Tax Account 10-0201-10

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Owners

MOHAMAD HILMI
4550 BEATRICE LN
WINNEMUCCA, NV 89445

Account Summary

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

Account ID

10-0201-10

Account Type

Real Estate

Location

US HWY 95
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$562.52
Total	$562.52
Paid	$562.52
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

$562.52

Total

$562.52

Paid

$562.52

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	$142.52	$0.00	$142.52	$142.52	$0.00
2	10/07/2024	10/17/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
3	01/06/2025	01/16/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
4	03/03/2025	03/13/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$520.85	$0.00	$520.85	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$482.27	$0.00	$482.27	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$446.55	$0.00	$446.55	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$673.32	$0.00	$673.32	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$649.91	$0.00	$649.91	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$620.14	$6.21	$626.35	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$584.49	$20.48	$604.97	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$548.30	$24.69	$572.99	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$515.80	$18.26	$534.06	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$477.59	$4.76	$482.35	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	HIGH GROUND VILLAGE CHECK 1611	$-140.00	$0.00
01/10/2025	PAYMENT	HIGH GROUND VILLAGE CHECK 1543	$-140.00	$140.00
10/07/2024	PAYMENT	HIGH GROUND VILLAGE & HIGH GROUND COURTYARD CHECK 1435	$-140.00	$280.00
08/28/2024	PAYMENT	HIGH GROUND VILLAGE & HIGH GROUND COURTYARD CHECK 1365	$-142.52	$420.00
07/05/2024	BILL	MOHAMAD HILMI	$562.52	$562.52
03/05/2024	PAYMENT	HIGH GROUND VILLAGE & HIGH COURTYARD CHECK 1148	$-130.00	$0.00
01/05/2024	PAYMENT	MOHAMAD HILMI/HIGH GROUND VILLAGE CHECK 1073	$-130.00	$130.00
10/06/2023	PAYMENT	HIGH GROUND VILLAGE & HIGH COURTYARD CHECK 0960	$-130.00	$260.00
08/30/2023	PAYMENT	HIGH GROUND VILLAGE & HIGH COURTYARD CHECK 0883	$-130.85	$390.00
07/06/2023	BILL	MOHAMAD HILMI	$520.85	$520.85
03/13/2023	PAYMENT	HIGH GROUND VILLAGE CHECK 657	$-120.00	$0.00
01/06/2023	PAYMENT	MOHAMAD HILMI/HIGH GROUND VILLAGE CHECK 585	$-120.00	$120.00
10/06/2022	PAYMENT	HIGH GROUND VILLAGE & HIGH COURTYARD CHECK 0461	$-120.00	$240.00
08/12/2022	PAYMENT	HIGH GROUND VILAGE & HIGH COURTYARD CHECK 0384	$-122.27	$360.00
07/07/2022	BILL	MOHAMAD HILMI	$482.27	$482.27
03/04/2022	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 5771	$-111.00	$0.00
01/07/2022	PAYMENT	HIGH GROUND VILLAGE / MILMI MO CHECK NUM: 5683	$-111.00	$111.00
10/07/2021	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 5516	$-111.00	$222.00
08/20/2021	PAYMENT	HIGH GROUND VILLAGE/HILMI MOHA CHECK NUM: 5247	$-113.55	$333.00
07/08/2021	BILL	MOHAMAD HILMI	$446.55	$446.55
07/23/2020	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 4619	$-673.32	$0.00
07/10/2020	BILL	MOHAMAD HILMI	$673.32	$673.32
03/04/2020	PAYMENT	HIGH GROUND VILLAGE / H MOHAMA CHECK NUM: 4407	$-162.00	$0.00
01/08/2020	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 4340	$-162.00	$162.00
10/15/2019	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 4214	$-162.00	$324.00
08/22/2019	PAYMENT	HIGH GROUND VILLAGE/MOHAMAD CHECK NUM: 4139	$-163.91	$486.00
07/08/2019	BILL	MOHAMAD HILMI	$649.91	$649.91
03/11/2019	PAYMENT	HIGH GROUND VILLAGE/HILMI A MO CHECK NUM: 3879	$-155.00	$0.00
01/10/2019	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 3805	$-155.00	$155.00
10/04/2018	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 3679	$-316.35	$310.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.21	$626.35
07/05/2018	BILL	MOHAMAD HILMI	$620.14	$620.14
03/14/2018	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 3374	$-146.00	$0.00
03/09/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3370	$-146.00	$146.00
03/09/2018	AMENDMENT	rmvc 3rd penalty/clerical erro	$-5.84	$292.00
