Tax Account 038-002-013

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Owners

HILL, BERNARD J
446 TRESCARTES AVE UNIT 9
SPRING CREEK, NV 89815-6519

807210

Account Summary

Account ID	038-002-013
Account Type	Real Estate
Location	261 TRESCARTES AVE
Balance	$0.00
Currently Due	$0.00

Account ID

038-002-013

Account Type

Real Estate

Location

261 TRESCARTES AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$754.98
Total	$754.98
Paid	$754.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$754.98

Total

$754.98

Paid

$754.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$178.47	$0.00	$178.47	$178.47	$0.00
2	10/07/2024	10/17/2024	Paid	$192.16	$0.00	$192.16	$192.16	$0.00
3	01/06/2025	01/16/2025	Paid	$192.16	$0.00	$192.16	$192.16	$0.00
4	03/03/2025	03/13/2025	Paid	$192.19	$0.00	$192.19	$192.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$511.47	$0.00	$511.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$473.75	$0.00	$473.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$438.41	$0.00	$438.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$415.11	$0.00	$415.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$400.09	$0.00	$400.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$395.47	$0.00	$395.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$190.55	$0.00	$190.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$177.34	$0.00	$177.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$177.34	$0.00	$177.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$178.39	$0.00	$178.39	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	HILL, BERNARD J CASH	$-42.39	$0.00
08/30/2024	PAYMENT	HILL, BERNARD J SYS 9761 ORIG: CHECK	$-712.59	$42.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.39	$754.98
08/30/2024	ADJUSTMENT	HILL, BERNARD J CHECK 9761 VOIDED PAYMENT: 914419. REASON: AMENDMENT TO RE 2025	$712.59	$712.59
07/24/2024	PAYMENT	HILL, BERNARD J CHECK 9761	$-712.59	$0.00
07/10/2024	BILL	HILL, BERNARD J	$712.59	$712.59
08/07/2023	PAYMENT	HILL, BERNARD J CHECK NUM: 9719	$-511.47	$0.00
07/12/2023	BILL	HILL, BERNARD J	$511.47	$511.47
08/15/2022	PAYMENT	HILL, BERNARD J CHECK NUM: 9665	$-473.75	$0.00
07/12/2022	BILL	HILL, BERNARD J	$473.75	$473.75
02/23/2022	PAYMENT	HILL, HEATHER H CHECK NUM: 2098	$-109.11	$0.00
12/29/2021	PAYMENT	HILL, BERNARD J & HEATHER H CHECK NUM: 9628	$-109.11	$109.11
09/09/2021	PAYMENT	HILL, BERNARD J & HEATHER CHECK NUM: 9592	$-109.11	$218.22
08/19/2021	PAYMENT	HILL, BERNARD J & HEATHER H CHECK NUM: 9577	$-111.08	$327.33
07/14/2021	BILL	HILL, BERNARD J & HEATHER H	$438.41	$438.41
01/27/2021	PAYMENT	HILL, BERNARD J & HEATHER CHECK NUM: 9517	$-103.78	$0.00
12/30/2020	PAYMENT	HILL, BERNARD J & HEATHER CHECK NUM: 9502	$-103.78	$103.78
08/26/2020	PAYMENT	HILL, BERNARD J & HEATHER CHECK NUM: 9463	$-103.78	$207.56
08/25/2020	PAYMENT	HILL, BERNARD J & HEATHER H CHECK NUM: 9450	$-103.77	$311.34
07/15/2020	BILL	HILL, BERNARD J & HEATHER H	$415.11	$415.11
02/24/2020	PAYMENT	HILL, BERNARD J & HEATHER CHECK NUM: 9395	$-99.73	$0.00
12/16/2019	PAYMENT	HILL, BERNARD J & HEATHER CHECK NUM: 9371	$-99.73	$99.73
10/09/2019	PAYMENT	HILL, BERNARD J & HEATHER H CHECK NUM: 9352	$-99.73	$199.46
08/20/2019	PAYMENT	HILL, BERNARD J & HEATHER H CHECK NUM: 9333	$-100.90	$299.19
