Tax Account MH002645

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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	MH002645
Account Type	Personal Property
Location	310 W 2ND #129
Balance	$0.00
Currently Due	$0.00

Account ID

MH002645

Account Type

Personal Property

Location

310 W 2ND #129

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$29.42
Total	$29.42
Paid	$29.42
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

$29.42

Total

$29.42

Paid

$29.42

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	$29.42	$0.00	$29.42	$29.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.45	$0.00	$29.45	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$29.45	$0.00	$29.45	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$29.45	$0.00	$29.45	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$29.45	$0.00	$29.45	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$29.45	$0.00	$29.45	$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	$-29.42	$0.00
07/15/2024	BILL	CHUKAR HILLS MHP	$29.42	$29.42
09/01/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457	$-29.45	$0.00
07/11/2023	BILL	CHUKAR HILLS MHP	$29.45	$29.45
07/18/2022	PAYMENT	CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394	$-29.45	$0.00
07/14/2022	BILL	CHUKAR HILLS MHP	$29.45	$29.45
07/27/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CASH	$-29.45	$0.00
07/19/2021	BILL	CHUKAR HILLS MHP	$29.45	$29.45
07/15/2020	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 56382 NUM: 22769545	$-29.45	$0.00
07/08/2020	BILL	CHUKAR HILLS MHP	$29.45	$29.45
07/22/2019	PAYMENT	LCT CASH	$-29.45	$0.00
07/16/2019	BILL	CHUKAR HILLS MHP	$29.45	$29.45
07/31/2018	PAYMENT	LCT CASH	$-29.45	$0.00
07/12/2018	BILL	CHUKAR HILLS MHP	$29.45	$29.45
07/26/2017	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 2660 NUM: 2459578985	$-29.45	$0.00
07/20/2017	BILL	CHUKAR HILLS MHP	$29.45	$29.45
07/25/2016	PAYMENT	CHUKAR HILLS CASH	$-29.45	$0.00
07/14/2016	BILL	CHUKAR HILLS MHP	$29.45	$29.45
07/14/2015	PAYMENT	LANDER COUNTY TREASURER CASH	$-29.45	$0.00
07/13/2015	BILL	CHUKAR HILLS MHP	$29.45	$29.45
07/23/2014	PAYMENT	CHUKAR HILLS MHP CASH	$-29.45	$0.00
07/17/2014	BILL	CHUKAR HILLS MHP	$29.45	$29.45
08/21/2013	PAYMENT	CHUKAR HILLS CHECK BANK: 94-7074 NUM: 3113	$-29.45	$0.00
07/11/2013	BILL	CHUKAR HILLS MHP	$29.45	$29.45
08/01/2012	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 2583	$-29.45	$0.00
07/11/2012	BILL	CRUM, RICHARD	$29.45	$29.45
08/16/2011	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 2112	$-29.45	$0.00
07/15/2011	BILL	CRUM, RICHARD	$29.45	$29.45
08/26/2010	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1576	$-29.45	$0.00
07/08/2010	BILL	CRUM, RICHARD	$29.45	$29.45
08/17/2009	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CASH	$-29.45	$0.00
07/14/2009	BILL	CRUM, RICHARD	$29.45	$29.45
11/21/2008	PAYMENT	CHUKAR HILLS MHP CASH	$-64.80	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.95	$64.80
07/21/2008	BILL	CRUM, RICHARD	$29.45	$61.85
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.95	$32.40
07/17/2007	BILL	CRUM, RICHARD	$29.45	$29.45
07/25/2006	PAYMENT	CRUM, RICHARD CASH	$-165.84	$0.00
07/17/2006	BILL	BENCHE TRUST	$29.45	$165.84
04/05/2006	PAYMENT	CRUM, RICHARD CASH	$-30.00	$136.39
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.95	$166.39
07/20/2005	BILL	BENCHE TRUST	$29.45	$163.44
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.95	$133.99
07/16/2004	BILL	BENCHE TRUST	$29.45	$131.04
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.95	$101.59
07/23/2003	BILL	BENCHE TRUST	$29.45	$98.64
03/02/2003	AMENDMENT	adj 00-01 delq mh to unsecured	$38.77	$69.19
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.77	$30.42
07/07/2002	BILL	BENCHE TRUST	$27.65	$27.65
06/03/2002	PAYMENT	LCT/SIMONCINI CHECK BANK: 94-7074 NUM: 1930	$-30.40	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.76	$30.40
07/13/2001	BILL	BENCHE TRUST	$27.64	$27.64
05/03/2001	AMENDMENT	Pers Prop to real roll/assr	$-32.81	$0.00
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.98	$32.81
07/18/2000	BILL	BENCHE TRUST	$29.83	$29.83
08/20/1999	PAYMENT	BENCHE ENTERPRISES CHECK BANK: 94-106 NUM: 196	$-31.20	$0.00
07/20/1999	BILL	BENCHE TRUST	$31.20	$31.20