Tax Account MH002606
Owners
MARC & JULIA SIMONCINI
BENCHE TRUST
% CHUKAR HILLS MHP LLC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH002606 |
|---|---|
| Account Type | Personal Property |
| Location | 310 W 2ND #121 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $13.69 |
| Total | $13.69 |
| Paid | $13.69 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $13.72 | $0.00 | $13.72 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $13.72 | $0.00 | $13.72 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $13.72 | $0.00 | $13.72 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $13.72 | $0.00 | $13.72 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $13.72 | $0.00 | $13.72 | $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 | $-13.69 | $0.00 |
| 07/15/2024 | BILL | MARC & JULIA SIMONCINI | $13.69 | $13.69 |
| 09/01/2023 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457 | $-13.72 | $0.00 |
| 07/11/2023 | BILL | MARC & JULIA SIMONCINI | $13.72 | $13.72 |
| 07/18/2022 | PAYMENT | CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394 | $-13.72 | $0.00 |
| 07/14/2022 | BILL | MARC & JULIA SIMONCINI | $13.72 | $13.72 |
| 07/27/2021 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CASH | $-13.72 | $0.00 |
| 07/19/2021 | BILL | MARC & JULIA SIMONCINI | $13.72 | $13.72 |
| 07/15/2020 | PAYMENT | CHUKAR HILLS CASH | $-13.72 | $0.00 |
| 07/08/2020 | BILL | MARC & JULIA SIMONCINI | $13.72 | $13.72 |
| 07/22/2019 | PAYMENT | LCT CASH | $-13.72 | $0.00 |
| 07/16/2019 | BILL | MARC & JULIA SIMONCINI | $13.72 | $13.72 |
| 07/31/2018 | PAYMENT | LCT CASH | $-13.72 | $0.00 |
| 07/12/2018 | BILL | MARC & JULIA SIMONCINI | $13.72 | $13.72 |
| 07/26/2017 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 2660 NUM: 2459578985 | $-13.72 | $0.00 |
| 07/20/2017 | BILL | MARC & JULIA SIMONCINI | $13.72 | $13.72 |
| 07/25/2016 | PAYMENT | CHUKAR HILLS CASH | $-13.72 | $0.00 |
| 07/14/2016 | BILL | MARC & JULIA SIMONCINI | $13.72 | $13.72 |
| 07/24/2015 | PAYMENT | CHUKAR HILLS CHECK BANK: 79-148 NUM: 2388784348 | $-2.87 | $0.00 |
| 07/14/2015 | PAYMENT | LANDER COUNTY TREASURER CASH | $-10.85 | $2.87 |
| 07/13/2015 | BILL | MARC & JULIA SIMONCINI | $13.72 | $13.72 |
| 07/17/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/17/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/17/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/29/2006 | PAYMENT | WELCH, MELISSA CASH | $-181.93 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.64 | $181.93 |
| 07/20/2005 | BILL | BENCHE TRUST | $36.40 | $178.29 |
| 09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.63 | $141.89 |
| 07/16/2004 | BILL | BENCHE TRUST | $36.30 | $138.26 |
| 09/08/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $3.61 | $101.96 |
| 07/23/2003 | BILL | BENCHE TRUST | $36.10 | $98.35 |
| 03/02/2003 | AMENDMENT | adj 00-01 delq mh to unsecured | $24.98 | $62.25 |
| 09/01/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.39 | $37.27 |
| 07/07/2002 | BILL | BENCHE TRUST | $33.88 | $33.88 |
| 06/03/2002 | PAYMENT | LCT/SIMONCINI CHECK BANK: 94-7074 NUM: 1930 | $-36.77 | $0.00 |
| 09/06/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.34 | $36.77 |
| 07/13/2001 | BILL | BENCHE TRUST | $33.43 | $33.43 |
| 05/03/2001 | AMENDMENT | Pers Prop to real roll/assr | $-21.14 | $0.00 |
| 09/11/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $1.92 | $21.14 |
| 07/18/2000 | BILL | BENCHE TRUST | $19.22 | $19.22 |
| 08/20/1999 | PAYMENT | BENCHE ENTERPRISES CHECK BANK: 94-106 NUM: 196 | $-20.09 | $0.00 |
| 07/20/1999 | BILL | BENCHE TRUST | $20.09 | $20.09 |