Tax Account 010-781-08

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Owners

HILL, MARTIN A & SHIRLEY E
1300 HWY 338
WELLINGTON, NV 89444-0000

HILL, SHIRLEY E

Account Summary

Account ID	010-781-08
Account Type	Real Estate
Location	1300 HWY 338 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-781-08

Account Type

Real Estate

Location

1300 HWY 338
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$429.45
Total	$429.45
Paid	$429.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	47% High 8.0%, 53% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$429.45

Total

$429.45

Paid

$429.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

47% High 8.0%, 53% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$108.45	$0.00	$108.45	$108.45	$0.00
2	10/02/2023	10/13/2023	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/02/2024	01/13/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/04/2024	03/15/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$399.91	$0.00	$399.91	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$390.43	$0.00	$390.43	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$410.20	$0.00	$410.20	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$391.82	$0.00	$391.82	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$377.28	$0.00	$377.28	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$335.64	$0.00	$335.64	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$326.27	$0.00	$326.27	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	11.24	11.24	.00	.00
2022-2023	S21	Weed Tax	4.03	4.03	.00	.00
2021-2022	S21	Weed Tax	4.00	4.00	.00	.00
2020-2021	S21	Weed Tax	4.00	4.00	.00	.00
2019-2020	S21	Weed Tax	4.03	4.03	.00	.00
2018-2019	S21	Weed Tax	4.06	4.06	.00	.00
2017-2018	S21	Weed Tax	4.07	4.07	.00	.00
2016-2017	S21	Weed Tax	4.03	4.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/22/2024	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK 2888	$-107.00	$0.00
12/05/2023	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK 2868	$-107.00	$107.00
09/26/2023	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK 2845	$-107.00	$214.00
09/12/2023	PAYMENT	HILL, MARTIN A & SHIRLEY E SYS 2841 ORIG: CHECK	$-108.45	$321.00
09/12/2023	ADJUST	HILL, MARTIN A & SHIRLEY E CHECK 2841 VOIDED PAYMENT: 878636. REASON: COLLECTION FEE FIX	$108.45	$429.45
09/12/2023	PAYMENT	HILL, MARTIN A & SHIRLEY E SYS 2792 ORIG: CHECK	$-99.00	$321.00
09/12/2023	ADJUST	HILL, MARTIN A & SHIRLEY E CHECK 2792 VOIDED PAYMENT: 764983. REASON: COLLECTION FEE FIX	$99.00	$420.00
09/12/2023	PAYMENT	HILL, MARTIN A & SHIRLEY E SYS 2785 ORIG: CHECK	$-99.00	$321.00
09/12/2023	ADJUST	HILL, MARTIN A & SHIRLEY E CHECK 2785 VOIDED PAYMENT: 732024. REASON: COLLECTION FEE FIX	$99.00	$420.00
09/12/2023	PAYMENT	HILL, MARTIN A & SHIRLEY E SYS 2767 ORIG: CHECK	$-99.00	$321.00
09/12/2023	ADJUST	HILL, MARTIN A & SHIRLEY E CHECK 2767 VOIDED PAYMENT: 712894. REASON: COLLECTION FEE FIX	$99.00	$420.00
09/12/2023	PAYMENT	HILL, MARTIN A & SHIRLEY E SYS 2746 ORIG: CHECK	$-102.91	$321.00
09/12/2023	ADJUST	HILL, MARTIN A & SHIRLEY E CHECK 2746 VOIDED PAYMENT: 706257. REASON: COLLECTION FEE FIX	$102.91	$423.91
09/12/2023	PAYMENT	HILL, MARTIN A & SHIRLEY E SYS 2675 ORIG: CHECK	$-97.57	$321.00
09/12/2023	ADJUST	HILL, MARTIN A & SHIRLEY E CHECK 2675 VOIDED PAYMENT: 635453. REASON: COLLECTION FEE FIX	$97.57	$418.57
09/12/2023	PAYMENT	HILL, MARTIN A & SHIRLEY E SYS 2648 ORIG: CHECK	$-97.57	$321.00
09/12/2023	ADJUST	HILL, MARTIN A & SHIRLEY E CHECK 2648 VOIDED PAYMENT: 618397. REASON: COLLECTION FEE FIX	$97.57	$418.57
