Tax Account 010-300-03

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Owners

HEMP, PAUL R & SHARON
2243 ARABIAN
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	010-300-03
Account Type	Real Estate
Location	1635 BELGIAN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-300-03

Account Type

Real Estate

Location

1635 BELGIAN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,499.67
Total	$1,499.67
Paid	$1,499.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,499.67

Total

$1,499.67

Paid

$1,499.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$401.67	$0.00	$401.67	$401.67	$0.00
2	10/07/2024	10/17/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/06/2025	01/16/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/03/2025	03/13/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,388.94	$0.00	$1,388.94	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,339.60	$0.00	$1,339.60	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,301.21	$0.00	$1,301.21	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,271.24	$0.00	$1,271.24	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,234.34	$0.00	$1,234.34	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,191.17	$0.00	$1,191.17	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,170.67	$0.00	$1,170.67	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,150.57	$0.00	$1,150.57	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,139.93	$0.00	$1,139.93	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,115.26	$0.00	$1,115.26	$0.00	$0.00	3.3552	8.0

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
2022-2023	S38	Lower Reese Rvr V 59	2.19	2.19	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S38	Lower Reese Rvr V 59	2.19	2.19	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S38	Lower Reese Rvr V 59	2.19	2.19	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S38	Lower Reese Rvr V 59	1.68	1.68	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S38	Lower Reese Rvr V 59	1.68	1.68	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S38	Lower Reese Rvr V 59	1.68	1.68	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S38	Lower Reese Rvr V 59	1.68	1.68	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S38	Lower Reese Rvr V 59	1.00	1.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S38	Lower Reese Rvr V 59	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	HEMP, PAUL R & SHARON CHECK 2919	$-1,499.67	$0.00
07/15/2024	BILL	HEMP, PAUL R & SHARON	$1,499.67	$1,499.67
08/08/2023	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 2847	$-1,388.94	$0.00
07/11/2023	BILL	HEMP, PAUL R & SHARON	$1,388.94	$1,388.94
08/04/2022	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 948023 NUM: 2764	$-1,339.60	$0.00
07/14/2022	BILL	HEMP, PAUL R & SHARON	$1,339.60	$1,339.60
07/27/2021	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 948023 NUM: 2679	$-1,301.21	$0.00
07/19/2021	BILL	HEMP, PAUL R & SHARON	$1,301.21	$1,301.21
08/04/2020	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 948023 NUM: 2589	$-1,271.24	$0.00
07/08/2020	BILL	HEMP, PAUL R & SHARON	$1,271.24	$1,271.24
08/02/2019	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 948023 NUM: 2499	$-1,234.34	$0.00
07/14/2019	BILL	HEMP, PAUL R & SHARON	$1,234.34	$1,234.34
08/01/2018	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 948023 NUM: 2401	$-1,191.17	$0.00
07/11/2018	BILL	HEMP, PAUL R & SHARON	$1,191.17	$1,191.17
08/10/2017	PAYMENT	HEMP, SHARON CHECK BANK: 948023 NUM: 2295	$-1,170.67	$0.00
07/19/2017	BILL	HEMP, PAUL R & SHARON	$1,170.67	$1,170.67
07/27/2016	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 2195	$-1,150.57	$0.00
07/14/2016	BILL	HEMP, PAUL R & SHARON	$1,150.57	$1,150.57
08/20/2015	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 2072	$-1,139.93	$0.00
07/09/2015	BILL	HEMP, PAUL R & SHARON	$1,139.93	$1,139.93
03/02/2015	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 2025	$-273.00	$0.00
12/31/2014	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 2015	$-273.00	$273.00
10/06/2014	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1990	$-273.00	$546.00
07/29/2014	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1974	$-296.26	$819.00
07/09/2014	BILL	HEMP, PAUL R & SHARON	$1,115.26	$1,115.26
02/27/2014	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1931	$-265.00	$0.00
12/30/2013	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1915	$-265.00	$265.00
09/30/2013	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1885	$-265.00	$530.00
08/14/2013	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1865	$-288.40	$795.00
07/11/2013	BILL	HEMP, PAUL R & SHARON	$1,083.40	$1,083.40
02/27/2013	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1819	$-257.00	$0.00
01/02/2013	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1801	$-257.00	$257.00
09/25/2012	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1766	$-257.00	$514.00
08/10/2012	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1748	$-280.47	$771.00
07/13/2012	BILL	HEMP, PAUL R & SHARON	$1,051.47	$1,051.47
02/27/2012	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1689	$-250.35	$0.00
12/28/2011	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1667	$-250.35	$250.35
09/30/2011	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1641	$-250.35	$500.70
07/22/2011	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1616	$-270.38	$751.05
07/13/2011	BILL	HEMP, PAUL R & SHARON	$1,021.43	$1,021.43
