Tax Account 011-390-11

Print Page · · Payments Cart · New Search

Owners

HINTON, MICHAEL L & VICKI M
2159 1600 EAST
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	011-390-11
Account Type	Real Estate
Location	2159 1600 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-390-11

Account Type

Real Estate

Location

2159 1600 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$841.64
Total	$841.64
Paid	$841.64
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

$841.64

Total

$841.64

Paid

$841.64

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	$235.64	$0.00	$235.64	$235.64	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$818.07	$0.00	$818.07	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$783.19	$0.00	$783.19	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$760.95	$10.41	$771.36	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$743.59	$7.24	$750.83	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$722.51	$7.02	$729.53	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$702.05	$0.00	$702.05	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$699.66	$0.00	$699.66	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$697.31	$6.76	$704.07	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$687.40	$0.00	$687.40	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$667.97	$0.00	$667.97	$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
07/29/2024	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK 805	$-841.64	$0.00
07/15/2024	BILL	HINTON, MICHAEL L & VICKI M	$841.64	$841.64
08/10/2023	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 766	$-818.07	$0.00
07/11/2023	BILL	HINTON, MICHAEL L & VICKI M	$818.07	$818.07
08/16/2022	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 947074 NUM: 748	$-783.19	$0.00
07/14/2022	BILL	HINTON, MICHAEL L & VICKI M	$783.19	$783.19
04/01/2022	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 947074 NUM: 737	$-195.64	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$195.64
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.41	$192.64
01/04/2022	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 947074 NUM: 734	$-185.23	$185.23
10/05/2021	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 947074 NUM: 731	$-185.23	$370.46
08/19/2021	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 947074 NUM: 728	$-205.26	$555.69
07/19/2021	BILL	HINTON, MICHAEL L & VICKI M	$760.95	$760.95
11/10/2020	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 947074 NUM: 717	$-549.91	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.24	$549.91
08/18/2020	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 947074 NUM: 710	$-200.92	$542.67
07/08/2020	BILL	HINTON, MICHAEL L & VICKI M	$743.59	$743.59
03/05/2020	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 947074 NUM: 704	$-175.62	$0.00
01/03/2020	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 947074 NUM: 675	$-175.62	$175.62
11/20/2019	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 947074 NUM: 669	$-182.64	$351.24
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.02	$533.88
08/20/2019	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 947074 NUM: 666	$-195.65	$526.86
07/14/2019	BILL	HINTON, MICHAEL L & VICKI M	$722.51	$722.51
03/01/2019	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 947074 NUM: 654	$-170.51	$0.00
01/04/2019	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 947074 NUM: 652	$-170.51	$170.51
10/02/2018	PAYMENT	HINTON, MICHAEL & VICKI CHECK BANK: 947074 NUM: 647	$-170.51	$341.02
08/20/2018	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 947074 NUM: 644	$-190.52	$511.53
07/11/2018	BILL	HINTON, MICHAEL L & VICKI M	$702.05	$702.05
02/27/2018	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 947074 NUM: 636	$-169.91	$0.00
01/17/2018	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 947074 NUM: 632	$-169.91	$169.91
10/05/2017	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 947074 NUM: 629	$-169.91	$339.82
08/08/2017	PAYMENT	HINTON, MICHAEL CHECK BANK: 947074 NUM: 626	$-189.93	$509.73
07/19/2017	BILL	HINTON, MICHAEL L & VICKI M	$699.66	$699.66
01/19/2017	PAYMENT	HINTON, MICHAEL L & VICKI M CASH	$-6.76	$0.00
01/19/2017	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 613	$-338.00	$6.76
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.76	$344.76
10/13/2016	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 611	$-169.00	$338.00
08/09/2016	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 696	$-190.31	$507.00
07/14/2016	BILL	HINTON, MICHAEL L & VICKI M	$697.31	$697.31
03/07/2016	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 691	$-166.00	$0.00
01/07/2016	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 690	$-166.00	$166.00
10/07/2015	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 681	$-166.00	$332.00
08/19/2015	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 679	$-189.40	$498.00
07/09/2015	BILL	HINTON, MICHAEL L & VICKI M	$687.40	$687.40
03/09/2015	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 602	$-161.00	$0.00
01/06/2015	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 601	$-161.00	$161.00
10/09/2014	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 595	$-161.00	$322.00
08/11/2014	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 593	$-184.97	$483.00
07/09/2014	BILL	HINTON, MICHAEL L & VICKI M	$667.97	$667.97
12/11/2013	PAYMENT	HINTON, MICHAEL L & VICKI M CASH	$-6.28	$0.00
12/11/2013	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 548	$-471.00	$6.28
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.28	$477.28
08/13/2013	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 589	$-178.10	$471.00
07/11/2013	BILL	HINTON, MICHAEL L & VICKI M	$649.10	$649.10
03/01/2013	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 585	$-152.00	$0.00
01/16/2013	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 543	$-152.00	$152.00
10/01/2012	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 540	$-152.04	$304.00
10/01/2012	AMENDMENT	adj pmt gp	$0.04	$456.04
08/10/2012	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 582	$-174.79	$456.00
07/13/2012	BILL	HINTON, MICHAEL L & VICKI M	$630.79	$630.79
