Tax Account MH002954

Print Page · · Payments Cart · New Search

Owners

CHUKAR HILLS MHP

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

Account Summary

Account ID	MH002954
Account Type	Personal Property
Location	310 W 2ND #314
Balance	$0.00
Currently Due	$0.00

Account ID

MH002954

Account Type

Personal Property

Location

310 W 2ND #314

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$39.36
Total	$39.36
Paid	$39.36
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

$39.36

Total

$39.36

Paid

$39.36

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	$39.36	$0.00	$39.36	$39.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$36.44	$0.00	$36.44	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$35.18	$0.00	$35.18	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$35.24	$0.00	$35.24	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$36.13	$0.00	$36.13	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$35.58	$0.00	$35.58	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$35.58	$3.56	$39.14	$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	$-39.36	$0.00
07/15/2024	BILL	CHUKAR HILLS MHP	$39.36	$39.36
09/01/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457	$-36.44	$0.00
07/11/2023	BILL	CHUKAR HILLS MHP	$36.44	$36.44
07/18/2022	PAYMENT	CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394	$-35.18	$0.00
07/14/2022	BILL	CHUKAR HILLS MHP	$35.18	$35.18
07/27/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CASH	$-35.24	$0.00
07/19/2021	BILL	CHUKAR HILLS MHP	$35.24	$35.24
07/15/2020	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 56382 NUM: 22769545	$-36.13	$0.00
07/08/2020	BILL	CHUKAR HILLS MHP	$36.13	$36.13
07/22/2019	PAYMENT	LCT CASH	$-74.72	$0.00
07/16/2019	BILL	CHUKAR HILLS MHP	$35.58	$74.72
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.56	$39.14
07/12/2018	BILL	CHUKAR HILLS MHP	$35.58	$35.58
07/26/2017	PAYMENT	CHUKAR HILLS MHP CHECK BANK: 2660 NUM: 2459578985	$-35.52	$0.00
07/20/2017	BILL	CHUKAR HILLS MHP	$35.52	$35.52
07/25/2016	PAYMENT	CHUKAR HILLS CASH	$-35.45	$0.00
07/14/2016	BILL	CHUKAR HILLS MHP	$35.45	$35.45
07/14/2015	PAYMENT	LANDER COUNTY TREASURER CASH	$-33.92	$0.00
07/13/2015	BILL	CHUKAR HILLS MHP	$33.92	$33.92
07/23/2014	PAYMENT	CHUKAR HILLS MHP CASH	$-33.98	$0.00
07/17/2014	BILL	CHUKAR HILLS MHP	$33.98	$33.98
08/21/2013	PAYMENT	CHUKAR HILLS CHECK BANK: 94-7074 NUM: 3113	$-33.92	$0.00
07/11/2013	BILL	CHUKAR HILLS MHP	$33.92	$33.92
08/01/2012	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 2583	$-33.71	$0.00
07/11/2012	BILL	TIRADO, GUILLERMO/SANCHEZ, E	$33.71	$33.71
08/16/2011	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 2112	$-32.89	$0.00
07/15/2011	BILL	TIRADO, GUILLERMO/SANCHEZ, E	$32.89	$32.89
08/26/2010	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1576	$-32.89	$0.00
07/08/2010	BILL	TIRADO, GUILLERMO/SANCHEZ, E	$32.89	$32.89
03/22/2010	PAYMENT	CHUKAR HILLS MHP CASH	$-108.14	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.31	$108.14
07/14/2009	BILL	TIRADO, GUILLERMO/SANCHEZ, E	$33.10	$104.83
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.28	$71.73
07/21/2008	BILL	TIRADO, GUILLERMO/SANCHEZ, E	$32.83	$68.45
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.24	$35.62
07/17/2007	BILL	TIRADO, GUILLERMO/SANCHEZ, E	$32.38	$32.38
08/14/2006	PAYMENT	EWING, AARON CASH	$-32.38	$0.00
07/17/2006	BILL	TIRADO, GUILLERMO/SANCHEZ, E	$32.38	$32.38
03/29/2006	PAYMENT	EWING, AARON CASH	$-104.83	$0.00
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.18	$104.83
09/20/2005	BILL	TIRADO, GUILLERMO/SANCHEZ, E	$31.80	$101.65
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.18	$69.85
07/16/2004	BILL	TIRADO, GUILLERMO/SANCHEZ, E	$31.80	$66.67
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.17	$34.87
07/23/2003	BILL	TIRADO, GUILLERMO OR	$31.70	$31.70
08/07/2002	PAYMENT	TIRADO, GUILLERMO OR CASH	$-29.76	$0.00
07/07/2002	BILL	TIRADO, GUILLERMO OR	$29.76	$29.76
07/27/2001	PAYMENT	TIRADO, GUILLERMO OR CHECK BANK: 94-7074 NUM: 521	$-29.52	$0.00
07/13/2001	BILL	TIRADO, GUILLERMO OR	$29.52	$29.52
08/04/2000	PAYMENT	TIRADO, GUILLERMO OR CASH	$-18.70	$0.00
07/18/2000	BILL	TIRADO, GUILLERMO OR	$18.70	$18.70
08/04/1999	PAYMENT	TIRADO, GUILLERMO CHECK BANK: 94-72 NUM: 160	$-30.21	$0.00
07/25/1999	PAYMENT	TIRADO, GUILLERMO CHECK BANK: 94-72 NUM: 152	$-155.43	$30.21
07/20/1999	BILL	WAYMAN, ARTHUR	$30.21	$185.64
06/30/1999	PENALTY	Publication Costs for 1998-99	$23.61	$155.43
06/30/1999	INTEREST	Instlmnt1 Interest for 1998-99	$3.13	$131.82
06/30/1999	PENALTY	Instlmnt 1 Penalty for 1998-99	$33.00	$128.69
07/15/1998	BILL	WAYMAN, ARTHUR	$31.28	$95.69
06/30/1998	INTEREST	Instlmnt1 Interest for 1997-98	$3.13	$64.41
06/30/1998	PENALTY	Instlmnt 1 Penalty for 1997-98	$30.00	$61.28
07/23/1997	BILL	WAYMAN, ARTHUR	$31.28	$31.28