Tax Account 03-0331-28

Print Page · · Payments Cart · New Search

Owners

HILL JOHN C
PO BOX 13
OROVADA, NV 89425

Account Summary

Account ID	03-0331-28
Account Type	Real Estate
Location	10100 WILLOW CREEK RD OROVADA
Balance	$1,824.45
Currently Due	$1,824.45

Account ID

03-0331-28

Account Type

Real Estate

Location

10100 WILLOW CREEK RD
OROVADA

Balance

$1,824.45

Currently Due

$1,824.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,598.22
Total	$1,824.45
Paid	$0.00
Balance	$1,824.45
Due	$1,824.45
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,598.22

Total

$1,824.45

Paid

$0.00

Balance

$1,824.45

Due

$1,824.45

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$602.22	$19.76	$602.22	$0.00	$621.98
2	10/07/2024	10/17/2024	Past due	$332.00	$39.90	$332.00	$0.00	$993.88
3	01/06/2025	01/16/2025	Past due	$332.00	$66.13	$332.00	$0.00	$1,392.01
4	03/03/2025	03/13/2025	Past due	$332.00	$100.44	$332.00	$0.00	$1,824.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,445.79	$16.31	$1,462.10	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,237.99	$36.72	$1,274.71	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,207.36	$35.72	$1,243.08	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,213.62	$35.84	$1,249.46	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$841.18	$55.58	$896.76	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,239.85	$169.69	$1,409.54	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,264.66	$163.20	$1,427.86	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,198.25	$47.63	$1,245.88	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$1,138.61	$68.81	$1,207.42	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$1,074.84	$70.82	$1,145.66	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	.00	34.00	34.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2024-2025	S31	Rodent Control	80.00	.00	80.00	80.00
2024-2025	S49	Quinn Rvr Vly Grndwt	186.18	.00	186.18	186.18
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	80.00	80.00	.00	.00
2023-2024	S49	Quinn Rvr Vly Grndwt	124.12	124.12	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S31	Rodent Control	80.00	80.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	80.00	80.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S31	Rodent Control	80.00	80.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S31	Rodent Control	80.00	80.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S31	Rodent Control	80.00	80.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S31	Rodent Control	80.00	80.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S31	Rodent Control	80.00	80.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S31	Rodent Control	80.00	80.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S31	Rodent Control	80.00	80.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,824.45
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$98.44	$1,822.45
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$66.13	$1,724.01
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.90	$1,657.88
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.76	$1,617.98
07/05/2024	BILL	HILL JOHN C	$1,598.22	$1,598.22
10/03/2023	PAYMENT	HILL JOHN & DEBRA CHECK 1700	$-1,462.10	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.31	$1,462.10
07/06/2023	BILL	HILL JOHN C	$1,445.79	$1,445.79
10/18/2022	PAYMENT	HILL JOHN C & DEBRA J CHECK 1641	$-1,274.71	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$26.20	$1,274.71
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$10.52	$1,248.51
07/07/2022	BILL	HILL JOHN C	$1,237.99	$1,237.99
12/17/2021	PAYMENT	HILL JOHN & DEBRA CHECK NUM: 1842	$-1,243.08	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.47	$1,243.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.25	$1,217.61
07/08/2021	BILL	HILL JOHN C	$1,207.36	$1,207.36
01/11/2021	PAYMENT	HILL, JOHN C & DEBRA CHECK NUM: 1722	$-1,249.46	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.58	$1,249.46
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.26	$1,223.88
07/10/2020	BILL	HILL JOHN C	$1,213.62	$1,213.62
02/27/2020	PAYMENT	DEBRA & JOHN HILL CHECK NUM: 1663	$-896.76	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.21	$896.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.23	$867.55
09/05/2019	AMENDMENT	REMOVE IMPS DUE TO FIRE DAMAGE	$-364.93	$851.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.14	$1,216.25
07/08/2019	BILL	HILL JOHN C	$1,206.11	$1,206.11
05/10/2019	PAYMENT	JOHN HILL CHECK NUM: 1604	$-1,409.54	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,409.54
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,399.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$73.35	$1,397.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$47.21	$1,323.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.29	$1,276.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.59	$1,250.44
