Tax Account 10-0474-03

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Owners

HILL STEVEN BRYAN
301 A ST
CARSON CITY, NV 89706

Account Summary

Account ID	10-0474-03
Account Type	Real Estate
Location	4800 FOREST AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0474-03

Account Type

Real Estate

Location

4800 FOREST AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$221.98
Total	$221.98
Paid	$221.98
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

$221.98

Total

$221.98

Paid

$221.98

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	$56.98	$0.00	$56.98	$56.98	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$221.98	$0.00	$221.98	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$221.98	$13.10	$235.08	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$221.98	$0.00	$221.98	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$221.98	$0.00	$221.98	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$221.98	$0.00	$221.98	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$221.98	$0.00	$221.98	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$221.98	$12.15	$234.13	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$221.98	$45.87	$267.85	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$221.98	$20.20	$242.18	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$210.68	$0.00	$210.68	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PNP PNP - 171487493	$-55.00	$0.00
12/09/2024	PAYMENT	PNP PNP - 167326662	$-55.00	$55.00
07/25/2024	PAYMENT	PNP PNP - 159776802	$-111.98	$110.00
07/05/2024	BILL	HILL STEVEN BRYAN	$221.98	$221.98
03/11/2024	PAYMENT	PNP PNP - 152466338	$-55.00	$0.00
12/21/2023	PAYMENT	PNP PNP - 148146282	$-55.00	$55.00
10/09/2023	PAYMENT	PNP PNP - 143743193	$-55.00	$110.00
07/24/2023	PAYMENT	PNP PNP - 139642299	$-56.98	$165.00
07/06/2023	BILL	HILL STEVEN BRYAN	$221.98	$221.98
04/03/2023	PAYMENT	PNP PNP - 132737148	$-63.70	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$63.70
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.90	$61.20
03/08/2023	PAYMENT	PNP PNP - 130898647	$-57.20	$58.30
01/23/2023	PAYMENT	PNP PNP - 128045560	$-57.20	$115.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.50	$172.70
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.20	$167.20
08/16/2022	PAYMENT	PNP PNP - 119394912	$-56.98	$165.00
07/07/2022	BILL	HILL STEVEN BRYAN	$221.98	$221.98
10/22/2021	PAYMENT	HILL, STEVEN CREDIT: D BANK: PNP INTERNET NUM: 102216531	$-55.00	$0.00
09/27/2021	PAYMENT	HILL, STEVEN CREDIT: D BANK: PNP INTERNET NUM: 100863366	$-55.00	$55.00
08/20/2021	PAYMENT	HILL, STEVEN CREDIT: D BANK: PNP INTERNET NUM: 99040177	$-55.00	$110.00
08/09/2021	PAYMENT	HILL, STEVEN CREDIT: D BANK: PNP INTERNET NUM: 98383528	$-56.98	$165.00
07/08/2021	BILL	HILL STEVEN BRYAN	$221.98	$221.98
07/29/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 079016	$-221.98	$0.00
07/10/2020	BILL	HILL STEVEN BRYAN	$221.98	$221.98
07/19/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 075302	$-221.98	$0.00
07/08/2019	BILL	HILL STEVEN BRYAN	$221.98	$221.98
07/30/2018	PAYMENT	STEVEN B HILL CHECK NUM: 644105799	$-221.98	$0.00
07/05/2018	BILL	HILL STEVEN BRYAN & ROBIN INGE	$221.98	$221.98
04/04/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 049119	$-119.95	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$119.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.50	$117.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.20	$112.20
10/30/2017	PAYMENT	STEVEN HILL CHECK NUM: 23694517440	$-57.20	$110.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.20	$167.20
08/21/2017	PAYMENT	HILL, STEVEN B CHECK NUM: 0644104990	$-67.16	$165.00
08/01/2017	INTEREST	Monthly Interest	$0.06	$232.16
07/11/2017	BILL	HILL STEVEN BRYAN & ROBIN INGE	$221.98	$232.10
07/03/2017	INTEREST	Monthly Interest	$0.06	$10.12
06/01/2017	INTEREST	Monthly Interest	$0.06	$10.06
05/04/2017	PAYMENT	HILL STEVE CHECK NUM: 644104698	$-257.67	$10.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$267.67
