Tax Account 091-003-007

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Owners

HILL, BERNARD M & CAROL
2899 SUNDANCE DR
ELKO, NV 89801-4731

Account Summary

Account ID	091-003-007
Account Type	Real Estate
Location	2899 SUNDANCE DR
Balance	$0.00
Currently Due	$0.00

Account ID

091-003-007

Account Type

Real Estate

Location

2899 SUNDANCE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$669.36
Total	$669.36
Paid	$669.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$669.36

Total

$669.36

Paid

$669.36

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$153.65	$0.00	$153.65	$153.65	$0.00
2	10/07/2024	10/17/2024	Paid	$171.90	$0.00	$171.90	$171.90	$0.00
3	01/06/2025	01/16/2025	Paid	$171.90	$0.00	$171.90	$171.90	$0.00
4	03/03/2025	03/13/2025	Paid	$171.91	$0.00	$171.91	$171.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$595.74	$0.00	$595.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$578.46	$0.00	$578.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$561.64	$0.00	$561.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$544.66	$0.00	$544.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$528.55	$0.00	$528.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$513.18	$0.00	$513.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$454.07	$0.00	$454.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$440.84	$0.00	$440.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$427.06	$0.00	$427.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$332.56	$0.00	$332.56	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	HILL, BERNARD & CAROL CHECK 1886	$-55.81	$0.00
09/06/2024	PAYMENT	HILL, BERNARD M & CAROL CHECK 1879	$-153.30	$55.81
08/30/2024	PAYMENT	HILL, BERNARD & CAROL SYS 1870 ORIG: CHECK	$-153.30	$209.11
08/30/2024	PAYMENT	HILL, BERNARD & CAROL SYS 1868 ORIG: CHECK	$-153.30	$362.41
08/30/2024	PAYMENT	HILL, BERNARD M & CAROL SYS 1865 ORIG: CHECK	$-153.65	$515.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.81	$669.36
08/30/2024	ADJUSTMENT	HILL, BERNARD M & CAROL CHECK 1865 VOIDED PAYMENT: 910952. REASON: AMENDMENT TO RE 2025	$153.65	$613.55
08/30/2024	ADJUSTMENT	HILL, BERNARD & CAROL CHECK 1868 VOIDED PAYMENT: 922681. REASON: AMENDMENT TO RE 2025	$153.30	$459.90
08/30/2024	ADJUSTMENT	HILL, BERNARD & CAROL CHECK 1870 VOIDED PAYMENT: 922682. REASON: AMENDMENT TO RE 2025	$153.30	$306.60
08/06/2024	PAYMENT	HILL, BERNARD & CAROL CHECK 1870	$-153.30	$153.30
08/06/2024	PAYMENT	HILL, BERNARD & CAROL CHECK 1868	$-153.30	$306.60
07/17/2024	PAYMENT	HILL, BERNARD M & CAROL CHECK 1865	$-153.65	$459.90
07/10/2024	BILL	HILL, BERNARD M & CAROL	$613.55	$613.55
09/29/2023	PAYMENT	HILL, BERNARD M & CAROL CHECK 1787	$-297.86	$0.00
09/11/2023	PAYMENT	HILL, BERNARD M & CAROL CHECK 1779	$-148.93	$297.86
08/07/2023	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 1757	$-148.95	$446.79
07/12/2023	BILL	HILL, BERNARD M & CAROL	$595.74	$595.74
11/07/2022	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 1602	$-144.60	$0.00
10/06/2022	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 1580	$-144.60	$144.60
09/08/2022	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 1555	$-144.60	$289.20
08/03/2022	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 1257	$-144.66	$433.80
07/12/2022	BILL	HILL, BERNARD M & CAROL	$578.46	$578.46
11/04/2021	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 1345	$-140.41	$0.00
10/06/2021	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 1334	$-140.41	$140.41
09/03/2021	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 1313	$-140.41	$280.82
08/05/2021	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 1290	$-140.41	$421.23
07/14/2021	BILL	HILL, BERNARD M & CAROL	$561.64	$561.64
11/05/2020	PAYMENT	HILL, BERNARD M & CAROL B CHECK NUM: 1120	$-136.16	$0.00
10/06/2020	PAYMENT	HILL, BERNARD M & CAROL B CHECK NUM: 1104	$-136.16	$136.16
09/08/2020	PAYMENT	HILL, BERNARD M & CAROL B CHECK NUM: 1074	$-136.16	$272.32
08/13/2020	PAYMENT	HILL, BERNARD M & CAROL B CHECK NUM: 1053	$-136.18	$408.48
07/15/2020	BILL	HILL, BERNARD M & CAROL	$544.66	$544.66
09/10/2019	PAYMENT	HILL, BERNARD M & CAROL B CHECK NUM: 9428	$-132.13	$0.00
09/04/2019	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 9415	$-132.13	$132.13
08/06/2019	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 9395	$-132.13	$264.26
07/23/2019	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 9386	$-132.16	$396.39
07/10/2019	BILL	HILL, BERNARD M & CAROL	$528.55	$528.55
10/04/2018	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 9197	$-128.28	$0.00
09/05/2018	PAYMENT	HILL, BERNARD M & CAROL B CHECK NUM: 9175	$-128.28	$128.28
