Tax Account 011-390-18

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Owners

HINTON, AUGUSTINE F
2170 1600 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	011-390-18
Account Type	Real Estate
Location	2170 1600 EAST STREET
Balance	$0.00
Currently Due	$0.00

Account ID

011-390-18

Account Type

Real Estate

Location

2170 1600 EAST STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,559.30
Total	$2,559.30
Paid	$2,559.30
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

$2,559.30

Total

$2,559.30

Paid

$2,559.30

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	$666.30	$0.00	$666.30	$666.30	$0.00
2	10/07/2024	10/17/2024	Paid	$631.00	$0.00	$631.00	$631.00	$0.00
3	01/06/2025	01/16/2025	Paid	$631.00	$0.00	$631.00	$631.00	$0.00
4	03/03/2025	03/13/2025	Paid	$631.00	$0.00	$631.00	$631.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,485.70	$0.00	$2,485.70	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,402.23	$24.69	$2,426.92	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,413.03	$23.93	$2,436.96	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,423.55	$0.00	$2,423.55	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,353.54	$0.00	$2,353.54	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$277.44	$9.79	$287.23	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	HINTON, AUGUSTINE F CHECK 162	$-2,559.30	$0.00
07/15/2024	BILL	HINTON, AUGUSTINE F	$2,559.30	$2,559.30
08/08/2023	PAYMENT	HINTON, AUGUSTINE F CHECK BANK: 94-7074 NUM: 2036	$-2,485.70	$0.00
07/11/2023	BILL	HINTON, AUGUSTINE F	$2,485.70	$2,485.70
08/30/2022	PAYMENT	HINTON, AUGUSTINE F CHECK BANK: 9472 NUM: 1069	$-2,426.92	$0.00
08/30/2022	AMENDMENT	ADJ PMT JJ	$0.07	$2,426.92
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$24.62	$2,426.85
07/14/2022	BILL	HINTON, AUGUSTINE F	$2,402.23	$2,402.23
11/12/2021	PAYMENT	HINTON, AUGUSTINE F CHECK BANK: 947074 NUM: 151	$-1,818.68	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.93	$1,818.68
07/30/2021	PAYMENT	HINTON, AUGUSTINE F CREDIT: D BANK: CC NUM: CC	$-618.28	$1,794.75
07/19/2021	BILL	HINTON, AUGUSTINE F	$2,413.03	$2,413.03
10/16/2020	PAYMENT	HINTON, AUGUSTINE F CHECK BANK: 9472 NUM: 1059	$-1,221.79	$0.00
08/11/2020	PAYMENT	HINTON, AUGUSTINE F CHECK BANK: 947074 NUM: 120	$-1,201.76	$1,221.79
07/08/2020	BILL	HINTON, AUGUSTINE F	$2,423.55	$2,423.55
08/20/2019	PAYMENT	HINTON, AUGUSTINE F CHECK BANK: 947074 NUM: 111	$-2,353.54	$0.00
07/14/2019	BILL	HINTON, AUGUSTINE F	$2,353.54	$2,353.54
08/02/2018	PAYMENT	HINTON, AUGUSTINE F CHECK BANK: 947074 NUM: 102	$-277.44	$0.00
07/11/2018	BILL	HINTON, AUGUSTINE F	$277.44	$277.44
08/11/2017	PAYMENT	HINTON, AUGUSTINE F CHECK BANK: 9472 NUM: 1031	$-277.44	$0.00
07/19/2017	BILL	HINTON, AUGUSTINE F	$277.44	$277.44
12/15/2016	PAYMENT	HINTON, AUGUSTINE F. CHECK BANK: 94-72 NUM: 1014	$-287.23	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.97	$287.23
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.82	$280.26
07/14/2016	BILL	BAKER, LOUIS O & OCHIPINTI, J	$277.44	$277.44
