Tax Account 011-250-25

Print Page · · Payments Cart · New Search

Owners

HUBER, WILLIAM JUSTICE
1170 3300 EAST
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	011-250-25
Account Type	Real Estate
Location	1130 3300 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-250-25

Account Type

Real Estate

Location

1130 3300 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$474.77
Total	$515.19
Paid	$515.19
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

$474.77

Total

$515.19

Paid

$515.19

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	$144.77	$5.79	$144.77	$150.56	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$12.74	$110.00	$122.74	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$21.89	$110.00	$131.89	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.97	$48.29	$514.26	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$411.95	$66.20	$478.15	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$413.06	$76.36	$489.42	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$412.13	$4.72	$416.85	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$398.49	$4.59	$403.08	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$352.57	$4.13	$356.70	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$351.83	$67.11	$418.94	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$351.09	$96.51	$447.60	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$351.90	$15.72	$367.62	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$352.70	$29.67	$382.37	$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
03/11/2025	PAYMENT	HUBER, WILLIAM JUSTICE CASH	$-869.45	$0.00
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.40	$869.45
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.40	$867.05
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.89	$864.65
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.40	$842.76
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.40	$840.36
11/01/2024	INTEREST	INTEREST FOR 11/2024	$2.40	$837.96
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.74	$835.56
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.40	$822.82
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.79	$820.42
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.40	$814.63
07/15/2024	BILL	HUBER, WILLIAM JUSTICE	$474.77	$812.23
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.40	$337.46
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.40	$335.06
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.40	$332.66
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$330.26
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$323.26
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$320.26
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.24	$317.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.27	$300.02
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.34	$290.75
10/12/2023	PAYMENT	HUBER, WILLIAM JUSTICE CASH	$-160.00	$287.41
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.44	$447.41
07/11/2023	BILL	HUBER, WILLIAM JUSTICE	$441.97	$441.97
05/09/2023	PAYMENT	KILLIAN, STEPHANIE CREDIT: D BANK: CC NUM: CC	$-478.15	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$478.15
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$28.84	$475.15
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.84	$446.31
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.80	$427.47
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.72	$416.67
07/14/2022	BILL	HUBER, WILLIAM JUSTICE	$411.95	$411.95
05/25/2022	PAYMENT	KILLIAN, STEPHANIE CREDIT: D BANK: CC NUM: CC	$-489.42	$0.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$489.42
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$482.42
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$479.42
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.91	$476.42
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.89	$447.51
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.83	$428.62
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.73	$417.79
07/19/2021	BILL	HUBER, WILLIAM JUSTICE	$413.06	$413.06
09/18/2020	PAYMENT	HUBER, WILLIAM CHECK BANK: 947074 NUM: 2510	$-416.85	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.72	$416.85
07/08/2020	BILL	HUBER, WILLIAM JUSTICE	$412.13	$412.13
10/11/2019	PAYMENT	HUBER, WILLIAM JUSTICE CHECK BANK: 947074 NUM: 2469	$-403.08	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.59	$403.08
07/14/2019	BILL	HUBER, WILLIAM JUSTICE	$398.49	$398.49
09/24/2018	PAYMENT	HUBER, WILLIAM CHECK BANK: 947074 NUM: 2432	$-1,223.24	$0.00
09/06/2018	INTEREST	Monthly Interest	$5.86	$1,223.24
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.13	$1,217.38
07/11/2018	BILL	HOSHAW, BRANDON & SANDRA	$352.57	$1,213.25
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$860.68
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$857.68
05/10/2018	INTEREST	Monthly Interest	$2.93	$850.68
03/29/2018	INTEREST	Monthly Interest	$2.93	$847.75
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.63	$844.82
03/19/2018	INTEREST	Monthly Interest	$2.93	$820.19
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.13	$817.26
01/09/2018	INTEREST	Monthly Interest	$2.93	$801.13
12/13/2017	INTEREST	Monthly Interest	$2.93	$798.20
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.30	$795.27
10/10/2017	INTEREST	Monthly Interest	$2.93	$785.97
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.12	$783.04
09/06/2017	INTEREST	Monthly Interest	$2.93	$778.92
08/03/2017	INTEREST	Monthly Interest	$2.93	$775.99
08/03/2017	INTEREST	Monthly Interest	$2.93	$773.06
07/19/2017	BILL	HOSHAW, BRANDON & SANDRA	$351.83	$770.13
06/02/2017	INTEREST	Monthly Interest	$2.93	$418.30
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$415.37
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$408.37
