Tax Account 002-270-01

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Owners

HILL LIVING TRUST, CHARLES & R
HILL, CHARLES & ROGENE, TRSTEE
1777 HWY 806
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	002-270-01
Account Type	Real Estate
Location	1777 HWY 806
Balance	$0.00
Currently Due	$0.00

Account ID

002-270-01

Account Type

Real Estate

Location

1777 HWY 806

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,779.51
Total	$3,779.51
Paid	$3,779.51
Balance	$0.00
Due	$0.00
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

$3,779.51

Total

$3,779.51

Paid

$3,779.51

Balance

$0.00

Due

$0.00

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	$971.51	$0.00	$971.51	$971.51	$0.00
2	10/07/2024	10/17/2024	Paid	$936.00	$0.00	$936.00	$936.00	$0.00
3	01/06/2025	01/16/2025	Paid	$936.00	$0.00	$936.00	$936.00	$0.00
4	03/03/2025	03/13/2025	Paid	$936.00	$0.00	$936.00	$936.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,670.36	$0.00	$3,670.36	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$3,557.93	$0.00	$3,557.93	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$3,465.98	$0.00	$3,465.98	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$3,384.25	$0.00	$3,384.25	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$3,289.55	$0.00	$3,289.55	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$3,191.64	$0.00	$3,191.64	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$3,180.67	$0.00	$3,180.67	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$3,166.37	$0.00	$3,166.37	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$3,159.07	$0.00	$3,159.07	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$3,067.14	$0.00	$3,067.14	$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 LIVING TRUST, CHARLES & R CHECK 694	$-3,779.51	$0.00
07/15/2024	BILL	HILL LIVING TRUST, CHARLES & R	$3,779.51	$3,779.51
08/17/2023	PAYMENT	HILL, CHARLES & ROGENE CHECK BANK: 94=7074 NUM: 673	$-3,670.36	$0.00
07/11/2023	BILL	HILL LIVING TRUST, CHARLES & R	$3,670.36	$3,670.36
08/16/2022	PAYMENT	HILL, CHARLES & ROGENE CHECK BANK: 947074 NUM: 650	$-3,557.93	$0.00
07/14/2022	BILL	HILL LIVING TRUST, CHARLES & R	$3,557.93	$3,557.93
08/19/2021	PAYMENT	HILL, ROGENE CHECK BANK: 947074 NUM: 629	$-3,465.98	$0.00
07/19/2021	BILL	HILL LIVING TRUST, CHARLES & R	$3,465.98	$3,465.98
08/14/2020	PAYMENT	HILL, ROGENE CHECK BANK: 947074 NUM: 607	$-3,384.25	$0.00
07/08/2020	BILL	HILL LIVING TRUST, CHARLES & R	$3,384.25	$3,384.25
08/19/2019	PAYMENT	HILL, CHARLES & ROGENE CHECK BANK: 947074 NUM: 579	$-3,289.55	$0.00
07/14/2019	BILL	HILL LIVING TRUST, CHARLES & R	$3,289.55	$3,289.55
08/17/2018	PAYMENT	HILL, CHARLES & ROGENE CHECK BANK: 947074 NUM: 554	$-3,191.64	$0.00
07/11/2018	BILL	HILL LIVING TRUST, CHARLES & R	$3,191.64	$3,191.64
08/28/2017	PAYMENT	HILL ROGENE CHECK BANK: 947074 NUM: 519	$-3,180.67	$0.00
07/19/2017	BILL	HILL LIVING TRUST, CHARLES & R	$3,180.67	$3,180.67
08/15/2016	PAYMENT	HILL, CHARLES E. & ROGENE CHECK BANK: 94-7074 NUM: 482	$-3,166.37	$0.00
07/14/2016	BILL	HILL, CHARLES E & ROGENE R	$3,166.37	$3,166.37
08/19/2015	PAYMENT	HILL, CHARLES & ROGENE CHECK BANK: 94-7074 NUM: 416	$-3,159.07	$0.00
