Tax Account 002-141-04

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Owners

HILL, JASON C & COLLEEN R
7965 MCNINCH RD
WINNEMUCCA, NV 89445

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

Account Summary

Account ID	002-141-04
Account Type	Real Estate
Location	675 ALTENBURG AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-141-04

Account Type

Real Estate

Location

675 ALTENBURG AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,334.87
Total	$1,334.87
Paid	$1,334.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,334.87

Total

$1,334.87

Paid

$1,334.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$359.87	$0.00	$359.87	$359.87	$0.00
2	10/07/2024	10/17/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
3	01/06/2025	01/16/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
4	03/03/2025	03/13/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,238.37	$0.00	$1,238.37	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,137.00	$0.00	$1,137.00	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,054.26	$0.00	$1,054.26	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,030.01	$0.00	$1,030.01	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$994.91	$0.00	$994.91	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$953.16	$0.00	$953.16	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$936.78	$0.00	$936.78	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$920.74	$0.00	$920.74	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$912.81	$0.00	$912.81	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,214.68	$0.00	$1,214.68	$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
08/15/2024	PAYMENT	HILL, JASON C & COLLEEN R CREDIT CC	$-1,334.87	$0.00
07/15/2024	BILL	HILL, JASON C & COLLEEN R	$1,334.87	$1,334.87
02/27/2024	PAYMENT	HILL, JASON C & COLLEEN R CREDIT CC	$-301.00	$0.00
12/29/2023	PAYMENT	HILL, JASON C & COLLEEN R CREDIT CC	$-301.00	$301.00
09/26/2023	PAYMENT	HILL, JASON C & COLLEEN R CREDIT: D BANK: CC NUM: CC	$-301.00	$602.00
08/21/2023	PAYMENT	HILL, JASON C & COLLEEN R CREDIT: D BANK: CC NUM: CC	$-335.37	$903.00
07/11/2023	BILL	HILL, JASON C & COLLEEN R	$1,238.37	$1,238.37
07/19/2022	PAYMENT	HILL, COLLEEN CREDIT: D BANK: CC NUM: CC	$-1,137.00	$0.00
07/14/2022	BILL	HILL, JASON C & COLLEEN R	$1,137.00	$1,137.00
08/10/2021	PAYMENT	HILL, COLLEEN R CREDIT: D BANK: CC NUM: CC	$-1,054.26	$0.00
07/19/2021	BILL	HILL, JASON C & COLLEEN R	$1,054.26	$1,054.26
08/06/2020	PAYMENT	HILL, JASON CREDIT: D BANK: CC NUM: CC	$-1,030.01	$0.00
07/08/2020	BILL	HILL, JASON C & COLLEEN R	$1,030.01	$1,030.01
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-243.72	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-243.72	$243.72
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-243.72	$487.44
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-263.75	$731.16
07/14/2019	BILL	HILL, JASON C & COLLEEN R	$994.91	$994.91
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-233.29	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-233.29	$233.29
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-233.29	$466.58
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-253.29	$699.87
07/11/2018	BILL	HILL, JASON C & COLLEEN R	$953.16	$953.16
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-229.19	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-229.19	$229.19
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-229.19	$458.38
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-249.21	$687.57
07/19/2017	BILL	HILL, JASON C & COLLEEN R	$936.78	$936.78
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-225.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-225.00	$225.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-225.00	$450.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-245.74	$675.00
07/14/2016	BILL	HILL, JASON C & COLLEEN R	$920.74	$920.74
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-223.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-223.00	$223.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-223.00	$446.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-243.81	$669.00
07/09/2015	BILL	HILL, JASON C & COLLEEN R	$912.81	$912.81
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-298.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-298.00	$298.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-298.00	$596.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-320.68	$894.00
07/09/2014	BILL	HILL, JASON C & COLLEEN R	$1,214.68	$1,214.68
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-297.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-297.00	$297.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-297.00	$594.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-318.54	$891.00
07/11/2013	BILL	HILL, JASON C & COLLEEN R	$1,209.54	$1,209.54
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-293.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-293.00	$293.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-293.00	$586.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-314.84	$879.00
07/13/2012	BILL	HILL, JASON C & COLLEEN R	$1,193.84	$1,193.84
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-277.33	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-277.33	$277.33
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-277.33	$554.66
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-297.36	$831.99
07/13/2011	BILL	HILL, JASON C & COLLEEN R	$1,129.35	$1,129.35
03/09/2011	PAYMENT	MALMGREN, ESTATE OF KATHERINE CHECK BANK: 94-7074 NUM: 1083	$-272.00	$0.00
