Tax Account 003-415-017

Print Page · · Payments Cart · New Search

Owners

HILLS HOMES LLC
451 VALLEY BEND DR
SPRING CREEK, NV 89815-5733

733354

Account Summary

Account ID	003-415-017
Account Type	Real Estate
Location	0 A ST MOUNTAIN CITY
Balance	$392.14
Currently Due	$0.00

Account ID

003-415-017

Account Type

Real Estate

Location

0 A ST
MOUNTAIN CITY

Balance

$392.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$767.14
Total	$767.14
Paid	$375.00
Balance	$392.14
Due	$0.00
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$767.14

Total

$767.14

Paid

$375.00

Balance

$392.14

Due

$0.00

Ad Valorem Tax Rate

3.0080

Tax District

22.0 (Town of Mountain City)

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	Paid	$178.93	$0.00	$178.93	$178.93	$0.00
2	10/07/2024	10/17/2024	Paid	$196.07	$0.00	$196.07	$196.07	$0.00
3	01/06/2025	01/16/2025	Due	$196.07	$0.00	$196.07	$0.00	$196.07
4	03/03/2025	03/13/2025	Due	$196.07	$0.00	$196.07	$0.00	$392.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$661.78	$0.00	$661.78	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$612.76	$0.00	$612.76	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$630.59	$0.00	$630.59	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$651.80	$0.00	$651.80	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$573.55	$0.00	$573.55	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$564.93	$0.00	$564.93	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$511.87	$0.00	$511.87	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$509.07	$0.02	$509.09	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$499.92	$0.00	$499.92	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$517.96	$0.00	$517.96	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	HILLS HOMES LLC CHECK 1220	$-196.07	$392.14
08/30/2024	PAYMENT	HILLS HOMES LLC SYS 1216 ORIG: CHECK	$-178.93	$588.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.41	$767.14
08/30/2024	ADJUSTMENT	HILLS HOMES LLC CHECK 1216 VOIDED PAYMENT: 928296. REASON: AMENDMENT TO RE 2025	$178.93	$714.73
08/13/2024	PAYMENT	HILLS HOMES LLC CHECK 1216	$-178.93	$535.80
07/10/2024	BILL	HILLS HOMES LLC	$714.73	$714.73
02/27/2024	PAYMENT	HILLS HOMES LLC CHECK 1203	$-165.44	$0.00
01/03/2024	PAYMENT	HILLS HOMES LLC CHECK 1198	$-165.44	$165.44
09/27/2023	PAYMENT	HILLS HOMES LLC CHECK 1197	$-165.44	$330.88
08/15/2023	PAYMENT	HILLS HOMES LLC CHECK NUM: 1196	$-165.46	$496.32
07/12/2023	BILL	HILLS HOMES LLC	$661.78	$661.78
03/01/2023	PAYMENT	HILLS HOMES LLC CHECK NUM: 1186	$-153.19	$0.00
12/21/2022	PAYMENT	HILLS HOMES LLC CHECK NUM: 1181	$-153.19	$153.19
10/03/2022	PAYMENT	HILLS HOMES LLC CHECK NUM: 1176	$-153.19	$306.38
