Tax Account 002-101-09

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Owners

HILL FAMILY TRUST, H & R
HILL, HOWARD & RALAYNE, TRSTEE
279 S REESE
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-101-09
Account Type	Real Estate
Location	279 S REESE STREET BATTLE MTN
Balance	$9.04
Currently Due	$9.04

Account ID

002-101-09

Account Type

Real Estate

Location

279 S REESE STREET
BATTLE MTN

Balance

$9.04

Currently Due

$9.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$872.22
Total	$881.26
Paid	$872.22
Balance	$9.04
Due	$9.04
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$872.22

Total

$881.26

Paid

$872.22

Balance

$9.04

Due

$9.04

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$245.22	$0.00	$245.22	$245.22	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$8.36	$209.00	$217.36	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.33	$209.00	$209.33	$0.00
4	03/03/2025	03/13/2025	Past due	$209.00	$0.35	$209.00	$200.31	$9.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$847.75	$0.00	$847.75	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$817.52	$0.00	$817.52	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$796.69	$10.77	$807.46	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$777.51	$0.00	$777.51	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$722.33	$0.00	$722.33	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$699.20	$0.00	$699.20	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$689.25	$0.00	$689.25	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$614.34	$0.00	$614.34	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$697.02	$0.00	$697.02	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$689.38	$0.00	$689.38	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.35	$9.04
03/17/2025	PAYMENT	HILL FAMILY TRUST, H & R CREDIT	$-209.00	$8.69
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.33	$217.69
01/07/2025	PAYMENT	RALAYNE LANE CREDIT	$-209.00	$217.36
10/31/2024	PAYMENT		$-209.00	$426.36
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.36	$635.36
08/06/2024	PAYMENT	HILL, RALAYNE CREDIT CC	$-245.22	$627.00
07/15/2024	BILL	HILL FAMILY TRUST, H & R	$872.22	$872.22
03/08/2024	PAYMENT	HILL FAMILY TRUST, H & R CREDIT CC	$-203.00	$0.00
01/09/2024	PAYMENT	HILL FAMILY TRUST, H & R CREDIT CC	$-203.00	$203.00
10/12/2023	PAYMENT	HILL FAMILY TRUST, H & R CREDIT: D BANK: CC NUM: CC	$-203.00	$406.00
08/03/2023	PAYMENT	HILL FAMILY TRUST, H & R CREDIT: D BANK: CC NUM: CC	$-238.75	$609.00
07/11/2023	BILL	HILL FAMILY TRUST, H & R	$847.75	$847.75
02/28/2023	PAYMENT	RALAYNE, HILL CREDIT: D BANK: CC NUM: CC	$-199.00	$0.00
01/05/2023	PAYMENT	HILL FAMILY TRUST, H & R CREDIT: D BANK: CC NUM: CC	$-199.00	$199.00
10/03/2022	PAYMENT	HILL FAMILY TRUST, H & R CREDIT: D BANK: CC NUM: CC	$-199.00	$398.00
08/08/2022	PAYMENT	HILL, RALAYNE CREDIT: D BANK: CC NUM: CC	$-220.52	$597.00
07/14/2022	BILL	HILL FAMILY TRUST, H & R	$817.52	$817.52
04/06/2022	PAYMENT	HILL , RALAYNE CREDIT: D BANK: CC NUM: CC	$-204.94	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$204.94
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.77	$201.94
01/07/2022	PAYMENT	HILL, ROGENE CREDIT: D BANK: CC NUM: CC	$-194.17	$194.17
10/15/2021	PAYMENT	HILL, RALAYNE CREDIT: D BANK: CC NUM: CC	$-194.17	$388.34
07/30/2021	PAYMENT	HILL, RALAYNE CREDIT: D BANK: CC NUM: CC	$-214.18	$582.51
07/19/2021	BILL	HILL FAMILY TRUST, H & R	$796.69	$796.69
