Tax Account MH002430

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Owners

MIDDLETON, ROY & ROCKLIN

% CHUKAR HILLS MHP

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

Account Summary

Account ID	MH002430
Account Type	Personal Property
Location	310 W 2ND #220
Balance	$0.00
Currently Due	$0.00

Account ID

MH002430

Account Type

Personal Property

Location

310 W 2ND #220

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$15.32
Total	$15.32
Paid	$15.32
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

$15.32

Total

$15.32

Paid

$15.32

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	$15.32	$0.00	$15.32	$15.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.54	$0.00	$17.54	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$17.26	$0.00	$17.26	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$17.26	$0.00	$17.26	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$17.47	$0.00	$17.47	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$17.37	$0.00	$17.37	$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	$-15.32	$0.00
07/15/2024	BILL	MIDDLETON, ROY & ROCKLIN	$15.32	$15.32
09/01/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457	$-17.54	$0.00
07/11/2023	BILL	MIDDLETON, ROY & ROCKLIN	$17.54	$17.54
07/18/2022	PAYMENT	CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394	$-17.26	$0.00
07/14/2022	BILL	MIDDLETON, ROY & ROCKLIN	$17.26	$17.26
07/27/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CASH	$-17.26	$0.00
07/19/2021	BILL	MIDDLETON, ROY & ROCKLIN	$17.26	$17.26
07/15/2020	PAYMENT	CHUKAR HILLS CASH	$-17.47	$0.00
07/08/2020	BILL	MIDDLETON, ROY & ROCKLIN	$17.47	$17.47
07/22/2019	PAYMENT	LCT CASH	$-17.37	$0.00
07/16/2019	BILL	MIDDLETON, ROY & ROCKLIN	$17.37	$17.37
07/31/2018	PAYMENT	LCT CASH	$-17.37	$0.00
07/12/2018	BILL	MIDDLETON, ROY & ROCKLIN	$17.37	$17.37
07/26/2017	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 2660 NUM: 2459578985	$-17.37	$0.00
07/20/2017	BILL	MIDDLETON, ROY & ROCKLIN	$17.37	$17.37
07/25/2016	PAYMENT	CHUKAR HILLS CASH	$-17.37	$0.00
07/14/2016	BILL	MIDDLETON, ROY & ROCKLIN	$17.37	$17.37
07/24/2015	PAYMENT	CHUKAR HILLS CHECK BANK: 79-148 NUM: 2388784348	$-24.45	$0.00
07/13/2015	BILL	MIDDLETON, ROY & ROCKLIN	$24.45	$24.45
07/23/2014	PAYMENT	CHUKAR HILLS MHP CASH	$-24.48	$0.00
07/17/2014	BILL	MIDDLETON, ROY & ROCKLIN	$24.48	$24.48
08/21/2013	PAYMENT	CHUKAR HILLS CHECK BANK: 94-7074 NUM: 3113	$-24.45	$0.00
07/11/2013	BILL	MIDDLETON, ROY & ROCKLIN	$24.45	$24.45
08/01/2012	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 2583	$-24.31	$0.00
07/11/2012	BILL	MIDDLETON, ROY & ROCKLIN	$24.31	$24.31
08/16/2011	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 2112	$-23.70	$0.00
07/15/2011	BILL	MIDDLETON, ROY & ROCKLIN	$23.70	$23.70
08/26/2010	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1576	$-23.70	$0.00
07/08/2010	BILL	MIDDLETON, ROY & ROCKLIN	$23.70	$23.70
03/22/2010	PAYMENT	CHUKAR HILLS MHP CASH	$-26.22	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.38	$26.22
07/14/2009	BILL	MIDDLETON, ROY & ROCKLIN	$23.84	$23.84
11/21/2008	PAYMENT	CHUKAR HILLS MHP CASH	$-51.61	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.36	$51.61
07/21/2008	BILL	MIDDLETON, ROY & ROCKLIN	$23.63	$49.25
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.33	$25.62
07/17/2007	BILL	MIDDLETON, ROY & ROCKLIN	$23.29	$23.29
09/07/2006	PAYMENT	SMITH, BEN CASH	$-25.62	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.33	$25.62
07/17/2006	BILL	SMITH, BEN	$23.29	$23.29
09/09/2005	PAYMENT	JARMAN, DIANE C CHECK BANK: 6-7515 NUM: 1538	$-133.45	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.19	$133.45
07/20/2005	BILL	SMITH, BEN	$21.90	$131.26
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.19	$109.36
07/16/2004	BILL	SMITH, BEN	$21.86	$107.17
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.18	$85.31
07/23/2003	BILL	SMITH, BEN	$21.76	$83.13
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.04	$61.37
07/07/2002	BILL	SMITH, BEN	$20.41	$59.33
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.03	$38.92
07/13/2001	BILL	SMITH, BEN	$20.28	$36.89
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$1.51	$16.61
07/18/2000	BILL	SMITH, BEN	$15.10	$15.10
01/12/2000	PAYMENT	SMITH, BENJAMIN W. CHECK BANK: 94-7074 NUM: 1826	$-17.39	$0.00
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$1.58	$17.39
07/20/1999	BILL	SMITH, BEN	$15.81	$15.81