09/12/2023	PAYMENT	HILL, MARTIN A. & SHIRLEY SYS 2616 ORIG: CHECK	$-97.57	$321.00
09/12/2023	ADJUST	HILL, MARTIN A. & SHIRLEY CHECK 2616 VOIDED PAYMENT: 609940. REASON: COLLECTION FEE FIX	$97.57	$418.57
09/12/2023	PAYMENT	HILL, MARTIN A. & SHIRLEY E SYS 2605 ORIG: CHECK	$-97.72	$321.00
09/12/2023	ADJUST	HILL, MARTIN A. & SHIRLEY E CHECK 2605 VOIDED PAYMENT: 570418. REASON: COLLECTION FEE FIX	$97.72	$418.72
09/11/2023	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK 2841	$-108.45	$321.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- RCVD PMT ON TIME	$-4.34	$429.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.34	$433.79
07/17/2023	BILL	HILL, MARTIN A & SHIRLEY E	$429.45	$429.45
01/23/2023	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK 2792	$-99.00	$0.00
12/06/2022	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK 2785	$-99.00	$99.00
09/30/2022	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK 2767	$-99.00	$198.00
08/25/2022	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK 2746	$-102.91	$297.00
07/15/2022	BILL	HILL, MARTIN A & SHIRLEY E	$399.91	$399.91
02/08/2022	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK 2675	$-97.57	$0.00
12/22/2021	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK 2648	$-97.57	$97.57
10/08/2021	PAYMENT	HILL, MARTIN A. & SHIRLEY CHECK 2616	$-97.57	$195.14
09/03/2021	PAYMENT	HILL, MARTIN A. & SHIRLEY E CHECK 2605	$-97.72	$292.71
07/14/2021	BILL	HILL, MARTIN A & SHIRLEY E	$390.43	$390.43
02/05/2021	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK 2517	$-101.00	$0.00
12/02/2020	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK NUM: 2495	$-101.00	$101.00
09/09/2020	PAYMENT	HILL, SHIRLEY E CHECK NUM: 2458	$-101.00	$202.00
08/10/2020	PAYMENT	HILL, MARTIN A & SHIRLEY CHECK NUM: 2447	$-107.20	$303.00
07/09/2020	BILL	HILL, MARTIN A & SHIRLEY E	$410.20	$410.20
01/17/2020	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK NUM: 2354	$-96.00	$0.00
12/03/2019	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK NUM: 2334	$-96.00	$96.00
08/28/2019	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK NUM: 2288	$-96.00	$192.00
08/20/2019	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK NUM: 2273	$-103.82	$288.00
07/10/2019	BILL	HILL, MARTIN A & SHIRLEY E	$391.82	$391.82
01/31/2019	PAYMENT	HILL, SHIRLEY CHECK NUM: 2201	$-93.00	$0.00
11/27/2018	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK NUM: 2158	$-93.00	$93.00
09/25/2018	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK NUM: 2120	$-93.00	$186.00
07/31/2018	PAYMENT	HILL, MARTIN & SHIRLEY CHECK NUM: 2096	$-98.28	$279.00
07/10/2018	BILL	HILL, MARTIN A & SHIRLEY E	$377.28	$377.28
01/29/2018	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK NUM: 1997	$-82.00	$0.00
11/21/2017	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK NUM: 1958	$-82.00	$82.00
09/14/2017	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK NUM: 1924	$-82.00	$164.00
08/16/2017	PAYMENT	HILL, MARTIN OR SHIRLEY CHECK	$-89.64	$246.00
07/10/2017	BILL	HILL, MARTIN A & SHIRLEY E	$335.64	$335.64
01/19/2017	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK NUM: 1825	$-80.00	$0.00
12/13/2016	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK NUM: 1818	$-80.00	$80.00
09/28/2016	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK NUM: 1792	$-80.00	$160.00
08/04/2016	PAYMENT	MARTIN HILL CHECK NUM: 1769	$-86.27	$240.00
07/11/2016	BILL	HILL, MARTIN A & SHIRLEY E	$326.27	$326.27