03/09/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3370	$146.00	$297.84
03/09/2018	VOID	DBA HIGH GROUND VILLAGE CHECK NUM: 3370	$-146.00	$151.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.84	$297.84
12/21/2017	PAYMENT	HILMI A MOHAMAD SOLE PROP CHECK NUM: 3259	$-312.97	$292.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.62	$604.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.86	$590.35
07/11/2017	BILL	MOHAMAD HILMI	$584.49	$584.49
03/03/2017	PAYMENT	HIGH GROUND VILLAGE/HILMI MO CHECK NUM: 2810	$-279.48	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.48	$279.48
12/19/2016	PAYMENT	HIGH GROUND VILLAGE/MOHAMAD, H CHECK NUM: 2700	$-293.51	$274.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.72	$567.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.49	$553.79
07/07/2016	BILL	MOHAMAD HILMI	$548.30	$548.30
12/16/2015	PAYMENT	DBA HIGH GROUND VILLAGE CREDIT: B NUM: 2066	$-534.06	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.99	$534.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.27	$521.07
07/02/2015	BILL	MOHAMAD HILMI	$515.80	$515.80
03/12/2015	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 1532	$-242.76	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.76	$242.76
10/06/2014	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 1272	$-119.00	$238.00
10/06/2014	ADJUSTMENT	posted wrong amount rn NUM: 1272	$357.00	$357.00
10/06/2014	VOID	DBA HIGH GROUND VILLAGE CHECK NUM: 1272	$-357.00	$0.00
08/26/2014	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 1197	$-120.59	$357.00
07/03/2014	BILL	MOHAMAD HILMI	$477.59	$477.59
10/16/2013	PAYMENT	HIGH GROUND VILLAGE/ HILMI A CHECK NUM: 3102	$-330.00	$0.00
08/29/2013	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 3032	$-112.20	$330.00
07/02/2013	BILL	MOHAMAD HILMI	$442.20	$442.20
01/25/2013	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 2733	$-208.08	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.08	$208.08
12/21/2012	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 2692	$-106.08	$204.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.08	$310.08
08/17/2012	PAYMENT	HIGH GROUND VILLAGE, MOHAMAD, CHECK NUM: 2526	$-103.44	$306.00
07/10/2012	BILL	MOHAMAD HILMI	$409.44	$409.44
03/13/2012	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 2375	$-94.00	$0.00
01/09/2012	PAYMENT	HIGH GROUND VILLAGE/HILMA A MO CHECK NUM: 2327	$-94.00	$94.00
10/11/2011	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 2234	$-94.00	$188.00
08/15/2011	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 2191	$-97.12	$282.00
07/11/2011	BILL	MOHAMAD HILMI	$379.12	$379.12
03/14/2011	PAYMENT	HIGH GROUND VILLAGE/MOHAMAD CHECK NUM: 2015	$-88.00	$0.00
01/13/2011	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 1960	$-88.00	$88.00
10/12/2010	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 1872	$-88.00	$176.00
08/16/2010	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 1823	$-90.32	$264.00
07/09/2010	BILL	MOHAMAD HILMI	$354.32	$354.32
03/08/2010	PAYMENT	HILMI MOHAMAD CHECK NUM: 1645	$-83.00	$0.00
01/07/2010	PAYMENT	HIGH GROUND VILLAGE CHECK	$-83.00	$83.00
10/09/2009	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 1496	$-83.00	$166.00
08/25/2009	PAYMENT	HIGH GROUND VILLAGE CHECK BANK: 94*72 NUM: 1451	$-84.63	$249.00
07/10/2009	BILL	MOHAMAD HILMI	$333.63	$333.63
03/10/2009	PAYMENT	HIGH GROUND VILLAGE CHECK BANK: 94*72 NUM: 1291	$-69.00	$0.00
01/13/2009	PAYMENT	HILMI A MOHAMAD CHECK BANK: 94*72 NUM: 1239	$-69.00	$69.00
10/17/2008	PAYMENT	MOHAMAD HILMI CHECK BANK: 94*72 NUM: 1117	$-69.00	$138.00
08/27/2008	PAYMENT	HIGH GROUND VILLAGE CHECK BANK: 94*72 NUM: 1062	$-71.49	$207.00
07/10/2008	BILL	MOHAMAD HILMI	$278.49	$278.49
08/28/2007	PAYMENT	HILMI MOHAMAD DBA HIGH GROUNDS CHECK BANK: 94 72 NUM: 1033	$-278.49	$0.00
07/12/2007	BILL	MOHAMAD HILMI	$278.49	$278.49
03/12/2007	PAYMENT	HILMI MOHAMAD CASH	$-69.00	$0.00
02/05/2007	PAYMENT	MO MART/MOHAMAD, HILMI CHECK BANK: 94 72 NUM: 8659	$-71.76	$69.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.76	$140.76
10/30/2006	PAYMENT	MO MART HILMI MOHAMAD CHECK BANK: 94*72 NUM: 8599	$-71.76	$138.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.76	$209.76
