Tax Account 010-310-01

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Owners

NEVADA DIVISION OF STATE LANDS
NEVADA DEPARTMENT OF WILDLIFE
901 SOUTH STEWART ST, STE 5003
CARSON CITY, NV 89701

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

Account Summary

Account ID	010-310-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.25
Total	$12.25
Paid	$12.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12.25

Total

$12.25

Paid

$12.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$12.25	$0.00	$12.25	$12.25	$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	$11.34	$0.00	$11.34	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$11.34	$0.00	$11.34	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$11.34	$0.00	$11.34	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$11.34	$0.00	$11.34	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$11.34	$0.00	$11.34	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$11.34	$0.00	$11.34	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$11.34	$0.00	$11.34	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$11.34	$0.00	$11.34	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$11.34	$0.00	$11.34	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$11.34	$0.00	$11.34	$0.00	$0.00	3.3552	8.0

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	$-12.25	$0.00
07/15/2024	BILL	HILL LIVING TRUST, CHARLES & R	$12.25	$12.25
08/17/2023	PAYMENT	HILL, CHARLES & ROGENE CHECK BANK: 94=7074 NUM: 673	$-11.34	$0.00
07/11/2023	BILL	HILL LIVING TRUST, CHARLES & R	$11.34	$11.34
08/16/2022	PAYMENT	HILL, CHARLES & ROGENE CHECK BANK: 947074 NUM: 650	$-11.34	$0.00
07/14/2022	BILL	HILL LIVING TRUST, CHARLES & R	$11.34	$11.34
08/19/2021	PAYMENT	HILL, ROGENE CHECK BANK: 947074 NUM: 629	$-11.34	$0.00
07/19/2021	BILL	HILL LIVING TRUST, CHARLES & R	$11.34	$11.34
08/14/2020	PAYMENT	HILL, ROGENE CHECK BANK: 947074 NUM: 607	$-11.34	$0.00
07/08/2020	BILL	HILL LIVING TRUST, CHARLES & R	$11.34	$11.34
08/19/2019	PAYMENT	HILL, CHARLES & ROGENE CHECK BANK: 947074 NUM: 579	$-11.34	$0.00
07/14/2019	BILL	HILL LIVING TRUST, CHARLES & R	$11.34	$11.34
08/17/2018	PAYMENT	HILL, CHARLES & ROGENE CHECK BANK: 947074 NUM: 554	$-11.34	$0.00
07/11/2018	BILL	HILL LIVING TRUST, CHARLES & R	$11.34	$11.34
08/28/2017	PAYMENT	HILL ROGENE CHECK BANK: 947074 NUM: 519	$-11.34	$0.00
07/19/2017	BILL	HILL, CHARLES E & ROGENE R	$11.34	$11.34
08/15/2016	PAYMENT	HILL, CHARLES E. & ROGENE CHECK BANK: 94-7074 NUM: 482	$-11.34	$0.00
07/14/2016	BILL	HILL, CHARLES E & ROGENE R	$11.34	$11.34
08/19/2015	PAYMENT	HILL, CHARLES & ROGENE CHECK BANK: 94-7074 NUM: 416	$-11.34	$0.00
07/09/2015	BILL	HILL, CHARLES E & ROGENE R	$11.34	$11.34
