Tax Account MH002413

Print Page · · Payments Cart · New Search

Owners

CHUKAR HILLS MHP

% RANGEL, FRANCISCO J

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

Account Summary

Account ID	MH002413
Account Type	Personal Property
Location	310 W 2ND #102
Balance	$0.00
Currently Due	$0.00

Account ID

MH002413

Account Type

Personal Property

Location

310 W 2ND #102

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$43.29
Total	$43.29
Paid	$43.29
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

$43.29

Total

$43.29

Paid

$43.29

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	$43.29	$0.00	$43.29	$43.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.08	$4.01	$44.09	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$38.51	$0.00	$38.51	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$38.61	$0.00	$38.61	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$39.74	$0.00	$39.74	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$39.09	$3.91	$43.00	$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	$-43.29	$0.00
07/15/2024	BILL	CHUKAR HILLS MHP	$43.29	$43.29
09/25/2023	PAYMENT	CHUKAR HILLS MHP CASH	$-44.09	$0.00
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$4.01	$44.09
07/11/2023	BILL	CHUKAR HILLS MHP	$40.08	$40.08
07/18/2022	PAYMENT	CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394	$-38.51	$0.00
07/14/2022	BILL	CHUKAR HILLS MHP	$38.51	$38.51
08/12/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 4591	$-38.61	$0.00
07/19/2021	BILL	CHUKAR HILLS MHP	$38.61	$38.61
08/18/2020	PAYMENT	CHUKAR HILLS CHECK BANK: 56382 NUM: 27429536	$-82.74	$0.00
07/08/2020	BILL	CHUKAR HILLS MHP	$39.74	$82.74
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.91	$43.00
07/16/2019	BILL	CHUKAR HILLS MHP	$39.09	$39.09
08/14/2018	PAYMENT	CHUKAR HILLS CHECK BANK: 2660 NUM: 2499548045	$-165.41	$0.00
07/12/2018	BILL	CHUKAR HILLS MHP	$39.09	$165.41
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.90	$126.32
07/20/2017	BILL	CHUKAR HILLS MHP	$38.99	$122.42
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.89	$83.43
07/14/2016	BILL	CHUKAR HILLS MHP	$38.89	$79.54
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.70	$40.65
07/13/2015	BILL	CHUKAR HILLS MHP	$36.95	$36.95
10/21/2014	PAYMENT	RANGEL, FRANCISCO CASH	$-40.76	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.71	$40.76
07/17/2014	BILL	CHUKAR HILLS MHP	$37.05	$37.05
08/21/2013	PAYMENT	RANGEL, FRANCISCO CASH	$-36.95	$0.00
07/11/2013	BILL	CHUKAR HILLS MHP	$36.95	$36.95
08/06/2012	PAYMENT	RANGEL,FRANCISCO CASH	$-36.67	$0.00
07/11/2012	BILL	CHUKAR HILLS MHP	$36.67	$36.67
08/15/2011	PAYMENT	CHUKAR HILLS MHP CASH	$-35.65	$0.00
07/15/2011	BILL	CHUKAR HILLS MHP	$35.65	$35.65
08/26/2010	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CASH	$-35.65	$0.00
07/08/2010	BILL	CHUKAR HILLS MHP	$35.65	$35.65
08/17/2009	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CASH	$-35.89	$0.00
07/14/2009	BILL	CHUKAR HILLS MHP	$35.89	$35.89
02/24/2009	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1063	$-39.14	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.56	$39.14
07/21/2008	BILL	REMINGTON, LARRY	$35.58	$35.58
04/17/2008	PAYMENT	REMINGTON, LARRY CASH	$-38.58	$0.00
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.51	$38.58
07/17/2007	BILL	REMINGTON, LARRY	$35.07	$35.07
11/22/2006	PAYMENT	REMINGTON, LARRY CASH	$-38.29	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.48	$38.29
07/17/2006	BILL	REMINGTON, LARRY	$34.81	$34.81
12/27/2005	PAYMENT	REMINGTON, LARRY CASH	$-35.85	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.26	$35.85
07/20/2005	BILL	REMINGTON, LARRY	$32.59	$32.59
07/29/2004	PAYMENT	REMINGTON, LARRY CHECK BANK: 94-72 NUM: 555	$-32.55	$0.00
07/16/2004	BILL	REMINGTON, LARRY	$32.55	$32.55
08/26/2003	PAYMENT	REMINGTON, LARRY CASH	$-32.42	$0.00
07/23/2003	BILL	REMINGTON, LARRY	$32.42	$32.42
08/12/2002	PAYMENT	REMINGTON, LARRY CASH	$-30.44	$0.00
07/07/2002	BILL	REMINGTON, LARRY	$30.44	$30.44
08/20/2001	PAYMENT	REMINGTON, LARRY CASH	$-30.18	$0.00
07/13/2001	BILL	REMINGTON, LARRY	$30.18	$30.18
10/04/2000	PAYMENT	ROCHESTER, DIANE CASH	$-34.10	$0.00
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.10	$34.10
07/18/2000	BILL	ROCHESTER, DIANE	$31.00	$31.00
09/09/1999	PAYMENT	ROCHESTER, DIANE CHECK BANK: 94-72 NUM: 579	$-35.66	$0.00
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.24	$35.66
07/20/1999	BILL	ROCHESTER, DIANE	$32.42	$32.42