Tax Account MH003120

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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	MH003120
Account Type	Personal Property
Location	310 W 2ND SP #204
Balance	$0.00
Currently Due	$0.00

Account ID

MH003120

Account Type

Personal Property

Location

310 W 2ND SP #204

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.59
Total	$18.59
Paid	$18.59
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

$18.59

Total

$18.59

Paid

$18.59

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	$18.59	$0.00	$18.59	$18.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.59	$0.00	$18.59	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$18.59	$0.00	$18.59	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$18.59	$0.00	$18.59	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$18.59	$0.00	$18.59	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$18.59	$0.00	$18.59	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$18.59	$1.86	$20.45	$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	$-18.59	$0.00
07/15/2024	BILL	CHUKAR HILLS MOBILE HOME PARK	$18.59	$18.59
09/01/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457	$-18.59	$0.00
07/11/2023	BILL	CHUKAR HILLS MOBILE HOME PARK	$18.59	$18.59
07/18/2022	PAYMENT	CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394	$-18.59	$0.00
07/14/2022	BILL	CHUKAR HILLS MOBILE HOME PARK	$18.59	$18.59
08/12/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 4591	$-18.59	$0.00
07/19/2021	BILL	CHUKAR HILLS MOBILE HOME PARK	$18.59	$18.59
07/15/2020	PAYMENT	CHUKAR HILLS CASH	$-18.59	$0.00
07/08/2020	BILL	CHUKAR HILLS MOBILE HOME PARK	$18.59	$18.59
07/22/2019	PAYMENT	LCT CASH	$-39.04	$0.00
07/16/2019	BILL	CHUKAR HILLS MOBILE HOME PARK	$18.59	$39.04
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.86	$20.45
07/12/2018	BILL	CHAVEZ, DAVID OR LETICIA	$18.59	$18.59
12/28/2017	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 3858	$-61.35	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.86	$61.35
07/20/2017	BILL	CHAVEZ, DAVID OR LETICIA	$18.59	$59.49
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.86	$40.90
07/14/2016	BILL	CHAVEZ, DAVID OR LETICIA	$18.59	$39.04
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.86	$20.45
07/13/2015	BILL	CHAVEZ, DAVID OR LETICIA	$18.59	$18.59
07/31/2014	PAYMENT	PINEDA, YESENIA CASH	$-18.59	$0.00
07/17/2014	BILL	CHAVEZ, DAVID OR LETICIA	$18.59	$18.59
08/02/2013	PAYMENT	DELGADO, MINERVA BERNARDINO CASH	$-18.59	$0.00
07/11/2013	BILL	DELGADO, MINERVA BERNARDINO	$18.59	$18.59
08/23/2012	PAYMENT	DELGADO, MINERVA BERNARDINO CASH	$-18.59	$0.00
07/11/2012	BILL	DELGADO, MINERVA BERNARDINO	$18.59	$18.59
07/27/2011	PAYMENT	JUSTMAN, GARY OR DEBRA CHECK BANK: 94-7074 NUM: 719	$-18.59	$0.00
07/15/2011	BILL	JUSTMAN, GARY OR DEBRA	$18.59	$18.59
12/30/2010	PAYMENT	JUSTMAN, GARY OR DEBRA CASH	$-20.45	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.86	$20.45
07/08/2010	BILL	JUSTMAN, GARY OR DEBRA	$18.59	$18.59
01/22/2010	PAYMENT	JUSTMAN, GARY OR DEBRA CHECK BANK: 94-7074 NUM: 544	$-20.45	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.86	$20.45
07/14/2009	BILL	JUSTMAN, GARY OR DEBRA	$18.59	$18.59
08/28/2008	PAYMENT	JUSTMAN, GARY OR DEBRA CHECK BANK: 94-7074 NUM: 508	$-18.59	$0.00
07/21/2008	BILL	JUSTMAN, GARY OR DEBRA	$18.59	$18.59
08/28/2007	PAYMENT	JUSTMAN, GARY OR DEBRA CASH	$-18.59	$0.00
07/17/2007	BILL	JUSTMAN, GARY OR DEBRA	$18.59	$18.59
07/17/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
04/05/2006	PAYMENT	JUSTMAN, GARY OR DEBRA CHECK BANK: 94-72 NUM: 2267	$-20.45	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.86	$20.45
07/20/2005	BILL	JUSTMAN, GARY OR DEBRA	$18.59	$18.59
07/23/2004	PAYMENT	JUSTMAN, GARY OR DEBRA CASH	$-18.59	$0.00
07/16/2004	BILL	JUSTMAN, GARY OR DEBRA	$18.59	$18.59
09/29/2003	PAYMENT	JUSTMAN, GARY OR DEBRA CASH	$-20.45	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$1.86	$20.45
07/23/2003	BILL	JUSTMAN, GARY OR DEBRA	$18.59	$18.59
11/04/2002	PAYMENT	JUSTMAN, GARY OR DEBRA CHECK BANK: 94-72 NUM: 1723	$-19.18	$0.00
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$1.74	$19.18
07/07/2002	BILL	JUSTMAN, GARY OR DEBRA	$17.44	$17.44
01/31/2002	PAYMENT	JUSTMAN, GARY OR DEBRA CHECK BANK: 94-72 NUM: 1620	$-19.17	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$1.74	$19.17
07/13/2001	BILL	JUSTMAN, GARY OR DEBRA	$17.43	$17.43
04/13/2001	PAYMENT	CARR, DIANA K CASH	$-19.17	$0.00
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$1.74	$19.17
07/18/2000	BILL	CARR, DIANA K	$17.43	$17.43
08/30/1999	PAYMENT	CARR, BILL JOE & DIANA CHECK BANK: 24-7038 NUM: 1132	$-18.21	$0.00
07/20/1999	BILL	CARR, DIANA K	$18.21	$18.21