01/21/2016	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK NUM: 1687	$-80.00	$0.00
12/15/2015	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK NUM: 1672	$-80.00	$80.00
09/03/2015	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK NUM: 1640	$-80.00	$160.00
08/04/2015	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK NUM: 1624	$-83.57	$240.00
07/07/2015	BILL	HILL, MARTIN A & SHIRLEY E	$323.57	$323.57
01/23/2015	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK NUM: 1547	$-85.00	$0.00
12/03/2014	PAYMENT	HILL, MARTIN A & SHIRLEY CHECK NUM: 1531	$-85.00	$85.00
09/05/2014	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK NUM: 1492	$-85.00	$170.00
08/12/2014	PAYMENT	HILL, MARTIN & SHIRLEY CHECK NUM: 1473	$-88.75	$255.00
07/08/2014	BILL	HILL, MARTIN A & SHIRLEY E	$343.75	$343.75
02/04/2014	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK NUM: 1367	$-91.00	$0.00
12/18/2013	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK NUM: 1339	$-91.00	$91.00
10/10/2013	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK NUM: 1300	$-91.00	$182.00
08/13/2013	PAYMENT	HILL, MARTIN A/SHIRLEY CHECK NUM: 1280	$-93.88	$273.00
07/08/2013	BILL	HILL, MARTIN A & SHIRLEY E	$366.88	$366.88
02/20/2013	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK NUM: 1184	$-86.00	$0.00
12/07/2012	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK NUM: 1158	$-86.00	$86.00
09/26/2012	PAYMENT	HILL, MARTIN A & SHIRLEY CHECK NUM: 1109	$-86.00	$172.00
08/16/2012	PAYMENT	HILL, MARTIN A/SHIRLEY CHECK NUM: 1093	$-93.04	$258.00
07/10/2012	BILL	HILL, MARTIN A & SHIRLEY E	$351.04	$351.04
02/08/2012	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK NUM: 1002	$-93.00	$0.00
12/08/2011	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK NUM: 973	$-93.00	$93.00
09/19/2011	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK NUM: 912	$-93.00	$186.00
08/04/2011	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK NUM: 888	$-97.16	$279.00
07/08/2011	BILL	HILL, MARTIN A & SHIRLEY E	$376.16	$376.16
02/04/2011	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK NUM: 793	$-97.00	$0.00
12/17/2010	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK BANK: 94-7074 NUM: 774	$-97.00	$97.00
10/05/2010	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK BANK: 94-7074 NUM: 739	$-97.00	$194.00
08/20/2010	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK BANK: 94-7074 NUM: 718	$-2.00	$291.00
08/04/2010	PAYMENT	HILL, MARTIN & SHIRLEY CHECK BANK: 94-7074 NUM: 714	$-98.93	$293.00
07/08/2010	BILL	HILL, MARTIN A & SHIRLEY E	$391.93	$391.93
02/17/2010	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK BANK: 94-7074 NUM: 630	$-83.00	$0.00
11/30/2009	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK BANK: 94-7074 NUM: 588	$-83.00	$83.00
09/16/2009	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK BANK: 94-7074 NUM: 545	$-83.00	$166.00
08/04/2009	PAYMENT	SHIRLEY HILL CHECK BANK: 94-7074 NUM: 522	$-88.71	$249.00
07/06/2009	BILL	HILL, MARTIN A & SHIRLEY E	$337.71	$337.71
01/23/2009	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK BANK: 94-7074 NUM: 426	$-84.00	$0.00
12/09/2008	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK BANK: 94-7074 NUM: 390	$-84.00	$84.00
09/05/2008	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK BANK: 90-7118 NUM: 2424	$-84.00	$168.00
08/11/2008	PAYMENT	HILL, MARTIN & SHIRLEY CHECK BANK: 90-7118 NUM: 2397	$-92.24	$252.00
07/15/2008	BILL	HILL, MARTIN A & SHIRLEY E	$344.24	$344.24
02/21/2008	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK BANK: 90-7118 NUM: 208	$-71.00	$0.00
