Tax Account MH002366

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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	MH002366
Account Type	Personal Property
Location	310 W 2ND #209
Balance	$31.61
Currently Due	$31.61

Account ID

MH002366

Account Type

Personal Property

Location

310 W 2ND #209

Balance

$31.61

Currently Due

$31.61

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$28.74
Total	$31.61
Paid	$0.00
Balance	$31.61
Due	$31.61
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$28.74

Total

$31.61

Paid

$0.00

Balance

$31.61

Due

$31.61

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.74	$2.87	$0.00	$28.74	$0.00	$31.61

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$28.74	$0.00	$0.00	$28.74	$0.00	$0.00	3.4052	2.0
2023/2024 PERSONAL PROPERTY TAXES	$28.74	$0.00	$0.00	$28.74	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$28.74	$0.00	$0.00	$28.74	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$28.74	$0.00	$0.00	$28.74	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$28.74	$0.00	$0.00	$28.74	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$28.74	$0.00	$0.00	$28.74	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$28.74	$2.87	$0.00	$31.61	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.87	$31.61
07/15/2025	BILL	CHUKAR HILLS MOBILE HOME PARK	$28.74	$28.74
08/15/2024	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK 5000	$-28.74	$0.00
07/15/2024	BILL	CHUKAR HILLS MOBILE HOME PARK	$28.74	$28.74
09/01/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457	$-28.74	$0.00
07/11/2023	BILL	CHUKAR HILLS MOBILE HOME PARK	$28.74	$28.74
07/18/2022	PAYMENT	CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394	$-28.74	$0.00
07/14/2022	BILL	CHUKAR HILLS MOBILE HOME PARK	$28.74	$28.74
08/12/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 4591	$-28.74	$0.00
07/19/2021	BILL	CHUKAR HILLS MOBILE HOME PARK	$28.74	$28.74
07/15/2020	PAYMENT	CHUKAR HILLS CASH	$-28.74	$0.00
07/08/2020	BILL	CHUKAR HILLS MOBILE HOME PARK	$28.74	$28.74
07/22/2019	PAYMENT	LCT CASH	$-60.35	$0.00
07/16/2019	BILL	CHUKAR HILLS MOBILE HOME PARK	$28.74	$60.35
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.87	$31.61
07/12/2018	BILL	MARTINEZ, MAYRA ALEXANDRA	$28.74	$28.74
12/28/2017	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 3858	$-31.61	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.87	$31.61
07/20/2017	BILL	MARTINEZ, MAYRA ALEXANDRA	$28.74	$28.74
02/27/2017	PAYMENT	E-Z-2-BUY HOMES,LLC CHECK BANK: 94-7074 NUM: 4806	$-31.61	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.87	$31.61
07/14/2016	BILL	CHACON, MARCOS	$28.74	$28.74
02/25/2016	PAYMENT	CHACON, MARCOS CASH	$-31.61	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.87	$31.61
07/13/2015	BILL	CHACON, MARCOS	$28.74	$28.74
11/12/2014	PAYMENT	CHACON, MARCOS CASH	$-31.61	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.87	$31.61
07/17/2014	BILL	CHACON, MARCOS	$28.74	$28.74
08/13/2013	PAYMENT	CHACON, MARCOS CASH	$-28.74	$0.00
07/11/2013	BILL	CHACON, MARCOS	$28.74	$28.74
07/26/2012	PAYMENT	CHACON,MARCOS CASH	$-28.74	$0.00
07/11/2012	BILL	CHACON, MARCOS	$28.74	$28.74
08/22/2011	PAYMENT	CHACON, MARCOS CASH	$-28.74	$0.00
07/15/2011	BILL	CHACON, MARCOS	$28.74	$28.74
02/10/2011	PAYMENT	CHACON, MARCOS CASH	$-31.61	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.87	$31.61
07/08/2010	BILL	CHACON, MARCOS	$28.74	$28.74
08/18/2009	PAYMENT	CHACON, MARCOS CASH	$-28.74	$0.00
07/14/2009	BILL	CHACON, MARCOS	$28.74	$28.74
08/18/2008	PAYMENT	RIVAS, JOSE A CASH	$-28.74	$0.00
07/21/2008	BILL	RIVAS, JOSE A & MARTINEZ, M	$28.74	$28.74
11/15/2007	PAYMENT	MARTINEZ, MARIELA CASH	$-31.61	$0.00
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.87	$31.61
07/17/2007	BILL	MEDINA, SULMA V	$28.74	$28.74
08/17/2006	PAYMENT	MARTINEZ, MARIELE CASH	$-28.74	$0.00
07/17/2006	BILL	MEDINA, SULMA V	$28.74	$28.74
04/05/2006	PAYMENT	MARTINEZ, RAMON CASH	$-31.15	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.83	$31.15
07/20/2005	BILL	MEDINA, SULMA V	$28.32	$28.32
09/07/2004	PAYMENT	MARTINEZ, YOLANDA & DERLY CHECK BANK: 94-7074 NUM: 6055	$-31.15	$0.00
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.83	$31.15
07/16/2004	BILL	MEDINA, SULMA V	$28.32	$28.32
10/21/2003	PAYMENT	MARTINEZ, DERLY & YOLANDA CHECK BANK: 94-7074 NUM: 5629	$-31.15	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.83	$31.15
07/23/2003	BILL	MEDINA, SULMA V	$28.32	$28.32
11/05/2002	PAYMENT	MEDINA, SULMA V CASH	$-31.37	$0.00
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.85	$31.37
07/07/2002	BILL	MEDINA, SULMA V	$28.52	$28.52
08/09/2001	PAYMENT	MEDINA, SULMA V CASH	$-28.46	$0.00
07/13/2001	BILL	MEDINA, SULMA V	$28.46	$28.46
08/28/2000	PAYMENT	MEDINA, SULMA V CHECK BANK: 94-7074 NUM: 1156	$-28.57	$0.00
07/18/2000	BILL	MEDINA, SULMA V	$28.57	$28.57
08/24/1999	PAYMENT	EUSEBIO G, ARMANDO CHECK BANK: 94-7074 NUM: 650	$-29.85	$0.00
07/20/1999	BILL	EUSEBIO G, ARMANDO	$29.85	$29.85