03/15/2021	PAYMENT	HILL, ROGENE CREDIT: D BANK: CC NUM: CC	$-189.37	$0.00
01/08/2021	PAYMENT	HILL, RALAYNE CREDIT: D BANK: CC NUM: CC	$-189.37	$189.37
10/12/2020	PAYMENT	HILL, RALAYNE CREDIT: D BANK: CC NUM: CC	$-189.37	$378.74
08/11/2020	PAYMENT	HILL, ROGENE CREDIT: D BANK: CC NUM: CC	$-209.40	$568.11
07/08/2020	BILL	HILL FAMILY TRUST, H & R	$777.51	$777.51
03/09/2020	PAYMENT	HILL, RALAYNE CREDIT: D BANK: CC NUM: CC	$-175.58	$0.00
01/13/2020	PAYMENT	HILL, RALAYNE CREDIT: D BANK: CC NUM: CC	$-175.58	$175.58
10/22/2019	PAYMENT	HILL, RALAYNE CREDIT: D BANK: CC NUM: CC	$-175.58	$351.16
08/14/2019	PAYMENT	HILL, RALAYNE CREDIT: D BANK: CC NUM: CC	$-195.59	$526.74
07/14/2019	BILL	HILL FAMILY TRUST, H & R	$722.33	$722.33
03/13/2019	PAYMENT	HILL, RALAYNE CREDIT: D BANK: CC NUM: CC	$-169.80	$0.00
01/17/2019	PAYMENT	HILL FAMILY TRUST, H & R CREDIT: D BANK: CC NUM: CC	$-169.80	$169.80
10/16/2018	PAYMENT	HILL, RALAYNE CREDIT: D BANK: CC NUM: CC	$-169.80	$339.60
08/24/2018	PAYMENT	HILL RAYLAYNE CREDIT: D BANK: CC NUM: CC	$-189.80	$509.40
07/11/2018	BILL	HILL FAMILY TRUST, H & R	$699.20	$699.20
03/15/2018	PAYMENT	HILL RALAYNE CREDIT: D BANK: CC NUM: CC	$-167.31	$0.00
01/18/2018	PAYMENT	HILL RAYLAYNE CREDIT: D BANK: CC NUM: CC	$-167.31	$167.31
10/18/2017	PAYMENT	HILL RALAYNE CREDIT: D BANK: CC NUM: CC	$-167.31	$334.62
08/14/2017	PAYMENT	HILL RAYLAYNE CREDIT: D BANK: CC NUM: CC	$-187.32	$501.93
07/19/2017	BILL	HILL FAMILY TRUST, H & R	$689.25	$689.25
03/15/2017	PAYMENT	HILL FAMILY TRUST, H & R CREDIT: D BANK: CC NUM: CC	$-148.00	$0.00
01/13/2017	PAYMENT	HILL FAMILY TRUST, H & R CREDIT: D BANK: CC NUM: CC	$-148.00	$148.00
10/14/2016	PAYMENT	HILL FAMILY TRUST, H & R CREDIT: D BANK: CC NUM: CC	$-148.00	$296.00
08/30/2016	PAYMENT	HILL FAMILY TRUST, H & R CREDIT: D BANK: CC NUM: CC	$-170.34	$444.00
07/14/2016	BILL	HILL FAMILY TRUST, H & R	$614.34	$614.34
03/14/2016	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 11881	$-169.00	$0.00
01/13/2016	PAYMENT	HILL, HOWARD L & RALAYNE CREDIT: D BANK: CC NUM: CC	$-169.00	$169.00
10/20/2015	PAYMENT	HILL, HOWARD L & RALAYNE CREDIT: D BANK: CC NUM: CC	$-169.00	$338.00
10/20/2015	AMENDMENT	received prior to penalty date	$-6.76	$507.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.76	$513.76
08/21/2015	PAYMENT	HILL, HOWARD L & RALAYNE CREDIT: D BANK: CC NUM: CC	$-190.02	$507.00
07/09/2015	BILL	HILL, HOWARD L & RALAYNE	$697.02	$697.02
03/09/2015	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 11802	$-167.00	$0.00
01/09/2015	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 11782	$-167.00	$167.00
10/13/2014	PAYMENT	HILL, HOWARD L & RALAYNE CREDIT: D BANK: CC NUM: CC	$-167.00	$334.00
07/31/2014	PAYMENT	HILL, HOWARD L & RALAYNE CREDIT: D BANK: CC NUM: CC	$-188.38	$501.00
07/09/2014	BILL	HILL, HOWARD L & RALAYNE	$689.38	$689.38
03/11/2014	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 11705	$-162.00	$0.00
01/08/2014	PAYMENT	HILL, HOWARD L & RALAYNE CREDIT: D BANK: CC NUM: CC	$-162.00	$162.00
10/14/2013	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 11674	$-162.00	$324.00
08/23/2013	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 11663	$-183.88	$486.00
07/11/2013	BILL	HILL, HOWARD L & RALAYNE	$669.88	$669.88
03/07/2013	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 11622	$-157.00	$0.00
01/12/2013	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 11608	$-157.00	$157.00