07/05/2018	BILL	HILL JOHN C	$1,239.85	$1,239.85
04/17/2018	PAYMENT	HILL, JOHN C & DEBRA/HILL FARM CHECK NUM: 1447	$-1,427.86	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,427.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$75.09	$1,425.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$48.28	$1,350.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.83	$1,302.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.75	$1,275.41
07/11/2017	BILL	HILL JOHN C	$1,264.66	$1,264.66
03/31/2017	PAYMENT	HILL, DEBRA CHECK NUM: 1295	$-291.29	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$291.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.04	$289.04
12/29/2016	PAYMENT	HILL, JOHN C & DEBRA DBA: HILL CHECK NUM: 1265	$-954.59	$279.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.21	$1,233.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.13	$1,208.38
07/07/2016	BILL	HILL JOHN C	$1,198.25	$1,198.25
03/28/2016	PAYMENT	HILL, JOHN C & DEBRA/HILL FARM CHECK NUM: 1162	$-563.54	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$563.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.60	$561.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.44	$537.44
01/11/2016	PAYMENT	HILL JOHN C & DEBRA CHECK NUM: 1128	$-643.88	$528.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.73	$1,171.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.54	$1,148.15
07/02/2015	BILL	HILL JOHN C	$1,138.61	$1,138.61
01/26/2015	PAYMENT	HILL, JOHN C & DEBRA CHECK NUM: 1511	$-1,145.66	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.77	$1,145.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.14	$1,105.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.91	$1,083.75
07/03/2014	BILL	HILL JOHN C	$1,074.84	$1,074.84
12/30/2013	PAYMENT	HILL JOHN C & DEBRA CHECK NUM: 807	$-480.00	$0.00
12/05/2013	PAYMENT	HILL, JOHN C & DEBRA CHECK NUM: 1423	$-590.90	$480.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.26	$1,070.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.52	$1,049.64
07/02/2013	BILL	HILL JOHN C	$1,041.12	$1,041.12
05/24/2013	PAYMENT	HILL JOHN C & DEBRA CHECK NUM: 689	$-1,175.62	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,175.62
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,165.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$59.11	$1,163.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.01	$1,104.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.12	$1,066.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.46	$1,044.88
07/10/2012	BILL	HILL JOHN C	$1,036.42	$1,036.42
04/27/2012	PAYMENT	HILL DEBRA C CHECK NUM: 564	$-495.06	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$495.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.40	$492.56
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.16	$472.16
11/28/2011	PAYMENT	HILL, JOHN C & DEBRA CHECK NUM: 1244	$-575.87	$464.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.55	$1,039.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.28	$1,019.32
07/11/2011	BILL	HILL JOHN C	$1,011.04	$1,011.04
12/29/2010	PAYMENT	HILL JOHN CHECK NUM: 1135	$-1,028.33	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.76	$1,028.33
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.33	$1,001.57
07/09/2010	BILL	HILL JOHN C	$989.24	$989.24
01/14/2010	PAYMENT	HILL JOHN CHECK NUM: 1806	$-434.00	$0.00
10/28/2009	PAYMENT	HILL, JOHN C & DEBRA/HILL FARM CHECK NUM: 3585	$-552.78	$434.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.76	$986.78
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.92	$961.02
07/10/2009	BILL	HILL MADALINE DELORIS	$949.10	$949.10
04/06/2009	PAYMENT	HILL, JOHN C & DEBRA J CHECK BANK: 94 176 NUM: 1074	$-215.45	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$215.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.20	$213.20
01/28/2009	PAYMENT	HILL DEBRA CHECK BANK: 94*169 NUM: 3437	$-213.20	$205.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.20	$418.20
11/13/2008	PAYMENT	HILL JOHN CHECK BANK: 94*169 NUM: 3379	$-526.51	$410.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.53	$936.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.42	$911.98
07/10/2008	BILL	HILL MADALINE DELORIS	$900.56	$900.56
05/15/2008	PAYMENT	HILL JOHN CHECK BANK: 94*169 NUM: 3246	$-223.37	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$223.37
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$213.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.12	$211.12
01/14/2008	PAYMENT	HILL DEBRA CHECK BANK: 94*176 NUM: 1009	$-203.00	$203.00
09/26/2007	PAYMENT	HILL DEBRA CHECK BANK: 94*169 NUM: 3059	$-498.11	$406.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.35	$904.11
07/12/2007	BILL	HILL MADALINE DELORIS	$892.76	$892.76
