Tax Account MH003592
Owners
MOSIER, OPAL F
% CHUKER HILLS M H P LLC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH003592 |
|---|---|
| Account Type | Personal Property |
| Location | 310 W 2ND STREET SP# 315 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $19.41 |
| Total | $19.41 |
| Paid | $19.41 |
| 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 | $45.26 | $0.00 | $45.26 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $45.26 | $0.00 | $45.26 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $43.27 | $0.00 | $43.27 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $42.26 | $0.00 | $42.26 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $40.79 | $0.00 | $40.79 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2018/2019 PERSONAL PROPERTY TAXES | $39.64 | $3.14 | $42.78 | $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 | $-19.41 | $0.00 |
| 07/15/2024 | BILL | MOSIER, OPAL F | $19.41 | $19.41 |
| 09/01/2023 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457 | $-45.26 | $0.00 |
| 07/11/2023 | BILL | MOSIER, OPAL F | $45.26 | $45.26 |
| 07/18/2022 | PAYMENT | CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394 | $-45.26 | $0.00 |
| 07/14/2022 | BILL | MOSIER, OPAL F | $45.26 | $45.26 |
| 08/12/2021 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 4591 | $-43.27 | $0.00 |
| 07/19/2021 | BILL | MOSIER, OPAL F | $43.27 | $43.27 |
| 07/15/2020 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 56382 NUM: 22769545 | $-42.26 | $0.00 |
| 07/08/2020 | BILL | MOSIER, OPAL F | $42.26 | $42.26 |
| 08/08/2019 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 4373 | $-75.31 | $0.00 |
| 07/16/2019 | BILL | MOSIER, OPAL F | $40.79 | $75.31 |
| 09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.14 | $34.52 |
| 07/31/2018 | PAYMENT | LCT CASH | $-8.26 | $31.38 |
| 07/12/2018 | BILL | MOSIER, OPAL F | $39.64 | $39.64 |
| 07/26/2017 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 2660 NUM: 2459578985 | $-38.65 | $0.00 |
| 07/20/2017 | BILL | MOSIER, OPAL F | $38.65 | $38.65 |
| 07/25/2016 | PAYMENT | CHUKAR HILLS CASH | $-38.44 | $0.00 |
| 07/14/2016 | BILL | MOSIER, OPAL F | $38.44 | $38.44 |