Tax Account 007-650-12

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Owners

HILL, L D & KRANDALL, BRENDA S
421 W LEFFNER DRIVE
PAHRUMP, NV 89060

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

Account Summary

Account ID	007-650-12
Account Type	Real Estate
Location	0 NW4SW4SE4/NE4SE4SW4 35/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-650-12

Account Type

Real Estate

Location

0 NW4SW4SE4/NE4SE4SW4 35/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$30.29

Paid

$30.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$30.29	$0.00	$30.29	$30.29	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	HILL, L D & KRANDALL, BRENDA S CHECK 292614743163	$-30.29	$0.00
07/15/2024	BILL	HILL, L D & KRANDALL, BRENDA S	$30.29	$30.29
08/08/2023	PAYMENT	HILL, L D CHECK BANK: MO NUM: 28796414804	$-28.05	$0.00
07/11/2023	BILL	HILL, L D & KRANDALL, BRENDA S	$28.05	$28.05
08/16/2022	PAYMENT	HILL, LAWRENCE CHECK BANK: 890411 NUM: 27508855320	$-25.98	$0.00
07/14/2022	BILL	HILL, L D & KRANDALL, BRENDA S	$25.98	$25.98
08/06/2021	PAYMENT	HILL, LAWRENCE CHECK BANK: 0000 NUM: 2750885161	$-24.05	$0.00
07/19/2021	BILL	HILL, L D & KRANDALL, BRENDA S	$24.05	$24.05
08/18/2020	PAYMENT	HILL, LAWRENCE CHECK BANK: 000 NUM: 26588121221	$-23.49	$0.00
07/08/2020	BILL	HILL, L D & KRANDALL, BRENDA S	$23.49	$23.49
08/20/2019	PAYMENT	HILL, LAWRENCE CHECK BANK: 0000 NUM: 26030602192	$-23.49	$0.00
07/14/2019	BILL	HILL, L D & KRANDALL, BRENDA S	$23.49	$23.49
08/13/2018	PAYMENT	HILL, LAWRENCE CHECK BANK: 948420 NUM: 824	$-23.49	$0.00
07/11/2018	BILL	HILL, L D & KRANDALL, BRENDA S	$23.49	$23.49
08/07/2017	PAYMENT	HILL, LAWRENCE CHECK BANK: 948420 NUM: 821	$-23.49	$0.00
07/19/2017	BILL	HILL, L D & KRANDALL, BRENDA S	$23.49	$23.49
08/12/2016	PAYMENT	HILL, LAWRENCE CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/14/2016	BILL	HILL, L D & KRANDALL, BRENDA S	$23.49	$23.49
08/20/2015	PAYMENT	HILL, BRENDA S. CHECK BANK: 94-77 NUM: 953	$-23.49	$0.00
07/09/2015	BILL	HILL, L D & KRANDALL, BRENDA S	$23.49	$23.49
08/05/2014	PAYMENT	HILL, BRENDA S. CHECK BANK: 94-77 NUM: 881	$-23.49	$0.00
07/09/2014	BILL	HILL, L D & KRANDALL, BRENDA S	$23.49	$23.49
08/07/2013	PAYMENT	HILL, BRENDA S. CHECK BANK: 94-77 NUM: 802	$-23.49	$0.00
07/11/2013	BILL	HILL, L D & KRANDALL, BRENDA S	$23.49	$23.49
07/31/2012	PAYMENT	HILL, BRENDA S CHECK BANK: 94-77 NUM: 709	$-23.49	$0.00
07/13/2012	BILL	HILL, L D & KRANDALL, BRENDA S	$23.49	$23.49
08/22/2011	PAYMENT	HILL, L D & KRANDALL, BRENDA S CHECK BANK: 94-8420 NUM: 764	$-23.49	$0.00
07/13/2011	BILL	HILL, L D & KRANDALL, BRENDA S	$23.49	$23.49
08/24/2010	PAYMENT	HILL, LAWRENCE D CHECK BANK: 94-8420 NUM: 731	$-23.49	$0.00
07/08/2010	BILL	HILL, L D & KRANDALL, BRENDA S	$23.49	$23.49
08/19/2009	PAYMENT	HILL, LAWRENCE D CHECK BANK: 94-8420 NUM: 652	$-23.49	$0.00
07/13/2009	BILL	HILL, L D & KRANDALL, BRENDA S	$23.49	$23.49
08/21/2008	PAYMENT	HILL, LAWRENCE D CHECK BANK: 94-8420 NUM: 585	$-23.49	$0.00
07/14/2008	BILL	HILL, L D & KRANDALL, BRENDA S	$23.49	$23.49
08/22/2007	PAYMENT	HILL, LAWRENCE D CHECK BANK: 94-8420 NUM: 511	$-23.49	$0.00
07/13/2007	BILL	HILL, L D & KRANDALL, BRENDA S	$23.49	$23.49
08/21/2006	PAYMENT	HILL, LAWRENCE D CHECK BANK: 94-8420 NUM: 415	$-23.49	$0.00
07/16/2006	BILL	HILL, L D & KRANDALL, BRENDA S	$23.49	$23.49
08/30/2005	PAYMENT	HILL, LAWRENCE D CHECK BANK: 94-8420 NUM: 364	$-23.49	$0.00
07/26/2005	BILL	HILL, L D & KRANDALL, BRENDA S	$23.49	$23.49
08/20/2004	PAYMENT	HILL, LAWRENCE D CHECK BANK: 94-8420 NUM: 127	$-23.49	$0.00
07/13/2004	BILL	HILL, L D & KRANDALL, BRENDA S	$23.49	$23.49
08/21/2003	PAYMENT	HILL, L D CHECK BANK: 94-8441 NUM: 1291	$-23.49	$0.00
07/22/2003	BILL	HILL, L D & KRANDALL, BRENDA S	$23.49	$23.49
