Tax Account 010-471-04

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Owners

HILLS, BLAIR L
3381 SKYLINE BLVD
RENO, NV 89509-0000

Account Summary

Account ID	010-471-04
Account Type	Real Estate
Location	1860 HWY 208 SMITH
Balance	$1,548.30
Currently Due	$1,548.30

Account ID

010-471-04

Account Type

Real Estate

Location

1860 HWY 208
SMITH

Balance

$1,548.30

Currently Due

$1,548.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,433.51
Total	$1,548.30
Paid	$0.00
Balance	$1,548.30
Due	$1,548.30
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,433.51

Total

$1,548.30

Paid

$0.00

Balance

$1,548.30

Due

$1,548.30

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Past due	$359.51	$14.38	$359.51	$0.00	$373.89
2	10/07/2024	10/17/2024	Past due	$358.00	$35.88	$358.00	$0.00	$767.77
3	01/06/2025	01/16/2025	Past due	$358.00	$64.53	$358.00	$0.00	$1,190.30
4	03/03/2025	03/13/2025	Past due	$358.00	$0.00	$358.00	$0.00	$1,548.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,303.19	$195.48	$1,498.67	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,192.07	$178.86	$1,370.93	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,105.95	$165.77	$1,271.72	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,026.21	$155.82	$1,182.03	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$962.61	$147.53	$1,110.14	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$914.94	$140.14	$1,055.08	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$879.08	$139.75	$1,018.83	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$857.44	$131.40	$988.84	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	77.08	.00	77.08	77.08
2023-2024	S21	Weed Tax	46.25	46.25	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	28.16	28.16	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	28.16	28.16	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	28.16	28.16	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	28.16	28.16	.00	.00
2018-2019	S21	Weed Tax	24.97	24.97	.00	.00
2017-2018	S21	Weed Tax	24.97	24.97	.00	.00
2016-2017	S21	Weed Tax	24.97	24.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.53	$1,548.30
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.88	$1,483.77
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.38	$1,447.89
07/16/2024	BILL	HILLS, BLAIR L	$1,433.51	$1,433.51
04/23/2024	PAYMENT	HILLS, BLAIR L CHECK 3484	$-1,498.67	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,498.67
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.15	$1,497.67
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.63	$1,406.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.61	$1,347.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.09	$1,315.28
07/17/2023	BILL	HILLS, BLAIR L	$1,302.19	$1,302.19
04/27/2023	PAYMENT	HILLS, BLAIR L CHECK 3378	$-1,370.93	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,370.93
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$83.37	$1,369.93
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.64	$1,286.56
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.85	$1,232.92
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.00	$1,203.07
07/15/2022	BILL	HILLS, BLAIR L	$1,191.07	$1,191.07
04/26/2022	PAYMENT	HILLS, BLAIR L CHECK 3270	$-1,271.72	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,271.72
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$77.35	$1,270.72
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.06	$1,193.37
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.73	$1,182.31
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.63	$1,132.58
07/14/2021	BILL	HILLS, BLAIR L	$1,104.95	$1,104.95
04/26/2021	PAYMENT	HILLS, BLAIR L CHECK 3138	$-1,182.03	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,182.03
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$71.76	$1,181.03
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$46.57	$1,109.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.36	$1,062.70
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.13	$1,036.34
07/09/2020	BILL	HILLS, BLAIR L	$1,025.21	$1,025.21
04/16/2020	PAYMENT	HILLS, BLAIR L CHECK NUM: 3008	$-1,110.14	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,110.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$67.38	$1,109.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.78	$1,041.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.83	$997.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.54	$973.15
07/10/2019	BILL	HILLS, BLAIR L	$962.61	$962.61
04/29/2019	PAYMENT	HILLS, BLAIR L CHECK NUM: 2888	$-1,055.08	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,055.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$64.05	$1,054.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.58	$990.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.55	$948.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.96	$924.90
07/10/2018	BILL	HILLS, BLAIR L	$914.94	$914.94
04/30/2018	PAYMENT	HILLS, BLAIR L CHECK NUM: 2743	$-1,018.83	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,018.83
03/30/2018	PENALTY	Postage	$1.00	$1,013.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$61.54	$1,012.83
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.96	$951.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.65	$911.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.60	$888.68
07/10/2017	BILL	HILLS, BLAIR L	$879.08	$879.08
04/25/2017	PAYMENT	HILLS, BLAIR L CHECK NUM: 2594	$-988.84	$0.00
03/28/2017	PENALTY	Postage	$1.00	$988.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$60.02	$987.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.97	$927.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.07	$888.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.34	$866.78
07/11/2016	BILL	HILLS, BLAIR L	$857.44	$857.44
04/26/2016	PAYMENT	HILLS, BLAIR L CHECK NUM: 2454	$-981.70	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$981.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$59.60	$980.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.66	$921.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.87	$882.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.21	$860.57
07/07/2015	BILL	HILLS, BLAIR L	$851.36	$851.36
04/27/2015	PAYMENT	HILLS, BLAIR L CHECK NUM: 2314	$-974.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$974.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$59.15	$973.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.34	$914.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.65	$875.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.08	$854.06
07/08/2014	BILL	HILLS, BLAIR L	$844.98	$844.98
04/25/2014	PAYMENT	HILLS, BLAIR L CHECK NUM: 2171	$-1,380.91	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,380.91
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$83.87	$1,379.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$54.37	$1,296.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.70	$1,241.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.88	$1,210.97
