Tax Account MH001864

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Owners

CHUKAR HILLS MOBILE HOME PARK

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

Account Summary

Account ID	MH001864
Account Type	Personal Property
Location	310 W 2ND #727
Balance	$0.00
Currently Due	$0.00

Account ID

MH001864

Account Type

Personal Property

Location

310 W 2ND #727

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$53.63
Total	$53.63
Paid	$53.63
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

$53.63

Total

$53.63

Paid

$53.63

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	$53.63	$0.00	$53.63	$53.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$53.63	$0.00	$53.63	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$53.63	$0.00	$53.63	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$53.63	$0.00	$53.63	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$53.63	$0.00	$53.63	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$53.63	$0.00	$53.63	$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	$-53.63	$0.00
07/15/2024	BILL	CHUKAR HILLS MOBILE HOME PARK	$53.63	$53.63
09/01/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457	$-53.63	$0.00
07/11/2023	BILL	CHUKAR HILLS MOBILE HOME PARK	$53.63	$53.63
07/18/2022	PAYMENT	CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394	$-53.63	$0.00
07/14/2022	BILL	CHUKAR HILLS MOBILE HOME PARK	$53.63	$53.63
08/12/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 4591	$-53.63	$0.00
07/19/2021	BILL	CHUKAR HILLS MOBILE HOME PARK	$53.63	$53.63
07/15/2020	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 56382 NUM: 22769545	$-53.63	$0.00
07/08/2020	BILL	CHUKAR HILLS MOBILE HOME PARK	$53.63	$53.63
07/22/2019	PAYMENT	LCT CASH	$-53.63	$0.00
07/16/2019	BILL	CHUKAR HILLS MOBILE HOME PARK	$53.63	$53.63
01/04/2019	PAYMENT	CHUKAR HILLS MOBILE HOME CHECK BANK: 947074 NUM: 4287	$-58.99	$0.00
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.36	$58.99
07/12/2018	BILL	SMITH, BEN	$53.63	$53.63
08/18/2017	PAYMENT	CHUKAR HILLS CHECK BANK: 947074 NUM: 3798	$-53.63	$0.00
07/20/2017	BILL	SMITH, BEN	$53.63	$53.63
07/25/2016	PAYMENT	CHUKAR HILLS CASH	$-53.63	$0.00
07/14/2016	BILL	SMITH, BEN	$53.63	$53.63
12/28/2015	PAYMENT	SMITH, BEN CASH	$-53.63	$0.00
12/22/2015	AMENDMENT	honored agreement gp	$-5.36	$53.63
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.36	$58.99
07/13/2015	BILL	SMITH, BEN	$53.63	$53.63
01/21/2015	PAYMENT	SMITH, BECKY CASH	$-160.89	$0.00
12/10/2014	AMENDMENT	medical hardship gp	$-5.36	$160.89
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.36	$166.25
08/27/2014	AMENDMENT	medical hardship gp	$-5.36	$160.89
08/27/2014	AMENDMENT	medical hardship gp	$-5.36	$166.25
07/17/2014	BILL	SMITH, BEN	$53.63	$171.61
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.36	$117.98
07/11/2013	BILL	SMITH, BEN	$53.63	$112.62
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.36	$58.99
07/11/2012	BILL	SMITH, BEN	$53.63	$53.63
06/20/2012	PAYMENT	SMITH, BEN CASH	$-176.97	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.36	$176.97
07/15/2011	BILL	SMITH, BEN	$53.63	$171.61
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.36	$117.98
07/08/2010	BILL	SMITH, BEN	$53.63	$112.62
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.36	$58.99
07/14/2009	BILL	SMITH, BEN	$53.63	$53.63
02/12/2009	PAYMENT	SMITH, BEN CASH	$-117.98	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.36	$117.98
07/21/2008	BILL	SMITH, BEN	$53.63	$112.62
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.36	$58.99
07/17/2007	BILL	SMITH, BEN	$53.63	$53.63
04/27/2007	PAYMENT	SMITH, BEN CASH	$-58.99	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.36	$58.99
07/17/2006	BILL	SMITH, BEN	$53.63	$53.63
02/21/2006	PAYMENT	SMITH, BEN CASH	$-117.98	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.36	$117.98
07/20/2005	BILL	SMITH, BEN	$53.63	$112.62
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.36	$58.99
07/16/2004	BILL	SMITH, BEN	$53.63	$53.63
03/30/2004	PAYMENT	SMITH, BEN CASH	$-114.35	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.36	$114.35
07/23/2003	BILL	SMITH, BEN	$53.63	$108.99
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.03	$55.36
07/07/2002	BILL	SMITH, BEN	$50.33	$50.33
11/26/2001	PAYMENT	SMITH, BEN CHECK BANK: 94-72 NUM: 5119	$-55.35	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.03	$55.35
07/13/2001	BILL	HOLLER, CYNTHIA	$50.32	$50.32
12/29/2000	PAYMENT	GENE ELLWOOD CHECK BANK: 94-204 NUM: 848	$-55.34	$0.00
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.03	$55.34
07/18/2000	BILL	HOLLER, CYNTHIA	$50.31	$50.31
08/11/1999	PAYMENT	HOLLER, CYNTHIA CHECK BANK: 91-119 NUM: 584	$-52.59	$0.00
07/20/1999	BILL	HOLLER, CYNTHIA	$52.59	$52.59