Tax Account 011-300-15

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Owners

DONALDSON & PAICE TRUST
J DONALDSON & C PAICE, TRUSTEE
1486 HILLTOP RD
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	011-300-15
Account Type	Real Estate
Location	1486 HILLTOP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-300-15

Account Type

Real Estate

Location

1486 HILLTOP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$718.67
Total	$718.67
Paid	$718.67
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

$718.67

Total

$718.67

Paid

$718.67

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	$205.67	$0.00	$205.67	$205.67	$0.00
2	10/07/2024	10/17/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/06/2025	01/16/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/03/2025	03/13/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$507.01	$0.00	$507.01	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$481.17	$0.00	$481.17	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$473.27	$17.66	$490.93	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$462.66	$4.61	$467.27	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$449.76	$0.00	$449.76	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$355.22	$0.00	$355.22	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$354.48	$0.00	$354.48	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$349.86	$0.00	$349.86	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$340.26	$13.02	$353.28	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$330.93	$4.00	$334.93	$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
03/03/2025	PAYMENT	DONALDSON & PAICE TRUST CREDIT	$-171.00	$0.00
01/07/2025	PAYMENT	JUDITH DONALD CREDIT	$-171.00	$171.00
10/08/2024	PAYMENT	JUDITH DONALDSON CHECK 0067327719	$-171.00	$342.00
08/22/2024	PAYMENT	DONALDSON, JUDITH CREDIT CC	$-205.67	$513.00
07/15/2024	BILL	DONALDSON & PAICE TRUST	$718.67	$718.67
08/03/2023	PAYMENT	DONALDSON JUDITH CHECK BANK: 94-77 NUM: 8357	$-507.01	$0.00
07/11/2023	BILL	DONALDSON & PAICE TRUST	$507.01	$507.01
08/05/2022	PAYMENT	DONALDSON, JUDITH CHECK BANK: 156 NUM: 9018896	$-481.17	$0.00
07/14/2022	BILL	DONALDSON & PAICE TRUST	$481.17	$481.17
03/08/2022	PAYMENT	DONALD, JUDITH CREDIT: D BANK: CC NUM: CC	$-113.31	$0.00
01/07/2022	PAYMENT	DONALD, JUDITH CREDIT: D BANK: CC NUM: CC	$-113.31	$113.31
11/09/2021	PAYMENT	DONALD, JUDITH CREDIT: D BANK: CC NUM: CC	$-264.31	$226.62
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.33	$490.93
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.33	$478.60
07/19/2021	BILL	PAICE, CLARK E	$473.27	$473.27
04/01/2021	PAYMENT	DONALDSON, JUDITH CASH	$-4.61	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.18	$4.61
02/22/2021	PAYMENT	DONALDSON, JUDITH CHECK BANK: 156 NUM: 83832778	$-110.66	$4.43
02/22/2021	PAYMENT	DONALDSON, JUDITH CHECK BANK: 156 NUM: 83832777	$-110.66	$115.09
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.43	$225.75
10/12/2020	PAYMENT	DONALDSON, JUDITH CHECK BANK: 156531 NUM: 53987160	$-110.66	$221.32