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$257.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.54	$255.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.02	$239.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.60	$229.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.28	$224.26
07/07/2016	BILL	HILL STEVEN BRYAN & ROBIN INGE	$221.98	$221.98
05/05/2016	PAYMENT	HILL ROBIN INGE CHECK NUM: 118742	$-130.20	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$130.20
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$120.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.50	$117.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.20	$112.20
10/16/2015	PAYMENT	HILL ROBIN I CHECK NUM: 0644103274	$-55.00	$110.00
10/16/2015	AMENDMENT	penalty reversed postmarked rn	$-2.20	$165.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.20	$167.20
08/06/2015	PAYMENT	HILL, ROBIN CHECK NUM: 0644144130	$-56.98	$165.00
07/02/2015	BILL	HILL STEVEN BRYAN & ROBIN INGE	$221.98	$221.98
10/10/2014	PAYMENT	HILL ROBIN I CHECK NUM: 644140645	$-101.32	$0.00
09/03/2014	PAYMENT	HILL ROBIN I & STEVEN B CHECK NUM: 128	$-54.68	$101.32
08/28/2014	PAYMENT	ROBIN HILL CHECK NUM: 22184740260	$-54.68	$156.00
07/03/2014	BILL	FERREIRA FAMILY TRUST	$210.68	$210.68
03/04/2014	PAYMENT	HILL STEVEN & ROBIN CHECK NUM: 098	$-48.00	$0.00
01/08/2014	PAYMENT	HILL STEVE AND ROBIN CHECK NUM: 21658551355	$-48.00	$48.00
10/16/2013	PAYMENT	FERREIRA FAMILY TRUST CHECK NUM: 2900	$-48.00	$96.00
07/15/2013	PAYMENT	FERREIRA FAMILY TRUST CHECK NUM: 2896	$-51.06	$144.00
07/02/2013	BILL	FERREIRA FAMILY TRUST	$195.06	$195.06
07/23/2012	PAYMENT	FERREIRA FAMILY TRUST CHECK NUM: 2810	$-180.61	$0.00
07/10/2012	BILL	FERREIRA FAMILY TRUST	$180.61	$180.61
08/02/2011	PAYMENT	FERREIRA FAMILY TRUST/INGE FER CHECK NUM: 2661	$-167.24	$0.00
07/11/2011	BILL	FERREIRA FAMILY TRUST	$167.24	$167.24
07/29/2010	PAYMENT	FERREIRA FAMILY TRUST/INGE FER CHECK NUM: 2523	$-156.29	$0.00
07/09/2010	BILL	FERREIRA FAMILY TRUST	$156.29	$156.29
07/22/2009	PAYMENT	FERREIRA FAMILY TRUST CHECK BANK: 94*7074 NUM: 2380	$-147.17	$0.00
07/10/2009	BILL	FERREIRA FAMILY TRUST	$147.17	$147.17
07/30/2008	PAYMENT	FERREIRA, GILBERT M & INGE CHECK BANK: 94 7074 NUM: 2117	$-136.64	$0.00
07/10/2008	BILL	FERREIRA FAMILY TRUST	$136.64	$136.64
07/24/2007	PAYMENT	FERREIRA, GILBER M, TRUSTEE CHECK BANK: 94 7074 NUM: 1847	$-129.15	$0.00
07/12/2007	BILL	FERREIRA FAMILY TRUST	$129.15	$129.15
07/24/2006	PAYMENT	FERREIRA GILBERT/INGE CHECK BANK: 947074 NUM: 1591	$-129.82	$0.00
07/06/2006	BILL	FERREIRA FAMILY TRUST	$129.82	$129.82
08/17/2005	PAYMENT	FERREIRA FAMILY TRUST CHECK BANK: 947074 NUM: 1350	$-129.82	$0.00
07/18/2005	BILL	FERREIRA FAMILY TRUST	$129.82	$129.82
07/22/2004	PAYMENT	FERREIRA INGE CHECK BANK: 94-7074 NUM: 1075	$-129.33	$0.00
07/06/2004	BILL	FERREIRA FAMILY TRUST	$129.33	$129.33
08/05/2003	PAYMENT	FERREIRA GILBERT M & INGE CHECK BANK: 94F7074 NUM: 8470	$-119.28	$0.00
07/18/2003	BILL	FERREIRA FAMILY TRUST	$119.28	$119.28
07/29/2002	PAYMENT	FERREIRA FAMILY TRUST CHECK BANK: 94F204 NUM: 8231	$-112.71	$0.00
07/08/2002	BILL	FERREIRA FAMILY TRUST	$112.71	$112.71
07/24/2001	PAYMENT	FERREIRA INGE CHECK BANK: 94-204 NUM: 7984	$-114.92	$0.00
07/11/2001	BILL	FERREIRA FAMILY TRUST	$114.92	$114.92
07/25/2000	PAYMENT	FERREIRA GILBERT M & INGE CHECK BANK: 94-204 NUM: 7732	$-74.66	$0.00
07/06/2000	BILL	FERREIRA FAMILY TRUST	$74.66	$74.66
08/04/1999	PAYMENT	FERREIRA GILBERT CHECK BANK: 91-119 NUM: 7465	$-81.98	$0.00
07/12/1999	BILL	FERREIRA GILBERT	$81.98	$81.98
08/13/1998	PAYMENT	FERREIRA GILBERT CHECK	$-83.89	$0.00
07/09/1998	BILL	FERREIRA GILBERT	$83.89	$83.89
08/08/1997	PAYMENT	FERREIRA GILBERT	$-86.44	$0.00
07/23/1997	BILL	FERREIRA GILBERT	$86.44	$86.44
08/08/1996	PAYMENT	FERREIRA GILBERT	$-90.71	$0.00
07/11/1996	BILL	FERREIRA GILBERT	$90.71	$90.71

Tax Account 10-0474-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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