Tax Account 10-0201-09

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Owners

MOHAMAD HILMI
4550 BEATRICE LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0201-09
Account Type	Real Estate
Location	5750 US HWY 95 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0201-09

Account Type

Real Estate

Location

5750 US HWY 95
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44,782.06
Total	$44,782.06
Paid	$44,782.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$44,782.06

Total

$44,782.06

Paid

$44,782.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	Paid	$11,197.06	$0.00	$11,197.06	$11,197.06	$0.00
2	10/07/2024	10/17/2024	Paid	$11,195.00	$0.00	$11,195.00	$11,195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$11,195.00	$0.00	$11,195.00	$11,195.00	$0.00
4	03/03/2025	03/13/2025	Paid	$11,195.00	$0.00	$11,195.00	$11,195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$41,800.87	$0.00	$41,800.87	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$39,040.51	$0.00	$39,040.51	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$38,885.71	$0.00	$38,885.71	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$39,614.32	$0.00	$39,614.32	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$37,624.00	$0.00	$37,624.00	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$35,617.01	$0.00	$35,617.01	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$35,250.36	$0.00	$35,250.36	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$35,567.31	$0.00	$35,567.31	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$36,112.98	$634.02	$36,747.00	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$35,531.36	$3,866.96	$39,398.32	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	1260.00	1260.00	.00	.00
2024-2025	S29	Landfill	3276.00	3276.00	.00	.00
2023-2024	S18	Humboldt TV	1260.00	1260.00	.00	.00
2023-2024	S29	Landfill	3276.00	3276.00	.00	.00
2022-2023	S18	Humboldt TV	1260.00	1260.00	.00	.00
2022-2023	S29	Landfill	3276.00	3276.00	.00	.00
2021-2022	S18	Humboldt TV	1260.00	1260.00	.00	.00
2021-2022	S29	Landfill	3276.00	3276.00	.00	.00
2020-2021	S18	Humboldt TV	1260.00	1260.00	.00	.00
2020-2021	S29	Landfill	3276.00	3276.00	.00	.00
2019-2020	S18	Humboldt TV	1260.00	1260.00	.00	.00
2019-2020	S29	Landfill	3276.00	3276.00	.00	.00
2018-2019	S18	Humboldt TV	1260.00	1260.00	.00	.00
2018-2019	S29	Landfill	3276.00	3276.00	.00	.00
2017-2018	S18	Humboldt TV	1260.00	1260.00	.00	.00
2017-2018	S29	Landfill	3276.00	3276.00	.00	.00
2016-2017	S18	Humboldt TV	1260.00	1260.00	.00	.00
2016-2017	S29	Landfill	3276.00	3276.00	.00	.00
2015-2016	S18	Humboldt TV	1260.00	1260.00	.00	.00
2015-2016	S29	Landfill	3276.00	3276.00	.00	.00
2014-2015	S18	Humboldt TV	1260.00	1260.00	.00	.00
2014-2015	S29	Landfill	3276.00	3276.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	HIGH GROUND VILLAGE CHECK 1611	$-11,195.00	$0.00
01/10/2025	PAYMENT	HIGH GROUND VILLAGE CHECK 1543	$-11,195.00	$11,195.00
10/07/2024	PAYMENT	HIGH GROUND VILLAGE & HIGH GROUND COURTYARD CHECK 1435	$-11,195.00	$22,390.00
08/28/2024	PAYMENT	HIGH GROUND VILLAGE & HIGH GROUND COURTYARD CHECK 1365	$-11,197.06	$33,585.00
07/05/2024	BILL	MOHAMAD HILMI	$44,782.06	$44,782.06
03/05/2024	PAYMENT	HIGH GROUND VILLAGE & HIGH COURTYARD CHECK 1148	$-10,450.00	$0.00
01/05/2024	PAYMENT	MOHAMAD HILMI/HIGH GROUND VILLAGE CHECK 1073	$-10,450.00	$10,450.00
10/06/2023	PAYMENT	HIGH GROUND VILLAGE & HIGH COURTYARD CHECK 0960	$-10,450.00	$20,900.00
08/30/2023	PAYMENT	HIGH GROUND VILLAGE & HIGH COURTYARD CHECK 0883	$-10,450.87	$31,350.00
07/06/2023	BILL	MOHAMAD HILMI	$41,800.87	$41,800.87
03/13/2023	PAYMENT	HIGH GROUND VILLAGE CHECK 657	$-9,760.00	$0.00
01/06/2023	PAYMENT	MOHAMAD HILMI/HIGH GROUND VILLAGE CHECK 585	$-9,760.00	$9,760.00
10/06/2022	PAYMENT	HIGH GROUND VILLAGE & HIGH COURTYARD CHECK 0461	$-9,760.00	$19,520.00
