Tax Account 002-393-18

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Owners

HILLESHEIM, DOUGLAS J & KATHY M
212 MIDDLEGATE DR
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	002-393-18
Account Type	Real Estate
Location	212 MIDDLEGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-393-18

Account Type

Real Estate

Location

212 MIDDLEGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$242.72
Total	$242.72
Paid	$242.72
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

$242.72

Total

$242.72

Paid

$242.72

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	$86.72	$0.00	$86.72	$86.72	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$236.59	$0.00	$236.59	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$218.63	$0.00	$218.63	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$212.83	$0.00	$212.83	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$208.31	$0.00	$208.31	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$202.83	$0.08	$202.91	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$200.92	$0.00	$200.92	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$200.65	$0.04	$200.69	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$200.37	$0.00	$200.37	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$200.65	$0.00	$200.65	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$200.95	$0.00	$200.95	$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
01/10/2025	PAYMENT	HILLESHEIM, KATHY CHECK 697	$-104.00	$0.00
10/08/2024	PAYMENT	HILLESHEIM, DOUGLAS OR KATHY CHECK 683	$-52.00	$104.00
08/19/2024	PAYMENT	HILLESHEIM, KATHY CHECK 676	$-86.72	$156.00
07/15/2024	BILL	HILLESHEIM, DOUGLAS J & KATHY M	$242.72	$242.72
01/09/2024	PAYMENT	HILLESHEIM, DOUGLAS OR KATHY CHECK 646	$-102.00	$0.00
10/10/2023	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-71 NUM: 639	$-51.00	$102.00
08/17/2023	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 634	$-83.59	$153.00
07/11/2023	BILL	HILLESHEIM, DOUGLAS J & KATHY	$236.59	$236.59
03/13/2023	PAYMENT	HILLESHEIM, DOUGLAS J & KATHY CHECK BANK: 94-72 NUM: 622	$-49.00	$0.00
01/05/2023	PAYMENT	HILLESHEIM, DOUGLAS J & KATHY CHECK BANK: 94-72 NUM: 620	$-49.00	$49.00
10/04/2022	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 616	$-49.00	$98.00
08/23/2022	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 9472 NUM: 611	$-71.63	$147.00
08/23/2022	ADJUSTMENT	POSTED WRONG PAYMENT METHOD	$71.63	$218.63
08/22/2022	VOID	HILLESHEIM, KATHY CASH	$-71.63	$147.00
07/14/2022	BILL	HILLESHEIM, DOUGLAS J & KATHY	$218.63	$218.63
03/10/2022	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 9472 NUM: 3348	$-48.20	$0.00
01/07/2022	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 9472 NUM: 596	$-48.20	$48.20
10/08/2021	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 9472 NUM: 589	$-48.20	$96.40
08/06/2021	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 9472 NUM: 582	$-68.23	$144.60
07/19/2021	BILL	HILLESHEIM, DOUGLAS J & KATHY	$212.83	$212.83
08/07/2020	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 9472 NUM: 541	$-208.31	$0.00
07/08/2020	BILL	HILLESHEIM, DOUGLAS J & KATHY	$208.31	$208.31
01/13/2020	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 9472 NUM: 3244	$-91.48	$0.00
01/13/2020	AMENDMENT	adj pmt jj	$0.08	$91.48
10/11/2019	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 9472 NUM: 553	$-45.70	$91.40
08/27/2019	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 9472 NUM: 540	$-65.73	$137.10
07/14/2019	BILL	HILLESHEIM, DOUGLAS J & KATHY	$202.83	$202.83
03/13/2019	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 9472 NUM: 505	$-45.23	$0.00
01/14/2019	PAYMENT	HILLESHEIM, DOUGLAS J & KATHY CHECK BANK: 9472 NUM: 583	$-45.23	$45.23
10/16/2018	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 9472 NUM: 560	$-45.23	$90.46
08/28/2018	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 9472 NUM: 612	$-65.23	$135.69
07/11/2018	BILL	HILLESHEIM, DOUGLAS J & KATHY	$200.92	$200.92
