Tax Account 010-781-10

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Owners

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

HILL, SHIRLEY E

Account Summary

Account ID	010-781-10
Account Type	Real Estate
Location	0 HWY 338 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-781-10

Account Type

Real Estate

Location

0 HWY 338
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5.36
Total	$5.36
Paid	$5.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$5.36

Total

$5.36

Paid

$5.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$5.36	$0.00	$5.36	$5.36	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4.96	$0.00	$4.96	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4.75	$0.00	$4.75	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4.44	$0.00	$4.44	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4.17	$0.00	$4.17	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4.00	$0.00	$4.00	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3.86	$0.00	$3.86	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3.77	$0.00	$3.77	$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	.13	.13	.00	.00
2022-2023	S21	Weed Tax	.12	.12	.00	.00
2021-2022	S21	Weed Tax	.11	.11	.00	.00
2020-2021	S21	Weed Tax	.11	.11	.00	.00
2019-2020	S21	Weed Tax	.12	.12	.00	.00
2018-2019	S21	Weed Tax	.13	.13	.00	.00
2017-2018	S21	Weed Tax	.14	.14	.00	.00
2016-2017	S21	Weed Tax	.13	.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2023	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK 2841	$-5.36	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- RCVD PMT ON TIME	$-0.21	$5.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.21	$5.57
07/17/2023	BILL	HILL, MARTIN A & SHIRLEY E	$5.36	$5.36
08/25/2022	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK 2745	$-4.96	$0.00
07/15/2022	BILL	HILL, MARTIN A & SHIRLEY E	$4.96	$4.96
09/03/2021	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK 2604	$-4.75	$0.00
07/14/2021	BILL	HILL, MARTIN A & SHIRLEY E	$4.75	$4.75
08/10/2020	PAYMENT	HILL, MARTIN A & SHIRLEY CHECK NUM: 2447	$-4.44	$0.00
07/09/2020	BILL	HILL, MARTIN A & SHIRLEY E	$4.44	$4.44
08/20/2019	PAYMENT	HILL, SHIRLEY E CHECK NUM: 2274	$-4.17	$0.00
07/10/2019	BILL	HILL, MARTIN A & SHIRLEY E	$4.17	$4.17
07/31/2018	PAYMENT	HILL, MARTIN & SHIRLEY CHECK NUM: 2096	$-4.00	$0.00
07/10/2018	BILL	HILL, MARTIN A & SHIRLEY E	$4.00	$4.00
08/16/2017	PAYMENT	HILL, MARTIN OR SHIRLEY CHECK	$-3.86	$0.00
07/10/2017	BILL	HILL, MARTIN A & SHIRLEY E	$3.86	$3.86
08/04/2016	PAYMENT	MARTIN HILL CHECK NUM: 1769	$-3.77	$0.00
07/11/2016	BILL	HILL, MARTIN A & SHIRLEY E	$3.77	$3.77
08/04/2015	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK NUM: 1623	$-3.77	$0.00
07/07/2015	BILL	HILL, MARTIN A & SHIRLEY E	$3.77	$3.77
08/12/2014	PAYMENT	HILL, MARTIN & SHIRLEY CHECK NUM: 1473	$-3.66	$0.00
07/08/2014	BILL	HILL, MARTIN A & SHIRLEY E	$3.66	$3.66
08/13/2013	PAYMENT	HILL, MARTIN A/SHIRLEY CHECK NUM: 1280	$-3.55	$0.00
07/08/2013	BILL	HILL, MARTIN A & SHIRLEY E	$3.55	$3.55
08/16/2012	PAYMENT	HILL, MARTIN A/SHIRLEY CHECK NUM: 1093	$-3.42	$0.00
07/10/2012	BILL	HILL, MARTIN A & SHIRLEY E	$3.42	$3.42
08/04/2011	PAYMENT	HILL, MARTIN A & SHIRLEY E CHECK NUM: 889	$-3.22	$0.00
07/08/2011	BILL	HILL, MARTIN A & SHIRLEY E	$3.22	$3.22
08/04/2010	PAYMENT	HILL, MARTIN & SHIRLEY CHECK BANK: 94-7074 NUM: 714	$-2.98	$0.00
07/08/2010	BILL	HILL, MARTIN A & SHIRLEY E	$2.98	$2.98
08/04/2009	PAYMENT	SHIRLEY HILL CHECK BANK: 94-7074 NUM: 522	$-2.76	$0.00
07/06/2009	BILL	HILL, MARTIN A & SHIRLEY E	$2.76	$2.76
08/11/2008	PAYMENT	HILL, MARTIN & SHIRLEY CHECK BANK: 90-7118 NUM: 2397	$-2.52	$0.00
07/15/2008	BILL	HILL, MARTIN A & SHIRLEY E	$2.52	$2.52
08/17/2007	PAYMENT	HILL, MARTIN & SHIRLEY CHECK BANK: 90-7118 NUM: 2296	$-2.35	$0.00
07/12/2007	BILL	HILL, MARTIN A & SHIRLEY E	$2.35	$2.35
08/01/2006	PAYMENT	HILL, MARTIN & SHIRLEY CHECK BANK: 90-7118 NUM: 2017	$-2.16	$0.00
07/12/2006	BILL	HILL, MARTIN A & SHIRLEY E	$2.16	$2.16
08/05/2005	PAYMENT	HILL. SHERLEY CHECK BANK: 90-7118 NUM: 1750	$-2.09	$0.00
07/15/2005	BILL	HILL, MARTIN A & SHIRLEY E	$2.09	$2.09
07/26/2004	PAYMENT	M. HOLL CHECK BANK: 90-7118 NUM: 1551	$-2.29	$0.00
07/08/2004	BILL	HILL, MARTIN A & SHIRLEY E	$2.29	$2.29
08/15/2003	PAYMENT	HILL, MARTIN/SHIRLEY CHECK BANK: 11-7000 NUM: 1392	$-2.00	$0.00
07/18/2003	BILL	HILL, MARTIN A & SHIRLEY E	$2.00	$2.00
08/16/2002	PAYMENT	HILL, MARTIN CHECK BANK: 11-7000 NUM: 1247	$-2.32	$0.00
07/12/2002	BILL	HILL, MARTIN A & SHIRLEY E	$2.32	$2.32
08/07/2001	PAYMENT	HILL, MARTIN A & SHIRLEY E CASH	$-2.42	$0.00
07/12/2001	BILL	HILL, MARTIN A & SHIRLEY E	$2.42	$2.42
08/25/2000	PAYMENT	HILL, ELEANOR CHECK BANK: 94-72 NUM: 488	$-2.12	$0.00
07/17/2000	BILL	HILL, MARTIN A & SHIRLEY E	$2.12	$2.12