Tax Account MH001598

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Owners

CHACON, WALTER

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

Account Summary

Account ID	MH001598
Account Type	Personal Property
Location	310 W 2ND #515
Balance	$0.00
Currently Due	$0.00

Account ID

MH001598

Account Type

Personal Property

Location

310 W 2ND #515

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$58.93
Total	$58.93
Paid	$58.93
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

$58.93

Total

$58.93

Paid

$58.93

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	$58.93	$0.00	$58.93	$58.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$57.21	$0.00	$57.21	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$79.95	$8.00	$87.95	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$79.07	$7.91	$86.98	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$77.90	$7.79	$85.69	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$75.63	$0.00	$75.63	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$73.62	$7.36	$80.98	$0.00	$0.00	3.4052	2.0
2017/2018 PERSONAL PROPERTY TAXES	$71.48	$7.15	$78.63	$0.00	$0.00	3.4052	2.0
2016/2017 PERSONAL PROPERTY TAXES	$69.41	$6.94	$76.35	$0.00	$0.00	3.4052	2.0
2015/2016 PERSONAL PROPERTY TAXES	$67.39	$6.74	$74.13	$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	$-58.93	$0.00
07/15/2024	BILL	CHACON, WALTER	$58.93	$58.93
09/01/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457	$-57.21	$0.00
07/11/2023	BILL	CHACON, WALTER	$57.21	$57.21
11/17/2022	PAYMENT	CHACON, WALTER CHECK BANK: 947074 NUM: 4710	$-260.62	$0.00
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$8.00	$260.62
07/14/2022	BILL	CHACON, WALTER	$79.95	$252.62
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.91	$172.67
07/19/2021	BILL	CHACON, WALTER	$79.07	$164.76
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$7.79	$85.69
07/08/2020	BILL	CHACON, WALTER	$77.90	$77.90
08/20/2019	PAYMENT	CHACON, WALTER CASH	$-385.72	$0.00
07/16/2019	BILL	CHACON, WALTER	$75.63	$385.72
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.36	$310.09
07/12/2018	BILL	CHACON, WALTER	$73.62	$302.73
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.15	$229.11
07/20/2017	BILL	CHACON, WALTER	$71.48	$221.96
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.94	$150.48
07/14/2016	BILL	CHACON, WALTER	$69.41	$143.54
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.74	$74.13
07/13/2015	BILL	CHACON, WALTER	$67.39	$67.39
02/05/2015	PAYMENT	CHACON, WALTER CASH	$-73.71	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.70	$73.71
07/17/2014	BILL	CHACON, WALTER	$67.01	$67.01
08/16/2013	PAYMENT	CHACON, WALTER CASH	$-65.52	$0.00
07/11/2013	BILL	CHACON, WALTER	$65.52	$65.52
08/20/2012	PAYMENT	CHACON, WALTER CASH	$-63.62	$0.00
07/11/2012	BILL	CHACON, WALTER	$63.62	$63.62
08/15/2011	PAYMENT	CHAVEZ, MIGUEL CASH	$-61.77	$0.00
07/15/2011	BILL	CHAVEZ, MIGUEL	$61.77	$61.77
08/12/2010	PAYMENT	CHAVEZ, MIGUEL CASH	$-62.32	$0.00
07/08/2010	BILL	CHAVEZ, MIGUEL	$62.32	$62.32
08/11/2009	PAYMENT	CHAVEZ, MIGUEL CASH	$-62.01	$0.00
07/14/2009	BILL	CHAVEZ, MIGUEL	$62.01	$62.01
08/04/2008	PAYMENT	CHAVEZ, MIGUEL CASH	$-62.32	$0.00
07/21/2008	BILL	CHAVEZ, MIGUEL	$62.32	$62.32
07/27/2007	PAYMENT	TORRES, ALBERTO CASH	$-59.35	$0.00
07/17/2007	BILL	TORRES, ALBERTO	$59.35	$59.35
08/10/2006	PAYMENT	TORRES, ALBERTO CASH	$-56.48	$0.00
07/17/2006	BILL	TORRES, ALBERTO	$56.48	$56.48
08/08/2005	PAYMENT	TORRES, ALBERTO CASH	$-52.88	$0.00
07/20/2005	BILL	TORRES, ALBERTO	$52.88	$52.88
08/06/2004	PAYMENT	TORRES, ALBERTO CASH	$-52.41	$0.00
07/16/2004	BILL	TORRES, ALBERTO	$52.41	$52.41
08/05/2003	PAYMENT	TORRES, ALBERTO CASH	$-52.34	$0.00
07/23/2003	BILL	TORRES, ALBERTO	$52.34	$52.34
07/29/2002	PAYMENT	TORRES, ALBERTO CASH	$-48.42	$0.00
07/07/2002	BILL	TORRES, ALBERTO	$48.42	$48.42
10/09/2001	PAYMENT	TORRES, ALBERTO CASH	$-54.86	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.99	$54.86
07/13/2001	BILL	TORRES, ALBERTO	$49.87	$49.87
09/15/2000	PAYMENT	CANTRELL, ALBERT TORY CHECK BANK: 94-7074 NUM: 799	$-42.38	$0.00
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.85	$42.38
07/18/2000	BILL	CANTRELL, ALBERT TORY	$38.53	$38.53
06/09/2000	PAYMENT	CANTRELL, ALBERT TORY CHECK BANK: 94-7074 NUM: 346	$-44.31	$0.00
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.03	$44.31
07/20/1999	BILL	CANTRELL, ALBERT TORY	$40.28	$40.28
07/18/1999	PAYMENT	CANTRELL, ALBERT TORY CHECK BANK: 94-7074 NUM: 101	$-102.28	$0.00
06/30/1999	PENALTY	Publication Costs for 1998-99	$23.61	$102.28
06/30/1999	INTEREST	Instlmnt1 Interest for 1998-99	$4.15	$78.67
06/30/1999	PENALTY	Instlmnt 1 Penalty for 1998-99	$33.00	$74.52
07/15/1998	BILL	CANTRELL, ALBERT TORY	$41.52	$41.52