Tax Account 073-009-013

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Owners

HILL, JUSTIN J & FALLON R
316 W 2ND ST
BATTLE MOUNTAIN, NV 89820-1864

637069

Account Summary

Account ID	073-009-013
Account Type	Real Estate
Location	207 LAKE FRONT DRIVE
Balance	$331.78
Currently Due	$171.66

$171.66 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $331.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$320.55
Total	$331.78
Paid	$0.00
Balance	$331.78
Due	$171.66
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$80.37	$3.21	$0.00	$80.37	$0.00	$83.58	Pay $83.58 Now
2	10/06/2025	10/16/2025	Past due	$80.06	$8.02	$0.00	$80.06	$0.00	$171.66	Pay $171.66 Now
3	01/05/2026	01/15/2026	Due	$80.06	$0.00	$0.00	$80.06	$0.00	$251.72	Pay $251.72 Now
4	03/02/2026	03/12/2026	Due	$80.06	$0.00	$0.00	$80.06	$0.00	$331.78	Pay $331.78 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$59.57	$15.10	$0.00	$74.67	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$59.57	$20.10	$4.50	$84.17	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$59.57	$0.00	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$64.76	$0.00	$0.00	$64.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$64.02	$0.53	$0.00	$64.55	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$64.02	$22.14	$0.00	$86.16	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$63.79	$0.00	$0.00	$63.79	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.09	$12.78	$0.00	$70.87	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$58.09	$12.78	$0.00	$70.87	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.09	$25.06	$0.00	$83.15	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$58.09	$8.71	$0.00	$66.80	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.02	$331.78
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.21	$323.76
07/11/2025	BILL	HILL, JUSTIN J & FALLON R	$320.55	$320.55
03/27/2025	PAYMENT	"JUSTIN HILL" ONLINE	$-158.84	$0.00
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$158.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.17	$156.84
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.50	$152.67
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.50	$152.17
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.57	$151.67
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.50	$148.10
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.50	$147.60
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.50	$147.10
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.98	$146.60
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.50	$143.62
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.50	$143.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.38	$142.62
07/10/2024	BILL	HILL, JUSTIN J & FALLON R	$59.57	$140.24
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.50	$80.67
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.50	$80.17
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$79.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.17	$72.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.57	$68.50
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$64.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.38	$61.95
07/12/2023	BILL	HILL, JUSTIN J & FALLON R	$59.57	$59.57
08/11/2022	PAYMENT	HILL, JUSTIN JEROME CREDIT: D BANK: OP INTERNET NUM: 098121	$-59.57	$0.00
07/12/2022	BILL	HILL, JUSTIN J & FALLON R	$59.57	$59.57
07/30/2021	PAYMENT	HILL, JUSTIN JEROME CREDIT: D BANK: OP INTERNET NUM: 007892	$-64.76	$0.00
07/14/2021	BILL	HILL, JUSTIN J & FALLON R	$64.76	$64.76
08/18/2020	PAYMENT	HILL, JUSTIN CHECK NUM: ACH	$-150.71	$0.00
08/18/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.53	$150.71
07/15/2020	BILL	HILL, JUSTIN J & FALLON R	$64.02	$150.18
06/30/2020	INTEREST	Monthly Interest	$0.53	$86.16
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.53	$85.63
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$85.10
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.48	$78.10
