Tax Account 003-415-019

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Owners

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

733354

Account Summary

Account ID	003-415-019
Account Type	Real Estate
Location	516 DAVIDSON ST MOUNTAIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

003-415-019

Account Type

Real Estate

Location

516 DAVIDSON ST
MOUNTAIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$49.45
Total	$49.45
Paid	$49.45
Balance	$0.00
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

$49.45

Total

$49.45

Paid

$49.45

Balance

$0.00

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	$49.45	$0.00	$49.45	$49.45	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.86	$0.00	$44.86	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$41.54	$0.00	$41.54	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$43.46	$0.00	$43.46	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$42.51	$0.00	$42.51	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$41.05	$0.00	$41.05	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$39.02	$0.00	$39.02	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$34.00	$0.00	$34.00	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$32.11	$0.00	$32.11	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$32.11	$0.00	$32.11	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$188.19	$0.00	$188.19	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.01	$0.00
08/30/2024	PAYMENT	HILLS HOMES LLC SYS 1216 ORIG: CHECK	$-48.44	$1.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.01	$49.45
08/30/2024	ADJUSTMENT	HILLS HOMES LLC CHECK 1216 VOIDED PAYMENT: 928293. REASON: AMENDMENT TO RE 2025	$48.44	$48.44
08/13/2024	PAYMENT	HILLS HOMES LLC CHECK 1216	$-48.44	$0.00
07/10/2024	BILL	HILLS HOMES LLC	$48.44	$48.44
08/15/2023	PAYMENT	HILLS HOMES LLC CHECK NUM: 1196	$-44.86	$0.00
07/12/2023	BILL	HILLS HOMES LLC	$44.86	$44.86
08/05/2022	PAYMENT	HILLS HOMES LLC CHECK NUM: 1170	$-41.54	$0.00
07/12/2022	BILL	HILLS HOMES LLC	$41.54	$41.54
08/06/2021	PAYMENT	HILLS HOMES LLC CHECK NUM: 1136	$-43.46	$0.00
07/14/2021	BILL	HILLS HOMES LLC	$43.46	$43.46
08/14/2020	PAYMENT	HILLS HOMES LLC CHECK NUM: 1092	$-42.51	$0.00
07/15/2020	BILL	HILLS HOMES LLC	$42.51	$42.51
08/22/2019	PAYMENT	HILLS HOMES LLC CHECK NUM: 1057	$-41.05	$0.00
07/10/2019	BILL	HILLS HOMES LLC	$41.05	$41.05
08/15/2018	PAYMENT	HILLS HOMES LLC CHECK NUM: 1027	$-39.02	$0.00
07/09/2018	BILL	HILLS HOMES LLC	$39.02	$39.02
08/11/2017	PAYMENT	HILL, CURTIS & LEIGHANN CHECK NUM: 1137	$-34.00	$0.00
07/07/2017	BILL	HILL, LEIGHANN & CURTIS	$34.00	$34.00
08/16/2016	PAYMENT	HILL, LEIGHANN & CURTIS CHECK NUM: 1105	$-32.11	$0.00
07/08/2016	BILL	HILL, LEIGHANN & CURTIS	$32.11	$32.11
08/11/2015	PAYMENT	PEMELTON-HILL, LEIGHANN ET AL CHECK NUM: 1069	$-32.11	$0.00
07/08/2015	BILL	PEMELTON, LEIGHANN	$32.11	$32.11
03/04/2015	PAYMENT	PEMELTON, LEIGHANN ET AL CHECK NUM: 1048	$-47.04	$0.00
12/31/2014	PAYMENT	PEMELTON, LEIGHANN&CURTIS HILL CHECK NUM: 1043	$-47.04	$47.04
09/30/2014	PAYMENT	PEMELTON, LEIGHANN&CURTIS HILL CHECK NUM: 1041	$-47.04	$94.08
08/20/2014	PAYMENT	PEMELTON, LEIGHANN/HILL, CURTI CHECK NUM: 1038	$-47.07	$141.12
07/10/2014	BILL	PEMELTON, LEIGHANN	$188.19	$188.19
02/19/2014	PAYMENT	PEMELTON, LEIGHANN&CURTIS HILL CHECK NUM: 1025	$-44.58	$0.00
01/02/2014	PAYMENT	PEMELTON, LEIGHANN CHECK NUM: 1021	$-44.58	$44.58
10/03/2013	PAYMENT	PEMELTON, LEIGHANN & HILL, CU CHECK NUM: 1011	$-44.58	$89.16
08/16/2013	PAYMENT	PEMELTON, LEIGHANN & HILL, CUR CHECK NUM: 1005	$-44.59	$133.74
07/16/2013	BILL	PEMELTON, LEIGHANN	$178.33	$178.33
08/14/2012	PAYMENT	ATKINSON, RALEIGH M & JANICE J CREDIT: B	$-172.27	$0.00
07/10/2012	BILL	ATKINSON, RALEIGH M & JANICE J	$172.27	$172.27
08/09/2011	PAYMENT	ATKINSON, RALEIGH M & JANICE J CHECK NUM: 7291	$-162.59	$0.00
07/14/2011	BILL	ATKINSON, RALEIGH M & JANICE J	$162.59	$162.59
08/09/2010	PAYMENT	ATKINSON, RALEIGH M & JANICE J CHECK NUM: 7190	$-155.17	$0.00
08/09/2010	ADJUSTMENT	WRONG AMT	$155.17	$155.17
08/09/2010	VOID	ATKINSON, RALEIGH M & JANICE J CHECK	$-155.17	$0.00
07/14/2010	BILL	ATKINSON, RALEIGH M & JANICE J	$155.17	$155.17
08/05/2009	PAYMENT	GILLESPIE, VERN L & MARGARET P CHECK NUM: 2591	$-147.22	$0.00
07/21/2009	BILL	GILLESPIE, VERN L & MARGARET P	$147.22	$147.22
07/29/2008	PAYMENT	GILLESPIE, VERN L & MARGARET P CHECK NUM: 2471	$-144.19	$0.00
07/14/2008	BILL	GILLESPIE, VERN L & MARGARET P	$144.19	$144.19