Tax Account 045-037-017

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Owners

HILL, JAMES J & JENNIFER L
575 GILA PL
SPRING CREEK, NV 89815-6617

Account Summary

Account ID	045-037-017
Account Type	Real Estate
Location	575 GILIA PL
Balance	$79.33
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $79.33 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,099.24
Total	$1,099.24
Paid	$1,019.91
Balance	$79.33
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$255.24	$0.00	$255.24	$255.24	$0.00
2	10/07/2024	10/17/2024	Paid	$281.32	$0.00	$281.32	$281.32	$0.00
3	01/06/2025	01/16/2025	Paid	$281.32	$0.00	$281.32	$281.32	$0.00
4	03/03/2025	03/13/2025	Due	$281.36	$0.00	$281.36	$202.03	$79.33	Pay $79.33 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$816.71	$0.00	$816.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$797.35	$0.00	$797.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$824.58	$0.00	$824.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$840.07	$8.25	$848.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$819.25	$0.00	$819.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$758.18	$0.00	$758.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$683.54	$0.00	$683.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$660.05	$0.00	$660.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$640.44	$0.00	$640.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$685.24	$0.00	$685.24	$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	2.22	.17	.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
08/30/2024	PAYMENT	HILL, JAMES J SYS 1004 ORIG: CHECK	$-1,019.91	$79.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.33	$1,099.24
08/30/2024	ADJUSTMENT	HILL, JAMES J CHECK 1004 VOIDED PAYMENT: 912893. REASON: AMENDMENT TO RE 2025	$1,019.91	$1,019.91
07/22/2024	PAYMENT	HILL, JAMES J CHECK 1004	$-1,019.91	$0.00
07/10/2024	BILL	HILL, JAMES J & JENNIFER L	$1,019.91	$1,019.91
08/01/2023	PAYMENT	HILL, JAMES J & JENNIFER L CHECK NUM: 1020	$-816.71	$0.00
07/12/2023	BILL	HILL, JAMES J & JENNIFER L	$816.71	$816.71
07/21/2022	PAYMENT	HILL, JAMES J & JENNIFER L CHECK NUM: 1006	$-797.35	$0.00
07/12/2022	BILL	HILL, JAMES J & JENNIFER L	$797.35	$797.35
07/28/2021	PAYMENT	HILL, JAMES J & JENNIFER L CHECK NUM: 9462	$-824.58	$0.00
07/14/2021	BILL	HILL, JAMES J & JENNIFER L	$824.58	$824.58
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-14.99	$0.00
10/14/2020	PAYMENT	HILL JAMES J & JENNIFER L CREDIT: D	$-833.33	$14.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.25	$848.32
07/15/2020	BILL	HILL, JAMES J & JENNIFER L	$840.07	$840.07
07/26/2019	PAYMENT	HILL, JAMES J & JENNIFER L CHECK NUM: 9436	$-819.25	$0.00
07/10/2019	BILL	HILL, JAMES J & JENNIFER L	$819.25	$819.25
08/06/2018	PAYMENT	HILL, JAMES J & JENNIFER L CHECK NUM: 9424	$-758.18	$0.00
07/09/2018	BILL	HILL, JAMES J & JENNIFER L	$758.18	$758.18
10/11/2017	PAYMENT	HILL, JAMES J & JENNIFER L CHECK NUM: 9404	$-340.38	$0.00
09/28/2017	PAYMENT	HILL, JAMES J & JENNIFER L CHECK NUM: 9401	$-170.19	$340.38
08/17/2017	PAYMENT	HILL, JAMES J & JENNIFER L CHECK NUM: 9398	$-172.97	$510.57
07/07/2017	BILL	HILL, JAMES J & JENNIFER L	$683.54	$683.54
01/11/2017	PAYMENT	HILL, JAMES J & JENNIFER L CHECK NUM: 9375	$-165.01	$0.00
11/30/2016	PAYMENT	HILL, JAMES J & JENNIFER L CHECK NUM: 9373	$-165.01	$165.01
10/05/2016	PAYMENT	HILL, JAMES J & JENNIFER L CHECK NUM: 9370	$-165.01	$330.02
08/10/2016	PAYMENT	HILL, JAMES J & JENNIFER L CHECK NUM: 9367	$-165.02	$495.03
07/08/2016	BILL	HILL, JAMES J & JENNIFER L	$660.05	$660.05
10/05/2015	PAYMENT	HILL, JAMES J & JENNIFER L CHECK NUM: 9354	$-320.22	$0.00
