Tax Account 002-344-09

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Owners

HILL, JOSEPH D & SHERRY A
280 LEMAIRE RD
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	002-344-09
Account Type	Real Estate
Location	280 LEMAIRE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-344-09

Account Type

Real Estate

Location

280 LEMAIRE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,503.69
Total	$1,503.69
Paid	$1,503.69
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

$1,503.69

Total

$1,503.69

Paid

$1,503.69

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	$402.69	$0.00	$402.69	$402.69	$0.00
2	10/07/2024	10/17/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
3	01/06/2025	01/16/2025	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
4	03/03/2025	03/13/2025	Paid	$367.00	$0.00	$367.00	$367.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,460.81	$0.00	$1,460.81	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,409.96	$0.00	$1,409.96	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,370.66	$0.00	$1,370.66	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,338.52	$0.00	$1,338.52	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,135.34	$0.00	$1,135.34	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,056.88	$0.00	$1,056.88	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,054.12	$0.00	$1,054.12	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,049.66	$40.59	$1,090.25	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,055.18	$0.00	$1,055.18	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,043.53	$0.00	$1,043.53	$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
07/31/2024	PAYMENT	HILL, JOSEPH CREDIT CC	$-1,503.69	$0.00
07/15/2024	BILL	HILL, JOSEPH D & SHERRY A	$1,503.69	$1,503.69
08/21/2023	PAYMENT	HILL, JOSEPH D & SHERRY A CREDIT: D BANK: CC NUM: CC	$-1,460.81	$0.00
07/11/2023	BILL	HILL, JOSEPH D & SHERRY A	$1,460.81	$1,460.81
08/25/2022	PAYMENT	HILL, JOSEPH CREDIT: D BANK: CC NUM: CC	$-1,409.96	$0.00
07/14/2022	BILL	HILL, JOSEPH D & SHERRY A	$1,409.96	$1,409.96
08/12/2021	PAYMENT	HILL, JOSEPH CREDIT: D BANK: CC NUM: CC	$-1,370.66	$0.00
07/19/2021	BILL	HILL, JOSEPH D & SHERRY A	$1,370.66	$1,370.66
08/14/2020	PAYMENT	HILL, JOSEPH CREDIT: D BANK: CC NUM: CC	$-1,338.52	$0.00
07/08/2020	BILL	HILL, JOSEPH D & SHERRY A	$1,338.52	$1,338.52
08/27/2019	PAYMENT	HILL, JOSEPH D CREDIT: D BANK: CC NUM: CC	$-1,135.34	$0.00
07/14/2019	BILL	HILL, JOSEPH D & SHERRY A	$1,135.34	$1,135.34
08/24/2018	PAYMENT	HILL, JOSEPH CREDIT: D BANK: CC NUM: CC	$-1,056.88	$0.00
07/11/2018	BILL	HILL, JOSEPH D & SHERRY A	$1,056.88	$1,056.88
08/29/2017	PAYMENT	HILL, JOSEPH CREDIT: D BANK: CC NUM: CC	$-1,054.12	$0.00
07/19/2017	BILL	HILL, JOSEPH D & SHERRY A	$1,054.12	$1,054.12
04/12/2017	PAYMENT	HILL, JOSEPH D CHECK BANK: 94-7074 NUM: 2022	$-297.59	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$297.59
