Tax Account 011-030-07

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Owners

HUNTER, WILLIAM E & GEORGIA K
460 PINION PINE WAY
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	011-030-07
Account Type	Real Estate
Location	460 PINION PINE WAY
Balance	$0.00
Currently Due	$0.00

Account ID

011-030-07

Account Type

Real Estate

Location

460 PINION PINE WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,957.07
Total	$2,957.07
Paid	$2,957.07
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

$2,957.07

Total

$2,957.07

Paid

$2,957.07

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	$764.07	$0.00	$764.07	$764.07	$0.00
2	10/07/2024	10/17/2024	Paid	$731.00	$0.00	$731.00	$731.00	$0.00
3	01/06/2025	01/16/2025	Paid	$731.00	$0.00	$731.00	$731.00	$0.00
4	03/03/2025	03/13/2025	Paid	$731.00	$0.00	$731.00	$731.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,871.89	$0.00	$2,871.89	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,777.17	$0.00	$2,777.17	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,761.43	$0.00	$2,761.43	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,733.15	$0.00	$2,733.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,654.12	$0.00	$2,654.12	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,577.40	$0.00	$2,577.40	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,568.17	$0.00	$2,568.17	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,496.85	$0.00	$2,496.85	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,424.69	$0.00	$2,424.69	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,354.64	$0.00	$2,354.64	$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
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
08/02/2024	PAYMENT	HUNTER, ALICE & WILLIAM CHECK 1222	$-2,957.07	$0.00
07/15/2024	BILL	HUNTER, WILLIAM E & GEORGIA K	$2,957.07	$2,957.07
08/15/2023	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CHECK BANK: 94-7074 NUM: 138	$-2,871.89	$0.00
07/11/2023	BILL	HUNTER, WILLIAM E & GEORGIA K	$2,871.89	$2,871.89
08/16/2022	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CHECK BANK: 907626 NUM: 7293	$-2,777.17	$0.00
07/14/2022	BILL	HUNTER, WILLIAM E & GEORGIA K	$2,777.17	$2,777.17
08/02/2021	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CHECK BANK: 907626 NUM: 7281	$-2,761.43	$0.00
07/19/2021	BILL	HUNTER, WILLIAM E & GEORGIA K	$2,761.43	$2,761.43
02/11/2021	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CHECK BANK: 907626 NUM: 7273	$-678.28	$0.00
12/22/2020	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CHECK BANK: 907626 NUM: 7271	$-678.28	$678.28
10/07/2020	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CHECK BANK: 907626 NUM: 7265	$-678.28	$1,356.56
08/11/2020	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CHECK BANK: 907626 NUM: 7263	$-698.31	$2,034.84
07/08/2020	BILL	HUNTER, WILLIAM E & GEORGIA K	$2,733.15	$2,733.15
03/02/2020	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CHECK BANK: 907626 NUM: 7253	$-658.53	$0.00
01/10/2020	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CHECK BANK: 907626 NUM: 7248	$-658.53	$658.53
10/04/2019	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CHECK BANK: 907626 NUM: 7241	$-658.53	$1,317.06
08/15/2019	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CHECK BANK: 947074 NUM: 134	$-678.53	$1,975.59
07/14/2019	BILL	HUNTER, WILLIAM E & GEORGIA K	$2,654.12	$2,654.12
03/06/2019	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CHECK BANK: 907626 NUM: 7225	$-639.35	$0.00
01/02/2019	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CHECK BANK: 907626 NUM: 7221	$-639.35	$639.35
10/02/2018	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CHECK BANK: 907626 NUM: 7212	$-639.35	$1,278.70
08/07/2018	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CHECK BANK: 947074 NUM: 132	$-659.35	$1,918.05
07/11/2018	BILL	HUNTER, WILLIAM E & GEORGIA K	$2,577.40	$2,577.40
03/05/2018	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CHECK BANK: 907626 NUM: 7193	$-637.04	$0.00
01/04/2018	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CHECK BANK: 907626 NUM: 7186	$-637.04	$637.04
09/28/2017	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CHECK BANK: 907626 NUM: 7178	$-637.04	$1,274.08
08/24/2017	PAYMENT	HUNTER, GEORGIA K CHECK BANK: 907626 NUM: 7175	$-657.05	$1,911.12
07/19/2017	BILL	HUNTER, WILLIAM E & GEORGIA K	$2,568.17	$2,568.17
01/04/2017	PAYMENT	HUNTER, WILLIAM E. & GEORGIA CHECK BANK: 90-7626 NUM: 7153	$-1,238.00	$0.00
10/04/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1949812	$-619.00	$1,238.00
08/18/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1910738	$-639.85	$1,857.00
07/14/2016	BILL	HUNTER, WILLIAM E & GEORGIA K	$2,496.85	$2,496.85
03/07/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1787146	$-601.00	$0.00
01/06/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1753222	$-601.00	$601.00
