Tax Account MH002253

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Owners

DRAKE, ANNA L OR HAROLD R

% CHUKAR HILLS MHP

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

Account Summary

Account ID	MH002253
Account Type	Personal Property
Location	310 W 2ND #603
Balance	$0.00
Currently Due	$0.00

Account ID

MH002253

Account Type

Personal Property

Location

310 W 2ND #603

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$33.79
Total	$33.79
Paid	$33.79
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

$33.79

Total

$33.79

Paid

$33.79

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	$33.79	$0.00	$33.79	$33.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.29	$0.00	$31.29	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$29.80	$0.00	$29.80	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$29.90	$0.00	$29.90	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$30.78	$0.00	$30.78	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$30.17	$0.00	$30.17	$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	$-33.79	$0.00
07/15/2024	BILL	DRAKE, ANNA L OR HAROLD R	$33.79	$33.79
09/01/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457	$-31.29	$0.00
07/11/2023	BILL	DRAKE, ANNA L OR HAROLD R	$31.29	$31.29
07/18/2022	PAYMENT	CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394	$-29.80	$0.00
07/14/2022	BILL	DRAKE, ANNA L OR HAROLD R	$29.80	$29.80
08/12/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 4591	$-29.90	$0.00
07/19/2021	BILL	DRAKE, ANNA L OR HAROLD R	$29.90	$29.90
07/15/2020	PAYMENT	CHUKAR HILLS CASH	$-30.78	$0.00
07/08/2020	BILL	DRAKE, ANNA L OR HAROLD R	$30.78	$30.78
07/22/2019	PAYMENT	LCT CASH	$-30.17	$0.00
07/16/2019	BILL	DRAKE, ANNA L OR HAROLD R	$30.17	$30.17
07/31/2018	PAYMENT	LCT CASH	$-30.17	$0.00
07/12/2018	BILL	DRAKE, ANNA L OR HAROLD R	$30.17	$30.17
07/20/2017	PAYMENT	LCT CASH	$-30.07	$0.00
07/20/2017	BILL	DRAKE, ANNA L OR HAROLD R	$30.07	$30.07
07/25/2016	PAYMENT	CHUKAR HILLS CASH	$-29.97	$0.00
07/14/2016	BILL	DRAKE, ANNA L OR HAROLD R	$29.97	$29.97
07/24/2015	PAYMENT	CHUKAR HILLS CHECK BANK: 79-148 NUM: 2388784348	$-183.20	$0.00
07/13/2015	BILL	DRAKE, ANNA L OR HAROLD R	$28.64	$183.20
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.87	$154.56
07/17/2014	BILL	DRAKE, ANNA L OR HAROLD R	$28.74	$151.69
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.86	$122.95
07/11/2013	BILL	DRAKE, ANNA L OR HAROLD R	$28.64	$120.09
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.84	$91.45
07/11/2012	BILL	DRAKE, ANNA L OR HAROLD R	$28.37	$88.61
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.74	$60.24
07/15/2011	BILL	DRAKE, ANNA L OR HAROLD R	$27.38	$57.50
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.74	$30.12
07/21/2010	PAYMENT	DRAKE, ANNA L OR HAROLD R CASH	$-30.38	$27.38
07/08/2010	BILL	DRAKE, ANNA L OR HAROLD R	$27.38	$57.76
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.76	$30.38
07/14/2009	BILL	DRAKE, ANNA L OR HAROLD R	$27.62	$27.62
09/02/2008	PAYMENT	DRAKE, HAROLD CHECK BANK: 94-22 NUM: 6579	$-27.31	$0.00
07/21/2008	BILL	DRAKE, ANNA L OR HAROLD R	$27.31	$27.31
08/22/2007	PAYMENT	DRAKE, ANNA L OR HAROLD R CASH	$-26.80	$0.00
07/17/2007	BILL	DRAKE, ANNA L OR HAROLD R	$26.80	$26.80
07/27/2006	PAYMENT	DRAKE, HAROLD R CHECK BANK: 94-72 NUM: 6420	$-26.36	$0.00
07/17/2006	BILL	DRAKE, ANNA L OR HAROLD R	$26.36	$26.36
08/18/2005	PAYMENT	DRAKE, ANNA L OR HAROLD R CHECK BANK: 94-72 NUM: 5936	$-21.55	$0.00
07/20/2005	BILL	DRAKE, ANNA L OR HAROLD R	$21.55	$21.55
08/17/2004	PAYMENT	DRAKE, ANNA L OR HAROLD R CHECK BANK: 94-72 NUM: 5256	$-21.52	$0.00
07/16/2004	BILL	DRAKE, ANNA L OR HAROLD R	$21.52	$21.52
08/11/2003	PAYMENT	DRAKE, ANNA L OR HAROLD R CHECK BANK: 94-72 NUM: 4626	$-21.42	$0.00
07/23/2003	BILL	DRAKE, ANNA L OR HAROLD R	$21.42	$21.42
08/12/2002	PAYMENT	ADAMS, ANNA OR DRAKE, ROY CHECK BANK: 94-72 NUM: 3929	$-19.94	$0.00
07/07/2002	BILL	ADAMS, ANNA OR DRAKE, ROY	$19.94	$19.94
12/04/2001	PAYMENT	ADAMS, ANNA OR DRAKE, ROY CASH	$-1.98	$0.00
09/13/2001	PAYMENT	DRAKE, ANNA R DRAKE, ROY CHECK BANK: 94-72 NUM: 3283	$-19.77	$1.98
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$1.98	$21.75
07/13/2001	BILL	ADAMS, ANNA OR DRAKE, ROY	$19.77	$19.77
07/28/2000	PAYMENT	DRAKE, HAROLD & ANNA CHECK BANK: 94-72 NUM: 2503	$-20.38	$0.00
07/18/2000	BILL	ADAMS, ANNA OR DRAKE, ROY	$20.38	$20.38
08/18/1999	PAYMENT	ADAMS, ANNA OR DRAKE, ROY CHECK BANK: 94-72 NUM: 2285	$-21.30	$0.00
07/20/1999	BILL	ADAMS, ANNA OR DRAKE, ROY	$21.30	$21.30