01/24/2011	PAYMENT	MALMGREN, KATHERINE B ESTATE CHECK BANK: 94-7074 NUM: 1076	$-272.00	$272.00
01/24/2011	AMENDMENT	death in family gp	$-10.88	$544.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.88	$554.88
12/07/2010	PAYMENT	MALMGREN, KATHERINE B ESTATE CHECK BANK: 94-7074 NUM: 1067	$-272.00	$544.00
12/03/2010	AMENDMENT	waived penalty-death in family	$-10.88	$816.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.88	$826.88
08/09/2010	PAYMENT	MALMGREN, KATHERINE B ESTATE CHECK BANK: 94-7074 NUM: 1044	$-295.95	$816.00
07/08/2010	BILL	MALMGREN, KATHERINE B	$1,111.95	$1,111.95
03/30/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1010	$-299.44	$0.00
03/30/2010	AMENDMENT	death in family gp	$-14.98	$299.44
03/30/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1010	$299.44	$314.42
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$14.98
03/19/2010	VOID	ESTATE OF KATHERINE MALMGREN CHECK BANK: 94-7074 NUM: 1010	$-299.44	$11.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.98	$311.42
02/04/2010	PAYMENT	ESTATE OF KATHERINE MALMGREN CHECK BANK: 94-7074 NUM: 97	$-299.44	$299.44
01/28/2010	AMENDMENT	death in family gp	$-11.98	$598.88
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.98	$610.86
10/07/2009	PAYMENT	MALMGREN, KATHY CHECK BANK: 94-7074 NUM: 5527	$-299.44	$598.88
08/19/2009	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 3047	$-319.47	$898.32
07/13/2009	BILL	MALMGREN, KATHERINE B	$1,217.79	$1,217.79
03/05/2009	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2984	$-290.94	$0.00
01/07/2009	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2953	$-290.94	$290.94
10/13/2008	PAYMENT	MANGREN, KATHERINE CHECK BANK: 94-72 NUM: 2914	$-290.94	$581.88
08/27/2008	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2890	$-310.95	$872.82
07/14/2008	BILL	MALMGREN, KATHERINE B	$1,183.77	$1,183.77
03/07/2008	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2786	$-282.44	$0.00
01/07/2008	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2760	$-282.44	$282.44
10/02/2007	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2707	$-282.44	$564.88
08/21/2007	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2679	$-302.44	$847.32
07/13/2007	BILL	MALMGREN, DALE & KATHERINE	$1,149.76	$1,149.76
03/13/2007	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2589	$-274.26	$0.00
01/09/2007	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2563	$-274.26	$274.26
10/05/2006	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2528	$-274.26	$548.52
08/21/2006	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2505	$-294.29	$822.78
07/16/2006	BILL	MALMGREN, DALE & KATHERINE	$1,117.07	$1,117.07
03/20/2006	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2444	$-266.27	$0.00
01/05/2006	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2413	$-266.27	$266.27
10/06/2005	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2372	$-266.27	$532.54
08/12/2005	PAYMENT	MALMGREN, KATHY CHECK BANK: 94-7074 NUM: 4873	$-286.30	$798.81
07/26/2005	BILL	MALMGREN, DALE & KATHERINE	$1,085.11	$1,085.11
03/08/2005	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2249	$-273.34	$0.00
01/12/2005	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2218	$-273.34	$273.34
10/12/2004	PAYMENT	MALMBREN, KATHERINE CHECK BANK: 94-72 NUM: 2156	$-273.34	$546.68
08/23/2004	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2118	$-293.36	$820.02
07/13/2004	BILL	MALMGREN, DALE & KATHERINE	$1,113.38	$1,113.38
03/01/2004	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 1964	$-270.88	$0.00
01/14/2004	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 1932	$-270.88	$270.88
10/16/2003	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 1868	$-270.88	$541.76
08/26/2003	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 1835	$-290.89	$812.64
07/22/2003	BILL	MALMGREN, DALE & KATHERINE	$1,103.53	$1,103.53
03/10/2003	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-7074 NUM: 4344	$-249.58	$0.00
01/07/2003	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 1712	$-249.58	$249.58
10/10/2002	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 1676	$-249.58	$499.16
08/09/2002	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 1624	$-269.60	$748.74
07/11/2002	BILL	MALMGREN, DALE & KATHERINE	$1,018.34	$1,018.34
03/06/2002	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 1553	$-244.95	$0.00
01/09/2002	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 1527	$-244.95	$244.95
10/12/2001	PAYMENT	MALMGREN, KATHERINE CASH	$-244.95	$489.90
08/02/2001	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-7074 NUM: 4005	$-265.16	$734.85
07/13/2001	BILL	MALMGREN, DALE & KATHERINE	$1,000.01	$1,000.01
03/07/2001	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 1573	$-244.90	$0.00
01/19/2001	PAYMENT	KATHERINE MALMGREN CHECK BANK: 94-72 NUM: 1553	$-244.90	$244.90
10/06/2000	PAYMENT	MALMGREN, KATHY CHECK BANK: 94-204 NUM: 3772	$-244.90	$489.80
08/14/2000	PAYMENT	MALMGREN, KATHY CHECK BANK: 94-204 NUM: 3710	$-265.09	$734.70
07/10/2000	BILL	MALMGREN, DALE & KATHERINE	$999.79	$999.79
08/04/1999	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-204 NUM: 3354	$-943.87	$0.00
07/17/1999	BILL	MALMGREN, DALE & KATHERINE	$943.87	$943.87
08/12/1998	PAYMENT	MALMGREN CHECK	$-1,077.21	$0.00
07/10/1998	BILL	MALMGREN, DALE & KATHERINE	$1,077.21	$1,077.21
08/20/1997	PAYMENT	MALMGREN CHECK	$-1,062.46	$0.00
07/20/1997	BILL	MALMGREN, DALE & KATHERINE	$1,062.46	$1,062.46
08/14/1996	PAYMENT	MALMGREN, DALE K & KATHERINE	$-1,014.98	$0.00
07/15/1996	BILL	MALMGREN, DALE & KATHERINE	$1,014.98	$1,014.98