Tax Account 011-090-18

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Owners

HILL, RANDALL D & SARAH A
1440 PALOMINO RD
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	011-090-18
Account Type	Real Estate
Location	1440 PALOMINO ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-18

Account Type

Real Estate

Location

1440 PALOMINO ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,343.93
Total	$1,343.93
Paid	$1,343.93
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

$1,343.93

Total

$1,343.93

Paid

$1,343.93

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	$362.93	$0.00	$362.93	$362.93	$0.00
2	10/07/2024	10/17/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/06/2025	01/16/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/03/2025	03/13/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,225.55	$14.92	$1,240.47	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,178.78	$181.22	$1,360.00	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,145.03	$12.05	$1,157.08	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,466.98	$221.45	$1,688.43	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,372.89	$49.15	$1,422.04	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,280.85	$0.00	$1,280.85	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,275.78	$13.36	$1,289.14	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,270.72	$0.00	$1,270.72	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,276.22	$0.00	$1,276.22	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,281.76	$0.00	$1,281.76	$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
03/10/2025	PAYMENT	HILL, RANDALL D & SARAH A CREDIT	$-326.93	$0.00
01/07/2025	PAYMENT	HILL, SARAH A CREDIT	$-327.00	$326.93
10/15/2024	PAYMENT		$-315.00	$653.93
07/29/2024	PAYMENT	HILL. SARAH CREDIT CC	$-375.00	$968.93
07/15/2024	BILL	HILL, RANDALL D & SARAH A	$1,343.93	$1,343.93
04/01/2024	PAYMENT	HILL, SARAH CREDIT CC	$-312.92	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$312.92
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.92	$309.92
01/16/2024	PAYMENT	HILL, RANDALL D & SARAH A CREDIT CC	$-298.00	$298.00
10/12/2023	PAYMENT	HILL, SARAH A CREDIT: D BANK: CC NUM: CC	$-298.00	$596.00
08/21/2023	PAYMENT	HILL, RANDALL D & SARAH A CREDIT: D BANK: CC NUM: CC	$-331.55	$894.00
07/11/2023	BILL	HILL, RANDALL D & SARAH A	$1,225.55	$1,225.55
05/04/2023	PAYMENT	HILL, SARAH CREDIT: D BANK: CC NUM: CC	$-1,360.00	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$1,360.00
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$82.51	$1,357.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$53.35	$1,274.49
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$29.97	$1,221.14
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.39	$1,191.17
07/14/2022	BILL	HILL, RANDALL D & SARAH A	$1,178.78	$1,178.78
10/05/2021	PAYMENT	HILL, RANDALL CHECK BANK: 947403 NUM: 10026	$-1,157.08	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.05	$1,157.08
08/10/2021	AMENDMENT	REMOVED IMPR PER ASSR JJ	$14.69	$1,145.03
08/10/2021	AMENDMENT	REMOVED IMPRV PER ASSR JJ	$-176.14	$1,130.34
07/19/2021	BILL	HILL, RANDALL D & SARAH A	$1,306.48	$1,306.48
03/22/2021	PAYMENT	HILL, DAVID CREDIT: D BANK: CC NUM: CC	$-1,688.43	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$102.69	$1,688.43
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$66.31	$1,585.74
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.18	$1,519.43
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.27	$1,482.25
07/08/2020	BILL	JENNINGS TRUST, HAROLD L	$1,466.98	$1,466.98
01/17/2020	PAYMENT	HILL, RANDALL CHECK BANK: 907374 NUM: 7011	$-1,422.04	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.82	$1,422.04
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.33	$1,387.22
07/14/2019	BILL	JENNINGS TRUST, HAROLD L	$1,372.89	$1,372.89
08/07/2018	PAYMENT	JENNING, HAROLD L CHECK BANK: 90844 NUM: 1480	$-1,280.85	$0.00