08/28/2002	PAYMENT	HILL, L D CHECK BANK: 94-8441 NUM: 1183	$-22.02	$0.00
07/11/2002	BILL	HILL, L D & KRANDALL, BRENDA S	$22.02	$22.02
08/24/2001	PAYMENT	HILL, L D CHECK BANK: 94-8441 NUM: 980	$-22.02	$0.00
07/13/2001	BILL	HILL, L D & KRANDALL, BRENDA S	$22.02	$22.02
06/14/2001	PAYMENT	HILL, L DAVID/LCT/TAX SALE CASH	$-164.44	$0.00
06/13/2001	PENALTY	Publication Cost for Delinqncy	$48.87	$164.44
06/04/2001	INTEREST	Monthly Interest	$0.66	$115.57
05/08/2001	INTEREST	Monthly Interest	$0.48	$114.91
03/30/2001	INTEREST	Monthly Interest	$0.48	$114.43
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.54	$113.95
03/13/2001	INTEREST	Monthly Interest	$0.48	$112.41
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.32	$111.93
01/19/2001	INTEREST	Monthly Interest	$0.48	$110.61
01/19/2001	INTEREST	Monthly Interest	$0.48	$110.13
12/06/2000	INTEREST	Monthly Interest	$0.48	$109.65
12/06/2000	INTEREST	Monthly Interest	$0.48	$109.17
10/23/2000	INTEREST	Monthly Interest	$0.48	$108.69
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.10	$108.21
09/08/2000	INTEREST	Monthly Interest	$0.48	$107.11
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.88	$106.63
08/17/2000	INTEREST	Monthly Interest	$0.48	$105.75
07/10/2000	INTEREST	Monthly Interest	$0.48	$105.27
07/10/2000	BILL	LANDER COUNTY TREASURER	$22.01	$104.79
06/06/2000	INTEREST	Monthly Interest	$0.48	$82.78
05/05/2000	INTEREST	Monthly Interest	$0.30	$82.30
04/06/2000	INTEREST	Monthly Interest	$0.30	$82.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.54	$81.70
02/15/2000	INTEREST	Monthly Interest	$0.30	$80.16
02/10/2000	INTEREST	Monthly Interest	$0.30	$79.86
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.32	$79.56
01/24/2000	INTEREST	Monthly Interest	$0.30	$78.24
12/13/1999	INTEREST	Monthly Interest	$0.30	$77.94
12/13/1999	INTEREST	Monthly Interest	$0.30	$77.64
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.10	$77.34
10/21/1999	INTEREST	Monthly Interest	$0.30	$76.24
09/02/1999	INTEREST	Monthly Interest	$0.30	$75.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.88	$75.64
08/03/1999	INTEREST	Monthly Interest	$0.30	$74.76
07/25/1999	INTEREST	Monthly Interest	$0.30	$74.46
07/17/1999	BILL	DOHN, ROSEMARY	$21.99	$74.16
06/08/1999	INTEREST	Monthly Interest	$0.30	$52.17
05/03/1999	INTEREST	Monthly Interest	$0.15	$51.87
04/07/1999	INTEREST	Monthly Interest	$0.15	$51.72
03/17/1999	INTEREST	Monthly Interest	$0.15	$51.57
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.24	$51.42
02/08/1999	INTEREST	Monthly Interest	$0.15	$50.18
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.06	$50.03
01/20/1999	INTEREST	Monthly Interest	$0.15	$48.97
12/08/1998	INTEREST	Monthly Interest	$0.15	$48.82
11/04/1998	INTEREST	Monthly Interest	$0.15	$48.67
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.88	$48.52
10/02/1998	INTEREST	Monthly Interest	$0.15	$47.64
09/16/1998	INTEREST	Monthly Interest	$0.15	$47.49
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.71	$47.34
09/08/1998	INTEREST	Monthly Interest	$0.15	$46.63
07/16/1998	INTEREST	Monthly Interest	$0.15	$46.48
07/10/1998	BILL	DOHN, ROSEMARY	$17.66	$46.33
06/01/1998	INTEREST	Monthly Interest	$0.15	$28.67
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$28.52
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$23.52
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.23	$21.52
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.06	$20.29
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.88	$19.23
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.71	$18.35
07/20/1997	BILL	DOHN, ROSEMARY	$17.64	$17.64
08/30/1996	PAYMENT	MUREEN LOSCALZO	$-16.84	$0.00
07/15/1996	BILL	DOHN, ROSEMARY	$16.84	$16.84