	$46.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.67	$4.27	$46.94	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$42.67	$0.00	$42.67	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$42.67	$0.00	$42.67	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$42.67	$0.00	$42.67	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$42.67	$0.00	$42.67	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$42.67	$4.27	$46.94	$0.00	$0.00	3.4052	2.0
2017/2018 PERSONAL PROPERTY TAXES	$42.67	$4.27	$46.94	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.27	$46.94
07/15/2024	BILL	CHUKAR HILLS MOBILE HOME PARK	$42.67	$42.67
09/25/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CASH	$-46.94	$0.00
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$4.27	$46.94
07/11/2023	BILL	CHUKAR HILLS MOBILE HOME PARK	$42.67	$42.67
07/18/2022	PAYMENT	CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394	$-42.67	$0.00
07/14/2022	BILL	CHUKAR HILLS MOBILE HOME PARK	$42.67	$42.67
08/12/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 4591	$-42.67	$0.00
07/19/2021	BILL	CHUKAR HILLS MOBILE HOME PARK	$42.67	$42.67
07/15/2020	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 56382 NUM: 22769545	$-42.67	$0.00
07/08/2020	BILL	CHUKAR HILLS MOBILE HOME PARK	$42.67	$42.67
07/22/2019	PAYMENT	LCT CASH	$-136.55	$0.00
07/16/2019	BILL	CHUKAR HILLS MOBILE HOME PARK	$42.67	$136.55
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.27	$93.88
07/12/2018	BILL	RANGEL, ALEX	$42.67	$89.61
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.27	$46.94
07/20/2017	BILL	RANGEL, ALEX	$42.67	$42.67
07/25/2016	PAYMENT	CHUKAR HILLS CASH	$-42.67	$0.00
07/14/2016	BILL	RANGEL, ALEX	$42.67	$42.67
09/16/2015	PAYMENT	CAMACHO, NATIVIDAD CASH	$-46.94	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.27	$46.94
07/13/2015	BILL	RANGEL, ALEX	$42.67	$42.67
01/13/2015	PAYMENT	CAMACHO, NATIVIDAD CASH	$-46.94	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.27	$46.94
07/17/2014	BILL	RANGEL, ALEX	$42.67	$42.67
02/26/2014	PAYMENT	CAMACHO, NATIVIDAD CASH	$-46.94	$0.00
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.27	$46.94
07/11/2013	BILL	RANGEL, ALEX	$42.67	$42.67
11/07/2012	PAYMENT	CAMACHO, NATIVIDAD CASH	$-46.94	$0.00
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.27	$46.94
07/11/2012	BILL	RANGEL, ALEX	$42.67	$42.67
11/23/2011	PAYMENT	CAMACHO, NATIVIDAD CASH	$-46.94	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.27	$46.94
07/15/2011	BILL	RANGEL, ALEX	$42.67	$42.67
02/15/2011	PAYMENT	CAMACHO, NATIVIDAD CASH	$-46.94	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.27	$46.94
07/08/2010	BILL	RANGEL, ALEX	$42.67	$42.67
08/17/2009	PAYMENT	RANGEL, ALEX CASH	$-42.67	$0.00
07/14/2009	BILL	RANGEL, ALEX	$42.67	$42.67
08/15/2008	PAYMENT	RANGEL, ANDREA CASH	$-42.67	$0.00
07/21/2008	BILL	RANGEL, ALEX	$42.67	$42.67
08/31/2007	PAYMENT	RANGEL, ALEX CASH	$-42.67	$0.00
07/17/2007	BILL	RANGEL, ALEX	$42.67	$42.67
07/28/2006	PAYMENT	RANGEL, ALEX & ANDREA CHECK BANK: 94-7074 NUM: 1076	$-42.67	$0.00
07/17/2006	BILL	BABCOCK, MARCUS	$42.67	$42.67
05/01/2006	PAYMENT	RANGEL, ALEX CASH	$-44.89	$0.00
04/17/2006	PAYMENT	RANGEL, ALEX CASH	$-100.00	$44.89
03/22/2006	PAYMENT	RANGEL, ALEX CASH	$-40.00	$144.89
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.27	$184.89
07/20/2005	BILL	BABCOCK, MARCUS	$42.67	$180.62
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.27	$137.95
07/16/2004	BILL	BABCOCK, MARCUS	$42.67	$133.68
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.27	$91.01
07/23/2003	BILL	BABCOCK, MARCUS	$42.67	$86.74
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.01	$44.07
07/07/2002	BILL	BABCOCK, MARCUS	$40.06	$40.06
08/09/2001	PAYMENT	BABCOCK, MARCUS CHECK BANK: 94-72 NUM: 1629	$-33.90	$0.00
07/13/2001	BILL	BABCOCK, MARCUS	$33.90	$33.90
08/07/2000	PAYMENT	BABCOCK, MARCUS CHECK BANK: 94-72 NUM: 888	$-33.89	$0.00
07/18/2000	BILL	BABCOCK, MARCUS	$33.89	$33.89
08/25/1999	PAYMENT	BABCOCK, MARCUS CHECK BANK: 94-72 NUM: 344	$-35.42	$0.00
07/20/1999	BILL	BABCOCK, MARCUS	$35.42	$35.42