07/11/2018	BILL	JENNINGS TRUST, HAROLD L	$1,280.85	$1,280.85
02/05/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 11045545	$-313.94	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-313.94	$313.94
09/22/2017	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459420021	$-661.26	$627.88
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.36	$1,289.14
07/19/2017	BILL	SECRETARY OF HUD	$1,275.78	$1,275.78
11/22/2016	PAYMENT	DOVENMUEHLE MORTGAE, INC. CHECK BANK: 2-3 NUM: 531335	$-312.00	$0.00
11/22/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3 NUM: 531334	$-312.00	$312.00
10/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3 NUM: 428396	$-312.00	$624.00
08/17/2016	PAYMENT	DOVENMUEHLE MORTGAGE INC. CHECK BANK: 2-3 NUM: 320585	$-334.72	$936.00
07/14/2016	BILL	UNIVERSAL AMERICAN MORTGAGE CO	$1,270.72	$1,270.72
03/14/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3 NUM: 950508	$-314.00	$0.00
12/29/2015	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 2-3 NUM: 704625	$-314.00	$314.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-314.00	$628.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-334.22	$942.00
07/09/2015	BILL	BAUM, WADE	$1,276.22	$1,276.22
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-315.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-315.00	$315.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-315.00	$630.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-336.76	$945.00
07/09/2014	BILL	BAUM, WADE	$1,281.76	$1,281.76
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-317.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-317.00	$317.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-317.00	$634.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-339.28	$951.00
07/11/2013	BILL	BAUM, WADE	$1,290.28	$1,290.28
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-293.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-293.00	$293.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-293.00	$586.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-314.01	$879.00
07/13/2012	BILL	BAUM, WADE	$1,193.01	$1,193.01
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-278.30	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-278.30	$278.30
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-278.30	$556.60
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-298.32	$834.90
07/13/2011	BILL	DORMAN, CODY A	$1,133.22	$1,133.22
02/07/2011	PAYMENT	STEWART TITLE OF NV NE DIVISIO CHECK BANK: 94-7074 NUM: 10-122866	$-273.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-273.00	$273.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-273.00	$546.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-295.06	$819.00
07/08/2010	BILL	DORMAN, CODY A	$1,114.06	$1,114.06
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-277.21	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-277.21	$277.21
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-277.21	$554.42
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-297.23	$831.63
07/13/2009	BILL	DORMAN, CODY A	$1,128.86	$1,128.86
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-288.23	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-288.23	$288.23
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-288.23	$576.46
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-308.26	$864.69
07/14/2008	BILL	DORMAN, CODY A	$1,172.95	$1,172.95
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-201.29	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-201.29	$201.29
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-201.29	$402.58
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-221.31	$603.87
07/13/2007	BILL	DORMAN, CODY A	$825.18	$825.18
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-206.47	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-206.47	$206.47
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-206.47	$412.94
