Tax Account 15-0234-07

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Owners

HILL LARRY E
PO BOX 133
OROVADA, NV 89425

Account Summary

Account ID	15-0234-07
Account Type	Real Estate
Location	232 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0234-07

Account Type

Real Estate

Location

232 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,456.79
Total	$1,456.79
Paid	$1,456.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,456.79

Total

$1,456.79

Paid

$1,456.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$364.79	$0.00	$364.79	$364.79	$0.00
2	10/07/2024	10/17/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/06/2025	01/16/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/03/2025	03/13/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,380.89	$0.00	$1,380.89	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,310.60	$0.00	$1,310.60	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,258.29	$0.00	$1,258.29	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,234.23	$0.00	$1,234.23	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,206.36	$0.00	$1,206.36	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$954.89	$0.00	$954.89	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$944.80	$0.00	$944.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$946.93	$0.00	$946.93	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$942.90	$0.00	$942.90	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$929.36	$0.00	$929.36	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	120.00	120.00	.00	.00
2024-2025	S29	Landfill	312.00	312.00	.00	.00
2023-2024	S18	Humboldt TV	120.00	120.00	.00	.00
2023-2024	S29	Landfill	312.00	312.00	.00	.00
2022-2023	S18	Humboldt TV	120.00	120.00	.00	.00
2022-2023	S29	Landfill	312.00	312.00	.00	.00
2021-2022	S18	Humboldt TV	120.00	120.00	.00	.00
2021-2022	S29	Landfill	312.00	312.00	.00	.00
2020-2021	S18	Humboldt TV	120.00	120.00	.00	.00
2020-2021	S29	Landfill	312.00	312.00	.00	.00
2019-2020	S18	Humboldt TV	120.00	120.00	.00	.00
2019-2020	S29	Landfill	312.00	312.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	HILL, LARRY CREDIT CC 6004	$-1,456.79	$0.00
07/05/2024	BILL	HILL LARRY E	$1,456.79	$1,456.79
08/04/2023	PAYMENT	HILL LARRY E CREDIT CC 6004	$-1,380.89	$0.00
07/06/2023	BILL	HILL LARRY E	$1,380.89	$1,380.89
08/02/2022	PAYMENT	HILL, LARRY E CREDIT: D NUM: CC 6004	$-1,310.60	$0.00
07/07/2022	BILL	HILL LARRY E	$1,310.60	$1,310.60
08/12/2021	PAYMENT	CREDIT: D	$-1,258.29	$0.00
07/08/2021	BILL	HILL LARRY E	$1,258.29	$1,258.29
08/11/2020	PAYMENT	HILL LARRY CREDIT: D NUM: MSTR 2298	$-1,234.23	$0.00
07/10/2020	BILL	HILL LARRY E	$1,234.23	$1,234.23
07/23/2019	PAYMENT	HILL, LARRY CREDIT: D NUM: MCARD 2298	$-1,206.36	$0.00
07/08/2019	BILL	HILL LARRY E	$1,206.36	$1,206.36
07/27/2018	PAYMENT	LARRY HILL CREDIT: D NUM: VISA 9998	$-954.89	$0.00
07/05/2018	BILL	HILL LARRY E	$954.89	$954.89
08/03/2017	PAYMENT	HILL, LARRY CREDIT: D NUM: VISA 9998	$-944.80	$0.00
07/11/2017	BILL	HILL LARRY E	$944.80	$944.80
07/22/2016	PAYMENT	HILL LARRY CREDIT: D NUM: VISA 9998	$-946.93	$0.00
