Tax Account MH003389

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Owners

CARRILLO, RHONDA
354 W 2ND STREET
BATTLE MOUNTAIN, NV 89820

% CHUKAR HILLS MHP

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

Account Summary

Account ID	MH003389
Account Type	Personal Property
Location	310 W 2ND #624
Balance	$16.40
Currently Due	$16.40

Account ID

MH003389

Account Type

Personal Property

Location

310 W 2ND #624

Balance

$16.40

Currently Due

$16.40

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$14.91
Total	$16.40
Paid	$0.00
Balance	$16.40
Due	$16.40
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$14.91

Total

$16.40

Paid

$0.00

Balance

$16.40

Due

$16.40

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$14.91	$1.49	$0.00	$14.91	$0.00	$16.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$14.91	$0.00	$0.00	$14.91	$0.00	$0.00	3.4052	2.0
2023/2024 PERSONAL PROPERTY TAXES	$14.91	$0.00	$0.00	$14.91	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$14.91	$0.00	$0.00	$14.91	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$14.91	$0.00	$0.00	$14.91	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$14.91	$0.00	$0.00	$14.91	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$14.91	$0.00	$0.00	$14.91	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$1.49	$16.40
07/15/2025	BILL	CARRILLO, RHONDA	$14.91	$14.91
08/15/2024	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK 5000	$-14.91	$0.00
07/15/2024	BILL	CARRILLO, RHONDA	$14.91	$14.91
09/01/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457	$-14.91	$0.00
07/11/2023	BILL	CARRILLO, RHONDA	$14.91	$14.91
07/18/2022	PAYMENT	CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394	$-14.91	$0.00
07/14/2022	BILL	CARRILLO, RHONDA	$14.91	$14.91
08/12/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 4591	$-14.91	$0.00
07/19/2021	BILL	CARRILLO, RHONDA	$14.91	$14.91
07/15/2020	PAYMENT	CHUKAR HILLS CASH	$-14.91	$0.00
07/08/2020	BILL	CARRILLO, RHONDA	$14.91	$14.91
07/22/2019	PAYMENT	LCT CASH	$-14.91	$0.00
07/16/2019	BILL	CARRILLO, RHONDA	$14.91	$14.91
07/31/2018	PAYMENT	LCT CASH	$-14.91	$0.00
07/12/2018	BILL	CARRILLO, RHONDA	$14.91	$14.91
07/26/2017	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 2660 NUM: 2459578985	$-14.91	$0.00
07/20/2017	BILL	CARRILLO, RHONDA	$14.91	$14.91
07/25/2016	PAYMENT	CHUKAR HILLS CASH	$-14.91	$0.00
07/14/2016	BILL	CARRILLO, RHONDA	$14.91	$14.91
07/24/2015	PAYMENT	CHUKAR HILLS CHECK BANK: 79-148 NUM: 2388784348	$-14.91	$0.00
07/13/2015	BILL	CARRILLO, RHONDA	$14.91	$14.91
07/17/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/15/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
08/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00