08/03/2018	PAYMENT	HILL, CAROL CHECK NUM: 9145	$-128.28	$256.56
07/17/2018	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 9139	$-128.34	$384.84
07/09/2018	BILL	HILL, BERNARD M & CAROL	$513.18	$513.18
10/05/2017	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 8949	$-113.51	$0.00
09/11/2017	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 8933	$-113.51	$113.51
08/07/2017	PAYMENT	HILL, CAROL CHECK NUM: 8880	$-113.51	$227.02
07/14/2017	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 8861	$-113.54	$340.53
07/07/2017	BILL	HILL, BERNARD M & CAROL	$454.07	$454.07
10/05/2016	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 8647	$-110.20	$0.00
09/07/2016	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 8619	$-110.20	$110.20
08/03/2016	PAYMENT	HILL, BERNARD M & CAROL B CHECK NUM: 8589	$-110.20	$220.40
07/12/2016	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 8579	$-110.24	$330.60
07/08/2016	BILL	HILL, BERNARD M & CAROL	$440.84	$440.84
11/03/2015	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 8400	$-106.76	$0.00
10/05/2015	PAYMENT	HILL, BERNARD M & CAROL B CHECK NUM: 8379	$-106.76	$106.76
09/03/2015	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 8355	$-106.76	$213.52
08/04/2015	PAYMENT	HILL, BERNARD M & CAROL B CHECK NUM: 8344	$-106.78	$320.28
07/08/2015	BILL	HILL, BERNARD M & CAROL	$427.06	$427.06
11/05/2014	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 8153	$-83.14	$0.00
10/07/2014	PAYMENT	HILL, BERNARD M & CAROL B CHECK NUM: 8138	$-83.14	$83.14
09/04/2014	PAYMENT	HILL, BERNARD M & CAROL B CHECK NUM: 8116	$-83.14	$166.28
08/05/2014	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 8099	$-83.14	$249.42
07/10/2014	BILL	HILL, BERNARD M & CAROL	$332.56	$332.56
09/05/2013	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 7882	$-165.78	$0.00
08/16/2013	PAYMENT	HILL, BERNARD M & CAROL B CHECK NUM: 7866	$-82.89	$165.78
08/16/2013	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 7863	$-82.89	$248.67
07/16/2013	BILL	HILL, BERNARD M & CAROL	$331.56	$331.56
10/04/2012	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 7664	$-84.24	$0.00
09/05/2012	PAYMENT	HILL, BERNARD M & CAROL B CHECK NUM: 7647	$-168.48	$84.24
08/03/2012	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 7622	$-84.25	$252.72
07/10/2012	BILL	HILL, BERNARD M & CAROL	$336.97	$336.97
11/03/2011	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 7451	$-83.64	$0.00
10/03/2011	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 7427	$-59.63	$83.64
09/08/2011	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 7408	$-107.65	$143.27
08/03/2011	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 7383	$-83.64	$250.92
07/14/2011	BILL	HILL, BERNARD M & CAROL	$334.56	$334.56
11/08/2010	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 7161	$-88.66	$0.00
10/06/2010	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 7134	$-88.66	$88.66
09/03/2010	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 7107	$-88.66	$177.32
08/03/2010	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 7078	$-88.66	$265.98
07/14/2010	BILL	HILL, BERNARD M & CAROL	$354.64	$354.64
11/03/2009	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 6857	$-80.84	$0.00
10/02/2009	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 6830	$-80.86	$80.84
09/03/2009	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 6802	$-80.86	$161.70
08/04/2009	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 6778	$-80.89	$242.56
07/21/2009	BILL	HILL, BERNARD M & CAROL	$323.45	$323.45
10/06/2008	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 6526	$-80.88	$0.00
09/05/2008	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 6505	$-161.76	$80.88
08/04/2008	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 6474	$-80.89	$242.64
07/14/2008	BILL	HILL, BERNARD M & CAROL	$323.53	$323.53
10/03/2007	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 6221	$-79.90	$0.00
09/04/2007	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 6197	$-79.90	$79.90
08/03/2007	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 6168	$-79.90	$159.80
07/17/2007	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 6153	$-79.91	$239.70
07/13/2007	BILL	HILL, BERNARD M & CAROL	$319.61	$319.61
08/02/2006	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 5809	$-316.06	$0.00
07/19/2006	BILL	HILL, BERNARD M & CAROL	$316.06	$316.06
08/03/2005	PAYMENT	HILL, BERNARD M & CAROL CHECK NUM: 5182	$-306.85	$0.00
07/21/2005	BILL	HILL, BERNARD M & CAROL	$306.85	$306.85
08/03/2004	PAYMENT	@	$-347.08	$0.00
07/01/2004	BILL	HILL, BERNARD M & CARO @	$347.08	$347.08
08/04/2003	PAYMENT	@	$-345.73	$0.00
07/01/2003	BILL	HILL, BERNARD M & CARO @	$345.73	$345.73