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.97	$294.59
03/15/2017	PAYMENT	HILL, JOSEPH D CREDIT: D BANK: CC NUM: CC	$-257.00	$280.62
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.34	$537.62
01/05/2017	PAYMENT	HILL, JOSEPH D & SHERRY A CREDIT: D BANK: CC NUM: CC	$-257.00	$524.28
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.28	$781.28
08/15/2016	PAYMENT	HILL, JOSEPH D CREDIT: D BANK: CC NUM: CC	$-278.66	$771.00
07/14/2016	BILL	HILL, JOSEPH D & SHERRY A	$1,049.66	$1,049.66
03/01/2016	PAYMENT	HILL, JOSEPH D CREDIT: D BANK: CC NUM: CC	$-258.00	$0.00
01/05/2016	PAYMENT	HILL, JOSEPH D & SHERRY A CREDIT: D BANK: CC NUM: CC	$-258.00	$258.00
10/08/2015	PAYMENT	HILL, JOSEPH D CREDIT: D BANK: CC NUM: CC	$-258.00	$516.00
08/24/2015	PAYMENT	HILL, JOSEPH D CREDIT: D BANK: CC NUM: CC	$-281.18	$774.00
07/09/2015	BILL	HILL, JOSEPH D & SHERRY A	$1,055.18	$1,055.18
03/02/2015	PAYMENT	HILL, JOSEPH D CREDIT: D BANK: CC NUM: CC	$-255.00	$0.00
01/05/2015	PAYMENT	HILL, JOSEPH D CREDIT: D BANK: CC NUM: CC	$-255.00	$255.00
10/13/2014	PAYMENT	HILL, JOSEPH D & SHERRY A CREDIT: D BANK: CC NUM: CC	$-255.00	$510.00
08/22/2014	PAYMENT	HILL, JOSEPH D CREDIT: D BANK: CC NUM: CC	$-278.53	$765.00
07/09/2014	BILL	HILL, JOSEPH D & SHERRY A	$1,043.53	$1,043.53
03/06/2014	PAYMENT	HILL, JOSEPH D & SHERRY A CREDIT: D BANK: CC NUM: CC	$-253.00	$0.00
01/08/2014	PAYMENT	HILL, JOSEPH D & SHERRY A CREDIT: D BANK: CC NUM: CC	$-253.00	$253.00
10/29/2013	PAYMENT	HILL, JOSEPH D & SHERRY A CREDIT: D BANK: CC NUM: CC	$-253.00	$506.00
10/28/2013	AMENDMENT	pmt recvd prior to penalty gp	$-10.12	$759.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.12	$769.12
08/20/2013	PAYMENT	JOSEPH HILL CHECK BANK: WF INTERNET NUM: 013081923072239	$-273.41	$759.00
07/11/2013	BILL	HILL, JOSEPH D & SHERRY A	$1,032.41	$1,032.41
02/26/2013	PAYMENT	JOSEPH HILL CHECK BANK: WF INTERNET NUM: 013022623103020	$-245.00	$0.00
01/02/2013	PAYMENT	HILL, JOSEPH D & SHERRY A CREDIT: D BANK: EBOX NUM: EBOX	$-245.00	$245.00
10/02/2012	PAYMENT	HILL, JOSEPH D & SHERRY A CHECK BANK: 56-382 NUM: 1159096772	$-245.00	$490.00
08/21/2012	PAYMENT	HILL, JOSEPH D CHECK BANK: 56-382 NUM: 1154971279	$-268.08	$735.00
07/13/2012	BILL	HILL, JOSEPH D & SHERRY A	$1,003.08	$1,003.08
03/07/2012	PAYMENT	HILL, JOSEPH D & SHERRY A CHECK BANK: 56-382 NUM: 1136966357	$-238.32	$0.00
01/04/2012	PAYMENT	HILL, JOSEPH D CHECK BANK: 56-382 NUM: 1130374999	$-238.32	$238.32
10/04/2011	PAYMENT	HILL, JOSEPH D & SHERRY A CHECK BANK: 56-382 NUM: 1120550980	$-238.32	$476.64
08/23/2011	PAYMENT	HILL, JOSEPH D & SHERRY A CHECK BANK: 56-382 NUM: 1116112303	$-258.33	$714.96
07/13/2011	BILL	HILL, JOSEPH D & SHERRY A	$973.29	$973.29
08/23/2010	PAYMENT	HILL, JOSEPH CHECK BANK: 56-382 NUM: 91364396	$-973.17	$0.00
07/08/2010	BILL	HILL, JOSEPH D & SHERRY A	$973.17	$973.17
12/31/2009	PAYMENT	HILL, JOSEPH CHECK BANK: 56-382 NUM: 78662168	$-228.11	$0.00
10/08/2009	PAYMENT	HILL, JOSEPH D CHECK BANK: 56-382 NUM: 73849452	$-228.11	$228.11