08/17/2020	PAYMENT	DONALDSON, JUDITH CHECK BANK: 156 NUM: 40189702	$-130.68	$331.98
07/08/2020	BILL	PAICE, CLARK E	$462.66	$462.66
08/15/2019	PAYMENT	DONALDSON, JUDITH CHECK BANK: 280 NUM: 55429969	$-449.76	$0.00
07/14/2019	BILL	PAICE, CLARK E	$449.76	$449.76
08/13/2018	PAYMENT	DONALDSON JUDITH CHECK BANK: 702382 NUM: 23982118	$-355.22	$0.00
07/11/2018	BILL	PAICE, CLARK E	$355.22	$355.22
08/21/2017	PAYMENT	NEFF MIKE CHECK BANK: 947074 NUM: 5175	$-354.48	$0.00
07/19/2017	BILL	PAICE, CLARK E	$354.48	$354.48
08/02/2016	PAYMENT	NEFF, MIKE CHECK BANK: 94-7074 NUM: 5032	$-349.86	$0.00
07/14/2016	BILL	PAICE, CLARK E	$349.86	$349.86
11/30/2015	PAYMENT	PAICE, CLARK E CASH	$-353.28	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.01	$353.28
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.01	$344.27
07/09/2015	BILL	PAICE, CLARK E	$340.26	$340.26
09/29/2014	PAYMENT	PAICE, CLARK E CREDIT: D BANK: CC NUM: CC	$-334.93	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.00	$334.93
07/09/2014	BILL	PAICE, CLARK E	$330.93	$330.93
04/07/2014	PAYMENT	PAICE, CLARK E CHECK BANK: 94-72 NUM: 414	$-374.67	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$374.67
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.53	$371.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.81	$349.14
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.59	$334.33
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.87	$325.74
07/11/2013	BILL	PAICE, CLARK E	$321.87	$321.87
08/30/2012	PAYMENT	PAICE, CLARK E CHECK BANK: 94-72 NUM: 369	$-313.09	$0.00
07/13/2012	BILL	PAICE, CLARK E	$313.09	$313.09
07/27/2011	PAYMENT	PAICE, CLARK E CASH	$-304.56	$0.00
07/13/2011	BILL	PAICE, CLARK E	$304.56	$304.56
08/17/2010	PAYMENT	PAICE, CLARK E CHECK BANK: 94-72 NUM: 314	$-296.26	$0.00
07/08/2010	BILL	PAICE, CLARK E	$296.26	$296.26
08/21/2009	PAYMENT	PAICE, CLARK E CHECK BANK: 94-72 NUM: 268	$-288.22	$0.00
07/13/2009	BILL	PAICE, CLARK E	$288.22	$288.22
08/26/2008	PAYMENT	PAICE, CLARK E CHECK BANK: 94-7074 NUM: 233	$-254.93	$0.00
07/14/2008	BILL	PAICE, CLARK E	$254.93	$254.93
08/07/2007	PAYMENT	PAICE, CLARK E CHECK BANK: 94-72 NUM: 179	$-248.08	$0.00
07/13/2007	BILL	PAICE, CLARK E	$248.08	$248.08
03/16/2007	PAYMENT	PAICE, CLARK E CHECK BANK: 94-72 NUM: 157	$-48.72	$0.00
01/11/2007	PAYMENT	PAICE, CLARK E CHECK BANK: 94-72 NUM: 142	$-62.00	$48.72
11/22/2006	PAYMENT	PAICE, CLARK E CASH	$-57.57	$110.72
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.21	$168.29
08/30/2006	PAYMENT	PAICE, RAY CASH	$-75.37	$166.08
07/16/2006	BILL	PAICE, CLARK E	$241.45	$241.45
05/01/2006	PAYMENT	PAICE, CLARK E CASH	$-213.66	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$213.66
03/22/2006	PAYMENT	PAICE, CLARK E CASH	$-60.00	$211.66
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.45	$271.66
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.88	$255.21
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.38	$244.33
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.95	$237.95
