Tax Account MH003551
Owners
LANDER COUNTY SCHOOL DISTRICT
% CHUKAR HILLS MHP
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH003551 |
|---|---|
| Account Type | Personal Property |
| Location | 310 W 2ND #203 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $186.20 |
| Total | $186.20 |
| Paid | $186.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $172.41 | $0.00 | $172.41 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $167.74 | $0.00 | $167.74 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $159.81 | $0.00 | $159.81 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $156.07 | $0.00 | $156.07 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $150.65 | $0.00 | $150.65 | $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 | $-186.20 | $0.00 |
| 07/15/2024 | BILL | LANDER COUNTY SCHOOL DISTRICT | $186.20 | $186.20 |
| 09/01/2023 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457 | $-172.41 | $0.00 |
| 07/11/2023 | BILL | LANDER COUNTY SCHOOL DISTRICT | $172.41 | $172.41 |
| 07/18/2022 | PAYMENT | CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394 | $-167.74 | $0.00 |
| 07/14/2022 | BILL | LANDER COUNTY SCHOOL DISTRICT | $167.74 | $167.74 |
| 07/27/2021 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CASH | $-159.81 | $0.00 |
| 07/19/2021 | BILL | LANDER COUNTY SCHOOL DISTRICT | $159.81 | $159.81 |
| 07/15/2020 | PAYMENT | CHUKAR HILLS CASH | $-156.07 | $0.00 |
| 07/08/2020 | BILL | LANDER COUNTY SCHOOL DISTRICT | $156.07 | $156.07 |
| 08/08/2019 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 4373 | $-150.65 | $0.00 |
| 07/16/2019 | BILL | LANDER COUNTY SCHOOL DISTRICT | $150.65 | $150.65 |
| 07/31/2018 | PAYMENT | LCT CASH | $-146.76 | $0.00 |
| 07/12/2018 | BILL | LANDER COUNTY SCHOOL DISTRICT | $146.76 | $146.76 |
| 07/20/2017 | PAYMENT | LCT CASH | $-145.23 | $0.00 |
| 07/20/2017 | BILL | LANDER COUNTY SCHOOL DISTRICT | $145.23 | $145.23 |
| 07/25/2016 | PAYMENT | CHUKAR HILLS CASH | $-144.45 | $0.00 |
| 07/14/2016 | BILL | LANDER COUNTY SCHOOL DISTRICT | $144.45 | $144.45 |
| 07/24/2015 | PAYMENT | CHUKAR HILLS CHECK BANK: 79-148 NUM: 2388784348 | $-139.78 | $0.00 |
| 07/13/2015 | BILL | LANDER COUNTY SCHOOL DISTRICT | $139.78 | $139.78 |