Tax Account 003-431-005

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Owners

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

732950

Account Summary

Account ID	003-431-005
Account Type	Real Estate
Location	0 MTN CITY MOUNTAIN CITY
Balance	$284.76
Currently Due	$94.90

Account ID

003-431-005

Account Type

Real Estate

Location

0 MTN CITY
MOUNTAIN CITY

Balance

$284.76

Currently Due

$94.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$371.27
Total	$371.27
Paid	$86.51
Balance	$284.76
Due	$94.90
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$371.27

Total

$371.27

Paid

$86.51

Balance

$284.76

Due

$94.90

Ad Valorem Tax Rate

3.0080

Tax District

22.0 (Town of Mountain City)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$86.51	$0.00	$86.51	$86.51	$0.00
2	10/07/2024	10/17/2024	Due	$94.90	$0.00	$94.90	$0.00	$94.90
3	01/06/2025	01/16/2025	Due	$94.90	$0.00	$94.90	$0.00	$189.80
4	03/03/2025	03/13/2025	Due	$94.96	$0.00	$94.96	$0.00	$284.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$335.11	$0.00	$335.11	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$325.35	$0.00	$325.35	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$341.05	$0.00	$341.05	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$341.44	$0.67	$342.11	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$337.44	$0.00	$337.44	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$327.15	$0.00	$327.15	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$306.28	$0.00	$306.28	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$292.92	$0.00	$292.92	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$292.92	$0.00	$292.92	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$289.53	$0.00	$289.53	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HILLS HOMES LLC SYS 1216 ORIG: CHECK	$-86.51	$284.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.10	$371.27
08/30/2024	ADJUSTMENT	HILLS HOMES LLC CHECK 1216 VOIDED PAYMENT: 928292. REASON: AMENDMENT TO RE 2025	$86.51	$345.17
08/13/2024	PAYMENT	HILLS HOMES LLC CHECK 1216	$-86.51	$258.66
07/10/2024	BILL	HILLS HOMES LLC	$345.17	$345.17
02/27/2024	PAYMENT	HILLS HOMES LLC CHECK 1203	$-83.77	$0.00
01/03/2024	PAYMENT	HILLS HOMES LLC CHECK 1198	$-83.77	$83.77
09/27/2023	PAYMENT	HILLS HOMES LLC CHECK 1197	$-83.77	$167.54
08/15/2023	PAYMENT	HILLS HOMES LLC CHECK NUM: 1196	$-83.80	$251.31
07/12/2023	BILL	HILLS HOMES LLC	$335.11	$335.11
03/01/2023	PAYMENT	HILLS HOMES LLC CHECK NUM: 1186	$-81.33	$0.00
12/21/2022	PAYMENT	HILLS HOMES LLC CHECK NUM: 1181	$-81.33	$81.33
10/03/2022	PAYMENT	HILLS HOMES LLC CHECK NUM: 1176	$-81.33	$162.66
08/05/2022	PAYMENT	HILLS HOMES LLC CHECK NUM: 1170	$-81.36	$243.99
07/12/2022	BILL	HILLS HOMES LLC	$325.35	$325.35
03/03/2022	PAYMENT	HILLS HOMES LLC CHECK NUM: 1154	$-85.26	$0.00
12/30/2021	PAYMENT	HILLS HOMES LLC CHECK NUM: 1148	$-85.26	$85.26
09/27/2021	PAYMENT	HILLS HOMES LLC CHECK NUM: 1142	$-85.26	$170.52
08/06/2021	PAYMENT	HILLS HOMES LLC CHECK NUM: 1136	$-85.27	$255.78
07/14/2021	BILL	HILLS HOMES LLC	$341.05	$341.05
03/02/2021	PAYMENT	HILLS HOMES LLC CHECK NUM: 1113	$-85.52	$0.00
