Tax Account MH002594

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Owners

YORK, JULIE

% CHUKAR HILLS MHP

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

Account Summary

Account ID	MH002594
Account Type	Personal Property
Location	310 W 2ND #212
Balance	$0.00
Currently Due	$0.00

Account ID

MH002594

Account Type

Personal Property

Location

310 W 2ND #212

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$19.72
Total	$19.72
Paid	$19.72
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

$19.72

Total

$19.72

Paid

$19.72

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	$19.72	$0.00	$19.72	$19.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$19.72	$0.00	$19.72	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$19.72	$0.00	$19.72	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$19.72	$0.00	$19.72	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$19.72	$0.00	$19.72	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$19.72	$0.00	$19.72	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$19.72	$1.97	$21.69	$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	$-19.72	$0.00
07/15/2024	BILL	YORK, JULIE	$19.72	$19.72
09/01/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457	$-19.72	$0.00
07/11/2023	BILL	YORK, JULIE	$19.72	$19.72
07/18/2022	PAYMENT	CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394	$-19.72	$0.00
07/14/2022	BILL	YORK, JULIE	$19.72	$19.72
07/27/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CASH	$-19.72	$0.00
07/19/2021	BILL	YORK, JULIE	$19.72	$19.72
07/15/2020	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 56382 NUM: 22769545	$-19.72	$0.00
07/08/2020	BILL	YORK, JULIE	$19.72	$19.72
07/22/2019	PAYMENT	LCT CASH	$-41.41	$0.00
07/16/2019	BILL	YORK, JULIE	$19.72	$41.41
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.97	$21.69
07/12/2018	BILL	YORK, JULIE	$19.72	$19.72
07/20/2017	PAYMENT	YORK, JULIE CASH	$-19.72	$0.00
07/20/2017	BILL	YORK, JULIE	$19.72	$19.72
07/25/2016	PAYMENT	CHUKAR HILLS CASH	$-19.72	$0.00
07/14/2016	BILL	YORK, JULIE	$19.72	$19.72
07/24/2015	PAYMENT	CHUKAR HILLS CHECK BANK: 79-148 NUM: 2388784348	$-19.72	$0.00
07/13/2015	BILL	YORK, JULIE	$19.72	$19.72
07/23/2014	PAYMENT	CHUKAR HILLS MHP CASH	$-19.72	$0.00
07/17/2014	BILL	YORK, JULIE	$19.72	$19.72
08/21/2013	PAYMENT	CHUKAR HILLS CHECK BANK: 94-7074 NUM: 3113	$-19.72	$0.00
07/11/2013	BILL	YORK, JULIE	$19.72	$19.72
08/01/2012	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 2583	$-19.72	$0.00
07/11/2012	BILL	YORK, JULIE	$19.72	$19.72
08/16/2011	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 2112	$-19.72	$0.00
07/15/2011	BILL	YORK, JULIE	$19.72	$19.72
08/26/2010	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1588	$-63.10	$0.00
07/08/2010	BILL	YORK, JULIE	$19.72	$63.10
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.97	$43.38
07/14/2009	BILL	YORK, JULIE	$19.72	$41.41
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.97	$21.69
07/21/2008	BILL	YORK, JULIE	$19.72	$19.72
08/22/2007	PAYMENT	CARSON, AMANDA CASH	$-19.72	$0.00
07/17/2007	BILL	YORK, JULIE	$19.72	$19.72
11/02/2006	PAYMENT	YORK, JULIE O CHECK BANK: 94-7074 NUM: 1745	$-21.69	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$1.97	$21.69
07/17/2006	BILL	YORK, JULIE	$19.72	$19.72
03/22/2006	PAYMENT	YORK, JULIE CHECK BANK: 94-7074 NUM: 1644	$-43.38	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.97	$43.38
07/20/2005	BILL	BENCHE TRUST	$19.72	$41.41
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$1.97	$21.69
07/16/2004	BILL	BENCHE TRUST	$19.72	$19.72
04/09/2004	PAYMENT	PARK RENOVATIONS CHECK BANK: 94-7074 NUM: 1014	$-66.10	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$1.97	$66.10
07/23/2003	BILL	BENCHE TRUST	$19.72	$64.13
03/02/2003	AMENDMENT	adj 00-01 delq mh to unsecured	$24.05	$44.41
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$1.85	$20.36
07/07/2002	BILL	BENCHE TRUST	$18.51	$18.51
06/03/2002	PAYMENT	LCT/SIMONCINI CHECK BANK: 94-7074 NUM: 1930	$-20.35	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$1.85	$20.35
07/13/2001	BILL	BENCHE TRUST	$18.50	$18.50
05/03/2001	AMENDMENT	Pers Prop to real roll/assr	$-20.35	$0.00
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$1.85	$20.35
07/18/2000	BILL	BENCHE TRUST	$18.50	$18.50
08/20/1999	PAYMENT	BENCHE ENTERPRISES CHECK BANK: 94-106 NUM: 196	$-19.34	$0.00
07/20/1999	BILL	BENCHE TRUST	$19.34	$19.34