Tax Account TU0171AN

Owners

HILL, JUSTIN
316 W 2ND ST
BATTLE MOUNTAIN, NV 89820-1864

Account Summary

Account ID TU0171AN
Account Type Personal Property
Location 207 LAKE FRONT DR
Balance $114.54
Currently Due $29.15

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $111.89
Total $114.54
Paid $0.00
Balance $114.54
Due $29.15
Ad Valorem Tax Rate 2.6125
Tax District 4.0 (Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$26.50$2.65$26.50$0.00$29.15
210/07/202410/17/2024Due$28.46$0.00$28.46$0.00$57.61
301/06/202501/16/2025Due$28.46$0.00$28.46$0.00$86.07
403/03/202503/13/2025Due$28.47$0.00$28.47$0.00$114.54

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$100.15$7.51$107.66$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$92.73$9.27$102.00$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$94.32$0.00$94.32$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$90.99$0.00$90.99$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$87.83$8.78$96.61$0.00$0.002.82233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024AMENDMENTAMENDMENT TO PP 2025$6.34$114.54
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$2.65$108.20
07/10/2024BILLHILL, JUSTIN$105.55$105.55
02/28/2024PAYMENTJUSTIN HILL ONLINE$-107.66$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$2.50$107.66
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$2.50$105.16
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$2.51$102.66
07/12/2023BILLHILL, JUSTIN$100.15$100.15
09/22/2022PAYMENTHILL, JUSTIN CHECK BANK: OP INTERNET NUM: 1SY6WQ5PL$-102.00$0.00
08/29/2022INTERESTInstlmnt1 Interest for 2022-23$9.27$102.00
07/13/2022BILLHILL, JUSTIN$92.73$92.73
07/30/2021PAYMENTHILL, JUSTIN JEROME CREDIT: D BANK: OP INTERNET NUM: 041540$-94.32$0.00
07/15/2021BILLHILL, JUSTIN$94.32$94.32
08/18/2020PAYMENTHILL, JUSTIN CHECK NUM: ACH$-90.99$0.00
07/13/2020BILLHILL, JUSTIN$90.99$90.99
10/09/2019PAYMENTHILL, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 016344$-96.61$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$8.78$96.61
07/10/2019BILLHILL, JUSTIN$87.83$87.83
07/26/2018PAYMENTHILL, JUSTIN CREDIT: D$-85.24$0.00
07/09/2018BILLSULLIVAN, FRANK A JR OR JULIA$85.24$85.24
07/21/2017PAYMENTSULLIVAN, FRANK A JR/RBF EXCAV CHECK NUM: 8382$-76.84$0.00
07/07/2017BILLSULLIVAN, FRANK A JR OR JULIA$76.84$76.84
07/19/2016PAYMENTSULLIVAN, FRANK A JR ET AL CHECK NUM: 8008$-76.43$0.00
07/08/2016BILLSULLIVAN, FRANK A JR OR JULIA$76.43$76.43
07/15/2015PAYMENTSULLIVAN, FRANK A JR CHECK NUM: 7634$-73.97$0.00
07/08/2015BILLSULLIVAN, FRANK A JR OR JULIA$73.97$73.97
07/23/2014PAYMENTSULLIVAN, FRANK A JR ET AL CHECK NUM: 7261$-72.74$0.00
07/08/2014BILLSULLIVAN, FRANK A JR OR JULIA$72.74$72.74
07/25/2013PAYMENTSULLIVAN, FRANK A JR OR JULIA CHECK NUM: 6847$-69.46$0.00
07/16/2013BILLSULLIVAN, FRANK A JR OR JULIA$69.46$69.46
07/24/2012PAYMENTSULLIVAN, FRANK A JR-RBF EXCAV CHECK NUM: 6412$-68.21$0.00
07/10/2012BILLSULLIVAN, FRANK A JR OR JULIA$68.21$68.21
08/01/2011PAYMENTSULLIVAN, FRANK A JR OR JULIA CHECK NUM: 6256$-65.34$0.00
07/14/2011BILLSULLIVAN, FRANK A JR OR JULIA$65.34$65.34