08/05/2022	PAYMENT	HILLS HOMES LLC CHECK NUM: 1170	$-153.19	$459.57
07/12/2022	BILL	HILLS HOMES LLC	$612.76	$612.76
03/03/2022	PAYMENT	HILLS HOMES LLC CHECK NUM: 1154	$-157.64	$0.00
12/30/2021	PAYMENT	HILLS HOMES LLC CHECK NUM: 1148	$-157.64	$157.64
09/27/2021	PAYMENT	HILLS HOMES LLC CHECK NUM: 1142	$-157.64	$315.28
08/06/2021	PAYMENT	HILLS HOMES LLC CHECK NUM: 1136	$-157.67	$472.92
07/14/2021	BILL	HILLS HOMES LLC	$630.59	$630.59
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-25.07	$0.00
03/02/2021	PAYMENT	HILLS HOMES LLC CHECK NUM: 1113	$-156.68	$25.07
12/28/2020	PAYMENT	HILLS HOMES LLC CHECK NUM: 1109	$-156.68	$181.75
09/30/2020	PAYMENT	HILLS HOMES, LLC CHECK NUM: 1103	$-156.68	$338.43
08/14/2020	PAYMENT	HILLS HOMES LLC CHECK NUM: 1092	$-156.69	$495.11
07/15/2020	BILL	HILLS HOMES LLC	$651.80	$651.80
03/02/2020	PAYMENT	HILLS HOMES LLC CHECK NUM: 1075	$-143.38	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$143.38
01/10/2020	PAYMENT	HILLS HOMES LLC CHECK NUM: 1071	$-143.38	$143.38
10/09/2019	PAYMENT	HILLS HOMES LLC CHECK NUM: 1061	$-143.38	$286.76
08/22/2019	PAYMENT	HILLS HOMES LLC CHECK NUM: 1057	$-143.41	$430.14
07/10/2019	BILL	HILLS HOMES LLC	$573.55	$573.55
03/05/2019	PAYMENT	HILLS HOMES LLC CHECK NUM: 1037	$-141.23	$0.00
01/04/2019	PAYMENT	HILLS HOMES LLC CHECK NUM: 1034	$-141.23	$141.23
10/02/2018	PAYMENT	HILLS HOMES LLC CHECK NUM: 1030	$-141.23	$282.46
08/15/2018	PAYMENT	HILLS HOMES LLC CHECK NUM: 1027	$-141.24	$423.69
07/09/2018	BILL	HILLS HOMES LLC	$564.93	$564.93
03/02/2018	PAYMENT	LEIGHANN HILL CHECK BANK: WF INTERNET NUM: 018030203133406	$-127.96	$0.00
01/03/2018	PAYMENT	LEIGHANN HILL CHECK BANK: WF INTERNET NUM: 018010303134755	$-127.96	$127.96
09/28/2017	PAYMENT	HILL, LEIGHANN & CURTIS CHECK NUM: 1140	$-127.96	$255.92
08/11/2017	PAYMENT	HILL, CURTIS & LEIGHANN CHECK NUM: 1137	$-127.99	$383.88
07/07/2017	BILL	HILL, LEIGHANN & CURTIS	$511.87	$511.87
03/02/2017	PAYMENT	HILL, LEIGHANN & CURTIS CHECK NUM: 1119	$-127.28	$0.00
03/02/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$127.28
03/02/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1119	$127.26	$127.26
03/02/2017	VOID	HILL, LEIGHANN & CURTIS CHECK NUM: 1119	$-127.26	$0.00
01/05/2017	PAYMENT	HILL, LEIGHANN & CURTIS CHECK NUM: 1114	$-127.26	$127.26
10/05/2016	PAYMENT	HILL, LEIGHANN & CURTIS CHECK NUM: 1109	$-127.26	$254.52
08/16/2016	PAYMENT	HILL, LEIGHANN & CURTIS CHECK NUM: 1105	$-127.29	$381.78
07/08/2016	BILL	HILL, LEIGHANN & CURTIS	$509.07	$509.07
03/03/2016	PAYMENT	HILL, LEIGHANN & CURTIS CHECK NUM: 1089	$-124.98	$0.00
12/21/2015	PAYMENT	PEMELTON, LEIGHANN & ET AL CHECK NUM: 1081	$-124.98	$124.98
