Tax Account MH002608

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Owners

CHUKAR HILLS MHP

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please see Assessor site for up-to-date information.

Account Summary

Account ID	MH002608
Account Type	Personal Property
Location	310 W 2ND #120
Balance	$0.00
Currently Due	$0.00

Account ID

MH002608

Account Type

Personal Property

Location

310 W 2ND #120

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.01
Total	$18.01
Paid	$18.01
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

$18.01

Total

$18.01

Paid

$18.01

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	$18.01	$0.00	$18.01	$18.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$18.01	$0.00	$18.01	$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	$-18.01	$0.00
07/15/2024	BILL	CHUKAR HILLS MHP	$18.01	$18.01
09/01/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457	$-18.01	$0.00
07/11/2023	BILL	CHUKAR HILLS MHP	$18.01	$18.01
07/18/2022	PAYMENT	CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394	$-18.01	$0.00
07/14/2022	BILL	CHUKAR HILLS MHP	$18.01	$18.01
07/27/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CASH	$-18.01	$0.00
07/19/2021	BILL	CHUKAR HILLS MHP	$18.01	$18.01
08/18/2020	PAYMENT	CHUKAR HILLS CHECK BANK: 56382 NUM: 27429536	$-11.98	$0.00
07/15/2020	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 56382 NUM: 22769545	$-3.13	$11.98
07/15/2020	PAYMENT	CHUKAR HILLS CASH	$-2.90	$15.11
07/08/2020	BILL	CHUKAR HILLS MHP	$18.01	$18.01
07/22/2019	PAYMENT	LCT CASH	$-18.01	$0.00
07/16/2019	BILL	CHUKAR HILLS MHP	$18.01	$18.01
07/31/2018	PAYMENT	LCT CASH	$-18.01	$0.00
07/12/2018	BILL	CHUKAR HILLS MHP	$18.01	$18.01
07/26/2017	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 2660 NUM: 2459578985	$-18.01	$0.00
07/20/2017	BILL	CHUKAR HILLS MHP	$18.01	$18.01
07/25/2016	PAYMENT	CHUKAR HILLS CASH	$-18.01	$0.00
07/14/2016	BILL	CHUKAR HILLS MHP	$18.01	$18.01
07/14/2015	PAYMENT	LANDER COUNTY TREASURER CASH	$-18.01	$0.00
07/13/2015	BILL	CHUKAR HILLS MHP	$18.01	$18.01
07/23/2014	PAYMENT	CHUKAR HILLS MHP CASH	$-18.01	$0.00
07/17/2014	BILL	CHUKAR HILLS MHP	$18.01	$18.01
08/21/2013	PAYMENT	CHUKAR HILLS CHECK BANK: 94-7074 NUM: 3113	$-18.01	$0.00
07/11/2013	BILL	CHUKAR HILLS MHP	$18.01	$18.01
08/01/2012	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 2583	$-18.01	$0.00
07/11/2012	BILL	SIMONCINI, MARC & JULIA	$18.01	$18.01
08/16/2011	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 2112	$-18.01	$0.00
07/15/2011	BILL	SIMONCINI, MARC & JULIA	$18.01	$18.01
08/26/2010	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1578	$-18.01	$0.00
07/08/2010	BILL	BENCHE TRUST	$18.01	$18.01
03/22/2010	PAYMENT	CHUKAR HILLS MHP CASH	$-59.43	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.80	$59.43
07/14/2009	BILL	BENCHE TRUST	$18.01	$57.63
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.80	$39.62
07/21/2008	BILL	BENCHE TRUST	$18.01	$37.82
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.80	$19.81
07/17/2007	BILL	BENCHE TRUST	$18.01	$18.01
07/17/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
12/03/2004	PAYMENT	DELANEY, JAMES L & SHIRLEY CHECK BANK: 11-7000 NUM: 3690	$-80.19	$0.00
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$1.80	$80.19
07/16/2004	BILL	BENCHE TRUST	$18.01	$78.39
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$1.80	$60.38
07/23/2003	BILL	BENCHE TRUST	$18.01	$58.58
03/02/2003	AMENDMENT	adj 00-01 delq mh to unsecured	$21.97	$40.57
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$1.69	$18.60
07/07/2002	BILL	BENCHE TRUST	$16.91	$16.91
06/03/2002	PAYMENT	LCT/SIMONCINI CHECK BANK: 94-7074 NUM: 1930	$-18.59	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$1.69	$18.59
07/13/2001	BILL	BENCHE TRUST	$16.90	$16.90
05/03/2001	AMENDMENT	Pers Prop to real roll/assr	$-18.59	$0.00
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$1.69	$18.59
07/18/2000	BILL	BENCHE TRUST	$16.90	$16.90
08/20/1999	PAYMENT	BENCHE ENTERPRISES CHECK BANK: 94-106 NUM: 196	$-17.66	$0.00
07/20/1999	BILL	BENCHE TRUST	$17.66	$17.66