Tax Account MH004395

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Owners

NEVADA DIVISION OF STATE PARKS
901 S STEWART ST STE 5005
CARSON CITY, NV 89701

Account Summary

Account ID	MH004395
Account Type	Personal Property
Location	PINE GROVE RD HILTON RANCH MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH004395

Account Type

Personal Property

Location

PINE GROVE RD HILTON RANCH
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2020/2021 UNSECURED TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate
Tax District	5.0 (General County)

Description

2020/2021 UNSECURED TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

Tax District

5.0 (General County)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		5.0
2018/2019 UNSECURED TAXES	$145.74	$0.00	$145.74	$0.00	$0.00	2.9969	5.0
2017/2018 UNSECURED TAXES	$143.35	$0.00	$143.35	$0.00	$0.00	2.9969	5.0
2016/2017 UNSECURED TAXES	$139.73	$0.00	$139.73	$0.00	$0.00	2.9969	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 19642	$-145.74	$0.00
11/03/2020	AMENDMENT	EXEMPT ENTITY 365.055A	$-4.02	$145.74
11/03/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 19642	$145.74	$149.76
11/03/2020	AMENDMENT	EXEMPT ENTITY 361.055A	$-164.93	$4.02
11/03/2020	AMENDMENT	EXMPT ENTITY 361.055A	$-164.08	$168.95
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.91	$333.03
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.91	$329.12
07/07/2020	BILL	HILTON HOTELS CORPORATION	$156.26	$325.21
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.75	$168.95
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.75	$165.20
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.75	$161.45
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.75	$157.70
07/10/2019	BILL	HILTON HOTELS CORPORATION	$149.93	$153.95
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$0.37	$4.02
09/11/2018	VOID	FLYING M HUNTING CLUB, INC CHECK NUM: 19642	$-145.74	$3.65
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.65	$149.39
07/10/2018	BILL	HILTON HOTELS CORPORATION	$145.74	$145.74
07/26/2017	PAYMENT	FLYING M HUNTING CLUB, INC. CHECK NUM: 19360	$-143.35	$0.00
07/11/2017	BILL	HILTON HOTELS CORPORATION	$143.35	$143.35
08/22/2016	PAYMENT	WALKER BASIN CONSERVANCY CHECK NUM: 978	$-139.73	$0.00
07/14/2016	BILL	HILTON HOTELS CORPORATION	$139.73	$139.73
07/20/2015	PAYMENT	FLYING M HUNTING CLUB, INC CHECK NUM: 18906	$-139.45	$0.00
07/08/2015	BILL	HILTON HOTELS CORPORATION	$139.45	$139.45
08/11/2014	PAYMENT	FLYING M HUNTING CLUB CHECK NUM: 18678	$-137.35	$0.00
07/10/2014	BILL	HILTON HOTELS CORPORATION	$137.35	$137.35
08/21/2013	PAYMENT	FLYING M HUNTING CLUB, INC CHECK NUM: 18447	$-136.63	$0.00
07/11/2013	BILL	HILTON HOTELS CORPORATION	$136.63	$136.63
08/10/2012	PAYMENT	FLYING M HUNTING CLUB CHECK NUM: 18151	$-131.64	$0.00
07/12/2012	BILL	HILTON HOTELS CORPORATION	$131.64	$131.64
08/09/2011	PAYMENT	FLYING M HUNTING CLUB INC CHECK NUM: 17865	$-126.16	$0.00
07/13/2011	BILL	HILTON HOTELS CORPORATION	$126.16	$126.16
08/30/2010	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 8-26-430 NUM: 17576	$-128.21	$0.00
08/30/2010	AMENDMENT	Del pen/postmark	$-3.21	$128.21
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.21	$131.42
07/13/2010	BILL	HILTON HOTELS CORPORATION	$128.21	$128.21
08/03/2009	PAYMENT	FLYING M HUNTING CLUB CHECK BANK: 8-26 NUM: 17237	$-125.46	$0.00
07/09/2009	BILL	HILTON HOTELS CORPORATION	$125.46	$125.46
08/05/2008	PAYMENT	FLYING M HUNTING CLUB, INC. CHECK BANK: 16-3844 NUM: 9716	$-128.89	$0.00
07/16/2008	BILL	HILTON HOTELS CORPORATION	$128.89	$128.89
08/15/2007	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-3844-1220 NUM: 9359	$-121.35	$0.00
07/13/2007	BILL	HILTON HOTELS CORPORATION	$121.35	$121.35
08/31/2006	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-3844 NUM: 9006	$-115.87	$0.00
07/18/2006	BILL	HILTON HOTELS CORPORATION	$115.87	$115.87
08/17/2005	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-3844 NUM: 8609	$-108.33	$0.00
07/26/2005	BILL	HILTON HOTELS CORPORATION	$108.33	$108.33
08/19/2004	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-3844 NUM: 8201	$-106.95	$0.00
07/08/2004	BILL	HILTON HOTELS CORPORATION	$106.95	$106.95
08/22/2003	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-3844 NUM: 7718	$-93.66	$0.00
07/23/2003	BILL	HILTON HOTELS CORPORATION	$93.66	$93.66
08/13/2002	PAYMENT	FLING M HUNTING CLUB, INC CHECK BANK: 16-3844 NUM: 7285	$-84.40	$0.00
07/10/2002	BILL	HILTON HOTELS CORPORATION	$84.40	$84.40
08/13/2001	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-66-1220 NUM: 6797	$-90.43	$0.00
07/13/2001	BILL	HILTON HOTELS CORPORATION	$90.43	$90.43
08/18/2000	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-66 NUM: 6354	$-87.08	$0.00
07/14/2000	BILL	HILTON HOTELS CORPORATION	$87.08	$87.08
08/27/1999	PAYMENT	FLYING M HUNTING CLUB, INC. CHECK BANK: 16-66 NUM: 5812	$-115.03	$0.00
07/20/1999	BILL	HILTON HOTELS CORPORATION	$115.03	$115.03