Tax Account 010-310-01

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Owners

NEVADA DIVISION OF STATE LANDS
6980 SIERRA CENTER PARKWAY STE 120
RENO, NV 89511

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