08/31/2006	PAYMENT	HILMI MOHAMAD CHECK BANK: 94*72 NUM: 8557	$-72.92	$207.00
07/06/2006	BILL	MOHAMAD HILMI	$279.92	$279.92
03/16/2006	PAYMENT	MO MART/MOHAMAD HILMI CHECK BANK: 94 72 NUM: 8385	$-69.00	$0.00
01/06/2006	PAYMENT	HIMLI MOHAMAD CHECK BANK: 9472 NUM: 8307	$-69.00	$69.00
12/12/2005	PAYMENT	MOHAMAD HILMI CHECK BANK: 9472 NUM: 8291	$-71.76	$138.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.76	$209.76
08/22/2005	PAYMENT	HILMI MOHAMAD CHECK BANK: 9472 NUM: 8205	$-72.92	$207.00
07/18/2005	BILL	MOHAMAD HILMI	$279.92	$279.92
03/16/2005	PAYMENT	HILMI MOHAMMED CHECK BANK: 94169 NUM: 1047	$-69.00	$0.00
01/11/2005	PAYMENT	HILMI MOHAMAD CHECK BANK: 94*72 NUM: 8054	$-69.00	$69.00
10/14/2004	PAYMENT	MOHAMAD HILMI A/MART MO CHECK BANK: 94*72 NUM: 6278	$-69.00	$138.00
08/27/2004	PAYMENT	MOHAMAD HILMI CHECK BANK: 94-72 NUM: 6226	$-71.87	$207.00
07/06/2004	BILL	MOHAMAD HILMI	$278.87	$278.87
04/02/2004	PAYMENT	MOHAMNAD HILMI A / MO MART CHECK BANK: 94-72 NUM: 6021	$-71.56	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$71.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.56	$66.56
01/14/2004	PAYMENT	HIMI MOHAMAD CHECK BANK: 94*72 NUM: 4099	$-64.00	$64.00
10/17/2003	PAYMENT	MOHAMAD HILMI CHECK BANK: 94*72 NUM: 936	$-64.00	$128.00
09/04/2003	PAYMENT	MOHOMAD HILMI CASH	$-67.81	$192.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.61	$259.81
07/18/2003	BILL	MOHAMAD HILMI	$257.20	$257.20
03/31/2003	PAYMENT	MOHAMAD HILMI A CHECK BANK: 94F72 NUM: 3666	$-63.90	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$63.90
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.40	$62.40
01/17/2003	PAYMENT	MOHAMAD HILMI CHECK BANK: 94-72 NUM: 3618	$-60.00	$60.00
11/04/2002	PAYMENT	MOHAMAD HILMI A CHECK BANK: 94-72 NUM: 3535	$-62.40	$120.00
11/04/2002	ADJUSTMENT	posted incorrectly TB BANK: 94-72 NUM: 3535	$62.40	$182.40
11/04/2002	VOID	MOHAMAD HILMI A CHECK BANK: 94-72 NUM: 3535	$-62.40	$120.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.40	$182.40
09/10/2002	PAYMENT	MOHAMAD HILMI A. CHECK BANK: 94-72 NUM: 3403	$-65.55	$180.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.52	$245.55
07/08/2002	BILL	MOHAMAD HILMI	$243.03	$243.03
09/11/2001	PAYMENT	MOHAMAD HILMI CASH	$-145.32	$0.00
09/05/2001	PAYMENT	MOHAMAD HILMI A CHECK BANK: 94-72 NUM: 3021	$-58.92	$145.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.27	$204.24
07/11/2001	BILL	MOHAMAD HILMI	$201.97	$201.97
04/10/2001	PAYMENT	MOHAMAD HILMI A. CHECK BANK: 94-72 NUM: 1951	$-49.84	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.92	$49.84
01/09/2001	PAYMENT	MOHAMAD HILMI A. CHECK BANK: 94-72 NUM: 1965	$-47.92	$47.92
10/17/2000	PAYMENT	MOHAMAD HILMI CASH	$-49.84	$95.84
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.92	$145.68
08/15/2000	PAYMENT	MOHAMAD HILMI CASH	$-56.24	$143.76
07/06/2000	BILL	MOHAMAD HILMI	$200.00	$200.00
08/31/1999	PAYMENT	HILMI MOHAMAD CHECK BANK: 91-170 NUM: 15164	$-374.77	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.85	$374.77
07/12/1999	BILL	MOHAMAD HILMI	$369.92	$369.92
03/29/1999	PAYMENT	MOHAMAD HILMI CASH	$-84.09	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.23	$84.09
01/04/1999	PAYMENT	MOHAMAD HILMI CASH	$-80.86	$80.86
10/13/1998	PAYMENT	MOHAMAD HILMI CHECK	$-80.86	$161.72
08/17/1998	PAYMENT	MOHAMAD HILMI CASH	$-135.11	$242.58
07/09/1998	BILL	MOHAMAD HILMI	$377.69	$377.69
08/19/1997	PAYMENT	BEARTRICE JONES & CO	$-388.03	$0.00
07/23/1997	BILL	JONES BEATRICE E & CO	$388.03	$388.03
05/02/1997	PAYMENT	ECHAVE ELAINA	$-101.41	$0.00
05/01/1997	AMENDMENT	paid before publication ss	$-1.00	$101.41
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$102.41
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$101.41
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.65	$99.41
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.86	$94.76
10/04/1996	PAYMENT	AMERICAN HOME FUNDING	$-46.45	$92.90
08/20/1996	PAYMENT	WESTERN TITLE	$-93.05	$139.35
07/11/1996	BILL	JONES BEATRICE E & CO	$232.40	$232.40

Tax Account 10-0201-10

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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