08/12/2022	PAYMENT	HIGH GROUND VILAGE & HIGH COURTYARD CHECK 0384	$-9,760.51	$29,280.00
07/07/2022	BILL	MOHAMAD HILMI	$39,040.51	$39,040.51
03/04/2022	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 5771	$-9,721.00	$0.00
01/07/2022	PAYMENT	HIGH GROUND VILLAGE / MILMI MO CHECK NUM: 5683	$-9,721.00	$9,721.00
10/07/2021	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 5516	$-9,721.00	$19,442.00
08/20/2021	PAYMENT	HIGH GROUND VILLAGE/HILMI MOHA CHECK NUM: 5247	$-9,722.71	$29,163.00
07/08/2021	BILL	MOHAMAD HILMI	$38,885.71	$38,885.71
03/04/2021	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 5180	$-9,903.00	$0.00
01/06/2021	PAYMENT	HIGH GROUND VILLAGE/MIHAMAD CHECK NUM: 4907	$-9,903.00	$9,903.00
10/07/2020	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 4731	$-9,903.00	$19,806.00
08/21/2020	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 4664	$-9,905.32	$29,709.00
07/10/2020	BILL	MOHAMAD HILMI	$39,614.32	$39,614.32
03/04/2020	PAYMENT	HIGH GROUND VILLAGE / H MOHAMA CHECK NUM: 4407	$-9,406.00	$0.00
01/08/2020	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 4340	$-9,406.00	$9,406.00
10/15/2019	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 4214	$-9,406.00	$18,812.00
08/22/2019	PAYMENT	HIGH GROUND VILLAGE/MOHAMAD CHECK NUM: 4139	$-9,406.00	$28,218.00
07/08/2019	BILL	MOHAMAD HILMI	$37,624.00	$37,624.00
03/11/2019	PAYMENT	HIGH GROUND VILLAGE/HILMI A MO CHECK NUM: 3879	$-8,904.00	$0.00
01/10/2019	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 3805	$-8,904.00	$8,904.00
10/04/2018	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 3678	$-8,904.00	$17,808.00
08/28/2018	PAYMENT	HIGH GROUND VILLAGE/HILMI A MO CHECK NUM: 3621	$-8,905.01	$26,712.00
07/05/2018	BILL	MOHAMAD HILMI	$35,617.01	$35,617.01
03/09/2018	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 3370	$-8,812.00	$0.00
01/04/2018	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 3285	$-8,812.00	$8,812.00
10/06/2017	PAYMENT	DBA HIGH GROUND VILAGE CHECK NUM: 3161	$-8,812.00	$17,624.00
08/15/2017	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 3101	$-8,814.36	$26,436.00
07/11/2017	BILL	MOHAMAD HILMI	$35,250.36	$35,250.36
03/13/2017	PAYMENT	HIGH GROUND VILLAGE/MOHAMAD, H CREDIT: B NUM: 2833	$-8,891.00	$0.00
01/11/2017	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 2732	$-8,891.00	$8,891.00
10/12/2016	PAYMENT	HIGH GROUND VILLAGE/HILMI A MO CHECK NUM: 2570	$-8,891.00	$17,782.00
08/24/2016	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 2503	$-8,894.31	$26,673.00
07/07/2016	BILL	MOHAMAD HILMI	$35,567.31	$35,567.31
04/08/2016	PAYMENT	HIGH GROUND VILLAGE/HILMI A MO CHECK NUM: 2268	$-9,346.26	$0.00
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$9,346.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$315.76	$9,343.76
03/16/2016	PAYMENT	HIGH GROUND VILLAGE/HILMI MOHA CHECK NUM: 2224	$-1,343.76	$9,028.00
02/09/2016	PAYMENT	DBA HIGH GROUND VILAGE CHECK NUM: 2153	$-8,000.00	$10,371.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$315.76	$18,371.76
10/15/2015	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 1943	$-9,028.00	$18,056.00
08/26/2015	PAYMENT	HIGH GROUND VILLAGE/HILMI A MO CHECK NUM: 1841	$-12,424.58	$27,084.00
08/03/2015	PAYMENT	HIGH GROUND VILLAGE/MOHAMAD, H CHECK NUM: 1805	$-10,000.00	$39,508.58
08/03/2015	INTEREST	Monthly Interest	$82.40	$49,508.58
07/02/2015	PAYMENT	HIGH GROUND VILLAGE/HILMI MOHA CHECK NUM: 1749	$-10,000.00	$49,426.18
07/02/2015	BILL	MOHAMAD HILMI	$36,112.98	$59,426.18
07/01/2015	INTEREST	Monthly Interest	$147.68	$23,313.20
06/01/2015	INTEREST	Monthly Interest	$147.68	$23,165.52
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$23,017.84
05/06/2015	PAYMENT	HIGH GROUND VILLAGE/MOHAMAD, H CHECK NUM: 1650	$-3,500.00	$23,007.84
04/10/2015	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 1594	$-2,500.00	$26,507.84