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.58	$405.37
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.15	$380.79
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.35	$364.64
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.20	$355.29
07/14/2016	BILL	HOSHAW, BRANDON & SANDRA	$351.09	$351.09
03/14/2016	PAYMENT	HOSHAW, BRANDON & SANDRA CASH	$-172.20	$0.00
02/03/2016	PAYMENT	HOSHAW, BRANDON & SANDRA CASH	$-85.28	$172.20
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.20	$257.48
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.28	$249.28
09/01/2015	PAYMENT	HOSHAW, BRANDON & SANDRA CASH	$-110.14	$246.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.24	$356.14
07/09/2015	BILL	HOSHAW, BRANDON & SANDRA	$351.90	$351.90
03/06/2015	PAYMENT	HOSHAW, BRANDON & SANDRA CASH	$-272.10	$0.00
02/05/2015	PAYMENT	HOSHAW, BRANDON & SANDRA CASH	$-110.27	$272.10
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.18	$382.37
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.34	$366.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.15	$356.85
07/09/2014	BILL	HOSHAW, BRANDON & SANDRA	$352.70	$352.70
05/12/2014	PAYMENT	HOSHAW, BRANDON & SANDRA CASH	$-99.43	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$99.43
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$92.43
04/15/2014	PAYMENT	HOSHAW, BRANDON & SANDRA CASH	$-200.00	$89.43
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$289.43
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.78	$286.43
02/06/2014	PAYMENT	HOSHAW, BRANDON & SANDRA CHECK BANK: 11-24 NUM: 0732716106	$-116.67	$271.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.45	$388.32
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.51	$371.87
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.24	$362.36
07/11/2013	BILL	HOSHAW, BRANDON & SANDRA	$358.12	$358.12
04/22/2013	PAYMENT	HOSHAW, BRANDON & SANDRA CASH	$-88.28	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$88.28
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.28	$85.28
02/06/2013	PAYMENT	HOSHAW, BRANDON & SANDRA CASH	$-85.28	$82.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.28	$167.28
11/29/2012	PAYMENT	HOSHAW, BRANDON & SANDRA CASH	$-89.62	$164.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.26	$253.62
09/20/2012	PAYMENT	HOSHAW, BRANDON & SANDRA CASH	$-103.00	$249.36
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.09	$352.36
07/13/2012	BILL	HOSHAW, BRANDON & SANDRA	$348.27	$348.27
03/26/2012	PAYMENT	HOSHAW, BRANDON & SANDRA CASH	$-122.50	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$122.50
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.53	$119.50
02/27/2012	PAYMENT	HOSHAW, BRANDON & SANDRA CASH	$-130.00	$113.97
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.59	$243.97
01/05/2012	PAYMENT	HOSHAW, BRANDON & SANDRA CASH	$-100.00	$236.38
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.60	$336.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.84	$327.78
07/13/2011	BILL	HOSHAW, BRANDON & SANDRA	$323.94	$323.94
04/25/2011	PAYMENT	HOSHAW, BRANDON & SANDRA CASH	$-135.23	$0.00
04/11/2011	PAYMENT	HOSHAW, SANDRA CASH	$-40.00	$135.23
04/11/2011	PAYMENT	HOSHAW, SANDRA CASH	$-25.00	$175.23
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$200.23
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.18	$197.23
02/25/2011	PAYMENT	HOSHAW, SANDRA CASH	$-40.00	$187.05
02/10/2011	PAYMENT	HOSHAW, BRANDON & SANDRA CASH	$-100.00	$227.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.89	$327.05
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.07	$313.16
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.66	$305.09
07/08/2010	BILL	HOSHAW, BRANDON & SANDRA	$301.43	$301.43
03/11/2010	PAYMENT	HOSHAW, BRANDON & SANDRA CASH	$-4.36	$0.00
09/03/2009	PAYMENT	HOSHAW, BRANDON & SANDRA CHECK BANK: 11-24 NUM: 732726521	$-120.17	$4.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.23	$124.53
07/13/2009	BILL	HOSHAW, BRANDON & SANDRA	$123.30	$123.30
08/28/2008	PAYMENT	HOSHAW, BRANDON & SANDRA CASH	$-123.30	$0.00
07/14/2008	BILL	HOSHAW, BRANDON & SANDRA	$123.30	$123.30
08/09/2007	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 130	$-123.30	$0.00
07/13/2007	BILL	NEGRO, BART E & DONALD	$123.30	$123.30
08/14/2006	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 1322	$-117.43	$0.00
07/16/2006	BILL	NEGRO, BART E & DONALD	$117.43	$117.43
08/08/2005	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 122	$-117.43	$0.00
07/26/2005	BILL	NEGRO, LOUIS B & BART E	$117.43	$117.43
08/03/2004	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 117	$-117.43	$0.00
07/13/2004	BILL	NEGRO, LOUIS B & BART E	$117.43	$117.43
08/14/2003	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 111	$-117.43	$0.00
07/22/2003	BILL	NEGRO, LOUIS B & BART E	$117.43	$117.43
08/13/2002	PAYMENT	NEGRO, BART, JOHN & LOUIS CHECK BANK: 94-7074 NUM: 1008	$-110.08	$0.00
07/11/2002	BILL	NEGRO, LOUIS B & IRENE & BART	$110.08	$110.08
08/21/2001	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 93	$-110.05	$0.00
07/13/2001	BILL	NEGRO, LOUIS B & IRENE & BART	$110.05	$110.05
07/28/2000	PAYMENT	NEGRO, JOHN L. CHECK BANK: 94-72 NUM: 635	$-110.03	$0.00
07/10/2000	BILL	NEGRO, JOHN L, BART E & LOUIS	$110.03	$110.03
08/23/1999	PAYMENT	NEGRO, BART CHECK BANK: 94-72 NUM: 151	$-109.87	$0.00
07/17/1999	BILL	NEGRO, JOHN L, BART E & LOUIS	$109.87	$109.87
08/19/1998	PAYMENT	BART NEGRO CHECK	$-106.86	$0.00
07/10/1998	BILL	NEGRO, JOHN L & JUDY E ET AL	$106.86	$106.86
03/03/1998	PAYMENT	JOHN NEGRO CHECK	$-54.41	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.07	$54.41
01/20/1998	PAYMENT	JUDY NEGRO CHECK	$-57.25	$53.34
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.68	$110.59
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.07	$107.91
07/20/1997	BILL	NEGRO, JOHN L & JUDY E ET AL	$106.84	$106.84