07/08/2013	BILL	HILLS, BLAIR L	$1,198.09	$1,198.09
04/26/2013	PAYMENT	HILLS, BLAIR L CHECK NUM: 2025	$-1,487.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$90.40	$1,487.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$58.64	$1,397.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.17	$1,338.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.98	$1,305.39
07/10/2012	BILL	HILLS, BLAIR L	$1,291.41	$1,291.41
04/25/2012	PAYMENT	HILLS, BLAIR TRUSTEE CHECK NUM: 171	$-1,474.53	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$89.60	$1,474.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$58.14	$1,384.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.90	$1,326.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.88	$1,293.89
07/08/2011	BILL	HILLS, BLAIR L	$1,280.01	$1,280.01
04/27/2011	PAYMENT	HILLS, BLAIR L CHECK NUM: 163	$-1,523.99	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$92.62	$1,523.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$60.06	$1,431.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.95	$1,371.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.28	$1,337.36
07/08/2010	BILL	HILLS, BLAIR L	$1,323.08	$1,323.08
04/19/2010	PAYMENT	HILLS, BLAIR L CHECK BANK: 94-77 NUM: 135	$-1,691.98	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$102.82	$1,691.98
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.71	$1,589.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.74	$1,522.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.91	$1,484.71
07/06/2009	BILL	HILLS, BLAIR L	$1,468.80	$1,468.80
03/12/2009	PAYMENT	THE BLAIR LORILLARD HILLS TRST CHECK BANK: 94-77 NUM: 117	$-1,542.19	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.89	$1,542.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.93	$1,477.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.82	$1,440.37
07/15/2008	BILL	HILLS, BLAIR L	$1,424.55	$1,424.55
04/29/2008	PAYMENT	THE BLAIR LORILLARD HILLS TRUS CHECK BANK: 94-77 NUM: 105	$-1,527.80	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,527.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$92.43	$1,521.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$60.14	$1,429.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.22	$1,369.23
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.65	$1,335.01
07/12/2007	BILL	HILLS, BLAIR L	$1,320.36	$1,320.36
04/26/2007	PAYMENT	HILLS, BLAIR L CHECK BANK: 94-77 NUM: 1040	$-1,413.54	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$1,413.54
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,419.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$85.83	$1,413.54
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.93	$1,327.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.91	$1,271.78
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.76	$1,239.87
07/12/2006	BILL	HILLS, BLAIR L	$1,226.11	$1,226.11
04/20/2006	PAYMENT	HILLS, BLAIR L CHECK BANK: 94-77 NUM: 1020	$-1,297.18	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$78.80	$1,297.18
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$51.22	$1,218.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.08	$1,167.16
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.39	$1,138.08
07/15/2005	BILL	HILLS, BLAIR L	$1,125.69	$1,125.69
04/27/2005	PAYMENT	HILLS, BLAIR L CHECK BANK: 94-77 NUM: 1010	$-1,194.38	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$72.58	$1,194.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$47.09	$1,121.80
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.64	$1,074.71
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.23	$1,048.07
07/08/2004	BILL	HILLS, BLAIR L	$1,036.84	$1,036.84
04/30/2004	PAYMENT	HILLS, BLAIR L CHECK BANK: 94-77 NUM: 1003	$-1,180.07	$0.00
04/30/2004	AMENDMENT	remove publ fee	$-5.00	$1,180.07
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,185.07
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$71.72	$1,180.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$46.51	$1,108.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.28	$1,061.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.05	$1,035.56
07/18/2003	BILL	HILLS, BLAIR L	$1,024.51	$1,024.51
04/29/2003	PAYMENT	HILLS, BLAIR L CHECK BANK: 94-77 NUM: 1066	$-1,097.91	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$66.71	$1,097.91
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$43.32	$1,031.20
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.55	$987.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.40	$963.33
07/12/2002	BILL	HILLS, BLAIR L	$952.93	$952.93
04/30/2002	PAYMENT	HILLS, BLAIR L CORK: B BANK: 94-77 NUM: 1049	$-1,084.06	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$65.87	$1,084.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$42.75	$1,018.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.20	$975.44
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.22	$951.24
07/12/2001	BILL	HILLS, BLAIR L	$941.02	$941.02
04/30/2001	PAYMENT	HILLS, BLAIR L CHECK BANK: 94-77 NUM: 1028	$-1,074.43	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$65.28	$1,074.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$42.38	$1,009.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.99	$966.77
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.14	$942.78
07/17/2000	BILL	HILLS, BLAIR L	$932.64	$932.64
04/27/2000	PAYMENT	HILLS, BLAIR L CHECK BANK: 94-106 NUM: 2774	$-1,124.79	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$68.35	$1,124.79
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$44.35	$1,056.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.09	$1,012.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.58	$987.00
07/17/1999	BILL	HILLS, BLAIR L	$976.42	$976.42
04/27/1999	PAYMENT	HILLS, BLAIR L CHECK BANK: 94-106 NUM: 2746	$-1,138.13	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$69.16	$1,138.13
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$44.87	$1,068.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.38	$1,024.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.69	$998.72
07/13/1998	BILL	HILLS, BLAIR L	$988.03	$988.03
04/28/1998	PAYMENT	HILLS, BLAIR L CHECK BANK: 94-106/5 NUM: 2717	$-1,133.12	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$1,133.12
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$68.80	$1,132.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$44.63	$1,063.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.25	$1,018.69
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.64	$993.44
07/14/1997	BILL	SWIFT, JOHN P & JANE D ET AL	$982.80	$982.80
04/25/1997	PAYMENT	HILLS, BLAIR CHECK BANK: 25-80 NUM: 1527	$-1,112.80	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$67.62	$1,112.80
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$43.88	$1,045.18
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.83	$1,001.30
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.47	$976.47
07/18/1996	BILL	SWIFT, JOHN P & JANE D ET AL	$966.00	$966.00