Tax Account MH003088

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Owners

CHUKAR HILLS MHP LLC

RICHARD C WOLTERS

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

Account Summary

Account ID	MH003088
Account Type	Personal Property
Location	310 W 2ND #323
Balance	$0.00
Currently Due	$0.00

Account ID

MH003088

Account Type

Personal Property

Location

310 W 2ND #323

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$145.20
Total	$145.20
Paid	$145.20
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

$145.20

Total

$145.20

Paid

$145.20

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	$37.20	$0.00	$37.20	$37.20	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$134.44	$0.00	$134.44	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$127.52	$0.00	$127.52	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$121.97	$0.00	$121.97	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$119.20	$0.00	$119.20	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$115.06	$0.00	$115.06	$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	$-145.20	$0.00
07/15/2024	BILL	CHUKAR HILLS MHP LLC	$145.20	$145.20
09/01/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457	$-134.44	$0.00
07/11/2023	BILL	CHUKAR HILLS MHP LLC	$134.44	$134.44
07/18/2022	PAYMENT	CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394	$-127.52	$0.00
07/14/2022	BILL	CHUKAR HILLS MHP LLC	$127.52	$127.52
08/12/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 4591	$-4.90	$0.00
07/27/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CASH	$-117.07	$4.90
07/19/2021	BILL	CHUKAR HILLS MHP LLC	$121.97	$121.97
07/15/2020	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 56382 NUM: 22769545	$-119.20	$0.00
07/08/2020	BILL	CHUKAR HILLS MHP LLC	$119.20	$119.20
07/22/2019	PAYMENT	LCT CASH	$-115.06	$0.00
07/16/2019	BILL	CHUKAR HILLS MHP LLC	$115.06	$115.06
08/14/2018	PAYMENT	CHUKAR HILLS CHECK BANK: 2660 NUM: 2499548045	$-112.27	$0.00
07/12/2018	BILL	CHUKAR HILLS MHP LLC	$112.27	$112.27
07/26/2017	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 2660 NUM: 2459578985	$-110.87	$0.00
07/20/2017	BILL	CHUKAR HILLS MHP LLC	$110.87	$110.87
07/25/2016	PAYMENT	CHUKAR HILLS CASH	$-110.19	$0.00
07/14/2016	BILL	CHUKAR HILLS MHP LLC	$110.19	$110.19
07/14/2015	PAYMENT	LANDER COUNTY TREASURER CASH	$-106.72	$0.00
07/13/2015	BILL	CHUKAR HILLS MHP LLC	$106.72	$106.72
07/23/2014	PAYMENT	CHUKAR HILLS MHP CASH	$-104.04	$0.00
07/17/2014	BILL	CHUKAR HILLS MHP LLC	$104.04	$104.04
08/21/2013	PAYMENT	CHUKAR HILLS CHECK BANK: 94-7074 NUM: 3113	$-96.33	$0.00
07/11/2013	BILL	CHUKAR HILLS MHP LLC	$96.33	$96.33
08/01/2012	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 2583	$-93.50	$0.00
07/11/2012	BILL	CRISS, CALVIN & LORI	$93.50	$93.50
08/16/2011	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 2112	$-90.78	$0.00
07/15/2011	BILL	CRISS, CALVIN & LORI	$90.78	$90.78
07/22/2010	PAYMENT	CHUKAR HILLS MHP CHECK BANK: 94-7074 NUM: 1548	$-115.23	$0.00
07/08/2010	BILL	CRISS, CALVIN & LORI	$115.23	$115.23
03/22/2010	PAYMENT	CHUKAR HILLS MHP CASH	$-148.67	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.38	$148.67
01/14/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.38	$145.29
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.38	$141.91
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.38	$138.53
07/14/2009	BILL	CRISS, CALVIN & LORI	$135.15	$135.15
11/21/2008	PAYMENT	CHUKAR HILLS MHP CASH	$-362.78	$0.00
10/22/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.06	$362.78
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.06	$358.72
07/21/2008	BILL	CRISS, CALVIN & LORI	$162.53	$354.66
03/17/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.37	$192.13
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.37	$187.76
10/17/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.37	$183.39
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.37	$179.02
07/17/2007	BILL	CRISS, CALVIN & LORI	$174.65	$174.65
08/24/2006	PAYMENT	WOLTERS, MARY L CHECK BANK: 94-7074 NUM: 1524	$-188.68	$0.00
07/17/2006	BILL	CRISS, CALVIN & LORI	$188.68	$188.68
01/13/2006	PAYMENT	WOLTERS, MARY L CHECK BANK: 94-7074 NUM: 1343	$-98.76	$0.00
10/17/2005	PAYMENT	WOLTERS, MARY L CHECK BANK: 94-7074 NUM: 1261	$-338.55	$98.76
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.94	$437.31
07/20/2005	BILL	CRISS, CALVIN & LORI	$197.54	$432.37
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$5.34	$234.83
01/18/2005	INTEREST	Instlmnt3 Interest for 2004-05	$5.34	$229.49
10/20/2004	INTEREST	Instlmnt2 Interest for 2004-05	$5.34	$224.15
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.34	$218.81
07/16/2004	BILL	CRISS, CALVIN & LORI	$213.47	$213.47
03/08/2004	PAYMENT	CRISS, CALVIN & LORI CHECK BANK: 94-72 NUM: 1068	$-54.57	$0.00
01/07/2004	PAYMENT	CRISS, CALVIN & LORI CHECK BANK: 94-72 NUM: 1023	$-54.57	$54.57
10/07/2003	PAYMENT	CRISS, CALVIN & LORI CHECK BANK: 94-72 NUM: 946	$-54.57	$109.14
09/04/2003	PAYMENT	CRISS, CALVIN & LORI CHECK BANK: 15-800 NUM: 560448444	$-54.60	$163.71
07/23/2003	BILL	CRISS, CALVIN & LORI	$218.31	$218.31
08/01/2002	PAYMENT	CRISS, CALVIN & LORI CHECK BANK: 94-72 NUM: 648	$-217.68	$0.00
07/07/2002	BILL	CRISS, CALVIN & LORI	$217.68	$217.68
08/13/2001	PAYMENT	CRISS, CALVIN & LORI CASH	$-236.61	$0.00
07/13/2001	BILL	CRISS, CALVIN & LORI	$236.61	$236.61
10/13/2000	PAYMENT	CRISS, CALVIN & LORI CASH	$-129.06	$0.00
10/13/2000	PAYMENT	CRISS, CALVIN & LORI CHECK BANK: 15-800 NUM: 269628190	$-64.53	$129.06
08/28/2000	PAYMENT	CRISS, CALVIN & LORI CHECK BANK: 15-800 NUM: 817133437	$-64.77	$193.59
07/18/2000	BILL	CRISS, CALVIN & LORI	$258.36	$258.36
03/28/2000	PAYMENT	CRISS, CALVIN & LORI CHECK BANK: 94-72 NUM: 595	$-76.92	$0.00
03/28/2000	INTEREST	Instlmnt4 Interest for 1999-00	$6.99	$76.92
12/06/1999	PAYMENT	CRISS, CALVIN & LORI CASH	$-146.85	$69.93
10/21/1999	INTEREST	Instlmnt2 Interest for 1999-00	$6.99	$216.78
08/25/1999	PAYMENT	CRISS, CALVIN & LORI CHECK BANK: 94-72 NUM: 585	$-70.20	$209.79
07/20/1999	BILL	CRISS, CALVIN & LORI	$279.99	$279.99