10/01/2015	PAYMENT	HILL, JENNIFER L & JAMES J CHECK NUM: 9353	$-160.11	$320.22
08/06/2015	PAYMENT	HILL, JAMES J & JENNIFER L CHECK NUM: 9348	$-160.11	$480.33
07/08/2015	BILL	HILL, JAMES J & JENNIFER L	$640.44	$640.44
02/13/2015	PAYMENT	HILL, JAMES J & JENNIFER L CHECK NUM: 9350	$-170.99	$0.00
01/13/2015	PAYMENT	HILL, JENNIFER L & JAMES J CHECK NUM: 9330	$-170.99	$170.99
10/09/2014	PAYMENT	HILL, JAMES J & JENNIFER L CHECK NUM: 9324	$-154.99	$341.98
08/14/2014	PAYMENT	HILL, JENNIFER L & JAMES J CHECK NUM: 9316	$-188.27	$496.97
08/08/2014	AMENDMENT	Exemption not applied	$-64.06	$685.24
07/10/2014	BILL	HILL, JAMES J & JENNIFER L	$749.30	$749.30
03/05/2014	PAYMENT	HILL, JAMES CREDIT: D	$-59.93	$0.00
02/24/2014	PAYMENT	HILL, JAMES J & JENNIFER L CHECK NUM: 9294	$-749.19	$59.93
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.71	$809.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.73	$775.41
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.49	$756.68
07/16/2013	BILL	HILL, JAMES J & JENNIFER L	$749.19	$749.19
03/04/2013	PAYMENT	HILL, JAMES J & JENNIFER L CREDIT: D	$-183.14	$0.00
01/02/2013	PAYMENT	HILL, JAMES J CREDIT: D	$-183.14	$183.14
10/04/2012	PAYMENT	HILL, JENNIFER L & JAMES J CHECK NUM: 9237	$-183.14	$366.28
08/16/2012	PAYMENT	HILL, JAMES J & JENNIFER L CREDIT: D	$-183.17	$549.42
07/10/2012	BILL	HILL, JAMES J & JENNIFER L	$732.59	$732.59
07/19/2011	PAYMENT	HILL, JAMES J CREDIT: D	$-733.54	$0.00
07/14/2011	BILL	HILL, JAMES J & JENNIFER L	$733.54	$733.54
07/28/2010	PAYMENT	HILL, JAMES J CREDIT: D	$-746.91	$0.00
07/14/2010	BILL	HILL, JAMES J & JENNIFER L	$746.91	$746.91
10/23/2009	PAYMENT	JAMES HILL CHECK NUM: 9059	$-383.22	$0.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-191.61	$383.22
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-192.90	$574.83
07/21/2009	BILL	HILL, JAMES J & JENNIFER L	$767.73	$767.73
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-197.21	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-197.21	$197.21
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-197.21	$394.42
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-198.48	$591.63
07/14/2008	BILL	HILL, JAMES J & JENNIFER L	$790.11	$790.11
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-191.46	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-191.46	$191.46
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-191.46	$382.92
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-191.48	$574.38
07/13/2007	BILL	HILL, JAMES J & JENNIFER L	$765.86	$765.86
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-185.89	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-185.89	$185.89
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-185.89	$371.78
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-185.89	$557.67
07/19/2006	BILL	HILL, JAMES J & JENNIFER L	$743.56	$743.56
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-180.47	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-180.47	$180.47
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-180.47	$360.94
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-180.49	$541.41
07/21/2005	BILL	HILL, JAMES J & JENNIFER L	$721.90	$721.90
02/16/2005	PAYMENT	@	$-180.11	$0.00
12/15/2004	PAYMENT	@	$-180.11	$180.11
10/05/2004	PAYMENT	@	$-180.11	$360.22
07/27/2004	PAYMENT	@	$-180.12	$540.33
07/01/2004	BILL	HILL, JAMES J & JENNIF @	$720.45	$720.45
02/04/2004	PAYMENT	@	$-228.18	$0.00
12/18/2003	PAYMENT	@	$-228.18	$228.18
09/22/2003	PAYMENT	@	$-228.18	$456.36
08/11/2003	PAYMENT	@	$-228.21	$684.54
07/01/2003	BILL	HILL, JAMES J & JENNIF @	$912.75	$912.75