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-226.47	$619.41
07/16/2006	BILL	DOWD, LA ROY L & VICKY L	$845.88	$845.88
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-204.47	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-204.47	$204.47
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-204.47	$408.94
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-224.49	$613.41
07/26/2005	BILL	DOWD, LA ROY L & VICKY L	$837.90	$837.90
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-212.92	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-212.92	$212.92
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-212.92	$425.84
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148182	$-232.92	$638.76
07/13/2004	BILL	DOWD, LA ROY L & VICKY L	$871.68	$871.68
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 058361	$-234.94	$0.00
02/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 927185	$-9.40	$234.94
02/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 13464	$-234.94	$244.34
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.40	$479.28
09/24/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 16-66 NUM: 161011489	$-234.94	$469.88
08/28/2003	PAYMENT	DOWD, LA ROY L & VICKY L CHECK BANK: 94-7074 NUM: 629	$-254.97	$704.82
07/22/2003	BILL	DOWD, LA ROY L & VICKY L	$959.79	$959.79
03/10/2003	PAYMENT	DOWD, LA ROY L & VICKY L CHECK BANK: 94-7074 NUM: 597	$-226.03	$0.00
12/30/2002	PAYMENT	DOWD, LA ROY L & VICKY L CHECK BANK: 94-7074 NUM: 573	$-226.03	$226.03
10/09/2002	PAYMENT	DOWD, LA ROY L & VICKY L CHECK BANK: 94-169 NUM: 3312	$-226.03	$452.06
08/28/2002	PAYMENT	DOWD, LA ROY L & VICKY L CHECK BANK: 94-169 NUM: 3269	$-246.03	$678.09
07/11/2002	BILL	DOWD, LA ROY L & VICKY L	$924.12	$924.12
03/04/2002	PAYMENT	DOWD, LA ROY L & VICKY L CHECK BANK: 94-7074 NUM: 479	$-235.09	$0.00
01/14/2002	PAYMENT	DOWD, LA ROY L & VICKY L CHECK BANK: 94-7074 NUM: 476	$-235.09	$235.09
10/11/2001	PAYMENT	DOWD, LA ROY L & VICKY L CHECK BANK: 94-169 NUM: 2979	$-235.09	$470.18
08/26/2001	PAYMENT	DOWD, LA ROY L & VICKY L CHECK BANK: 94-169 NUM: 2906	$-255.30	$705.27
07/13/2001	BILL	DOWD, LA ROY L & VICKY L	$960.57	$960.57
02/22/2001	PAYMENT	DOWD, LA ROY L & VICKY L CHECK BANK: 94-169 NUM: 2713	$-247.00	$0.00
01/08/2001	PAYMENT	DOWD, LA ROY L & VICKY L CHECK BANK: 94-169 NUM: 2642	$-247.00	$247.00
09/21/2000	PAYMENT	DOWD, LA ROY L & VICKY L CHECK BANK: 94-169 NUM: 2533	$-247.00	$494.00
08/14/2000	PAYMENT	DOWD, LA ROY L & VICKY L CHECK BANK: 94-169 NUM: 2488	$-267.26	$741.00
07/10/2000	BILL	DOWD, LA ROY L & VICKY L	$1,008.26	$1,008.26
02/28/2000	PAYMENT	DOWD, LA ROY L & VICKY L CHECK BANK: 94-169 NUM: 2271	$-251.81	$0.00
12/29/1999	PAYMENT	DOWD, LA ROY L & VICKY L CHECK BANK: 94-169 NUM: 2177	$-251.81	$251.81
09/21/1999	PAYMENT	DOWD, LA ROY L & VICKY L CHECK BANK: 94-169 NUM: 2085	$-251.81	$503.62
08/25/1999	PAYMENT	DOWD, LA ROY L & VICKY L CHECK BANK: 94-169 NUM: 2051	$-272.08	$755.43
07/17/1999	BILL	DOWD, LA ROY L & VICKY L	$1,027.51	$1,027.51
03/03/1999	PAYMENT	DOWD, LA ROY L & VICKY L CHECK	$-232.75	$0.00
01/07/1999	PAYMENT	DOWD, LA ROY L & VICKY L CHECK	$-232.75	$232.75
10/21/1998	PAYMENT	DOWD, LA ROY L & VICKY L CHECK	$-232.75	$465.50
08/28/1998	PAYMENT	DOWD, LA ROY L & VICKY L CHECK	$-252.93	$698.25
07/10/1998	BILL	DOWD, LA ROY L & VICKY L	$951.18	$951.18
02/27/1998	PAYMENT	DOWD, LA ROY L & VICKY L CHECK	$-233.69	$0.00
01/06/1998	PAYMENT	DOWD, LA ROY L & VICKY L CHECK	$-233.69	$233.69
10/13/1997	PAYMENT	DOWD, LA ROY L & VICKY L CHECK	$-233.69	$467.38
08/19/1997	PAYMENT	DOWD, LA ROY L & VICKY L CHECK	$-253.94	$701.07
07/20/1997	BILL	DOWD, LA ROY L & VICKY L	$955.01	$955.01
03/14/1997	PAYMENT	DOWD, LA ROY L & VICKY L	$-232.12	$0.00
01/10/1997	PAYMENT	DOWD, LA ROY L & VICKY L	$-232.12	$232.12
10/09/1996	PAYMENT	DOWD, LA ROY L & VICKY L	$-232.12	$464.24
08/20/1996	PAYMENT	DOWD, LA ROY L & VICKY L	$-252.38	$696.36
07/15/1996	BILL	DOWD, LA ROY L & VICKY L	$948.74	$948.74