Tax Account 085-005-006
Owners
HILL, KRISTON N & JAMES M JR TR
1188 COURT ST # 52
ELKO, NV 89801-3947
(HILL FAMILY REVOCABLE LIVING
TRUST DATED 10142021)
795943
Account Summary
| Account ID | 085-005-006 |
|---|---|
| Account Type | Real Estate |
| Location | 346 GALENA AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.87 |
| Total | $38.87 |
| Paid | $38.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $27.43 | $0.00 | $27.43 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $27.43 | $4.12 | $31.55 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $29.82 | $0.00 | $29.82 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $29.48 | $0.00 | $29.48 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $29.48 | $0.00 | $29.48 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $29.38 | $0.00 | $29.38 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $26.75 | $0.00 | $26.75 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $26.75 | $0.00 | $26.75 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $26.75 | $0.00 | $26.75 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $26.75 | $0.00 | $26.75 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | HILL, KRISTON H CHECK 1168 | $-38.87 | $0.00 |
| 07/10/2024 | BILL | HILL, KRISTON N & JAMES M JR TR | $38.87 | $38.87 |
| 07/31/2023 | PAYMENT | HILL, KRISTON NICHOLE CREDIT: D BANK: OP INTERNET NUM: 05801D | $-27.43 | $0.00 |
| 07/12/2023 | BILL | HILL, KRISTON N & JAMES M JR T | $27.43 | $27.43 |
| 03/17/2023 | PAYMENT | HILL, KRISTON CREDIT: D BANK: OP INTERNET NUM: 007789 | $-31.55 | $0.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.65 | $31.55 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.37 | $29.90 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.10 | $28.53 |
| 07/12/2022 | BILL | HILL, KRISTON N & JAMES M JR T | $27.43 | $27.43 |
| 07/26/2021 | PAYMENT | HILL JR, JAMES M CREDIT: D BANK: OP INTERNET NUM: 024604 | $-29.82 | $0.00 |
| 07/14/2021 | BILL | HILL, JAMES M JR & KRISTON N | $29.82 | $29.82 |
| 08/17/2020 | PAYMENT | JAMES M HILL JR CHECK NUM: ACH | $-29.48 | $0.00 |
| 07/15/2020 | BILL | HILL, JAMES M JR & KRISTON N | $29.48 | $29.48 |
| 08/14/2019 | PAYMENT | HILL JR, JAMES MICHAEL CREDIT: D BANK: OP INTERNET NUM: 074453 | $-29.48 | $0.00 |
| 07/10/2019 | BILL | HILL, JAMES M JR & KRISTON N | $29.48 | $29.48 |
| 08/27/2018 | PAYMENT | HILL JR, JAMES MICHAEL CREDIT: D BANK: OP INTERNET NUM: 072734 | $-29.38 | $0.00 |
| 07/09/2018 | BILL | HILL, JAMES M JR & KRISTON N | $29.38 | $29.38 |
| 07/31/2017 | PAYMENT | HILL JR, JAMES M CREDIT: D BANK: OP INTERNET NUM: 533055 | $-26.75 | $0.00 |
| 07/07/2017 | BILL | HILL, JAMES M JR & KRISTON N | $26.75 | $26.75 |
| 07/28/2016 | PAYMENT | HILL JR, JAMES MICHAEL CHECK BANK: OP INTERNET NUM: 120629787 | $-26.75 | $0.00 |
| 07/08/2016 | BILL | HILL, JAMES M JR & KRISTON N | $26.75 | $26.75 |
| 08/19/2015 | PAYMENT | HILL, JAMES M JR CHECK NUM: 2239 | $-26.75 | $0.00 |
| 07/08/2015 | BILL | HILL, JAMES M JR & KRISTON N | $26.75 | $26.75 |
| 08/01/2014 | PAYMENT | SALLEE, KATHRYN J & MICHAEL S CHECK NUM: 2291 | $-26.75 | $0.00 |
| 07/10/2014 | BILL | SALLEE, MICHAEL S TR ET AL | $26.75 | $26.75 |
| 08/22/2013 | PAYMENT | SALLEE, MICHAEL S & KATHRYN J CHECK NUM: 2223 | $-26.75 | $0.00 |
| 07/16/2013 | BILL | SALLEE, MICHAEL S TR ET AL | $26.75 | $26.75 |
| 08/14/2012 | PAYMENT | SALLEE, KATHRYN J & MICHAEL S CHECK NUM: 2204 | $-26.75 | $0.00 |
| 07/10/2012 | BILL | SALLEE, MICHAEL S TR ET AL | $26.75 | $26.75 |
| 08/11/2011 | PAYMENT | SALLEE, MICHAEL S & KATHRYN J CHECK NUM: 1056 | $-26.75 | $0.00 |
| 07/14/2011 | BILL | SALLEE, MICHAEL S & KATHRYN J | $26.75 | $26.75 |
| 08/02/2010 | PAYMENT | SALLEE, MICHAEL S & KATHRYN J CHECK NUM: 1876 | $-26.75 | $0.00 |
| 07/14/2010 | BILL | SALLEE, MICHAEL S & KATHRYN J | $26.75 | $26.75 |
| 09/04/2009 | PAYMENT | SALLEE, MICHAEL S & KATHRYN J CHECK NUM: 1667 | $-27.06 | $0.00 |
| 07/21/2009 | BILL | SALLEE, MICHAEL S & KATHRYN J | $27.06 | $27.06 |
| 07/23/2008 | PAYMENT | SALLEE, MICHAEL S & KATHRYN J CHECK NUM: 1374 | $-27.06 | $0.00 |
| 07/14/2008 | BILL | SALLEE, MICHAEL S & KATHRYN J | $27.06 | $27.06 |
| 08/08/2007 | PAYMENT | KINNEBREW, JAMES M & JUDITH A CHECK NUM: 5467 | $-27.06 | $0.00 |
| 07/13/2007 | BILL | KINNEBREW, JAMES M & JUDITH A | $27.06 | $27.06 |
| 08/18/2006 | PAYMENT | KINNEBREW, JAMES M & JUDITH A CHECK NUM: 2770 | $-27.04 | $0.00 |
| 07/19/2006 | BILL | KINNEBREW, JAMES M & JUDITH A | $27.04 | $27.04 |
| 08/23/2005 | PAYMENT | KINNEBREW, JAMES M & JUDITH A CHECK NUM: 4696 | $-27.01 | $0.00 |
| 07/21/2005 | BILL | KINNEBREW, JAMES M & JUDITH A | $27.01 | $27.01 |
| 08/11/2004 | PAYMENT | @ | $-27.06 | $0.00 |
| 07/01/2004 | BILL | KINNEBREW, JAMES M & J @ | $27.06 | $27.06 |
| 08/26/2003 | PAYMENT | @ | $-27.05 | $0.00 |
| 07/01/2003 | BILL | KINNEBREW, JAMES M & J @ | $27.05 | $27.05 |
