Tax Account MH008448

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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	MH008448
Account Type	Personal Property
Location	310 W 2ND #414
Balance	$0.00
Currently Due	$0.00

Account ID

MH008448

Account Type

Personal Property

Location

310 W 2ND #414

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$63.17
Total	$63.17
Paid	$63.17
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

$63.17

Total

$63.17

Paid

$63.17

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	$63.17	$0.00	$63.17	$63.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$63.17	$0.00	$63.17	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$63.17	$0.00	$63.17	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$63.17	$0.00	$63.17	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$63.17	$0.00	$63.17	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$63.17	$0.00	$63.17	$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	$-63.17	$0.00
07/15/2024	BILL	CHUKAR HILLS MHP	$63.17	$63.17
09/01/2023	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457	$-63.17	$0.00
07/11/2023	BILL	CHUKAR HILLS MHP	$63.17	$63.17
07/18/2022	PAYMENT	CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394	$-63.17	$0.00
07/14/2022	BILL	CHUKAR HILLS MHP	$63.17	$63.17
07/27/2021	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CASH	$-63.17	$0.00
07/19/2021	BILL	CHUKAR HILLS MHP	$63.17	$63.17
07/15/2020	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 56382 NUM: 22769545	$-63.17	$0.00
07/08/2020	BILL	CHUKAR HILLS MHP	$63.17	$63.17
07/22/2019	PAYMENT	LCT CASH	$-63.17	$0.00
07/16/2019	BILL	CHUKAR HILLS MHP	$63.17	$63.17
07/31/2018	PAYMENT	LCT CASH	$-63.17	$0.00
07/12/2018	BILL	CHUKAR HILLS MHP	$63.17	$63.17
07/26/2017	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 2660 NUM: 2459578985	$-63.17	$0.00
07/20/2017	BILL	CHUKAR HILLS MHP	$63.17	$63.17
07/25/2016	PAYMENT	CHUKAR HILLS CASH	$-63.17	$0.00
07/14/2016	BILL	CHUKAR HILLS MHP	$63.17	$63.17
07/14/2015	PAYMENT	LANDER COUNTY TREASURER CASH	$-63.17	$0.00
07/13/2015	BILL	CHUKAR HILLS MHP	$63.17	$63.17
07/23/2014	PAYMENT	CHUKAR HILLS MHP CASH	$-63.17	$0.00
07/17/2014	BILL	CHUKAR HILLS MHP	$63.17	$63.17
08/21/2013	PAYMENT	CHUKAR HILLS CHECK BANK: 94-7074 NUM: 3113	$-63.17	$0.00
07/11/2013	BILL	SULLIVAN, EUGENE L	$63.17	$63.17
08/01/2012	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 2583	$-63.17	$0.00
07/11/2012	BILL	SULLIVAN, EUGENE L	$63.17	$63.17
08/16/2011	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 2112	$-63.17	$0.00
07/15/2011	BILL	SULLIVAN, EUGENE L	$63.17	$63.17
08/26/2010	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1576	$-63.17	$0.00
07/08/2010	BILL	SULLIVAN, EUGENE L	$63.17	$63.17
03/22/2010	PAYMENT	CHUKAR HILLS MHP CASH	$-69.49	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.32	$69.49
07/14/2009	BILL	SULLIVAN, EUGENE L	$63.17	$63.17
11/21/2008	PAYMENT	CHUKAR HILLS MHP CASH	$-69.49	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.32	$69.49
07/21/2008	BILL	SULLIVAN, EUGENE L	$63.17	$63.17