Tax Account 010-781-11
Owners
HILL, I WINFIELD ET AL
1300 HWY 338
WELLINGTON, NV 89444-0000
HILL, JAY R
HILL, MARTIN A
HILL, SHIRLEY E
Account Summary
| Account ID | 010-781-11 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HWY 338 WELLINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $23.29 |
| Total | $23.29 |
| Paid | $23.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5117 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $21.51 | $0.00 | $21.51 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $19.91 | $0.00 | $19.91 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $19.28 | $0.00 | $19.28 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 SECURED TAXES | $18.18 | $0.00 | $18.18 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2019/2020 SECURED TAXES | $17.12 | $0.00 | $17.12 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2018/2019 SECURED TAXES | $16.37 | $0.00 | $16.37 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2017/2018 SECURED TAXES | $15.77 | $0.00 | $15.77 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2016/2017 SECURED TAXES | $15.35 | $0.00 | $15.35 | $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 | .62 | .62 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | .51 | .51 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | .47 | .47 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | .45 | .45 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | .45 | .45 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | .49 | .49 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | .53 | .53 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | .56 | .56 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | .53 | .53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2024 | PAYMENT | HILL, MARTIN & SHIRLEY CHECK 2933 | $-23.29 | $0.00 |
| 07/16/2024 | BILL | HILL, I WINFIELD ET AL | $23.29 | $23.29 |
| 09/11/2023 | PAYMENT | HILL, MARTIN A & SHIRLEY E CHECK 2841 | $-21.51 | $0.00 |
| 09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- RCVD PMT ON TIME | $-0.86 | $21.51 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.86 | $22.37 |
| 07/17/2023 | BILL | HILL, I WINFIELD ET AL | $21.51 | $21.51 |
| 08/25/2022 | PAYMENT | HILL, SHIRLEY CHECK 2744 | $-19.91 | $0.00 |
| 07/15/2022 | BILL | HILL, I WINFIELD ET AL | $19.91 | $19.91 |
| 09/03/2021 | PAYMENT | HILL, MARTIN A & SHIRLEY CHECK 2603 | $-19.28 | $0.00 |
| 07/14/2021 | BILL | HILL, I WINFIELD ET AL | $19.28 | $19.28 |
| 08/10/2020 | PAYMENT | HILL, MARTIN A & SHIRLEY CHECK NUM: 2447 | $-18.18 | $0.00 |
| 07/09/2020 | BILL | HILL, I WINFIELD ET AL | $18.18 | $18.18 |
| 08/20/2019 | PAYMENT | HILL, MARTIN & SHIRLEY CHECK NUM: 2275 | $-17.12 | $0.00 |
| 07/10/2019 | BILL | HILL, I WINFIELD ET AL | $17.12 | $17.12 |