08/18/2009	PAYMENT	HILL, JOSEPH CHECK BANK: 56-382 NUM: 71278088	$-248.14	$456.22
07/29/2009	PAYMENT	HILL, JOSEPH CHECK BANK: 56-382 NUM: 70396801	$-228.11	$704.36
07/13/2009	BILL	HILL, JOSEPH D & SHERRY A	$932.47	$932.47
08/29/2008	PAYMENT	HILL, JOSEPH CHECK BANK: 56-382 NUM: 52114771	$-906.76	$0.00
07/14/2008	BILL	HILL, JOSEPH D & SHERRY A	$906.76	$906.76
01/11/2008	PAYMENT	HILL, JOE CHECK BANK: 94-7074 NUM: 1494	$-449.14	$0.00
10/18/2007	PAYMENT	JOESEPH HILL CHECK BANK: 94-7074 NUM: 1465	$-8.99	$449.14
10/18/2007	PAYMENT	HILL, JOSEPH D & SHERRY A CHECK BANK: 94-7074 NUM: 1464	$-224.57	$458.13
10/18/2007	AMENDMENT	adj pmt gp	$0.01	$682.70
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.98	$682.69
08/28/2007	PAYMENT	HILL, JOSEPH D & SHERRY A CHECK BANK: 94-7074 NUM: 1407	$-244.59	$673.71
07/13/2007	BILL	HILL, JOSEPH D & SHERRY A	$918.30	$918.30
04/27/2007	PAYMENT	HILL, JOSEPH D & SHERRY A CHECK BANK: 94-7074 NUM: 1325	$-228.75	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$228.75
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.72	$226.75
01/12/2007	PAYMENT	LANDER STATION CHECK BANK: 94-72 NUM: 1927	$-218.03	$218.03
10/16/2006	PAYMENT	LANDER STATION/HILL, JOE & SHE CHECK BANK: 94-72 NUM: 1880	$-218.03	$436.06
09/07/2006	PAYMENT	LANDER STATION/SHERRY HILL CHECK BANK: 94-72 NUM: 1858	$-238.05	$654.09
07/16/2006	BILL	HILL, JOSEPH D & SHERRY A	$892.14	$892.14
03/22/2006	PAYMENT	HILL, JOSEPH D & SHERRY A CHECK BANK: 94-7074 NUM: 1055	$-211.68	$0.00
03/22/2006	PAYMENT	LANDER STATION/HILL, SHERRY&JO CHECK BANK: 94-72 NUM: 1757	$-8.47	$211.68
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.47	$220.15
01/05/2006	PAYMENT	HILL, JOSEPH D & SHERRY A CHECK BANK: 94-7074 NUM: 1016	$-211.68	$211.68
10/25/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.02	$423.36
10/17/2005	PAYMENT	HILL, JOSEPH D CHECK BANK: 94-7074 NUM: 966	$-211.66	$423.38
08/25/2005	PAYMENT	HILL, JOSEPH D & SHERRY A CHECK BANK: 94-7074 NUM: 932	$-231.70	$635.04
07/26/2005	BILL	HILL, JOSEPH D & SHERRY A	$866.74	$866.74
08/12/2004	PAYMENT	HILL, JOE & JORDAN, SHERRY CHECK BANK: 68-677 NUM: 10610	$-839.73	$0.00
07/13/2004	BILL	HILL, JOSEPH D & SHERRY A	$839.73	$839.73
04/06/2004	PAYMENT	LANDER STATION/HILL CHECK BANK: 94-72 NUM: 1262	$-191.18	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$191.18
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.28	$189.18
02/18/2004	PAYMENT	LANDER STATION CHECK BANK: 94-72 NUM: 1216	$-172.98	$181.90
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.65	$354.88
12/09/2003	PAYMENT	HILL, JOSEPH D CHECK BANK: 94-7074 NUM: 531	$-204.75	$348.23
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.28	$552.98
09/02/2003	PAYMENT	HILL, JOSEPH D & SHERRY A CHECK BANK: 94-7074 NUM: 474	$-201.92	$545.70
07/22/2003	BILL	HILL, JOSEPH D & SHERRY A	$747.62	$747.62
03/14/2003	PAYMENT	HILL, JOSEPH D CHECK BANK: 94-7074 NUM: 357	$-147.88	$0.00
