Tax Account MH002070

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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	MH002070
Account Type	Personal Property
Location	310 W 2ND #715
Balance	$0.00
Currently Due	$0.00

Account ID

MH002070

Account Type

Personal Property

Location

310 W 2ND #715

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$66.54
Total	$66.54
Paid	$66.54
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

$66.54

Total

$66.54

Paid

$66.54

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	$66.54	$0.00	$66.54	$66.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$66.54	$0.00	$66.54	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$66.54	$0.00	$66.54	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$66.54	$0.00	$66.54	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$66.54	$0.00	$66.54	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$66.54	$0.00	$66.54	$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	$-66.54	$0.00
07/15/2024	BILL	CHUKAR HILLS MOBILE HOME PARK	$66.54	$66.54
09/01/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457	$-66.54	$0.00
07/11/2023	BILL	CHUKAR HILLS MOBILE HOME PARK	$66.54	$66.54
07/18/2022	PAYMENT	CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394	$-66.54	$0.00
07/14/2022	BILL	CHUKAR HILLS MOBILE HOME PARK	$66.54	$66.54
08/12/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 4591	$-66.54	$0.00
07/19/2021	BILL	CHUKAR HILLS MOBILE HOME PARK	$66.54	$66.54
07/15/2020	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 56382 NUM: 22769545	$-66.54	$0.00
07/08/2020	BILL	CHUKAR HILLS MOBILE HOME PARK	$66.54	$66.54
07/22/2019	PAYMENT	LCT CASH	$-66.54	$0.00
07/16/2019	BILL	CHUKAR HILLS MOBILE HOME PARK	$66.54	$66.54
07/31/2018	PAYMENT	LCT CASH	$-66.54	$0.00
07/12/2018	BILL	ARAIZA, ISAIAS L	$66.54	$66.54
07/26/2017	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 2660 NUM: 2459578985	$-66.54	$0.00
07/20/2017	BILL	ARAIZA, ISAIAS L	$66.54	$66.54
07/25/2016	PAYMENT	CHUKAR HILLS CASH	$-66.54	$0.00
07/14/2016	BILL	ARAIZA, ISAIAS L	$66.54	$66.54
07/14/2015	PAYMENT	LANDER COUNTY TREASURER CASH	$-66.54	$0.00
07/13/2015	BILL	ARAIZA, ISAIAS L	$66.54	$66.54
07/23/2014	PAYMENT	CHUKAR HILLS MHP CASH	$-66.54	$0.00
07/17/2014	BILL	ARAIZA, ISAIAS L	$66.54	$66.54
08/21/2013	PAYMENT	CHUKAR HILLS CHECK BANK: 94-7074 NUM: 3113	$-66.54	$0.00
07/11/2013	BILL	ARAIZA, ISAIAS L	$66.54	$66.54
08/01/2012	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 2583	$-66.54	$0.00
07/11/2012	BILL	ARAIZA, ISAIAS L	$66.54	$66.54
08/16/2011	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CREDIT: B BANK: 94-7074 NUM: 2112	$-66.54	$0.00
07/15/2011	BILL	ARAIZA, ISAIAS L	$66.54	$66.54
08/26/2010	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1576	$-66.54	$0.00
07/08/2010	BILL	ARAIZA, ISAIAS L	$66.54	$66.54
03/22/2010	PAYMENT	CHUKAR HILLS MHP CASH	$-73.19	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.65	$73.19
07/14/2009	BILL	ARAIZA, ISAIAS L	$66.54	$66.54
11/21/2008	PAYMENT	CHUKAR HILLS MHP CASH	$-475.76	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.65	$475.76
07/21/2008	BILL	ARAIZA, ISAIAS L	$66.54	$469.11
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.65	$402.57
07/17/2007	BILL	ARAIZA, ISAIAS L	$66.54	$395.92
05/21/2007	PENALTY	Publication & Sale Costs	$25.65	$329.38
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.65	$303.73
07/17/2006	BILL	ARAIZA, ISAIAS L	$66.54	$297.08
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.99	$230.54
07/20/2005	BILL	ARAIZA, ISAIAS L	$69.87	$223.55
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$6.99	$153.68
07/16/2004	BILL	ARAIZA, ISAIAS L	$69.87	$146.69
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$6.98	$76.82
07/23/2003	BILL	ARAIZA, ISAIAS L	$69.84	$69.84
06/30/2003	PAYMENT	ARAIZA, ANDREA CASH	$-37.13	$0.00
05/29/2003	PAYMENT	ARAIZA, ISAIAS L & ANDREA CASH	$-35.00	$37.13
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$6.56	$72.13
07/07/2002	BILL	ARAIZA, ISAIAS L	$65.57	$65.57
10/12/2001	PAYMENT	ARAIZA, ISAIAS L CASH	$-71.96	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$6.54	$71.96
07/13/2001	BILL	ARAIZA, ISAIAS L	$65.42	$65.42
09/06/2000	PAYMENT	ARAIZA, ISAIAS L CHECK BANK: 94-72 NUM: 1188	$-65.65	$0.00
07/18/2000	BILL	ARAIZA, ISAIAS L	$65.65	$65.65
08/26/1999	PAYMENT	ARAIZA, ISAIAS L CHECK BANK: 94-72 NUM: 820	$-68.65	$0.00
07/20/1999	BILL	ARAIZA, ISAIAS L	$68.65	$68.65