07/07/2016	BILL	HILL LARRY E	$946.93	$946.93
07/17/2015	PAYMENT	HILL, LARRY E & MARILYN CHECK NUM: 7295	$-942.90	$0.00
07/02/2015	BILL	HILL LARRY E & MARILYN	$942.90	$942.90
07/17/2014	PAYMENT	HILL, LARRY E & MARILYN CHECK NUM: 7117	$-929.36	$0.00
07/03/2014	BILL	HILL LARRY E & MARILYN	$929.36	$929.36
07/15/2013	PAYMENT	HILL, LARRY E & MARILYN CHECK NUM: 103	$-911.25	$0.00
07/02/2013	BILL	HILL LARRY E & MARILYN	$911.25	$911.25
07/23/2012	PAYMENT	HILL LARRY E & MARILYNN CHECK NUM: 6727	$-869.55	$0.00
07/10/2012	BILL	HILL LARRY E & MARILYN	$869.55	$869.55
07/28/2011	PAYMENT	HILL MARILYN CHECK NUM: 6523	$-821.14	$0.00
07/11/2011	BILL	HILL LARRY E & MARILYN	$821.14	$821.14
08/09/2010	PAYMENT	HILL LARRY & MARILYN CHECK NUM: 6325	$-803.52	$0.00
07/09/2010	BILL	HILL LARRY E & MARILYN	$803.52	$803.52
07/31/2009	PAYMENT	HILL LARRY CHECK BANK: 94*7074 NUM: 6132	$-769.22	$0.00
07/10/2009	BILL	HILL LARRY E & MARILYN	$769.22	$769.22
08/06/2008	PAYMENT	HILL LARRY & MARILYN CHECK BANK: 94 7074 NUM: 5919	$-747.11	$0.00
07/10/2008	BILL	HILL LARRY E & MARILYN	$747.11	$747.11
08/07/2007	PAYMENT	RP SLUSH FUND CASH	$-0.02	$0.00
08/07/2007	PAYMENT	HILL, LARRY E & MARILYN CHECK BANK: 94 7074 NUM: 5722	$-725.47	$0.02
07/12/2007	BILL	HILL LARRY E & MARILYN	$725.49	$725.49
08/03/2006	PAYMENT	HILL LARRY E & MARILYN CHECK BANK: 947074 NUM: 5508	$-704.59	$0.00
07/06/2006	BILL	HILL LARRY E & MARILYN	$704.59	$704.59
08/12/2005	PAYMENT	LARRY HILL CHECK BANK: 94*7074 NUM: 5275	$-671.82	$0.00
07/18/2005	BILL	HILL LARRY E & MARILYN	$671.82	$671.82
07/30/2004	PAYMENT	HILL, LARRY E & MARILYN CHECK BANK: 94*7074 NUM: 4964	$-692.50	$0.00
07/06/2004	BILL	HILL LARRY E & MARILYN	$692.50	$692.50
08/05/2003	PAYMENT	HILL LARRY E & MARILYN CREDIT: B BANK: 94-169 NUM: 1115	$-657.65	$0.00
08/05/2003	ADJUSTMENT	misposted - BB BANK: 94-169 NUM: 1115	$657.65	$657.65
08/05/2003	VOID	HILL LARRY E & MARILYN CHECK BANK: 94-169 NUM: 1115	$-657.65	$0.00
07/18/2003	BILL	HILL LARRY E & MARILYN	$657.65	$657.65
08/20/2002	PAYMENT	HILL MARILYN CHECK BANK: 94-169 NUM: 1109	$-646.46	$0.00
07/08/2002	BILL	HILL LARRY E & MARILYN	$646.46	$646.46
08/01/2001	PAYMENT	HILL MARILYN CHECK BANK: 94-169 NUM: 1096	$-647.88	$0.00
07/11/2001	BILL	HILL WILLIAM S LIVING TRUST	$647.88	$647.88
08/17/2000	PAYMENT	HILL LARRY E & MARILYN CHECK BANK: 94-169 NUM: 1076	$-644.82	$0.00
07/06/2000	BILL	HILL WILLIAM S LIVING TRUST	$644.82	$644.82
08/13/1999	PAYMENT	HILL LARRY AND MARILYN CHECK BANK: 94-169 NUM: 1030	$-637.79	$0.00
07/12/1999	BILL	HILL WILLIAM S LIVING TRUST	$637.79	$637.79
08/19/1998	PAYMENT	HILL LARRY & MARILYN CHECK	$-646.08	$0.00
07/09/1998	BILL	HILL WILLIAM S LIVING TRUST	$646.08	$646.08
08/13/1997	PAYMENT	LARRY HILL	$-652.33	$0.00
07/23/1997	BILL	HILL WILLIAM S LIVING TRUST	$652.33	$652.33
07/31/1996	PAYMENT	HILL WILLIAM S LIVING TRUST	$-666.47	$0.00
07/11/1996	BILL	HILL WILLIAM S LIVING TRUST	$666.47	$666.47

Tax Account 15-0234-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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