Tax Account 011-170-20

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Owners

HINES, GALEN E & MARGARETT A
10695 SILVER KNOLLS BLVD
RENO, NV 89506

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

Account Summary

Account ID	011-170-20
Account Type	Real Estate
Location	2010 E FRONTAGE RD AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

011-170-20

Account Type

Real Estate

Location

2010 E FRONTAGE RD
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.34
Total	$13.34
Paid	$13.34
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

$13.34

Total

$13.34

Paid

$13.34

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	$13.34	$0.00	$13.34	$13.34	$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	$12.35	$0.00	$12.35	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$12.35	$0.49	$12.84	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$12.35	$0.00	$12.35	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$12.35	$0.00	$12.35	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$12.35	$0.00	$12.35	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$12.35	$0.00	$12.35	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$12.35	$0.00	$12.35	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$12.35	$0.00	$12.35	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$75.69	$0.00	$75.69	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$76.03	$0.00	$76.03	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	HINES RENTAL CREDIT CC	$-13.34	$0.00
07/15/2024	BILL	HINES, GALEN E & MARGARETT A	$13.34	$13.34
07/17/2023	PAYMENT	HINES, BOBBY CREDIT: D BANK: CC NUM: CC	$-12.35	$0.00
07/11/2023	BILL	HINES, GALEN E & MARGARETT A	$12.35	$12.35
10/13/2022	PAYMENT	HINES, GALEN E & MARGARETT A CREDIT: D BANK: CC NUM: CC	$-12.84	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.49	$12.84
07/14/2022	BILL	HINES, GALEN E & MARGARETT A	$12.35	$12.35
08/24/2021	PAYMENT	HINES, GALEN CREDIT: D BANK: CC NUM: CC	$-12.35	$0.00
07/19/2021	BILL	HINES, GALEN E & MARGARETT A	$12.35	$12.35
07/28/2020	PAYMENT	HINES, GALEN CREDIT: D BANK: CC NUM: CC	$-12.35	$0.00
07/08/2020	BILL	HINES, GALEN E & MARGARETT A	$12.35	$12.35
08/27/2019	PAYMENT	HINES, GALEN CREDIT: D BANK: CC NUM: CC	$-12.35	$0.00
07/14/2019	BILL	HINES, GALEN E & MARGARETT A	$12.35	$12.35
08/28/2018	PAYMENT	HINES, BOBBY CREDIT: D BANK: CC NUM: CC	$-12.35	$0.00
07/11/2018	BILL	HINES, GALEN E & MARGARETT A	$12.35	$12.35
09/05/2017	PAYMENT	HINES, GALEN CREDIT: D BANK: CC NUM: CC	$-12.35	$0.00
07/19/2017	BILL	HINES, GALEN E & MARGARETT A	$12.35	$12.35
08/29/2016	PAYMENT	HINES, GALEN E & MARGARETT A CREDIT: D BANK: CC NUM: CC	$-12.35	$0.00
07/14/2016	BILL	HINES, GALEN E & MARGARETT A	$12.35	$12.35
08/31/2015	PAYMENT	HINES, GALEN E & MARGARETT A CREDIT: D BANK: CC NUM: CC	$-75.69	$0.00
07/09/2015	BILL	HINES, GALEN E & MARGARETT A	$75.69	$75.69
09/02/2014	PAYMENT	HINES, GALEN E & MARGARETT A CREDIT: D BANK: CC NUM: CC	$-76.03	$0.00
07/09/2014	BILL	HINES, GALEN E & MARGARETT A	$76.03	$76.03
09/03/2013	PAYMENT	HINES, GALEN E & MARGARETT A CHECK BANK: 94-7074 NUM: 1789	$-12.35	$0.00
07/11/2013	BILL	HINES, GALEN E & MARGARETT A	$12.35	$12.35
09/04/2012	PAYMENT	HINES, GALEN E & MARGARETT A CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-12.35	$0.00
07/13/2012	BILL	HINES, GALEN E & MARGARETT A	$12.35	$12.35
08/30/2011	PAYMENT	HINES, GALEN E & MARGARETT A CHECK BANK: 94-8060 NUM: 2085	$-12.35	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-0.49	$12.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.49	$12.84
07/13/2011	BILL	HINES, GALEN E & MARGARETT A	$12.35	$12.35
09/07/2010	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1740	$-12.35	$0.00
08/30/2010	AMENDMENT	adj pmt gp	$-0.49	$12.35
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.49	$12.84
07/08/2010	BILL	HINES, GALEN E & MARGARETT A	$12.35	$12.35
08/28/2009	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1721	$-12.35	$0.00
07/13/2009	BILL	HINES, GALEN E & MARGARETT A	$12.35	$12.35
08/28/2008	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1695	$-12.35	$0.00
07/14/2008	BILL	HINES, GALEN E & MARGARETT A	$12.35	$12.35
04/01/2008	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1670	$-17.06	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$17.06
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.86	$15.06
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.74	$14.20
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.62	$13.46
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.49	$12.84
07/13/2007	BILL	HINES, GALEN E & MARGARETT A	$12.35	$12.35
08/21/2006	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1585	$-11.74	$0.00
07/16/2006	BILL	HINES, GALEN E & MARGARETT A	$11.74	$11.74
09/15/2005	PAYMENT	HINES, GALEN E & MARGARETT A CHECK BANK: 94-7074 NUM: 1505	$-12.21	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.47	$12.21
07/26/2005	BILL	HINES, GALEN E & MARGARETT A	$11.74	$11.74
08/17/2004	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1371	$-11.74	$0.00
07/13/2004	BILL	HINES, GALEN E & MARGARETT A	$11.74	$11.74
09/02/2003	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1255	$-7.05	$0.00
07/22/2003	BILL	HINES, GALEN E & MARGARETT A	$7.05	$7.05
08/26/2002	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1152	$-6.60	$0.00
07/11/2002	BILL	HINES, GALEN E & MARGARETT A	$6.60	$6.60
08/01/2001	PAYMENT	HINES RENTALS CHECK BANK: 94-7074 NUM: 1040	$-6.61	$0.00
07/13/2001	BILL	HINES, GALEN E & MARGARETT A	$6.61	$6.61
08/04/2000	PAYMENT	HINES, GALEN E & MARGARETT A CHECK BANK: 94-204 NUM: 917	$-6.61	$0.00
07/10/2000	BILL	HINES, GALEN E & MARGARETT A	$6.61	$6.61
08/25/1999	PAYMENT	HINES, GALEN E & MARGARETT A CHECK BANK: 91-119 NUM: 768	$-6.61	$0.00
07/17/1999	BILL	HINES, GALEN E & MARGARETT A	$6.61	$6.61
09/01/1998	PAYMENT	HINES, GALEN E & MARGARETT A CHECK	$-7.14	$0.00
07/10/1998	BILL	HINES, GALEN E & MARGARETT A	$7.14	$7.14
09/02/1997	PAYMENT	HINES, GALEN E & MARGARETT A CHECK	$-7.14	$0.00
07/20/1997	BILL	HINES, GALEN E & MARGARETT A	$7.14	$7.14
09/04/1996	PAYMENT	HINES, GALEN E & MARGARETT A	$-6.81	$0.00
07/15/1996	BILL	HINES, GALEN E & MARGARETT A	$6.81	$6.81