12/28/2020	PAYMENT	HILLS HOMES LLC CHECK NUM: 1109	$-85.52	$85.52
09/30/2020	PAYMENT	HILLS HOMES, LLC CHECK NUM: 1103	$-85.52	$171.04
08/14/2020	PAYMENT	HILLS HOMES LLC CHECK NUM: 1092	$-85.55	$256.56
07/15/2020	AMENDMENT	Too small to refund	$0.67	$342.11
07/15/2020	BILL	HILLS HOMES LLC	$341.44	$341.44
03/02/2020	PAYMENT	HILLS HOMES LLC CHECK NUM: 1075	$-84.36	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$84.36
01/10/2020	PAYMENT	HILLS HOMES LLC CHECK NUM: 1071	$-84.36	$84.36
10/09/2019	PAYMENT	HILLS HOMES LLC CHECK NUM: 1061	$-84.36	$168.72
08/22/2019	PAYMENT	HILLS HOMES LLC CHECK NUM: 1057	$-84.36	$253.08
07/10/2019	BILL	HILLS HOMES LLC	$337.44	$337.44
03/05/2019	PAYMENT	HILLS HOMES LLC CHECK NUM: 1037	$-81.78	$0.00
01/04/2019	PAYMENT	HILLS HOMES LLC CHECK NUM: 1034	$-81.78	$81.78
10/02/2018	PAYMENT	HILLS HOMES LLC CHECK NUM: 1030	$-81.78	$163.56
08/15/2018	PAYMENT	HILLS HOMES LLC CHECK NUM: 1027	$-81.81	$245.34
07/09/2018	BILL	HILLS HOMES LLC	$327.15	$327.15
07/21/2017	PAYMENT	SWANSON, DAVID W & ELAINE CHECK NUM: 197	$-306.28	$0.00
07/07/2017	BILL	SWANSON, DAVID W & ELAINE R	$306.28	$306.28
07/15/2016	PAYMENT	SWANSON, DAVID W & ELAINE CHECK NUM: 4624	$-292.92	$0.00
07/08/2016	BILL	SWANSON, DAVID W & ELAINE R	$292.92	$292.92
07/15/2015	PAYMENT	SWANSON, DAVID W & ELAINE R CHECK NUM: 4421	$-292.92	$0.00
07/08/2015	BILL	SWANSON, DAVID W & ELAINE R	$292.92	$292.92
07/25/2014	PAYMENT	SWANSON, DAVID & ELAINE R CHECK NUM: 4289	$-289.53	$0.00
07/10/2014	BILL	SWANSON, DAVID W & ELAINE R	$289.53	$289.53
07/25/2013	PAYMENT	SWANSON, DAVID W & ELAINE R CHECK NUM: 4133	$-289.53	$0.00
07/16/2013	BILL	SWANSON, DAVID W & ELAINE R	$289.53	$289.53
07/23/2012	PAYMENT	SWANSON, DAVID W & ELAINE CHECK NUM: 3958	$-274.43	$0.00
07/10/2012	BILL	SWANSON, DAVID W & ELAINE R	$274.43	$274.43
07/25/2011	PAYMENT	SWANSON, DAVID W & ELAINE CHECK NUM: 3817	$-266.16	$0.00
07/14/2011	BILL	SWANSON, DAVID W & ELAINE R	$266.16	$266.16
07/28/2010	PAYMENT	SWANSON, DAVID W & ELAINE R CHECK NUM: 3698	$-304.75	$0.00
07/14/2010	BILL	SWANSON, DAVID W & ELAINE R	$304.75	$304.75
09/01/2009	PAYMENT	SWANSON, DAVID W & ELAINE R CHECK NUM: 3536	$-310.14	$0.00
07/21/2009	BILL	SWANSON, DAVID W & ELAINE R	$310.14	$310.14
07/21/2008	PAYMENT	SWANSON, DAVID W & ELAINE CHECK NUM: 3301	$-304.63	$0.00
07/14/2008	BILL	SWANSON, DAVID W & ELAINE R	$304.63	$304.63
12/20/2007	PAYMENT	SWANSON, DAVID W & ELAINE CHECK NUM: 3266	$-148.54	$0.00
09/18/2007	PAYMENT	SWANSON, DAVID W & ELAINE R CHECK NUM: 3191	$-74.27	$148.54
08/16/2007	PAYMENT	SWANSON, DAVID W & ELAINE CHECK NUM: 3180	$-74.29	$222.81
07/13/2007	BILL	SWANSON, DAVID W & ELAINE R	$297.10	$297.10
08/15/2006	PAYMENT	SWANSON, DAVID W & ELAINE R CHECK NUM: 3041	$-292.02	$0.00
07/19/2006	BILL	SWANSON, DAVID W & ELAINE R	$292.02	$292.02
08/23/2005	PAYMENT	DAVID SWANSON CHECK NUM: 2848	$-273.43	$0.00
07/21/2005	BILL	SWANSON, DAVID W & ELAINE R	$273.43	$273.43
07/29/2004	PAYMENT	@	$-274.33	$0.00
07/01/2004	BILL	SWANSON, DAVID W & ELA @	$274.33	$274.33
07/30/2003	PAYMENT	@	$-272.56	$0.00
07/01/2003	BILL	SWANSON, DAVID W & ELA @	$272.56	$272.56