10/04/2012	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 11579	$-157.00	$314.00
08/21/2012	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 11569	$-179.94	$471.00
07/13/2012	BILL	HILL, HOWARD L & RALAYNE	$650.94	$650.94
03/08/2012	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 11524	$-153.14	$0.00
01/05/2012	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 11504	$-153.14	$153.14
10/05/2011	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 11481	$-153.14	$306.28
08/18/2011	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 11466	$-173.14	$459.42
07/13/2011	BILL	HILL, HOWARD L & RALAYNE	$632.56	$632.56
03/11/2011	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 11440	$-157.00	$0.00
01/12/2011	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 11425	$-157.00	$157.00
10/11/2010	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 11408	$-157.00	$314.00
08/09/2010	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 56-382 NUM: 90825106	$-180.36	$471.00
07/08/2010	BILL	HILL, HOWARD L & RALAYNE	$651.36	$651.36
03/05/2010	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 11363	$-180.26	$0.00
01/13/2010	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 11351	$-180.26	$180.26
09/29/2009	PAYMENT	HILL, HOWARD CHECK BANK: 56-382 NUM: 73605563	$-180.26	$360.52
08/17/2009	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 11311	$-200.26	$540.78
07/13/2009	BILL	HILL, HOWARD L & RALAYNE	$741.04	$741.04
03/06/2009	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 56-382 NUM: 62467127	$-175.00	$0.00
01/08/2009	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 56-382 NUM: 59470216	$-175.00	$175.00
10/13/2008	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 56-382 NUM: 55101467	$-175.00	$350.00
08/25/2008	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 56-382 NUM: 52129745	$-195.03	$525.00
07/14/2008	BILL	HILL, HOWARD L & RALAYNE	$720.03	$720.03
03/13/2008	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 56-382 NUM: 43748356	$-169.91	$0.00
01/15/2008	PAYMENT	HILL, HOWARD CHECK BANK: 56-382 NUM: 39873861	$-169.91	$169.91
10/02/2007	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 56-382 NUM: 31700278	$-169.91	$339.82
08/01/2007	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 56-382 NUM: 27671591	$-189.93	$509.73
07/13/2007	BILL	HILL, HOWARD L & RALAYNE	$699.66	$699.66
04/11/2007	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 10958	$-8.60	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$8.60
03/23/2007	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 56382 NUM: 12551	$-164.96	$6.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.60	$171.56
01/10/2007	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 56-382 NUM: 18130205	$-164.96	$164.96
10/13/2006	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 56-382 NUM: 13746975	$-164.96	$329.92
08/10/2006	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 58-382 NUM: 11133557	$-184.99	$494.88
07/16/2006	BILL	HILL, HOWARD L & RALAYNE	$679.87	$679.87
03/08/2006	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 10697	$-160.16	$0.00
01/13/2006	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 10669	$-160.16	$160.16
10/07/2005	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 10610	$-160.16	$320.32
08/05/2005	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 10564	$-180.17	$480.48
07/26/2005	BILL	HILL, HOWARD L & RALAYNE	$660.65	$660.65