03/13/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 285	$-160.20	$147.88
03/13/2003	AMENDMENT	penaltie waived per medical	$-6.16	$308.08
03/13/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 285	$160.20	$314.24
01/17/2003	PAYMENT	HILL, JOSEPH D CHECK BANK: 94-7074 NUM: 320	$-154.04	$154.04
12/20/2002	VOID	HILL, JOSEPH D CHECK BANK: 94-7074 NUM: 285	$-160.20	$308.08
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.16	$468.28
08/27/2002	PAYMENT	HILL, JOSEPH D CHECK BANK: 94-7074 NUM: 186	$-174.07	$462.12
07/11/2002	BILL	HILL, JOSEPH D & SHERRY A	$636.19	$636.19
05/06/2002	PAYMENT	LANDER STATION CHECK BANK: 94-72 NUM: 713	$-209.31	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$209.31
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.97	$207.31
01/31/2002	PAYMENT	HILL, JOSEPH & SHERRY CHECK BANK: 94-72 NUM: 1778	$-426.58	$199.34
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.93	$625.92
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.97	$605.99
08/09/2001	PAYMENT	HILL, JOSEPH D & SHERRY A CHECK BANK: 94-72 NUM: 1614	$-219.62	$598.02
07/13/2001	BILL	HILL, JOSEPH D & SHERRY A	$817.64	$817.64
03/19/2001	PAYMENT	HILL, JOSEPH D & SHERRY A CHECK BANK: 94-72 NUM: 1471	$-199.30	$0.00
01/19/2001	PAYMENT	HILL, JOSEPH D & SHERRY A CHECK BANK: 94-72 NUM: 1411	$-199.30	$199.30
11/07/2000	PAYMENT	HILL, JOSEPH D & SHERRY A CHECK BANK: 94-72 NUM: 239	$-207.27	$398.60
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.97	$605.87
09/11/2000	PAYMENT	HILL, HOSEPH & SHERRY CHECK BANK: 94-72 NUM: 1492	$-228.35	$597.90
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.78	$826.25
07/10/2000	BILL	HILL, JOSEPH D & SHERRY A	$817.47	$817.47
03/20/2000	PAYMENT	HILL, JOSEPH D. & SHERRY A. CHECK BANK: 94-72 NUM: 1198	$-203.20	$0.00
01/18/2000	PAYMENT	HILL, JOSEPH D. & SHERRY A. CHECK BANK: 94-72 NUM: 1123	$-203.20	$203.20
10/15/1999	PAYMENT	HILL, JOSEPH D. & SHERRY A. CHECK BANK: 94-72 NUM: 1068	$-203.20	$406.40
08/19/1999	PAYMENT	HILL, JOSEPH D. & SHERRY A. CHECK BANK: 94-72 NUM: 1027	$-223.46	$609.60
07/17/1999	BILL	HILL, JOSEPH D. & SHERRY A.	$833.06	$833.06
09/15/1998	PAYMENT	HILL, JOSEPH & JORDAN, SHERRY CHECK	$-396.81	$0.00
08/18/1998	PAYMENT	HILL, JOSEPH & JORDAN, SHERRY CHECK	$-152.50	$396.81
07/10/1998	BILL	HILL, JOSEPH & JORDAN, SHERRY	$549.31	$549.31
02/10/1998	PAYMENT	JORDAN, SHERRY CHECK	$-135.40	$0.00
01/14/1998	PAYMENT	HILL, JOSEPH & JORDAN, SHERRY CHECK	$-135.40	$135.40
10/13/1997	PAYMENT	JORDAN, SHERRY CHECK	$-135.40	$270.80
08/29/1997	PAYMENT	HILL CHECK	$-155.47	$406.20
07/20/1997	BILL	HILL, JOSEPH & JORDAN, SHERRY	$561.67	$561.67
03/05/1997	PAYMENT	HILL, JOSEPH & JORDAN, SHERRY	$-134.03	$0.00
01/07/1997	PAYMENT	HILL, JOSEPH & JORDAN, SHERRY	$-134.03	$134.03
10/19/1996	PAYMENT	HILL, JOSEPH & JORDAN, SHERRY	$-134.03	$268.06
08/30/1996	PAYMENT	JOSEPH HILL	$-154.29	$402.09
07/15/1996	BILL	HILL, JOSEPH & JORDAN, SHERRY	$556.38	$556.38