02/28/2020	INTEREST	Monthly Interest	$0.00	$73.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.84	$73.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.20	$69.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.56	$66.58
07/10/2019	BILL	HILL, JUSTIN J & FALLON R	$64.02	$64.02
07/26/2018	PAYMENT	HILL, JUSTIN CREDIT: D	$-63.79	$0.00
07/09/2018	BILL	HILL, JUSTIN J & FALLON R	$63.79	$63.79
03/27/2018	PAYMENT	HILL, JUSTIN J CREDIT: D BANK: OP INTERNET NUM: 015797	$-70.87	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.07	$70.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.49	$66.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.90	$63.31
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.32	$60.41
07/07/2017	BILL	HILL, JUSTIN J & FALLON R	$58.09	$58.09
04/12/2017	PAYMENT	HILL, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 475790	$-154.02	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.48	$154.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.07	$153.54
03/01/2017	INTEREST	Monthly Interest	$0.48	$149.47
02/01/2017	INTEREST	Monthly Interest	$0.48	$148.99
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.49	$148.51
01/03/2017	INTEREST	Monthly Interest	$0.48	$145.02
12/01/2016	INTEREST	Monthly Interest	$0.48	$144.54
11/01/2016	INTEREST	Monthly Interest	$0.48	$144.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.90	$143.58
10/05/2016	INTEREST	Monthly Interest	$0.48	$140.68
09/01/2016	INTEREST	Monthly Interest	$0.48	$140.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.32	$139.72
08/01/2016	INTEREST	Monthly Interest	$0.48	$137.40
07/08/2016	BILL	HILL, JUSTIN J & FALLON R	$58.09	$136.92
07/01/2016	INTEREST	Monthly Interest	$0.48	$78.83
06/01/2016	INTEREST	Monthly Interest	$0.48	$78.35
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$77.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.07	$70.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.49	$66.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.90	$63.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.32	$60.41
07/08/2015	BILL	HILL, JUSTIN J & FALLON R	$58.09	$58.09
03/03/2015	PAYMENT	HILL, FALLON CREDIT: D BANK: OP INTERNET NUM: 213160	$-66.80	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.49	$66.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.90	$63.31
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.32	$60.41
07/10/2014	BILL	HILL, JUSTIN J & FALLON R	$58.09	$58.09
08/07/2013	PAYMENT	HILL, FALLON R CREDIT: D BANK: OP INTERNET NUM: 125371	$-58.09	$0.00
07/16/2013	BILL	HILL, JUSTIN J & FALLON R	$58.09	$58.09
08/01/2012	PAYMENT	HILL, FALLON CREDIT: D BANK: OP INTERNET NUM: 141230	$-58.09	$0.00
07/10/2012	BILL	HILL, JUSTIN J & FALLON R	$58.09	$58.09
08/15/2011	PAYMENT	JUSTIN HILL CREDIT: D BANK: PNP INTERNET NUM: 6913079	$-58.09	$0.00
07/14/2011	BILL	HILL, JUSTIN J & FALLON R	$58.09	$58.09
08/04/2010	PAYMENT	BALDINI, FRED CHECK BANK: WF INTERNET NUM: 403140730	$-58.09	$0.00
07/14/2010	BILL	BALDINI, FRED D	$58.09	$58.09
08/27/2009	PAYMENT	BALDINI, FRED D CHECK NUM: 84964	$-58.75	$0.00
07/21/2009	BILL	BALDINI, FRED D	$58.75	$58.75
07/30/2008	PAYMENT	BALDINI, FRED D CHECK NUM: 9418	$-58.75	$0.00
07/14/2008	BILL	BALDINI, FRED D	$58.75	$58.75
08/10/2007	PAYMENT	BALDINI, FRED D CHECK NUM: 205840058	$-58.75	$0.00
07/13/2007	BILL	BALDINI, FRED D	$58.75	$58.75
08/17/2006	PAYMENT	BALDINI, FRED D CHECK NUM: 6091	$-58.73	$0.00
07/19/2006	BILL	BALDINI, FRED D	$58.73	$58.73
03/13/2006	PAYMENT	BALDINI, FRED D CHECK NUM: 57791	$-67.46	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.52	$67.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.93	$63.94
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.35	$61.01
07/21/2005	BILL	BALDINI, FRED D	$58.66	$58.66
10/05/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	BALDINI, FRED D @	$58.75	$58.75
02/09/2004	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	BALDINI, FRED D @	$58.74	$58.74