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$29,007.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1,355.35	$29,005.34
03/12/2015	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 1533	$-2,500.00	$27,649.99
01/30/2015	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 1465	$-2,500.00	$30,149.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1,141.82	$32,649.99
01/09/2015	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 1430	$-2,500.00	$31,508.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$669.48	$34,008.17
10/06/2014	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 1272	$-2,502.72	$33,338.69
10/06/2014	ADJUSTMENT	posted wrong amount rn NUM: 1272	$1,649.72	$35,841.41
10/06/2014	VOID	DBA HIGH GROUND VILLAGE CHECK NUM: 1272	$-1,649.72	$34,191.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$310.05	$35,841.41
07/03/2014	BILL	MOHAMAD HILMI	$35,531.36	$35,531.36
03/12/2014	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 3332	$-4,877.00	$0.00
01/15/2014	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 3238	$-3,239.00	$4,877.00
01/15/2014	ADJUSTMENT	posted wrong amount...pb NUM: 3238	$3,239.00	$8,116.00
01/15/2014	VOID	HIGH GROUND VILLAGE CHECK NUM: 3238	$-3,239.00	$4,877.00
10/24/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3032	$-6,014.26	$8,116.00
10/24/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3102	$-5,381.00	$14,130.26
10/24/2013	AMENDMENT	REMOVE LANDFILL CHARGE..GSR	$-3,276.00	$19,511.26
10/24/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3032	$6,014.26	$22,787.26
10/24/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3102	$5,381.00	$16,773.00
10/16/2013	VOID	HIGH GROUND VILLAGE/ HILMI A CHECK NUM: 3102	$-5,381.00	$11,392.00
09/10/2013	VOID	Amend: Auto Restore Payment CHECK NUM: 3032	$-6,014.26	$16,773.00
09/10/2013	AMENDMENT	REMOVE TV APTS NOT COMPLETE	$-1,260.00	$22,787.26
09/10/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3032	$6,014.26	$24,047.26
08/29/2013	VOID	DBA HIGH GROUND VILLAGE CHECK NUM: 3032	$-6,014.26	$18,033.00
07/02/2013	BILL	MOHAMAD HILMI	$24,047.26	$24,047.26
01/25/2013	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 2733	$-175.44	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.44	$175.44
12/21/2012	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 2692	$-89.44	$172.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.44	$261.44
08/17/2012	PAYMENT	HIGH GROUND VILLAGE, MOHAMAD, CHECK NUM: 2526	$-88.59	$258.00
07/10/2012	BILL	MOHAMAD HILMI	$346.59	$346.59
03/13/2012	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 2375	$-80.00	$0.00
01/09/2012	PAYMENT	HIGH GROUND VILLAGE/HILMA A MO CHECK NUM: 2327	$-80.00	$80.00
10/11/2011	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 2234	$-2.00	$160.00
08/15/2011	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 2191	$-158.93	$162.00
07/11/2011	BILL	MOHAMAD HILMI	$320.93	$320.93
03/14/2011	PAYMENT	HIGH GROUND VILLAGE/MOHAMAD CHECK NUM: 2015	$-74.00	$0.00
01/13/2011	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 1960	$-74.00	$74.00
10/12/2010	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 1872	$-74.00	$148.00
08/16/2010	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 1823	$-77.94	$222.00
07/09/2010	BILL	MOHAMAD HILMI	$299.94	$299.94
03/08/2010	PAYMENT	HILMI MOHAMAD CHECK NUM: 1645	$-70.00	$0.00
01/07/2010	PAYMENT	HIGH GROUND VILLAGE CHECK	$-70.00	$70.00
10/09/2009	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 1496	$-70.00	$140.00
08/25/2009	PAYMENT	HIGH GROUND VILLAGE CHECK BANK: 94*72 NUM: 1451	$-72.44	$210.00
07/10/2009	BILL	MOHAMAD HILMI	$282.44	$282.44

Tax Account 10-0201-09

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Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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