12/14/2007	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK BANK: 90-7118 NUM: 172	$-71.00	$71.00
09/18/2007	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK BANK: 90-7118 NUM: 71.00	$-71.00	$142.00
08/17/2007	PAYMENT	HILL, MARTIN & SHIRLEY CHECK BANK: 90-7118 NUM: 2296	$-77.36	$213.00
07/12/2007	BILL	HILL, MARTIN A & SHIRLEY E	$290.36	$290.36
02/08/2007	PAYMENT	HILL, MARTIN & SHIRLEY CHECK BANK: 90-7118 NUM: 2173	$-67.00	$0.00
12/28/2006	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK BANK: 90-7118 NUM: 2141	$-67.00	$67.00
09/27/2006	PAYMENT	HILL, MARTIN & SHIRLEY CHECK BANK: 90-7118 NUM: 2072	$-67.00	$134.00
08/01/2006	PAYMENT	HILL, MARTIN & SHIRLEY CHECK BANK: 90-7118 NUM: 2017	$-72.60	$201.00
07/12/2006	BILL	HILL, MARTIN A & SHIRLEY E	$273.60	$273.60
02/03/2006	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK BANK: 90-7118 NUM: 1884	$-64.00	$0.00
12/06/2005	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK BANK: 90-7118 NUM: 1848	$-64.00	$64.00
09/26/2005	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK BANK: 90-7118 NUM: 1783	$-64.00	$128.00
08/05/2005	PAYMENT	HILL. SHERLEY CHECK BANK: 90-7118 NUM: 1750	$-71.21	$192.00
07/15/2005	BILL	HILL, MARTIN A & SHIRLEY E	$263.21	$263.21
02/15/2005	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK BANK: 90-7118 NUM: 1656	$-61.00	$0.00
12/22/2004	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK BANK: 90-7118 NUM: 1630	$-61.00	$61.00
09/16/2004	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK BANK: 90-7118 NUM: 1588	$-61.00	$122.00
07/26/2004	PAYMENT	M. HOLL CHECK BANK: 90-7118 NUM: 1551	$-65.93	$183.00
07/08/2004	BILL	HILL, MARTIN A & SHIRLEY E	$248.93	$248.93
02/20/2004	PAYMENT	HILL, MARTIN & SHIRLEY CHECK BANK: 90-7119 NUM: 1471	$-59.42	$0.00
12/17/2003	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK BANK: 90-7118 NUM: 1443	$-59.42	$59.42
09/26/2003	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK BANK: 90-7118 NUM: 1409	$-59.42	$118.84
08/15/2003	PAYMENT	HILL, MARTIN/SHIRLEY CHECK BANK: 11-7000 NUM: 1392	$-62.83	$178.26
07/18/2003	BILL	HILL, MARTIN A & SHIRLEY E	$241.09	$241.09
08/16/2002	PAYMENT	HILL, MARTIN CHECK BANK: 11-7000 NUM: 1247	$-224.53	$0.00
07/12/2002	BILL	HILL, MARTIN A & SHIRLEY E	$224.53	$224.53
08/07/2001	PAYMENT	HILL, MARTIN A & SHIRLEY E CASH	$-221.06	$0.00
07/12/2001	BILL	HILL, MARTIN A & SHIRLEY E	$221.06	$221.06
08/25/2000	PAYMENT	HILL, ELEANOR CHECK BANK: 94-72 NUM: 488	$-159.10	$0.00
07/17/2000	BILL	HILL, MARTIN A & SHIRLEY E	$159.10	$159.10
02/11/2000	PAYMENT	HILL, NORMAN H & ELEANOR CHECK BANK: 94-204 NUM: 1947	$-42.03	$0.00
01/20/2000	PAYMENT	HILL, NORMAN H & ELEANOR CASH	$-43.71	$42.03
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.68	$85.74
10/13/1999	PAYMENT	HILL, NORMAN H & ELEANOR CASH	$-42.03	$84.06
08/25/1999	PAYMENT	HILL, NORMAN H & ELEANOR CHECK BANK: 94-204 NUM: 1905	$-52.66	$126.09
07/17/1999	BILL	HILL, NORMAN H & ELEANOR	$178.75	$178.75
10/12/1998	PAYMENT	HILL, NORMAN H & ELEANOR A CHECK	$-140.61	$0.00
08/13/1998	PAYMENT	HILL, NORMAN H & ELEANOR A CHECK	$-57.03	$140.61
07/13/1998	BILL	HILL, NORMAN H & ELEANOR A	$197.64	$197.64
08/11/1997	PAYMENT	HILL, NORMAN H & ELEANOR A CHECK	$-206.01	$0.00
07/14/1997	BILL	HILL, NORMAN H & ELEANOR A	$206.01	$206.01
12/11/1996	PAYMENT	HILL, NORMAN H & ELEANOR A	$-97.40	$0.00
10/02/1996	PAYMENT	HILL, NORMAN H & ELEANOR A	$-48.70	$97.40
08/14/1996	PAYMENT	HILL, NORMAN H & ELEANOR A	$-58.37	$146.10
07/18/1996	BILL	HILL, NORMAN H & ELEANOR A	$204.47	$204.47