03/19/2018	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 9472 NUM: 1110	$-45.65	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.02	$45.65
01/04/2018	PAYMENT	HILLESHEIM, DOUGLAS J & KATHY CHECK BANK: 9472 NUM: 1100	$-45.16	$45.63
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.02	$90.79
10/13/2017	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 9472 NUM: 1078	$-44.71	$90.77
10/13/2017	ADJUSTMENT	posted incorrect amount bm BANK: 9472 NUM: 1078	$86.50	$135.48
10/13/2017	VOID	HILLESHEIM, DOUGLAS J & KATHY CHECK BANK: 9472 NUM: 1078	$-86.50	$48.98
08/23/2017	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 9472 NUM: 1067	$-65.17	$135.48
07/19/2017	BILL	HILLESHEIM, DOUGLAS J & KATHY	$200.65	$200.65
03/07/2017	PAYMENT	HILLESHEIM, DOUGLAS J & KATHY CHECK BANK: 94-72 NUM: 1037	$-45.00	$0.00
01/04/2017	PAYMENT	HILLESHEIM, DOUGLAS J & KATHY CHECK BANK: 94-72 NUM: 1028	$-45.00	$45.00
10/11/2016	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 1026	$-45.00	$90.00
08/16/2016	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 1025	$-65.37	$135.00
07/14/2016	BILL	HILLESHEIM, DOUGLAS J & KATHY	$200.37	$200.37
03/10/2016	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 3338	$-45.00	$0.00
01/11/2016	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 3336	$-45.00	$45.00
10/09/2015	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 3185	$-45.00	$90.00
08/04/2015	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 3332	$-65.65	$135.00
07/09/2015	BILL	HILLESHEIM, DOUGLAS J & KATHY	$200.65	$200.65
03/16/2015	PAYMENT	HILLESHEIM, DOUGLAS J & KATHY CHECK BANK: 94-72 NUM: 3184	$-45.00	$0.00
01/13/2015	PAYMENT	HILLESHEIM, DOUGLAS J & KATHY CHECK BANK: 94-72 NUM: 3183	$-45.00	$45.00
10/10/2014	PAYMENT	HILLESHEIM, DOUGLAS J & KATHY CHECK BANK: 94-72 NUM: 3329	$-45.00	$90.00
08/29/2014	PAYMENT	HILLESHEIM, DOUGLAS J & KATHY CHECK BANK: 94-72 NUM: 3227	$-65.95	$135.00
07/09/2014	BILL	HILLESHEIM, DOUGLAS J & KATHY	$200.95	$200.95
10/18/2013	PAYMENT	PALMER, PATRICIA OWENS CHECK BANK: 94-72 NUM: 3545	$-135.00	$0.00
08/14/2013	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 3278	$-65.68	$135.00
07/11/2013	BILL	HILLESHEIM, DOUGLAS J & KATHY	$200.68	$200.68
03/07/2013	PAYMENT	HILLESHEIM, DOUGLAS J & KATHY CHECK BANK: 94-72 NUM: 3315	$-43.00	$0.00
01/16/2013	PAYMENT	HILLESHEIM, DOUGLAS J & KATHY CHECK BANK: 94-72 NUM: 3306	$-43.00	$43.00
10/04/2012	PAYMENT	HILLESHEIM, DOUGLAS J & KATHY CHECK BANK: 94-72 NUM: 3167	$-43.00	$86.00
08/07/2012	PAYMENT	HILLESHEIM, DOUGLAS J & KATHY CHECK BANK: 94-72 NUM: 3161	$-66.69	$129.00
07/13/2012	BILL	HILLESHEIM, DOUGLAS J & KATHY	$195.69	$195.69
07/29/2011	PAYMENT	PALMER, PATRICIA OWENS & LCT CHECK BANK: 94-72 NUM: 3207	$-190.56	$0.00
07/13/2011	BILL	HILLESHEIM, DOUGLAS J & KATHY	$190.56	$190.56
08/19/2010	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 3111	$-185.58	$0.00
07/08/2010	BILL	HILLESHEIM, DOUGLAS J & KATHY	$185.58	$185.58
08/11/2009	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 3043	$-180.76	$0.00
07/13/2009	BILL	HILLESHEIM, DOUGLAS J & KATHY	$180.76	$180.76
10/29/2008	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 2924	$-121.54	$0.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.60	$121.54
09/02/2008	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 3025	$-60.00	$119.94
07/14/2008	BILL	HILLESHEIM, DOUGLAS J & KATHY	$179.94	$179.94
01/24/2008	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 2979	$-80.03	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.57	$80.03
10/08/2007	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 2856	$-39.23	$78.46
08/27/2007	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 2841	$-59.23	$117.69
07/13/2007	BILL	HILLESHEIM, DOUGLAS J & KATHY	$176.92	$176.92
01/29/2007	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 2717	$-6.40	$0.00