07/10/2019	BILL	HILL, BERNARD J & HEATHER H	$400.09	$400.09
01/30/2019	PAYMENT	HILL, BERNARD & HEATHER CHECK NUM: 9193	$-98.57	$0.00
01/02/2019	PAYMENT	HILL, BERNARD J & HEATHER H CHECK NUM: 9185	$-98.57	$98.57
09/24/2018	PAYMENT	HILL, BERNARD J & HEATHER H CHECK NUM: 9155	$-98.57	$197.14
08/07/2018	PAYMENT	HILL, BERNARD J & HEATHER CHECK NUM: 9141	$-99.76	$295.71
07/09/2018	BILL	HILL, BERNARD J & HEATHER H	$395.47	$395.47
09/27/2017	PAYMENT	HILL, BERNARD J & HEATHER H CHECK NUM: 9041	$-140.85	$0.00
08/03/2017	PAYMENT	HILL, BERNARD J & HEATHER H CHECK NUM: 9020	$-49.70	$140.85
07/07/2017	BILL	HILL, BERNARD J & HEATHER H	$190.55	$190.55
07/29/2016	PAYMENT	HILL, BERNARD J & HEATHER H CHECK NUM: 8895	$-177.34	$0.00
07/08/2016	BILL	HILL, BERNARD J & HEATHER H	$177.34	$177.34
09/28/2015	PAYMENT	HILL, BERNARD J & HEATHER H CHECK NUM: 8799	$-132.99	$0.00
08/04/2015	PAYMENT	HILL, BERNARD J & HEATHER H CHECK NUM: 8781	$-44.35	$132.99
07/08/2015	BILL	HILL, BERNARD J & HEATHER H	$177.34	$177.34
03/04/2015	PAYMENT	HILL, BERNARD J & HEATHER H CHECK NUM: 8726	$-44.28	$0.00
01/07/2015	PAYMENT	HILL, BERNARD J & HEATHER CHECK NUM: 8709	$-44.28	$44.28
09/29/2014	PAYMENT	HILL, BERNARD J & HEATHER H CHECK NUM: 8688	$-44.28	$88.56
08/08/2014	PAYMENT	HILL, BERNARD J & HEATHER CHECK NUM: 8673	$-45.55	$132.84
07/10/2014	BILL	HILL, BERNARD J & HEATHER H	$178.39	$178.39
03/03/2014	PAYMENT	HILL, BERNARD J & HEATHER H CHECK NUM: 8613	$-43.31	$0.00
12/24/2013	PAYMENT	HILL, BERNARD J & HEATHER CHECK NUM: 8591	$-43.31	$43.31
10/07/2013	PAYMENT	HILL, BERNARD J & HEATHER H CHECK NUM: 8563	$-43.31	$86.62
08/16/2013	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 8547	$-43.33	$129.93
07/16/2013	BILL	HILL, BERNARD J & HEATHER H	$173.26	$173.26
08/06/2012	PAYMENT	HILL, BERNARD J & HEATHER H CHECK NUM: 8412	$-89.68	$0.00
07/10/2012	BILL	HILL, BERNARD J & HEATHER H	$89.68	$89.68
08/19/2011	PAYMENT	HILL, BERNARD J & HEATHER CHECK NUM: 8264	$-89.68	$0.00
07/14/2011	BILL	HILL, BERNARD J & HEATHER H	$89.68	$89.68
08/23/2010	PAYMENT	HILL, BERNARD J & HEATHER H CREDIT: B NUM: 8106	$-90.18	$0.00
07/14/2010	BILL	HILL, BERNARD J & HEATHER H	$90.18	$90.18
09/04/2009	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 7925	$-91.44	$0.00
07/21/2009	BILL	HILL, BERNARD J & HEATHER H	$91.44	$91.44
07/28/2008	PAYMENT	HILL, BERNARD JAY & HEATHER CHECK NUM: 7600	$-91.44	$0.00
07/14/2008	BILL	HILL, BERNARD J & HEATHER H	$91.44	$91.44
08/23/2007	PAYMENT	HILL, BERNARD J & HEATHER H CHECK NUM: 7202	$-90.18	$0.00
07/13/2007	BILL	HILL, BERNARD J & HEATHER H	$90.18	$90.18
08/22/2006	PAYMENT	HILL, BERNARD J & HEATHER H CHECK NUM: 6785	$-90.15	$0.00
07/19/2006	BILL	HILL, BERNARD J & HEATHER H	$90.15	$90.15
11/18/2005	PAYMENT	K & R INVESTMENTS LLC CHECK NUM: 1005	$-98.14	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.50	$98.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.60	$93.64
07/21/2005	BILL	K & R INVESTMENTS LLC	$90.04	$90.04
09/30/2004	PAYMENT	@	$-91.08	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.90	$91.08
07/01/2004	BILL	K & R INVESTMENTS LLC @	$90.18	$90.18
10/02/2003	PAYMENT	@	$-91.07	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.90	$91.07
07/01/2003	BILL	K & R INVESTMENTS LLC @	$90.17	$90.17