| 07/31/2018 | PAYMENT | HILL, MARTIN & SHIRLEY CHECK NUM: 2096 | $-16.37 | $0.00 |
| 07/10/2018 | BILL | HILL, I WINFIELD ET AL | $16.37 | $16.37 |
| 08/16/2017 | PAYMENT | HILL, MARTIN OR SHIRLEY CHECK | $-15.77 | $0.00 |
| 07/10/2017 | BILL | HILL, I WINFIELD ET AL | $15.77 | $15.77 |
| 08/04/2016 | PAYMENT | MARTIN HILL CHECK NUM: 1769 | $-15.35 | $0.00 |
| 07/11/2016 | BILL | HILL, I WINFIELD ET AL | $15.35 | $15.35 |
| 08/04/2015 | PAYMENT | HILL, SHIRLEY CHECK NUM: 1622 | $-15.31 | $0.00 |
| 07/07/2015 | BILL | HILL, I WINFIELD ET AL | $15.31 | $15.31 |
| 08/12/2014 | PAYMENT | HILL, MARTIN & SHIRLEY CHECK NUM: 1473 | $-14.80 | $0.00 |
| 07/08/2014 | BILL | HILL, I WINFIELD ET AL | $14.80 | $14.80 |
| 08/13/2013 | PAYMENT | HILL, MARTIN A/SHIRLEY CHECK NUM: 1280 | $-14.32 | $0.00 |
| 07/08/2013 | BILL | HILL, I WINFIELD ET AL | $14.32 | $14.32 |
| 08/16/2012 | PAYMENT | HILL, MARTIN A/SHIRLEY CHECK NUM: 1093 | $-13.75 | $0.00 |
| 07/10/2012 | BILL | HILL, I WINFIELD ET AL | $13.75 | $13.75 |
| 08/04/2011 | PAYMENT | HILL, MARTIN A & SHIRLEY CHECK NUM: 890 | $-12.95 | $0.00 |
| 07/08/2011 | BILL | HILL, I WINFIELD ET AL | $12.95 | $12.95 |
| 08/04/2010 | PAYMENT | HILL, MARTIN & SHIRLEY CHECK BANK: 94-7074 NUM: 714 | $-12.01 | $0.00 |
| 07/08/2010 | BILL | HILL, I WINFIELD ET AL | $12.01 | $12.01 |
| 08/04/2009 | PAYMENT | SHIRLEY HILL CHECK BANK: 94-7074 NUM: 522 | $-11.17 | $0.00 |
| 07/06/2009 | BILL | HILL, I WINFIELD ET AL | $11.17 | $11.17 |
| 08/11/2008 | PAYMENT | HILL, MARTIN & SHIRLEY CHECK BANK: 90-7118 NUM: 2397 | $-10.28 | $0.00 |
| 07/15/2008 | BILL | HILL, I WINFIELD ET AL | $10.28 | $10.28 |
| 08/17/2007 | PAYMENT | HILL, MARTIN & SHIRLEY CHECK BANK: 90-7118 NUM: 2296 | $-9.53 | $0.00 |
| 07/12/2007 | BILL | HILL, I WINFIELD ET AL | $9.53 | $9.53 |
| 08/01/2006 | PAYMENT | HILL, MARTIN & SHIRLEY CHECK BANK: 90-7118 NUM: 2017 | $-8.77 | $0.00 |
| 07/12/2006 | BILL | HILL, I WINFIELD ET AL | $8.77 | $8.77 |
| 08/05/2005 | PAYMENT | HILL. SHERLEY CHECK BANK: 90-7118 NUM: 1750 | $-8.47 | $0.00 |
| 07/15/2005 | BILL | HILL, I WINFIELD ET AL | $8.47 | $8.47 |
| 07/26/2004 | PAYMENT | M. HOLL CHECK BANK: 90-7118 NUM: 1551 | $-9.29 | $0.00 |
| 07/08/2004 | BILL | HILL, I WINFIELD ET AL | $9.29 | $9.29 |
| 08/15/2003 | PAYMENT | HILL, MARTIN/SHIRLEY CHECK BANK: 11-7000 NUM: 1392 | $-8.11 | $0.00 |
| 07/18/2003 | BILL | HILL, I WINFIELD ET AL | $8.11 | $8.11 |
| 08/16/2002 | PAYMENT | HILL, MARTIN CHECK BANK: 11-7000 NUM: 1247 | $-9.37 | $0.00 |
| 07/12/2002 | BILL | HILL, I WINFIELD ET AL | $9.37 | $9.37 |
| 08/07/2001 | PAYMENT | HILL, I WINFIELD ET AL CASH | $-9.77 | $0.00 |
| 07/12/2001 | BILL | HILL, I WINFIELD ET AL | $9.77 | $9.77 |
| 08/25/2000 | PAYMENT | HILL, ELEANOR CHECK BANK: 94-72 NUM: 488 | $-8.63 | $0.00 |
| 07/17/2000 | BILL | HILL, I WINFIELD ET AL | $8.63 | $8.63 |