01/29/2007	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 2715	$-71.28	$6.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.52	$77.68
10/13/2006	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 2608	$-38.08	$76.16
08/29/2006	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 2706	$-58.11	$114.24
07/16/2006	BILL	HILLESHEIM, DOUGLAS J & KATHY	$172.35	$172.35
03/22/2006	PAYMENT	HILLESHEIM, KATHY M CHECK BANK: 94-72 NUM: 2426	$-38.65	$0.00
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.49	$38.65
01/06/2006	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 2244	$-37.16	$37.16
10/11/2005	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 2166	$-37.16	$74.32
08/10/2005	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 2117	$-57.19	$111.48
07/26/2005	BILL	HILLESHEIM, DOUGLAS J & KATHY	$168.67	$168.67
03/21/2005	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 2063	$-37.80	$0.00
01/19/2005	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 2027	$-37.80	$37.80
10/15/2004	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 1907	$-37.80	$75.60
08/30/2004	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 1870	$-57.82	$113.40
07/13/2004	BILL	HILLESHEIM, DOUGLAS J & KATHY	$171.22	$171.22
03/11/2004	PAYMENT	HILLESEIM, KATHY CHECK BANK: 94-72 NUM: 1631	$-37.71	$0.00
01/22/2004	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 1559	$-37.71	$37.71
10/21/2003	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 1425	$-37.71	$75.42
08/22/2003	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 1329	$-57.72	$113.13
07/22/2003	BILL	HILLESHEIM, DOUGLAS J & KATHY	$170.85	$170.85
03/14/2003	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 1100	$-35.22	$0.00
01/17/2003	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 979	$-35.22	$35.22
10/17/2002	PAYMENT	HILLESHEIM, DOUGLAS J & KATHY CHECK BANK: 94-72 NUM: 851	$-35.22	$70.44
08/28/2002	PAYMENT	HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 785	$-55.22	$105.66
07/11/2002	BILL	HILLESHEIM, DOUGLAS J & KATHY	$160.88	$160.88
03/08/2002	PAYMENT	HILLESHEIM, DOUGLAS J CHECK BANK: 94-7074 NUM: 5118	$-34.97	$0.00
01/07/2002	PAYMENT	HILLESHEIM, DOUGLAS J CHECK BANK: 94-7074 NUM: 5073	$-34.97	$34.97
10/05/2001	PAYMENT	HILLESHEIM, DOUGLAS J & KATHY CHECK BANK: 94-7074 NUM: 1179	$-34.97	$69.94
08/26/2001	PAYMENT	HILLESHEIM, DOUGLAS J CHECK BANK: 94-7074 NUM: 1095	$-55.26	$104.91
07/13/2001	BILL	HILLESHEIM, DOUGLAS J & KATHY	$160.17	$160.17
08/14/2000	PAYMENT	HILLESHEIM, DOUGLAS J & KATHY CHECK BANK: TEXAS NUM: 12197369	$-160.14	$0.00
07/10/2000	BILL	HILLESHEIM, DOUGLAS J & KATHY	$160.14	$160.14
03/03/2000	PAYMENT	B OF A CHECK BANK: TEXAS NUM: 10499775	$-32.49	$0.00
01/18/2000	PAYMENT	B OF A CHECK BANK: TEXAS NUM: 9825362	$-32.49	$32.49
10/04/1999	PAYMENT	BANK OF AMERICA CHECK BANK: TEXAS NUM: 08825454	$-32.49	$64.98
08/17/1999	PAYMENT	HILLESHEIM, DOUGLAS J & KATHY CHECK BANK: 94-72 NUM: 1159	$-52.76	$97.47
07/17/1999	BILL	HILLESHEIM, DOUGLAS J & KATHY	$150.23	$150.23
03/10/1999	PAYMENT	HILLESHEIM, DOUGLAS J & KATHY CHECK	$-33.35	$0.00
01/20/1999	PAYMENT	HILLESHEIM, DOUGLAS J & KATHY CHECK	$-33.35	$33.35
10/12/1998	PAYMENT	HILLESHEIM, DOUGLAS J & KATHY CHECK	$-33.35	$66.70
08/28/1998	PAYMENT	HILLESHEIM, DOUGLAS J & KATHY CHECK	$-53.67	$100.05
07/10/1998	BILL	HILLESHEIM, DOUGLAS J & KATHY	$153.72	$153.72
03/13/1998	PAYMENT	HILLESHEIM, DOUGLAS J & KATHY CHECK	$-33.29	$0.00
01/14/1998	PAYMENT	HILLESHEIM, DOUGLAS J & KATHY CHECK	$-33.29	$33.29
10/20/1997	PAYMENT	HILLESHEIM, DOUGLAS J & KATHY CHECK	$-33.29	$66.58
08/29/1997	PAYMENT	HILLESHEIM, DOUGLAS J & KATHY CHECK	$-53.47	$99.87
07/20/1997	BILL	HILLESHEIM, DOUGLAS J & KATHY	$153.34	$153.34
03/14/1997	PAYMENT	HILLESHEIM, DOUGLAS J & KATHY	$-31.76	$0.00
01/16/1997	PAYMENT	HILLESHEIM, DOUGLAS J & KATHY	$-31.76	$31.76
10/22/1996	PAYMENT	HILLESHEIM, DOUGLAS J & KATHY	$-31.76	$63.52
09/03/1996	PAYMENT	HILLESHEIM, DOUGLAS J & KATHY	$-51.99	$95.28
07/15/1996	BILL	HILLESHEIM, DOUGLAS J & KATHY	$147.27	$147.27