07/26/2005	BILL	PAICE, CLARK E	$235.00	$235.00
03/29/2005	PAYMENT	PAICE, PATSY CASH	$-271.11	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.42	$271.11
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.85	$254.69
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.36	$243.84
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.95	$237.48
07/13/2004	BILL	PAICE, CLARK E	$234.53	$234.53
03/12/2004	PAYMENT	PAICE, CLARK E CASH	$-125.91	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.47	$125.91
01/12/2004	PAYMENT	PAICE, CLARK E CASH	$-64.19	$123.44
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$187.63
08/19/2003	PAYMENT	PAICE, CLARK E CASH	$-81.72	$185.16
07/22/2003	BILL	PAICE, CLARK E	$266.88	$266.88
04/29/2003	PAYMENT	PAICE, CLARK E CASH	$-61.56	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$61.56
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.29	$59.56
01/17/2003	PAYMENT	PAICE, CLARK E CHECK BANK: 94-7074 NUM: 1204	$-57.27	$57.27
10/14/2002	PAYMENT	PAICE, CLARK E CHECK BANK: 94-7074 NUM: 1172	$-57.27	$114.54
08/21/2002	PAYMENT	PAICE, CLARK E CHECK BANK: 94-7074 NUM: 1155	$-77.29	$171.81
07/11/2002	BILL	PAICE, CLARK E	$249.10	$249.10
03/15/2002	PAYMENT	PAICE, CLARK E CHECK BANK: 94-7074 NUM: 1084	$-56.66	$0.00
01/15/2002	PAYMENT	PAICE, CLARK E CHECK BANK: 94-7074 NUM: 1058	$-56.66	$56.66
10/01/2001	PAYMENT	PAICE, CLARK E CHECK BANK: 94-7074 NUM: 1022	$-56.66	$113.32
08/21/2001	PAYMENT	PAICE, CLARK E CHECK BANK: 94-7074 NUM: 1010	$-76.77	$169.98
07/13/2001	BILL	PAICE, CLARK E	$246.75	$246.75
03/01/2001	PAYMENT	PAICE, CLARK E CHECK BANK: 94-7074 NUM: 1468	$-56.65	$0.00
01/03/2001	PAYMENT	PAICE, CLARK E CASH	$-56.65	$56.65
10/23/2000	PAYMENT	PAICE, CLARK E CHECK BANK: 94-7074 NUM: 1427	$-56.65	$113.30
09/05/2000	PAYMENT	PAICE, CLARK E CHECK BANK: 94-7074 NUM: 1395	$-76.75	$169.95
07/10/2000	BILL	PAICE, CLARK E	$246.70	$246.70
03/08/2000	PAYMENT	PAICE, CLARK E CHECK BANK: 94-7074 NUM: 1311	$-56.56	$0.00
01/11/2000	PAYMENT	PAICE, CLARK E CHECK BANK: 94-7074 NUM: 1285	$-56.56	$56.56
10/07/1999	PAYMENT	PAICE, CLARK E CHECK BANK: 94-7074 NUM: 1250	$-56.56	$113.12
08/30/1999	PAYMENT	PAICE, CLARK E CHECK BANK: 94-7074 NUM: 1227	$-76.70	$169.68
07/17/1999	BILL	PAICE, CLARK E	$246.38	$246.38
03/03/1999	PAYMENT	PAICE, CLARK E CASH	$-50.84	$0.00
01/07/1999	PAYMENT	PAICE, CLARK E CASH	$-50.84	$50.84
10/06/1998	PAYMENT	PAICE, CLARK E CASH	$-50.84	$101.68
08/18/1998	PAYMENT	PAICE, CLARK E CHECK	$-70.96	$152.52
07/10/1998	BILL	PAICE, CLARK E	$223.48	$223.48
03/02/1998	PAYMENT	PAICE, CLARK E CHECK	$-50.49	$0.00
01/09/1998	PAYMENT	PAICE, CLARK E CHECK	$-50.49	$50.49
10/08/1997	PAYMENT	PAICE, CLARK E CASH	$-50.49	$100.98
08/21/1997	PAYMENT	PAICE, CLARK E CHECK	$-70.65	$151.47
07/20/1997	BILL	PAICE, CLARK E	$222.12	$222.12
03/11/1997	PAYMENT	PAICE, CLARK E	$-48.15	$0.00
01/07/1997	PAYMENT	PAICE, CLARK E	$-48.15	$48.15
10/09/1996	PAYMENT	PAICE, CLARK E	$-48.15	$96.30
08/22/1996	PAYMENT	PAICE, CLARK E	$-68.33	$144.45
07/15/1996	BILL	PAICE, CLARK E	$212.78	$212.78