08/04/2015	PAYMENT	BAKER, LOUIS O & OCHIPINTI ETA CHECK BANK: 90-7162 NUM: 8091	$-277.44	$0.00
07/09/2015	BILL	BAKER, LOUIS O & OCHIPINTI ETA	$277.44	$277.44
08/21/2014	PAYMENT	BAKER, LOUIS O CHECK BANK: 90-7162 NUM: 8217	$-277.44	$0.00
07/09/2014	BILL	BAKER, LOUIS O & OCHIPINTI ETA	$277.44	$277.44
08/01/2013	PAYMENT	BAKER, LOUIS O CHECK BANK: 90-7162 NUM: 8104	$-277.44	$0.00
07/11/2013	BILL	BAKER, LOUIS O & OCHIPINTI ETA	$277.44	$277.44
08/02/2012	PAYMENT	BAKER, LOUIS O & OCHIPINTI ETA CHECK BANK: 90-7162 NUM: 8001	$-277.44	$0.00
07/13/2012	BILL	BAKER, LOUIS O & OCHIPINTI ETA	$277.44	$277.44
08/10/2011	PAYMENT	BAKER, LOUIS O & OCHIPINTI ETA CHECK BANK: 90-7162 NUM: 7894	$-277.44	$0.00
07/13/2011	BILL	BAKER, LOUIS O & OCHIPINTI ETA	$277.44	$277.44
07/30/2010	PAYMENT	BAKER, THEDA B CHECK BANK: 11-4288 NUM: 2242	$-277.44	$0.00
07/08/2010	BILL	BAKER, LOUIS O & OCHIPINTI ETA	$277.44	$277.44
08/04/2009	PAYMENT	BAKER, LOUIS & THEDA B CHECK BANK: 90-7162 NUM: 7474	$-277.44	$0.00
07/13/2009	BILL	BAKER, LOUIS O & OCHIPINTI ETA	$277.44	$277.44
08/04/2008	PAYMENT	BAKER, LOUIS & THEDA B CHECK BANK: 90-7162 NUM: 7251	$-277.44	$0.00
07/14/2008	BILL	BAKER, LOUIS O & OCHIPINTI ETA	$277.44	$277.44
08/02/2007	PAYMENT	BAKER, LOUIS & THEDA B CHECK BANK: 90-7162 NUM: 7011	$-277.44	$0.00
07/13/2007	BILL	BAKER, LOUIS O & OCHIPINTI ETA	$277.44	$277.44
08/08/2006	PAYMENT	BAKER, LOUIS O & THEDA B CHECK BANK: 90-7162 NUM: 6715	$-264.22	$0.00
07/16/2006	BILL	BAKER, LOUIS O & OCHIPINTI ETA	$264.22	$264.22
08/10/2005	PAYMENT	BAKER, LOUIS O & THEDA B CHECK BANK: 90-7162 NUM: 6435	$-264.22	$0.00
07/26/2005	BILL	BAKER, LOUIS O & OCHIPINTI ETA	$264.22	$264.22
08/12/2004	PAYMENT	BAKER, LOUIS O & THEDA B CHECK BANK: 90-7162 NUM: 6136	$-264.22	$0.00
07/13/2004	BILL	BAKER, LOUIS O & OCHIPINTI ETA	$264.22	$264.22
08/06/2003	PAYMENT	BAKER, LOUIS O & THEDA B CHECK BANK: 90-7162 NUM: 5794	$-187.89	$0.00
07/22/2003	BILL	BAKER, LOUIS O & OCHIPINTI ETA	$187.89	$187.89
08/15/2002	PAYMENT	BAKER, LOUIS O & THEDA B CHECK BANK: 90-7162 NUM: 5398	$-176.13	$0.00
07/11/2002	BILL	BAKER, LOUIS O & OCHIPINTI ETA	$176.13	$176.13
08/14/2001	PAYMENT	BAKER, LOUIS O & THEDA B CHECK BANK: 90-7162 NUM: 5004	$-176.07	$0.00
07/13/2001	BILL	BAKER, LOUIS O & OCHIPINTI ETA	$176.07	$176.07
08/10/2000	PAYMENT	BAKER, LOUIS O & OCHIPINTI ETA CHECK BANK: 90-7162 NUM: 4659	$-176.04	$0.00
07/10/2000	BILL	BAKER, LOUIS O & OCHIPINTI ETA	$176.04	$176.04
08/20/1999	PAYMENT	BAKER, LOUIS O & OCHIPINTI ETA CHECK BANK: 11-8078 NUM: 4234	$-175.77	$0.00
07/17/1999	BILL	BAKER, LOUIS O & OCHIPINTI ETA	$175.77	$175.77
08/11/1998	PAYMENT	BAKER, LOUIS O & OCHIPINTI ETA CHECK	$-166.18	$0.00
07/10/1998	BILL	BAKER, LOUIS O & OCHIPINTI ETA	$166.18	$166.18
08/12/1997	PAYMENT	BAKER, LOUIS O & OCHIPINTI ETA CHECK	$-166.18	$0.00
07/20/1997	BILL	BAKER, LOUIS O & OCHIPINTI ETA	$166.18	$166.18
08/14/1996	PAYMENT	BAKER, LOUIS O & OCHIPINTI ETA	$-158.51	$0.00
07/15/1996	BILL	BAKER, LOUIS O & OCHIPINTI ETA	$158.51	$158.51