02/15/2011	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1564	$-246.00	$0.00
12/27/2010	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1548	$-246.00	$246.00
10/01/2010	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1517	$-246.00	$492.00
07/21/2010	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1486	$-268.75	$738.00
07/08/2010	BILL	HEMP, PAUL R & SHARON	$1,006.75	$1,006.75
02/25/2010	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1426	$-239.26	$0.00
01/04/2010	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1395	$-239.26	$239.26
10/05/2009	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1355	$-239.26	$478.52
08/11/2009	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1328	$-260.27	$717.78
07/13/2009	BILL	HEMP, PAUL R & SHARON	$978.05	$978.05
03/02/2009	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1276	$-206.74	$0.00
01/05/2009	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1256	$-206.74	$206.74
10/02/2008	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1236	$-206.74	$413.48
08/13/2008	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1210	$-227.77	$620.22
07/14/2008	BILL	HEMP, PAUL R & SHARON	$847.99	$847.99
03/03/2008	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1173	$-200.72	$0.00
01/02/2008	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1157	$-200.72	$200.72
10/03/2007	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1137	$-200.72	$401.44
08/27/2007	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1122	$-221.74	$602.16
07/13/2007	BILL	HEMP, PAUL R & SHARON	$823.90	$823.90
02/21/2007	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1079	$-194.87	$0.00
12/19/2006	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1060	$-194.87	$194.87
10/10/2006	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-7074 NUM: 15872	$-194.87	$389.74
08/22/2006	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-7074 NUM: 15813	$-215.89	$584.61
07/16/2006	BILL	HEMP, PAUL R & SHARON	$800.50	$800.50
03/10/2006	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-7074 NUM: 15645	$-189.20	$0.00
01/04/2006	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-7074 NUM: 15580	$-189.20	$189.20
10/12/2005	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-7074 NUM: 15449	$-189.20	$378.40
08/17/2005	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-7074 NUM: 15389	$-210.20	$567.60
07/26/2005	BILL	HEMP, PAUL R & SHARON	$777.80	$777.80
03/18/2005	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-7074 NUM: 15152	$-89.97	$0.00
01/12/2005	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-7074 NUM: 15043	$-89.97	$89.97
10/04/2004	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-8023 NUM: 1021	$-89.97	$179.94
08/16/2004	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-7074 NUM: 14834	$-111.00	$269.91
07/13/2004	BILL	HEMP, PAUL R & SHARON	$380.91	$380.91
03/09/2004	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-7074 NUM: 14623	$-99.97	$0.00
01/16/2004	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-7074 NUM: 14549	$-99.97	$99.97
10/06/2003	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-7074 NUM: 14338	$-99.97	$199.94
08/22/2003	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-7074 NUM: 14245	$-121.00	$299.91
07/22/2003	BILL	HEMP, PAUL R & SHARON	$420.91	$420.91
03/10/2003	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-7074 NUM: 14010	$-97.86	$0.00
01/07/2003	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-7074 NUM: 13931	$-97.86	$97.86
08/22/2002	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-7074 NUM: 13746	$-216.73	$195.72
07/11/2002	BILL	HEMP, PAUL R & SHARON	$412.45	$412.45
07/23/2001	PAYMENT	HEMP, PAUL R & SHARON CHECK BANK: 94-7074 NUM: 13266	$-438.25	$0.00
07/13/2001	BILL	HEMP, PAUL R & SHARON	$438.25	$438.25
03/09/2001	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 94-7074 NUM: 13056	$-104.24	$0.00
01/08/2001	PAYMENT	HEMP, SHARON CHECK BANK: 94-7074 NUM: 12977	$-104.24	$104.24
10/12/2000	PAYMENT	HEMP, PAUL & SHARON L. CHECK BANK: 94-204 NUM: 12834	$-104.24	$208.48
08/21/2000	PAYMENT	HEMP, SHARON & PAUL R. CHECK BANK: 94-204 NUM: 12761	$-125.44	$312.72
07/10/2000	BILL	HEMP, PAUL R & SHARON	$438.16	$438.16
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-104.09	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-104.09	$104.09
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-104.09	$208.18
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-125.28	$312.27
07/17/1999	BILL	HEMP, PAUL R & SHARON	$437.55	$437.55
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-54.98	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-54.98	$54.98
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-54.98	$109.96
08/24/1998	PAYMENT	NORWEST CHECK	$-76.18	$164.94
07/10/1998	BILL	HEMP, PAUL R & SHARON	$241.12	$241.12
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-54.38	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-54.38	$54.38
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-54.38	$108.76
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-75.58	$163.14
07/20/1997	BILL	HEMP, PAUL R & SHARON	$238.72	$238.72
02/24/1997	PAYMENT	FIRST AMERICAN	$-51.86	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-51.86	$51.86
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-51.86	$103.72
08/22/1996	PAYMENT	FIRST AMERICAN	$-73.60	$155.58
07/15/1996	BILL	HEMP, PAUL R & SHARON	$229.18	$229.18