Tax Account MH003126

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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	MH003126
Account Type	Personal Property
Location	310 W 2ND #308
Balance	$0.00
Currently Due	$0.00

Account ID

MH003126

Account Type

Personal Property

Location

310 W 2ND #308

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$17.37
Total	$17.37
Paid	$17.37
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

$17.37

Total

$17.37

Paid

$17.37

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	$17.37	$0.00	$17.37	$17.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.49	$0.00	$40.49	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$40.49	$0.00	$40.49	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$38.67	$0.00	$38.67	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$37.78	$0.00	$37.78	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$36.47	$0.00	$36.47	$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	$-17.37	$0.00
07/15/2024	BILL	CHUKAR HILLS MHP	$17.37	$17.37
09/01/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457	$-40.49	$0.00
07/11/2023	BILL	CHUKAR HILLS MHP	$40.49	$40.49
07/18/2022	PAYMENT	CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394	$-40.49	$0.00
07/14/2022	BILL	CHUKAR HILLS MHP	$40.49	$40.49
07/27/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CASH	$-38.67	$0.00
07/19/2021	BILL	CHUKAR HILLS MHP	$38.67	$38.67
07/15/2020	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 56382 NUM: 22769545	$-37.78	$0.00
07/08/2020	BILL	CHUKAR HILLS MHP	$37.78	$37.78
07/22/2019	PAYMENT	LCT CASH	$-36.47	$0.00
07/16/2019	BILL	CHUKAR HILLS MHP	$36.47	$36.47
07/31/2018	PAYMENT	LCT CASH	$-35.45	$0.00
07/12/2018	BILL	CHUKAR HILLS MHP	$35.45	$35.45
07/26/2017	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 2660 NUM: 2459578985	$-34.56	$0.00
07/20/2017	BILL	CHUKAR HILLS MHP	$34.56	$34.56
07/25/2016	PAYMENT	CHUKAR HILLS CASH	$-34.39	$0.00
07/14/2016	BILL	CHUKAR HILLS MHP	$34.39	$34.39
07/14/2015	PAYMENT	LANDER COUNTY TREASURER CASH	$-33.34	$0.00
07/13/2015	BILL	CHUKAR HILLS MHP	$33.34	$33.34
07/23/2014	PAYMENT	CHUKAR HILLS MHP CASH	$-32.83	$0.00
07/17/2014	BILL	CHUKAR HILLS MHP	$32.83	$32.83
08/21/2013	PAYMENT	CHUKAR HILLS CHECK BANK: 94-7074 NUM: 3113	$-32.83	$0.00
07/11/2013	BILL	CHUKAR HILLS MHP	$32.83	$32.83
08/01/2012	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 2583	$-31.60	$0.00
07/11/2012	BILL	EMERY, ROBERT C OR INA E	$31.60	$31.60
08/16/2011	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 2112	$-30.24	$0.00
07/15/2011	BILL	EMERY, ROBERT C OR INA E	$30.24	$30.24
07/22/2010	PAYMENT	CHUKAR HILLS MHP CHECK BANK: 94-7074 NUM: 1548	$-30.75	$0.00
07/08/2010	BILL	EMERY, ROBERT C OR INA E	$30.75	$30.75
03/22/2010	PAYMENT	CHUKAR HILLS MHP CASH	$-33.03	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.00	$33.03
07/14/2009	BILL	EMERY, ROBERT C OR INA E	$30.03	$30.03
11/21/2008	PAYMENT	CHUKAR HILLS MHP CASH	$-65.67	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.07	$65.67
07/21/2008	BILL	EMERY, ROBERT C OR INA E	$30.69	$62.60
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.90	$31.91
07/17/2007	BILL	EMERY, ROBERT C OR INA E	$29.01	$29.01
08/11/2006	PAYMENT	HAVILAND, CARLTON E CHECK BANK: 94-7074 NUM: 2037	$-27.79	$0.00
07/17/2006	BILL	EMERY, ROBERT C OR INA E	$27.79	$27.79
05/10/2006	PAYMENT	CHUKAR HILLS MHP LLC CHECK BANK: 94-7074 NUM: 2398	$-37.94	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.45	$37.94
07/20/2005	BILL	EMERY, ROBERT C OR INA E	$34.49	$34.49
08/05/2004	PAYMENT	EMERY, ROBERT C OR INA E CHECK BANK: 94-176 NUM: 310	$-34.12	$0.00
07/16/2004	BILL	EMERY, ROBERT C OR INA E	$34.12	$34.12
08/13/2003	PAYMENT	EMERY, ROBERT C OR INA E CHECK BANK: 94-176 NUM: 159	$-34.22	$0.00
07/23/2003	BILL	EMERY, ROBERT C OR INA E	$34.22	$34.22
08/01/2002	PAYMENT	EMERY, ROBERT C OR INA E CHECK BANK: 94-7074 NUM: 1415	$-31.49	$0.00
07/07/2002	BILL	EMERY, ROBERT C OR INA E	$31.49	$31.49
08/23/2001	PAYMENT	EMERY, ROBERT C OR INA E CHECK BANK: 94-7074 NUM: 1133	$-33.09	$0.00
07/13/2001	BILL	EMERY, ROBERT C OR INA E	$33.09	$33.09
08/14/2000	PAYMENT	EMERY, ROBERT C OR INA E CHECK BANK: 94-7074 NUM: 893	$-24.60	$0.00
07/18/2000	BILL	EMERY, ROBERT C OR INA E	$24.60	$24.60
09/27/1999	PAYMENT	EMERY, ROBERT C OR INA E CASH	$-25.71	$0.00
09/27/1999	AMENDMENT	created new bill-per assessor	$25.71	$25.71