Tax Account MH001895

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Owners

CHUKAR HILLS MOBILE HOME PARK
354 W 2ND STREET
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	MH001895
Account Type	Personal Property
Location	310 W 2ND #607
Balance	$33.06
Currently Due	$33.06

Account ID

MH001895

Account Type

Personal Property

Location

310 W 2ND #607

Balance

$33.06

Currently Due

$33.06

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$33.06
Total	$33.06
Paid	$0.00
Balance	$33.06
Due	$33.06
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$33.06

Total

$33.06

Paid

$0.00

Balance

$33.06

Due

$33.06

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	08/18/2025	08/28/2025	Due	$33.06	$0.00	$33.06	$0.00	$33.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	3.4052	2.0
2023/2024 PERSONAL PROPERTY TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$32.28	$0.00	$32.28	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$31.42	$0.00	$31.42	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$30.68	$0.00	$30.68	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$30.54	$0.00	$30.54	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2025	BILL	CHUKAR HILLS MOBILE HOME PARK	$33.06	$33.06
08/15/2024	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK 5000	$-32.76	$0.00
07/15/2024	BILL	CHUKAR HILLS MOBILE HOME PARK	$32.76	$32.76
09/01/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457	$-32.76	$0.00
07/11/2023	BILL	CHUKAR HILLS MOBILE HOME PARK	$32.76	$32.76
07/18/2022	PAYMENT	CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394	$-32.28	$0.00
07/14/2022	BILL	CHUKAR HILLS MOBILE HOME PARK	$32.28	$32.28
08/12/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 4591	$-31.42	$0.00
07/19/2021	BILL	CHUKAR HILLS MOBILE HOME PARK	$31.42	$31.42
07/15/2020	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 56382 NUM: 22769545	$-30.68	$0.00
07/08/2020	BILL	CHUKAR HILLS MOBILE HOME PARK	$30.68	$30.68
07/22/2019	PAYMENT	LCT CASH	$-30.54	$0.00
07/16/2019	BILL	CHUKAR HILLS MOBILE HOME PARK	$30.54	$30.54
01/04/2019	PAYMENT	CHUKAR HILLS MOBILE HOME CHECK BANK: 947074 NUM: 4287	$-33.59	$0.00
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.05	$33.59
07/12/2018	BILL	SMITH, BEN	$30.54	$30.54
08/18/2017	PAYMENT	CHUKAR HILLS CHECK BANK: 947074 NUM: 3798	$-30.51	$0.00
07/20/2017	BILL	SMITH, BEN	$30.51	$30.51
06/29/2017	PAYMENT	SMITH, BEN CHECK BANK: 947074 NUM: 4023	$-33.53	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.05	$33.53
07/14/2016	BILL	SMITH, BEN	$30.48	$30.48
12/28/2015	PAYMENT	SMITH, BEN CASH	$-30.48	$0.00
12/22/2015	AMENDMENT	honored agreement gp	$-3.05	$30.48
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.05	$33.53
07/13/2015	BILL	SMITH, BEN	$30.48	$30.48
12/10/2014	PAYMENT	Amend: Auto Restore Payment CASH	$-91.40	$0.00
12/10/2014	AMENDMENT	medical hardship gp	$-3.05	$91.40
12/10/2014	ADJUSTMENT	Amend: Auto Adj Out Payment	$91.40	$94.45
11/21/2014	VOID	SMITH, BEN CASH	$-91.40	$3.05
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.05	$94.45
08/27/2014	AMENDMENT	medical hardship gp	$-3.05	$91.40
08/27/2014	AMENDMENT	medical hardship gp	$-3.04	$94.45
07/17/2014	BILL	SMITH, BEN	$30.51	$97.49
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.05	$66.98
07/11/2013	BILL	SMITH, BEN	$30.48	$63.93
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.04	$33.45
07/11/2012	BILL	SMITH, BEN	$30.41	$30.41
06/20/2012	PAYMENT	SMITH, BEN CASH	$-99.64	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.02	$99.64
07/15/2011	BILL	SMITH, BEN	$30.17	$96.62
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.02	$66.45
07/08/2010	BILL	SMITH, BEN	$30.17	$63.43
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.02	$33.26
07/14/2009	BILL	SMITH, BEN	$30.24	$30.24
02/12/2009	PAYMENT	SMITH, BEN CASH	$-66.22	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.02	$66.22
07/21/2008	BILL	SMITH, BEN	$30.17	$63.20
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.00	$33.03
07/17/2007	BILL	SMITH, BEN	$30.03	$30.03
04/27/2007	PAYMENT	SMITH, BEN CASH	$-33.03	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.00	$33.03
07/17/2006	BILL	SMITH, BEN	$30.03	$30.03
02/21/2006	PAYMENT	SMITH, BEN CASH	$-32.81	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.98	$32.81
07/20/2005	BILL	SMITH, BEN	$29.83	$29.83
12/03/2004	PAYMENT	FORGERON, HY & SMITH, BEN CASH BANK: 94-72 NUM: 1620	$-32.81	$0.00
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.98	$32.81
07/16/2004	BILL	SMITH, BEN	$29.83	$29.83
03/30/2004	PAYMENT	SMITH, BEN CASH	$-94.21	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.98	$94.21
07/23/2003	BILL	SMITH, BEN	$29.80	$91.23
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.80	$61.43
07/07/2002	BILL	SMITH, BEN	$27.96	$58.63
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.79	$30.67
07/13/2001	BILL	SMITH, BEN	$27.88	$27.88
01/10/2001	PAYMENT	SMITH, BEN CHECK BANK: 94-7074 NUM: 2024	$-27.26	$0.00
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.48	$27.26
07/18/2000	BILL	SMITH, BEN	$24.78	$24.78
01/12/2000	PAYMENT	SMITH, BENJAMIN W. CHECK BANK: 94-7074 NUM: 1826	$-28.49	$0.00
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$2.59	$28.49
07/20/1999	BILL	SMITH, BEN	$25.90	$25.90