Tax Account MH002640

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Owners

CHUKAR HILLS MOBILE HOME PARK

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

Account Summary

Account ID	MH002640
Account Type	Personal Property
Location	310 W 2ND #228
Balance	$0.00
Currently Due	$0.00

Account ID

MH002640

Account Type

Personal Property

Location

310 W 2ND #228

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$51.15
Total	$51.15
Paid	$51.15
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

$51.15

Total

$51.15

Paid

$51.15

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	$51.15	$0.00	$51.15	$51.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$48.39	$0.00	$48.39	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$47.40	$0.00	$47.40	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$47.47	$0.00	$47.47	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$47.30	$4.73	$52.03	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$46.89	$4.69	$51.58	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$46.89	$4.69	$51.58	$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	$-51.15	$0.00
07/15/2024	BILL	CHUKAR HILLS MOBILE HOME PARK	$51.15	$51.15
09/01/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457	$-48.39	$0.00
07/11/2023	BILL	CHUKAR HILLS MOBILE HOME PARK	$48.39	$48.39
07/18/2022	PAYMENT	CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394	$-47.40	$0.00
07/14/2022	BILL	CHUKAR HILLS MOBILE HOME PARK	$47.40	$47.40
08/12/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 4591	$-202.66	$0.00
07/19/2021	BILL	CHUKAR HILLS MOBILE HOME PARK	$47.47	$202.66
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.73	$155.19
07/08/2020	BILL	CHACON, MARCOS	$47.30	$150.46
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.69	$103.16
07/16/2019	BILL	CHACON, MARCOS	$46.89	$98.47
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.69	$51.58
07/12/2018	BILL	CHACON, MARCOS	$46.89	$46.89
12/28/2017	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 3858	$-160.88	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.68	$160.88
07/20/2017	BILL	CHACON, MARCOS	$46.82	$156.20
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.68	$109.38
07/14/2016	BILL	CHACON, MARCOS	$46.75	$104.70
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.27	$57.95
07/13/2015	BILL	CHACON, MARCOS	$52.68	$52.68
11/12/2014	PAYMENT	CHACON, MARCOS CASH	$-58.03	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.28	$58.03
07/17/2014	BILL	CHACON, MARCOS	$52.75	$52.75
08/13/2013	PAYMENT	CHACON, MARCOS CASH	$-52.68	$0.00
07/11/2013	BILL	CHACON, MARCOS	$52.68	$52.68
07/26/2012	PAYMENT	CHACON,MARCOS CASH	$-52.44	$0.00
07/11/2012	BILL	CHACON, MARCOS	$52.44	$52.44
08/22/2011	PAYMENT	CHACON, MARCOS CASH	$-51.42	$0.00
07/15/2011	BILL	CHACON, MARCOS	$51.42	$51.42
02/10/2011	PAYMENT	CHACON, MARCOS CASH	$-56.56	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.14	$56.56
07/08/2010	BILL	CHACON, MARCOS	$51.42	$51.42
08/18/2009	PAYMENT	CHACON, MARCOS CASH	$-51.66	$0.00
07/14/2009	BILL	BENCHE TRUST	$51.66	$51.66
08/07/2008	PAYMENT	CHACON, MARCOS CASH	$-107.24	$0.00
07/21/2008	BILL	BENCHE TRUST	$51.35	$107.24
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.08	$55.89
07/17/2007	BILL	BENCHE TRUST	$50.81	$50.81
09/25/2006	PAYMENT	CHACON, MARCOS CASH	$-197.15	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.08	$197.15
07/17/2006	BILL	BENCHE TRUST	$50.81	$192.07
03/29/2006	PAYMENT	CHUKAR HILLS MHP LLC CHECK BANK: 94-7074 NUM: 2372	$-141.27	$141.26
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.09	$282.53
07/20/2005	BILL	BENCHE TRUST	$50.87	$277.44
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.08	$226.57
07/16/2004	BILL	BENCHE TRUST	$50.81	$221.49
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.07	$170.68
07/23/2003	BILL	BENCHE TRUST	$50.67	$165.61
03/02/2003	AMENDMENT	Adj 00-01 delq mh to unsecured	$62.65	$114.94
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.75	$52.29
07/07/2002	BILL	BENCHE TRUST	$47.54	$47.54
06/03/2002	PAYMENT	LCT/SIMONCINI CHECK BANK: 94-7074 NUM: 1930	$-51.98	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.73	$51.98
07/13/2001	BILL	BENCHE TRUST	$47.25	$47.25
05/03/2001	AMENDMENT	Pers Prop to real roll/assr	$-53.01	$0.00
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.82	$53.01
07/18/2000	BILL	BENCHE TRUST	$48.19	$48.19
08/20/1999	PAYMENT	BENCHE ENTERPRISES CHECK BANK: 94-106 NUM: 196	$-50.38	$0.00
07/20/1999	BILL	BENCHE TRUST	$50.38	$50.38