07/09/2015	BILL	HILL, CHARLES E & ROGENE R	$3,159.07	$3,159.07
08/19/2014	PAYMENT	HILL, CHARLES & ROGENE CHECK BANK: 94-7074 NUM: 372	$-3,067.14	$0.00
07/09/2014	BILL	HILL, CHARLES E & ROGENE R	$3,067.14	$3,067.14
08/19/2013	PAYMENT	HILL, CHARLES & ROGENE CHECK BANK: 94-7074 NUM: 218	$-3,056.11	$0.00
07/11/2013	BILL	HILL, CHARLES E & ROGENE R	$3,056.11	$3,056.11
08/15/2012	PAYMENT	HILL,CHARLES & ROGENE CHECK BANK: 94-7074 NUM: 1669	$-3,016.68	$0.00
07/13/2012	BILL	HILL, CHARLES E & ROGENE R	$3,016.68	$3,016.68
08/26/2011	PAYMENT	HILL,CHARLES E & ROGENE CHECK BANK: 94-7074 NUM: 1536	$-3,168.48	$0.00
07/13/2011	BILL	HILL, CHARLES E & ROGENE R	$3,168.48	$3,168.48
08/12/2010	PAYMENT	CUSTOM GRADER SERVICE/HILL,C&R CHECK BANK: 94-7074 NUM: 2229	$-3,278.44	$0.00
07/08/2010	BILL	HILL, CHARLES E & ROGENE R	$3,278.44	$3,278.44
12/22/2009	PAYMENT	CUSTOM GRADER SERVICE/HILL,R&C CHECK BANK: 94-7074 NUM: 2212	$-790.42	$0.00
08/19/2009	PAYMENT	CUSTOM GRADER SERVICE/HILL,R&C CHECK BANK: 94-7074 NUM: 2200	$-2,391.27	$790.42
07/13/2009	BILL	HILL, CHARLES E & ROGENE R	$3,181.69	$3,181.69
07/29/2008	PAYMENT	CUSTOM GRADER SERVICE/HILL CHECK BANK: 94-7074 NUM: 2144	$-3,091.32	$0.00
07/14/2008	BILL	HILL, CHARLES E & ROGENE R	$3,091.32	$3,091.32
08/02/2007	PAYMENT	CUSTOM GRADER SERVICE/HILL CHECK BANK: 94-7074 NUM: 2054	$-3,001.65	$0.00
07/13/2007	BILL	HILL, CHARLES E & ROGENE R	$3,001.65	$3,001.65
08/08/2006	PAYMENT	CUSTOM GRADER SEVICE/HILL CHECK BANK: 94-7074 NUM: 1974	$-2,915.18	$0.00
07/16/2006	BILL	HILL, CHARLES E & ROGENE R	$2,915.18	$2,915.18
08/23/2005	PAYMENT	CUSTOM GRADER SERVICE/HILL CHECK BANK: 94-7074 NUM: 1916	$-2,830.85	$0.00
07/26/2005	BILL	HILL, CHARLES E & ROGENE R	$2,830.85	$2,830.85
08/05/2004	PAYMENT	CUSTOM GRADER SERVICE - HILL CHECK BANK: 94-7074 NUM: 1858	$-2,727.88	$0.00
07/13/2004	BILL	HILL, CHARLES E & ROGENE R	$2,727.88	$2,727.88
08/28/2003	PAYMENT	CUSTOM GRADER SERVICE/HILL,C&R CHECK BANK: 94-7074 NUM: 1773	$-2,711.71	$0.00
07/22/2003	BILL	HILL, CHARLES E & ROGENE R	$2,711.71	$2,711.71
08/23/2002	PAYMENT	HILL, ROGENE & CHARLES E CHECK BANK: 18-69 NUM: 1077	$-2,507.56	$0.00
07/11/2002	BILL	HILL, CHARLES E & ROGENE R	$2,507.56	$2,507.56
08/21/2001	PAYMENT	CUSTOM GRADER SERVICE CHECK BANK: 94-7074 NUM: 2084	$-2,469.52	$0.00
07/13/2001	BILL	HILL, CHARLES E & ROGENE R	$2,469.52	$2,469.52
08/04/2000	PAYMENT	HILL, CHARLES/CUSTOM GRADER SE CHECK BANK: 94-7074 NUM: 1865	$-2,508.89	$0.00
07/10/2000	BILL	HILL, CHARLES E & ROGENE R	$2,508.89	$2,508.89
08/31/1999	PAYMENT	CUSTOM GRADER SERVICE CREDIT: B BANK: 94-72 NUM: 1357	$-2,347.50	$0.00
07/17/1999	BILL	HILL, CHARLES E & ROGENE R	$2,347.50	$2,347.50
11/24/1998	PAYMENT	HILL, CHARLES E & ROGENE R CHECK	$-1,181.50	$0.00
10/06/1998	PAYMENT	HILL, CHARLES E & ROGENE R CHECK	$-590.75	$1,181.50
08/05/1998	PAYMENT	HILL CHECK	$-611.02	$1,772.25
07/10/1998	BILL	HILL, CHARLES E & ROGENE R	$2,383.27	$2,383.27
08/15/1997	PAYMENT	HILL, CHARLES & ROGENE CHECK	$-2,350.97	$0.00
07/20/1997	BILL	HILL, CHARLES E & ROGENE R	$2,350.97	$2,350.97
08/07/1996	PAYMENT	CHARLES HILL	$-2,244.83	$0.00
07/15/1996	BILL	HILL, CHARLES E & ROGENE R	$2,244.83	$2,244.83