08/19/2014	PAYMENT	HILL, CHARLES & ROGENE CHECK BANK: 94-7074 NUM: 372	$-11.34	$0.00
07/09/2014	BILL	HILL, CHARLES E & ROGENE R	$11.34	$11.34
08/19/2013	PAYMENT	HILL, CHARLES & ROGENE CHECK BANK: 94-7074 NUM: 218	$-11.34	$0.00
07/11/2013	BILL	HILL, CHARLES E & ROGENE R	$11.34	$11.34
08/15/2012	PAYMENT	HILL,CHARLES & ROGENE CHECK BANK: 94-7074 NUM: 1669	$-11.34	$0.00
07/13/2012	BILL	HILL, CHARLES E & ROGENE R	$11.34	$11.34
08/26/2011	PAYMENT	HILL,CHARLES E & ROGENE CHECK BANK: 94-7074 NUM: 1536	$-11.34	$0.00
07/13/2011	BILL	HILL, CHARLES E & ROGENE R	$11.34	$11.34
08/12/2010	PAYMENT	CUSTOM GRADER SERVICE/HILL,C&R CHECK BANK: 94-7074 NUM: 2229	$-11.34	$0.00
07/08/2010	BILL	HILL, CHARLES E & ROGENE R	$11.34	$11.34
08/19/2009	PAYMENT	CUSTOM GRADER SERVICE/HILL,R&C CHECK BANK: 94-7074 NUM: 2200	$-11.34	$0.00
07/13/2009	BILL	HILL, CHARLES E & ROGENE R	$11.34	$11.34
07/29/2008	PAYMENT	CUSTOM GRADER SERVICE/HILL CHECK BANK: 94-7074 NUM: 2144	$-11.34	$0.00
07/14/2008	BILL	HILL, CHARLES E & ROGENE R	$11.34	$11.34
08/02/2007	PAYMENT	CUSTOM GRADER SERVICE/HILL CHECK BANK: 94-7074 NUM: 2054	$-11.34	$0.00
07/13/2007	BILL	HILL, CHARLES E & ROGENE R	$11.34	$11.34
08/08/2006	PAYMENT	CUSTOM GRADER SEVICE/HILL CHECK BANK: 94-7074 NUM: 1974	$-10.80	$0.00
07/16/2006	BILL	HILL, CHARLES E & ROGENE R	$10.80	$10.80
08/23/2005	PAYMENT	CUSTOM GRADER SERVICE/HILL CHECK BANK: 94-7074 NUM: 1916	$-10.80	$0.00
07/26/2005	BILL	HILL, CHARLES E & ROGENE R	$10.80	$10.80
08/05/2004	PAYMENT	CUSTOM GRADER SERVICE - HILL CHECK BANK: 94-7074 NUM: 1858	$-10.80	$0.00
07/13/2004	BILL	HILL, CHARLES E & ROGENE R	$10.80	$10.80
08/28/2003	PAYMENT	CUSTOM GRADER SERVICE/HILL,C&R CHECK BANK: 94-7074 NUM: 1773	$-10.80	$0.00
07/22/2003	BILL	HILL, CHARLES E & ROGENE R	$10.80	$10.80
08/23/2002	PAYMENT	HILL, ROGENE & CHARLES E CHECK BANK: 18-69 NUM: 1077	$-10.13	$0.00
07/11/2002	BILL	HILL, CHARLES E & ROGENE R	$10.13	$10.13
08/21/2001	PAYMENT	CUSTOM GRADER SERVICE CHECK BANK: 94-7074 NUM: 2084	$-10.13	$0.00
07/13/2001	BILL	HILL, CHARLES E & ROGENE R	$10.13	$10.13
08/04/2000	PAYMENT	HILL, CHARLES/CUSTOM GRADER SE CHECK BANK: 94-7074 NUM: 1865	$-10.13	$0.00
07/10/2000	BILL	HILL, CHARLES E & ROGENE R	$10.13	$10.13
08/31/1999	PAYMENT	CUSTOM GRADER SERVICE CHECK BANK: 94-72 NUM: 1357	$-10.11	$0.00
07/17/1999	BILL	HILL, CHARLES E & ROGENE R	$10.11	$10.11
08/05/1998	PAYMENT	HILL CHECK	$-11.22	$0.00
07/10/1998	BILL	HILL, CHARLES E & ROGENE R	$11.22	$11.22
08/15/1997	PAYMENT	HILL, CHARLES & ROGENE CHECK	$-11.21	$0.00
07/20/1997	BILL	HILL, CHARLES E & ROGENE R	$11.21	$11.21
08/07/1996	PAYMENT	CHARLES HILL	$-10.68	$0.00
07/15/1996	BILL	HILL, CHARLES E & ROGENE R	$10.68	$10.68