10/08/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1693543	$-601.00	$1,202.00
08/24/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1654375	$-621.69	$1,803.00
07/09/2015	BILL	HUNTER, WILLIAM E & GEORGIA K	$2,424.69	$2,424.69
03/02/2015	PAYMENT	CERTAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1568151	$-583.00	$0.00
01/07/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1536127	$-583.00	$583.00
10/07/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1484928	$-583.00	$1,166.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1453349	$-605.64	$1,749.00
07/09/2014	BILL	HUNTER, WILLIAM E & GEORGIA K	$2,354.64	$2,354.64
03/04/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1364944	$-546.00	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1331701	$-546.00	$546.00
10/04/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1288980	$-546.00	$1,092.00
08/30/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1254766	$-566.03	$1,638.00
07/11/2013	BILL	HUNTER, WILLIAM E & GEORGIA K	$2,204.03	$2,204.03
03/04/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1157826	$-530.00	$0.00
12/26/2012	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-7074 NUM: 10-133973	$-530.00	$530.00
09/28/2012	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CHECK BANK: 90-7626 NUM: 6976	$-530.00	$1,060.00
07/31/2012	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CHECK BANK: 90-7626 NUM: 6969	$-550.41	$1,590.00
07/13/2012	BILL	HUNTER, WILLIAM E & GEORGIA K	$2,140.41	$2,140.41
07/27/2011	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CREDIT: B BANK: 90-7626 NUM: 6923	$-2,078.65	$0.00
07/13/2011	BILL	HUNTER, WILLIAM E & GEORGIA K	$2,078.65	$2,078.65
03/10/2011	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CHECK BANK: 90=7626 NUM: 6894	$-499.00	$0.00
12/30/2010	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CHECK BANK: 90-7626 NUM: 6874	$-499.00	$499.00
10/05/2010	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CHECK BANK: 90-7626 NUM: 6845	$-499.00	$998.00
08/19/2010	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CHECK BANK: 90-7626 NUM: 6831	$-521.69	$1,497.00
07/08/2010	BILL	HUNTER, WILLIAM E & GEORGIA K	$2,018.69	$2,018.69
03/04/2010	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CHECK BANK: 90-7626 NUM: 6781	$-502.96	$0.00
01/12/2010	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CHECK BANK: 90-7626 NUM: 6757	$-502.96	$502.96
10/05/2009	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CHECK BANK: 90-7626 NUM: 6717	$-502.96	$1,005.92
08/17/2009	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CHECK BANK: 90-7626 NUM: 6702	$-522.98	$1,508.88
07/13/2009	BILL	HUNTER, WILLIAM E & GEORGIA K	$2,031.86	$2,031.86
03/03/2009	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CHECK BANK: 90-7626 NUM: 6644	$-488.32	$0.00
01/12/2009	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CHECK BANK: 90-7626 NUM: 6630	$-488.32	$488.32
09/30/2008	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CHECK BANK: 90-7626 NUM: 6585	$-488.32	$976.64
08/25/2008	PAYMENT	HUNTER, WILLIAM E & GEORGIA K CHECK BANK: 90-7626 NUM: 6567	$-508.32	$1,464.96
07/14/2008	BILL	HUNTER, WILLIAM E & GEORGIA K	$1,973.28	$1,973.28
08/27/2007	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1047	$-123.34	$0.00
07/13/2007	BILL	ITZA, DAVID A & KRISTINE R	$123.34	$123.34
08/01/2006	PAYMENT	MALONE CONSTRUCTION, INC CHECK BANK: 92-250 NUM: 1042	$-58.72	$0.00
07/16/2006	BILL	MALONE CONSTRUCTION INC	$58.72	$58.72
08/10/2005	PAYMENT	MALONE CONSTRUCTION INC CHECK BANK: 92-250 NUM: 1034	$-58.72	$0.00
07/26/2005	BILL	MALONE CONSTRUCTION INC	$58.72	$58.72
07/29/2004	PAYMENT	MALONE CONSTRUCTION INC CHECK BANK: 92-250 NUM: 1031	$-58.72	$0.00
07/13/2004	BILL	MALONE CONSTRUCTION INC	$58.72	$58.72
08/06/2003	PAYMENT	MALONE CONSTRUCTION, INC CHECK BANK: 92-250 NUM: 1028	$-126.26	$0.00
07/22/2003	BILL	MALONE CONSTRUCTION INC	$126.26	$126.26
08/06/2002	PAYMENT	MALONE CONSTRUCTION INC CHECK BANK: 92-250 NUM: 1220	$-118.35	$0.00
07/11/2002	BILL	MALONE CONSTRUCTION INC	$118.35	$118.35
07/30/2001	PAYMENT	MALONE CONSTRUCTION, INC CHECK BANK: 92-250 NUM: 1126	$-236.64	$0.00
07/13/2001	BILL	MALONE CONSTRUCTION INC.	$236.64	$236.64
08/03/2000	PAYMENT	MALONE CONST. INC./JOHNSON CHECK BANK: 92-250 NUM: 1217	$-236.58	$0.00
07/10/2000	BILL	MALONE CONSTRUCTION INC.	$236.58	$236.58
10/19/1999	PAYMENT	CHECK BANK: 92-250 NUM: 1214	$-58.37	$0.00
09/10/1999	PAYMENT	MALONE CONSTRUCTION INC. CHECK BANK: 92-250 NUM: 1213	$-59.02	$58.37
08/25/1999	PAYMENT	MALONE CONSTRUCTION INC CHECK BANK: 92-250 NUM: 1212	$-118.82	$117.39
07/17/1999	BILL	MALONE CONSTRUCTION INC.	$236.21	$236.21
07/29/1998	PAYMENT	MALONE CONSTRUCTION CHECK	$-106.86	$0.00
07/10/1998	BILL	MALONE CONSTRUCTION INC.	$106.86	$106.86
08/20/1997	PAYMENT	MALONE CHECK	$-106.84	$0.00
07/20/1997	BILL	MALONE CONSTRUCTION INC.	$106.84	$106.84