09/30/2015	PAYMENT	HILL, LEIGHANN & CURTIS CHECK NUM: 1075	$-124.98	$249.96
08/11/2015	PAYMENT	PEMELTON-HILL, LEIGHANN ET AL CHECK NUM: 1069	$-124.98	$374.94
07/08/2015	BILL	PEMELTON, LEIGHANN	$499.92	$499.92
03/04/2015	PAYMENT	PEMELTON, LEIGHANN ET AL CHECK NUM: 1048	$-129.49	$0.00
12/31/2014	PAYMENT	PEMELTON, LEIGHANN&CURTIS HILL CHECK NUM: 1043	$-129.49	$129.49
09/30/2014	PAYMENT	PEMELTON, LEIGHANN&CURTIS HILL CHECK NUM: 1041	$-129.49	$258.98
08/20/2014	PAYMENT	PEMELTON, LEIGHANN/HILL, CURTI CHECK NUM: 1038	$-129.49	$388.47
07/10/2014	BILL	PEMELTON, LEIGHANN	$517.96	$517.96
02/19/2014	PAYMENT	PEMELTON, LEIGHANN&CURTIS HILL CHECK NUM: 1025	$-123.60	$0.00
01/02/2014	PAYMENT	PEMELTON, LEIGHANN CHECK NUM: 1021	$-123.60	$123.60
10/03/2013	PAYMENT	PEMELTON, LEIGHANN & HILL, CU CHECK NUM: 1011	$-123.60	$247.20
08/16/2013	PAYMENT	PEMELTON, LEIGHANN & HILL, CUR CHECK NUM: 1005	$-123.62	$370.80
07/16/2013	BILL	PEMELTON, LEIGHANN	$494.42	$494.42
08/14/2012	PAYMENT	ATKINSON, RALEIGH M & JANICE J CHECK	$-484.85	$0.00
07/10/2012	BILL	ATKINSON, RALEIGH M & JANICE J	$484.85	$484.85
08/09/2011	PAYMENT	ATKINSON, RALEIGH M & JANICE J CHECK NUM: 7291	$-459.74	$0.00
07/14/2011	BILL	ATKINSON, RALEIGH M & JANICE J	$459.74	$459.74
08/09/2010	PAYMENT	ATKINSON, RALEIGH M & JANICE J CHECK NUM: 7190	$-460.95	$0.00
08/09/2010	ADJUSTMENT	WRONG AMT	$460.95	$460.95
08/09/2010	VOID	ATKINSON, RALEIGH M & JANICE J CHECK	$-460.95	$0.00
07/14/2010	BILL	ATKINSON, RALEIGH M & JANICE J	$460.95	$460.95
12/21/2009	PAYMENT	MASON, PHILLIP ET AL CHECK NUM: 7122	$-420.74	$0.00
09/28/2009	PAYMENT	STEWART TITLE CHECK NUM: 5187	$-210.37	$420.74
09/23/2009	PAYMENT	MASON, PHILLIP ET AL CHECK NUM: 6434	$-210.38	$631.11
07/21/2009	BILL	MASON, PHILLIP ET AL	$841.49	$841.49
02/10/2009	PAYMENT	MASON, PHILLIP CHECK NUM: 5987	$-205.70	$0.00
01/12/2009	PAYMENT	PHILLIP MASON CHECK NUM: 6047	$-205.70	$205.70
09/25/2008	PAYMENT	MASON, PHILLIP ET AL CHECK NUM: 6083	$-205.70	$411.40
08/25/2008	PAYMENT	PHILLIP &MASON CHECK NUM: 6006	$-205.70	$617.10
07/14/2008	BILL	MASON, PHILLIP ET AL	$822.80	$822.80
10/02/2007	PAYMENT	READ'S GOLDEN RULE STORE CHECK	$-28.78	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.11	$28.78
07/13/2007	BILL	READS GOLDEN RULE STORE	$27.67	$27.67
09/12/2006	PAYMENT	READ'S GOLDEN RULE STORE CHECK NUM: 11108	$-27.67	$0.00
07/19/2006	BILL	READS GOLDEN RULE STORE	$27.67	$27.67
08/16/2005	PAYMENT	GOLDEN RULE STORE CHECK NUM: 10454	$-27.67	$0.00
07/21/2005	BILL	READS GOLDEN RULE STORE	$27.67	$27.67
08/17/2004	PAYMENT	@	$-27.70	$0.00
07/01/2004	BILL	READS GOLDEN RULE STOR @	$27.70	$27.70
08/19/2003	PAYMENT	@	$-27.70	$0.00
07/01/2003	BILL	READS GOLDEN RULE STOR @	$27.70	$27.70