Tax Account MH003404

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Owners

WILSON, EUGENIO O OR MARIA L

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

Account Summary

Account ID	MH003404
Account Type	Personal Property
Location	310 W 2ND #623
Balance	$0.00
Currently Due	$0.00

Account ID

MH003404

Account Type

Personal Property

Location

310 W 2ND #623

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.49
Total	$21.49
Paid	$21.49
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

$21.49

Total

$21.49

Paid

$21.49

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	$21.49	$0.00	$21.49	$21.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.49	$0.00	$21.49	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$21.49	$0.00	$21.49	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$21.49	$0.00	$21.49	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$21.49	$0.00	$21.49	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$21.49	$0.00	$21.49	$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	$-21.49	$0.00
07/15/2024	BILL	WILSON, EUGENIO O OR MARIA L	$21.49	$21.49
09/01/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457	$-21.49	$0.00
07/11/2023	BILL	WILSON, EUGENIO O OR MARIA L	$21.49	$21.49
07/18/2022	PAYMENT	CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394	$-21.49	$0.00
07/14/2022	BILL	WILSON, EUGENIO O OR MARIA L	$21.49	$21.49
08/12/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 4591	$-21.49	$0.00
07/19/2021	BILL	WILSON, EUGENIO O OR MARIA L	$21.49	$21.49
07/15/2020	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 56382 NUM: 22769545	$-21.49	$0.00
07/08/2020	BILL	WILSON, EUGENIO O OR MARIA L	$21.49	$21.49
07/22/2019	PAYMENT	LCT CASH	$-21.49	$0.00
07/16/2019	BILL	WILSON, EUGENIO O OR MARIA L	$21.49	$21.49
08/14/2018	PAYMENT	CHUKAR HILLS CHECK BANK: 2660 NUM: 2499548045	$-21.49	$0.00
07/12/2018	BILL	WILSON, EUGENIO O OR MARIA L	$21.49	$21.49
07/26/2017	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 2660 NUM: 2459578985	$-21.49	$0.00
07/20/2017	BILL	WILSON, EUGENIO O OR MARIA L	$21.49	$21.49
12/08/2016	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 3943	$-23.46	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.13	$23.46
07/14/2016	BILL	WILSON, EUGENIO O OR MARIA L	$21.33	$21.33
07/29/2015	PAYMENT	WILSON, EUGENIO CASH	$-19.75	$0.00
07/13/2015	BILL	WILSON, EUGENIO O OR MARIA L	$19.75	$19.75
07/29/2014	PAYMENT	WILSON, EUGENIO O OR MARIA L CASH	$-18.27	$0.00
07/17/2014	BILL	WILSON, EUGENIO O OR MARIA L	$18.27	$18.27
08/02/2013	PAYMENT	WILSON, EUGENIO O OR MARIA L CASH	$-16.91	$0.00
07/11/2013	BILL	WILSON, EUGENIO O OR MARIA L	$16.91	$16.91
04/02/2013	PAYMENT	WILSON,EUGENIO CASH	$-17.22	$0.00
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.57	$17.22
07/11/2012	BILL	WILSON, EUGENIO O OR MARIA L	$15.65	$15.65
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
04/30/2007	BILL	Below minimum amount to Bill	$0.00	$0.00