Tax Account 010-36H-003

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Owners

HILL, RANDEE & MATTHEW
1107 SPRUCE ST
GARDNERVILLE, NV 89410-5113

767014,767258

Account Summary

Account ID	010-36H-003
Account Type	Real Estate
Location	0 SEC 17 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36H-003

Account Type

Real Estate

Location

0 SEC 17 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	"MATTHEW HILL" ONLINE	$-69.04	$0.00
07/10/2024	BILL	HILL, RANDEE & MATTHEW	$69.04	$69.04
08/02/2023	PAYMENT	HILL, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 09587D	$-69.04	$0.00
07/12/2023	BILL	HILL, RANDEE & MATTHEW	$69.04	$69.04
07/25/2022	PAYMENT	HILL, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 01022D	$-69.04	$0.00
07/12/2022	BILL	HILL, RANDEE & MATTHEW	$69.04	$69.04
08/03/2021	PAYMENT	HILL, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 02577D	$-73.82	$0.00
07/14/2021	BILL	HILL, RANDEE & MATTHEW	$73.82	$73.82
12/17/2020	PAYMENT	MATTHEW HILL CHECK NUM: ACH	$-63.38	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	HILL, RANDEE & MATTHEW	$58.14	$58.14
08/14/2019	PAYMENT	HILL, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 08835D	$-58.14	$0.00
07/10/2019	BILL	HILL, CLIFFORD J	$58.14	$58.14
07/24/2018	PAYMENT	HILL, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 00382D	$-57.93	$0.00
07/09/2018	BILL	HILL, CLIFFORD J	$57.93	$57.93
07/11/2017	PAYMENT	HILL, MATTHEW J CREDIT: D BANK: OP INTERNET NUM: 08415D	$-52.68	$0.00
07/07/2017	BILL	HILL, CLIFFORD J	$52.68	$52.68
10/21/2016	PAYMENT	HILL, MATTHEW J CREDIT: D BANK: OP INTERNET NUM: 04927D	$-57.42	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	HILL, CLIFFORD J	$52.68	$52.68
08/10/2015	PAYMENT	HILL, CLIFFORD J CHECK NUM: 13449	$-52.68	$0.00
07/08/2015	BILL	HILL, CLIFFORD J	$52.68	$52.68
08/19/2014	PAYMENT	HILL, CLIFFORD J CHECK NUM: 1348	$-52.68	$0.00
07/10/2014	BILL	HILL, CLIFFORD J	$52.68	$52.68
08/27/2013	PAYMENT	HILL, CLIFFORD J CHECK NUM: 1281	$-52.68	$0.00
07/16/2013	BILL	HILL, CLIFFORD J	$52.68	$52.68
08/20/2012	PAYMENT	HILL, CLIFFORD J CREDIT: D BANK: OP INTERNET NUM: 186839	$-52.68	$0.00
07/10/2012	BILL	HILL, CLIFFORD J	$52.68	$52.68
08/22/2011	PAYMENT	HILL, CLIFFORD J CHECK NUM: 1251	$-52.68	$0.00
07/14/2011	BILL	HILL, CLIFFORD J	$52.68	$52.68
08/24/2010	PAYMENT	HILL, CLIFFORD J CHECK NUM: 1277	$-52.68	$0.00
07/14/2010	BILL	HILL, CLIFFORD J	$52.68	$52.68
08/20/2009	PAYMENT	HILL, CLIFFORD J CHECK NUM: 1245	$-52.68	$0.00
07/21/2009	BILL	HILL, CLIFFORD J	$52.68	$52.68
08/25/2008	PAYMENT	HILL, CLIFFORD J CHECK NUM: 1276	$-52.68	$0.00
07/14/2008	BILL	HILL, CLIFFORD J	$52.68	$52.68
08/07/2007	PAYMENT	HILL, CLIFFORD J CHECK NUM: 1199	$-52.68	$0.00
07/13/2007	BILL	HILL, CLIFFORD J	$52.68	$52.68
08/25/2006	PAYMENT	HILL, CLIFFORD J CHECK NUM: 1186	$-52.68	$0.00
07/19/2006	BILL	HILL, CLIFFORD J	$52.68	$52.68
09/08/2005	PAYMENT	HILL, CLIFFORD J CHECK NUM: 1140	$-52.68	$0.00
07/21/2005	BILL	HILL, CLIFFORD J	$52.68	$52.68
08/12/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	WATTS, GWENDOLYN @	$52.75	$52.75
08/12/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	WATTS, GWENDOLYN @	$52.75	$52.75