03/04/2005	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 10403	$-172.67	$0.00
01/13/2005	PAYMENT	HILL, HOWARD & RAYLAYNE CHECK BANK: 94-7074 NUM: 10345	$-172.67	$172.67
10/14/2004	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 10254	$-172.67	$345.34
08/20/2004	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 10196	$-192.67	$518.01
07/13/2004	BILL	HILL, HOWARD L & RALAYNE	$710.68	$710.68
03/04/2004	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 10031	$-171.23	$0.00
01/14/2004	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 9972	$-171.23	$171.23
10/06/2003	PAYMENT	HILL, HOWARD & RALAYNE CHECK BANK: 94-7074 NUM: 9865	$-171.23	$342.46
08/26/2003	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 9821	$-191.23	$513.69
07/22/2003	BILL	HILL, HOWARD L & RALAYNE	$704.92	$704.92
03/10/2003	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 9634	$-157.97	$0.00
01/07/2003	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 9577	$-157.97	$157.97
10/10/2002	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 9465	$-157.97	$315.94
08/21/2002	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 9411	$-178.00	$473.91
07/11/2002	BILL	HILL, HOWARD L & RALAYNE	$651.91	$651.91
03/06/2002	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 9211	$-155.22	$0.00
01/14/2002	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 9147	$-155.22	$155.22
10/03/2001	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 9031	$-155.22	$310.44
08/23/2001	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 8982	$-175.49	$465.66
07/13/2001	BILL	HILL, HOWARD L & RALAYNE	$641.15	$641.15
03/13/2001	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 8754	$-155.18	$0.00
01/12/2001	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 9680	$-155.18	$155.18
10/05/2000	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 8552	$-155.18	$310.36
08/30/2000	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 8490	$-175.48	$465.54
07/10/2000	BILL	HILL, HOWARD L & RALAYNE	$641.02	$641.02
03/06/2000	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 8250	$-159.14	$0.00
01/11/2000	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 8178	$-159.14	$159.14
10/15/1999	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 8073	$-159.14	$318.28
08/24/1999	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 7977	$-179.31	$477.42
07/17/1999	BILL	HILL, HOWARD L & RALAYNE	$656.73	$656.73
03/11/1999	PAYMENT	HILL, HOWARD L & RALAYNE CHECK	$-171.52	$0.00
01/20/1999	PAYMENT	HILL, HOWARD L & RALAYNE CHECK	$-171.52	$171.52
10/23/1998	PAYMENT	HILL, HOWARD L & RALAYNE CHECK	$-171.52	$343.04
08/12/1998	PAYMENT	HILL, HOWARD L & RALAYNE CHECK	$-191.84	$514.56
07/10/1998	BILL	HILL, HOWARD L & RALAYNE	$706.40	$706.40
03/09/1998	PAYMENT	HILL, HOWARD L & RALAYNE CHECK	$-169.31	$0.00
01/13/1998	PAYMENT	HILL, HOWARD L & RALAYNE CHECK	$-169.31	$169.31
11/03/1997	PAYMENT	HILL, HOWARD L & RALAYNE CHECK	$-176.08	$338.62
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.77	$514.70
08/27/1997	PAYMENT	HILL, HOWARD L & RALAYNE CHECK	$-189.54	$507.93
07/20/1997	BILL	HILL, HOWARD L & RALAYNE	$697.47	$697.47
03/13/1997	PAYMENT	HILL, HOWARD L & RALAYNE	$-161.61	$0.00
01/13/1997	PAYMENT	HILL, HOWARD L & RALAYNE	$-161.61	$161.61
10/09/1996	PAYMENT	HILL, HOWARD L & RALAYNE	$-161.61	$323.22
09/04/1996	PAYMENT	HILL, HOWARD L & RALAYNE	$-181.79	$484.83
07/15/1996	BILL	HILL, HOWARD L & RALAYNE	$666.62	$666.62