10/17/2011	PAYMENT	HINTON, MICHAEL L & VICKI M CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-619.72	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.73	$619.72
07/13/2011	BILL	HINTON, MICHAEL L & VICKI M	$612.99	$612.99
03/08/2011	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 530	$-143.00	$0.00
01/10/2011	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 527	$-143.00	$143.00
10/06/2010	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 573	$-143.00	$286.00
08/10/2010	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 571	$-166.72	$429.00
07/08/2010	BILL	HINTON, MICHAEL L & VICKI M	$595.72	$595.72
03/04/2010	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 560	$-145.65	$0.00
01/12/2010	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 555	$-145.65	$145.65
10/07/2009	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 549	$-317.93	$291.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.63	$609.23
07/13/2009	BILL	HINTON, MICHAEL L & VICKI M	$602.60	$602.60
03/03/2009	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 538	$-130.18	$0.00
01/08/2009	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 535	$-130.18	$130.18
10/07/2008	PAYMENT	HINTON, MICHAEL L & VICKI M CASH	$-130.18	$260.36
08/07/2008	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 515	$-150.19	$390.54
07/14/2008	BILL	HINTON, MICHAEL L & VICKI M	$540.73	$540.73
03/03/2008	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 490	$-126.70	$0.00
01/22/2008	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 481	$-126.70	$126.70
10/17/2007	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 468	$-126.70	$253.40
08/27/2007	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 464	$-146.73	$380.10
07/13/2007	BILL	HINTON, MICHAEL L & VICKI M	$526.83	$526.83
08/24/2006	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 426	$-512.07	$0.00
07/16/2006	BILL	HINTON, MICHAEL L & VICKI M	$512.07	$512.07
03/07/2006	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 369	$-115.18	$0.00
01/05/2006	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 405	$-115.18	$115.18
10/19/2005	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 387	$-119.79	$230.36
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.61	$350.15
08/23/2005	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 349	$-135.20	$345.54
07/26/2005	BILL	HINTON, MICHAEL L & VICKI M	$480.74	$480.74
01/20/2005	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 263	$-4.59	$0.00
01/20/2005	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 261	$-229.56	$4.59
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.59	$234.15
10/15/2004	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 301	$-114.78	$229.56
08/16/2004	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 290	$-134.79	$344.34
07/13/2004	BILL	HINTON, MICHAEL L & VICKI M	$479.13	$479.13
03/15/2004	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 240	$-112.33	$0.00
01/08/2004	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 223	$-112.33	$112.33
10/06/2003	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 200	$-112.33	$224.66
09/02/2003	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 182	$-132.34	$336.99
07/22/2003	BILL	HINTON, MICHAEL L & VICKI M	$469.33	$469.33
05/14/2003	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 152	$-11.15	$0.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$11.15
04/02/2003	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 146	$-103.81	$6.15
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$109.96
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.15	$107.96
01/14/2003	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-7074 NUM: 121	$-103.81	$103.81
10/01/2002	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-72 NUM: 1558	$-103.81	$207.62
08/28/2002	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-72 NUM: 1534	$-123.83	$311.43
07/11/2002	BILL	HINTON, MICHAEL L & VICKI M	$435.26	$435.26
10/11/2001	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-72 NUM: 1358	$-306.78	$0.00
08/26/2001	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-72 NUM: 1287	$-122.52	$306.78
07/13/2001	BILL	HINTON, MICHAEL L & VICKI M	$429.30	$429.30
03/09/2001	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-72 NUM: 1134	$-102.24	$0.00
01/09/2001	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-72 NUM: 1043	$-102.24	$102.24
10/24/2000	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-72 NUM: 0956	$-106.33	$204.48
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.09	$310.81
08/29/2000	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-72\ NUM: 0877	$-122.48	$306.72
07/10/2000	BILL	HINTON, MICHAEL L & VICKI M	$429.20	$429.20
03/10/2000	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-72 NUM: 0693	$-102.09	$0.00
01/13/2000	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-72 NUM: 0632	$-102.09	$102.09
10/04/1999	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-72 NUM: 0526	$-102.09	$204.18
08/20/1999	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK BANK: 94-72 NUM: 447	$-122.33	$306.27
07/17/1999	BILL	HINTON, MICHAEL L & VICKI M	$428.60	$428.60
10/23/1998	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK	$-261.51	$0.00
08/25/1998	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK	$-107.48	$261.51
07/10/1998	BILL	HINTON, MICHAEL L & VICKI M	$368.99	$368.99
03/10/1998	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK	$-86.27	$0.00
01/13/1998	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK	$-86.27	$86.27
10/13/1997	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK	$-86.27	$172.54
08/15/1997	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK	$-106.43	$258.81
07/20/1997	BILL	HINTON, MICHAEL L & VICKI M	$365.24	$365.24
04/16/1997	PAYMENT	HINTON, MICHAEL L & VICKI M CHECK	$-405.11	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$405.11
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.45	$403.11
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.02	$378.66
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.24	$362.64
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.10	$353.40
07/15/1996	BILL	HINTON, MICHAEL L & VICKI M	$349.30	$349.30