Tax Account 06-0163-13

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Owners

HILL MICHAEL J & HEATHER L
4550 PARADISE RANCHOS DR
WINNEMUCCA, NV 89445

HILL MICHAEL J

HILL HEATHER L

Account Summary

Account ID	06-0163-13
Account Type	Real Estate
Location	3880 FREMONT ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0163-13

Account Type

Real Estate

Location

3880 FREMONT ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,885.46
Total	$1,885.46
Paid	$1,885.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,885.46

Total

$1,885.46

Paid

$1,885.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire 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	$472.46	$0.00	$472.46	$472.46	$0.00
2	10/07/2024	10/17/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/06/2025	01/16/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/03/2025	03/13/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,833.70	$0.00	$1,833.70	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,783.44	$0.00	$1,783.44	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,443.68	$0.00	$1,443.68	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,483.64	$0.00	$1,483.64	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$41.58	$3.74	$45.32	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$73.23	$0.00	$73.23	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$67.82	$0.00	$67.82	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-471.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-471.00	$471.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-471.00	$942.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.46	$1,413.00
07/05/2024	BILL	HILL MICHAEL J & HEATHER L	$1,885.46	$1,885.46
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-458.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-458.00	$458.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-458.00	$916.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.70	$1,374.00
07/06/2023	BILL	HILL MICHAEL J & HEATHER L	$1,833.70	$1,833.70
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.00	$445.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281965. REASON: DUPLICATE POSTING...	$445.00	$890.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.00	$445.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.00	$890.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-448.44	$1,335.00
07/07/2022	BILL	HILL MICHAEL J & HEATHER L	$1,783.44	$1,783.44
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-360.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-360.00	$360.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-360.00	$720.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-363.68	$1,080.00
07/08/2021	BILL	HILL MICHAEL J & HEATHER L	$1,443.68	$1,443.68
01/20/2021	PAYMENT	SERVICELINK CHECK NUM: 61046562	$-370.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-370.00	$370.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$370.00	$740.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-370.00	$370.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$37.00	$740.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-37.00	$703.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-370.00	$740.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-373.64	$1,110.00
07/10/2020	BILL	HILL MICHAEL J & HEATHER L	$1,483.64	$1,483.64
11/22/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15155	$-45.32	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.08	$45.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.66	$43.24
07/08/2019	BILL	HILL HEATHER & MICHAEL	$41.58	$41.58
07/27/2018	PAYMENT	KURTIS C BETZ CHECK NUM: 9327	$-62.37	$0.00
07/05/2018	BILL	BETZ KURTIS C	$62.37	$62.37
07/25/2017	PAYMENT	BETZ KURTIS C CHECK NUM: 9171	$-62.37	$0.00
07/11/2017	BILL	BETZ KURTIS C	$62.37	$62.37
07/25/2016	PAYMENT	BETZ, KURTIS C CHECK NUM: 9015	$-62.37	$0.00
07/07/2016	BILL	BETZ KURTIS C	$62.37	$62.37
07/20/2015	PAYMENT	BETZ KURTIS C CHECK NUM: 8855	$-73.23	$0.00
07/02/2015	BILL	BETZ KURTIS C	$73.23	$73.23
07/21/2014	PAYMENT	BETZ, KURTIS C CHECK NUM: 8691	$-67.82	$0.00
07/03/2014	BILL	BETZ KURTIS C	$67.82	$67.82
07/26/2013	PAYMENT	BETZ KURTIS C CHECK NUM: 5095	$-62.79	$0.00
07/02/2013	BILL	BETZ KURTIS C	$62.79	$62.79
08/06/2012	PAYMENT	BETZ, KURTIS C CHECK NUM: 5060	$-58.15	$0.00
07/10/2012	BILL	BETZ KURTIS C	$58.15	$58.15
07/26/2011	PAYMENT	BETZ, KURTIS C CHECK NUM: 8214	$-53.85	$0.00
07/11/2011	BILL	BETZ KURTIS C	$53.85	$53.85
07/27/2010	PAYMENT	BETZ KURTIS C CHECK NUM: 8071	$-50.32	$0.00
07/09/2010	BILL	BETZ KURTIS C	$50.32	$50.32
07/31/2009	PAYMENT	BETZ KURTIS C CHECK BANK: 3504 NUM: 7903	$-47.37	$0.00
07/10/2009	BILL	BETZ KURTIS C	$47.37	$47.37
07/24/2008	PAYMENT	BETZ KURTIS C CHECK BANK: 3504 NUM: 7703	$-44.72	$0.00
07/10/2008	BILL	BETZ KURTIS C	$44.72	$44.72
08/09/2007	PAYMENT	BETZ, KURTIS C CHECK BANK: 90 3504 NUM: 7554	$-42.31	$0.00
07/12/2007	BILL	BETZ KURTIS C	$42.31	$42.31
08/01/2006	PAYMENT	BETZ KURTIS C CHECK BANK: 903504 NUM: 7379	$-42.52	$0.00
07/06/2006	BILL	BETZ KURTIS C	$42.52	$42.52
08/05/2005	PAYMENT	BOYCE VERNON L CHECK BANK: 24680 NUM: 1051	$-42.52	$0.00
07/18/2005	BILL	BOYCE VERNON L	$42.52	$42.52
07/29/2004	PAYMENT	BOYCE VERNON L CHECK BANK: 24F680 NUM: 1187	$-42.23	$0.00
07/06/2004	BILL	BOYCE VERNON L	$42.23	$42.23
08/08/2003	PAYMENT	BOYCE VERNON L CHECK BANK: 24-680 NUM: 1117	$-49.24	$0.00
07/18/2003	BILL	BOYCE VERNON L	$49.24	$49.24
08/06/2002	PAYMENT	BOYCE VERNON L CHECK BANK: 24-680 NUM: 948	$-36.73	$0.00
07/08/2002	BILL	BOYCE VERNON L	$36.73	$36.73
08/01/2001	PAYMENT	BOYCE VERNON L CHECK BANK: 24-680 NUM: 844	$-37.13	$0.00
07/11/2001	BILL	BOYCE VERNON L	$37.13	$37.13
08/08/2000	PAYMENT	BOYCE VERNON L CHECK BANK: 24-680 NUM: 718	$-36.58	$0.00
07/06/2000	BILL	BOYCE VERNON L	$36.58	$36.58
08/10/1999	PAYMENT	BOYCE VERNON L CASH	$-40.01	$0.00
07/12/1999	BILL	BOYCE VERNON L	$40.01	$40.01
07/22/1998	PAYMENT	BOYCE VERNON CHECK	$-40.95	$0.00
07/09/1998	BILL	BOYCE VERNON L	$40.95	$40.95
08/06/1997	PAYMENT	RIOLO LYDIA GERUSA	$-37.07	$0.00
07/23/1997	BILL	RIOLO LYDIA GERUSA	$37.07	$37.07

Tax Account 06-0163-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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