03/19/2007	PAYMENT	HILL JOHN CHECK BANK: 94*169 NUM: 2651	$-1,002.91	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$60.71	$1,002.91
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.23	$942.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.68	$901.97
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.07	$878.29
07/28/2006	AMENDMENT	amendment per assessor - bb	$-24.84	$867.22
07/06/2006	BILL	HILL MADALINE DELORIS	$892.06	$892.06
03/15/2006	PAYMENT	HILL JOHN C/DEBRA J CHECK BANK: 907118 NUM: 1645	$-407.80	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.24	$407.80
10/18/2005	PAYMENT	HILL JOHN & DEBRA CHECK BANK: 94169 NUM: 2121	$-482.58	$397.56
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.20	$880.14
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.92	$856.94
07/18/2005	BILL	HILL MADALINE DELORIS	$846.02	$846.02
04/07/2005	PAYMENT	HILL JOHN C/DEBRA CHECK BANK: 94169 NUM: 2276	$-191.82	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$191.82
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.32	$190.32
01/19/2005	PAYMENT	HILL JOHN C/DEBRA CHECK BANK: 94*169 NUM: 1798	$-190.32	$183.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.32	$373.32
09/30/2004	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 1747	$-415.07	$366.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.93	$781.07
07/06/2004	BILL	HILL MADALINE DELORIS	$772.14	$772.14
03/11/2004	PAYMENT	DEBRA HILL CHECK BANK: 11*7000 NUM: 1526	$-167.00	$0.00
01/12/2004	PAYMENT	DEBRA HILL CHECK BANK: 94*169 NUM: 2040	$-167.00	$167.00
10/09/2003	PAYMENT	HILL JOHN C & DEBRA CHECK BANK: 94-169 NUM: 1924	$-167.00	$334.00
08/26/2003	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 1868	$-208.57	$501.00
07/18/2003	BILL	HILL MADALINE DELORIS	$709.57	$709.57
04/01/2003	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 1505	$-185.58	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$185.58
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.08	$184.08
01/23/2003	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 1431	$-184.08	$177.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.08	$361.08
10/30/2002	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 1337	$-184.08	$354.00
10/30/2002	ADJUSTMENT	posted incorrectly TB BANK: 94-169 NUM: 1337	$184.08	$538.08
10/30/2002	VOID	HILL DEBRA CHECK BANK: 94-169 NUM: 1337	$-184.08	$354.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.08	$538.08
09/10/2002	PAYMENT	HILL JOHN C. CHECK BANK: 93-541 NUM: 509340311	$-253.61	$531.00
09/04/2002	AMENDMENT	delete penalty nsf bank errorj	$-10.14	$784.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.14	$794.75
09/03/2002	ADJUSTMENT	NSF Check jq BANK: 94-169 NUM: 1264	$253.61	$784.61
08/22/2002	VOID	HILL DEBRA CHECK BANK: 94-169 NUM: 1264	$-253.61	$531.00
07/08/2002	BILL	HILL MADALINE DELORIS	$784.61	$784.61
03/26/2002	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 1098	$-194.11	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$194.11
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.43	$193.11
01/10/2002	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 1033	$-185.68	$185.68
10/05/2001	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 954	$-185.68	$371.36
08/27/2001	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 0896	$-259.98	$557.04
07/11/2001	BILL	HILL MADALINE DELORIS	$817.02	$817.02
04/06/2001	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 757	$-194.39	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.48	$194.39
01/16/2001	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 671	$-186.91	$186.91
10/13/2000	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 630	$-186.91	$373.82
08/29/2000	PAYMENT	HILL MADALINE DELORIS CHECK BANK: 94-204 NUM: 1089	$-261.25	$560.73
07/06/2000	BILL	HILL MADALINE DELORIS	$821.98	$821.98
03/08/2000	PAYMENT	HILL JOHN & DEBRA CHECK BANK: 94-169 NUM: 292	$-204.91	$0.00
01/07/2000	PAYMENT	HILL FARMS CHECK BANK: 94-169 NUM: 234	$-204.91	$204.91
10/04/1999	PAYMENT	JOHN & DEBRA HILL CHECK BANK: 11-7000 NUM: 1198	$-204.91	$409.82
08/11/1999	PAYMENT	HILL JOHN & DEBRA CHECK BANK: 11-7000 NUM: 1159	$-279.22	$614.73
07/12/1999	BILL	HILL MADALINE D & MONTE F	$893.95	$893.95
08/21/1998	PAYMENT	JOHN & DEBRA HILL/HILL FARMS CHECK	$-903.05	$0.00
07/09/1998	BILL	HILL MADALINE D & MONTE F	$903.05	$903.05
03/24/1998	PAYMENT	HILL FARMS	$-202.26	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$202.26
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.70	$200.26
12/31/1997	PAYMENT	HILL FARMS	$-192.56	$192.56
10/13/1997	PAYMENT	HILL FARMS	$-192.56	$385.12
08/26/1997	PAYMENT	HILL FARMS	$-329.54	$577.68
07/23/1997	BILL	HILL MADALINE D & MONTE F	$907.22	$907.22
07/29/1996	PAYMENT	HILL MADALINE D & MONTE F	$-902.96	$0.00
07/11/1996	BILL	HILL MADALINE D & MONTE F	$902.96	$902.96

Tax Account 03-0331-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links