Tax Account 1022-10-001-023
Owners
HILL, JAY R & ESTHER P
1329 N HWY 395 STE 10-191
GARDNERVILLE, NV 89410
HILL, JAY R
HILL, ESTHER P
Account Summary
| Account ID | 1022-10-001-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1290 HEMATITE CT TOPAZ RANCH GID |
| Balance | $354.12 |
| Currently Due | $118.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $472.44 |
| Total | $472.44 |
| Paid | $118.32 |
| Balance | $354.12 |
| Due | $118.04 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $437.45 | $0.00 | $437.45 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $405.04 | $0.00 | $405.04 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $375.04 | $0.00 | $375.04 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $362.72 | $0.00 | $362.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $350.12 | $0.00 | $350.12 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $334.09 | $15.03 | $349.12 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $320.61 | $3.21 | $323.82 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $312.49 | $0.00 | $312.49 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $311.87 | $0.00 | $311.87 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $309.60 | $0.00 | $309.60 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | HILL, JAY R & ESTHER P CHECK 1971 | $-118.32 | $354.12 |
| 07/15/2024 | BILL | HILL, JAY R & ESTHER P | $472.44 | $472.44 |
| 09/11/2023 | PAYMENT | HILL, JAY OR ESTHER SYS 1934 ORIG: CHECK | $-437.45 | $0.00 |
| 09/11/2023 | ADJUSTMENT | HILL, JAY OR ESTHER CHECK 1934 VOIDED PAYMENT: 1245840. REASON: COLLECTION FEE FIX | $437.45 | $437.45 |
| 08/29/2023 | PAYMENT | HILL, JAY OR ESTHER CHECK 1934 | $-437.45 | $0.00 |
| 07/14/2023 | BILL | HILL, JAY R & ESTHER P | $437.45 | $437.45 |
| 12/29/2022 | PAYMENT | HILL, JAY OR ESTHER CHECK 1924 | $-202.52 | $0.00 |
| 08/30/2022 | PAYMENT | HILL, JAY OR ESTHER CHECK 2817 | $-202.52 | $202.52 |
| 07/19/2022 | BILL | HILL, JAY R & ESTHER P | $405.04 | $405.04 |
| 03/14/2022 | PAYMENT | HILL, JAY R & ESTHER P CHECK | $-93.76 | $0.00 |
| 01/13/2022 | PAYMENT | JAY & ESTHER HILL CHECK | $-93.76 | $93.76 |
| 08/26/2021 | PAYMENT | JAY HILL CHECK | $-187.52 | $187.52 |
| 07/14/2021 | BILL | HILL, JAY R & ESTHER P | $375.04 | $375.04 |
| 01/15/2021 | PAYMENT | HILL, JAY R & ESTHER P CHECK | $-181.36 | $0.00 |
| 08/25/2020 | PAYMENT | HILL, JAY R & ESTHER P CHECK | $-181.36 | $181.36 |
| 07/13/2020 | BILL | HILL, JAY R & ESTHER P | $362.72 | $362.72 |
| 01/15/2020 | PAYMENT | HILL, JAY R & ESTHER P CHECK | $-175.06 | $0.00 |
| 08/30/2019 | PAYMENT | HILL, JAY R & ESTHER P CHECK | $-175.06 | $175.06 |
| 07/15/2019 | BILL | HILL, JAY R & ESTHER P | $350.12 | $350.12 |
| 04/08/2019 | PAYMENT | HILL, JAY CHECK | $-178.73 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $8.35 | $178.73 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.34 | $170.38 |
| 10/19/2018 | PAYMENT | HILL, JAY R & ESTHER P CHECK | $-86.86 | $167.04 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.34 | $253.90 |
| 08/29/2018 | PAYMENT | HILL, JAY R & ESTHER P CHECK | $-83.53 | $250.56 |
| 07/12/2018 | BILL | HILL, JAY R & ESTHER P | $334.09 | $334.09 |
| 03/13/2018 | PAYMENT | HILL, JAY R & ESTHER P CHECK | $-80.15 | $0.00 |
| 01/11/2018 | PAYMENT | HILL, JAY R & ESTHER P CHECK | $-80.15 | $80.15 |
| 10/17/2017 | PAYMENT | HILL, JAY R & ESTHER P CHECK | $-83.36 | $160.30 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.21 | $243.66 |
| 08/24/2017 | PAYMENT | HILL, JAY R & ESTHER P CHECK | $-80.16 | $240.45 |
| 07/14/2017 | BILL | HILL, JAY R & ESTHER P | $320.61 | $320.61 |
| 03/17/2017 | PAYMENT | HILL, JAY R & ESTHER P CHECK | $-78.12 | $0.00 |
| 01/05/2017 | PAYMENT | HILL, JAY R & ESTHER P CHECK | $-78.12 | $78.12 |
| 10/08/2016 | PAYMENT | HILL, JAY R & ESTHER P CHECK | $-78.12 | $156.24 |
| 08/25/2016 | PAYMENT | HILL, JAY R & ESTHER P CHECK | $-78.13 | $234.36 |
| 07/12/2016 | BILL | HILL, JAY R & ESTHER P | $312.49 | $312.49 |
| 08/27/2015 | PAYMENT | HILL, JAY R & ESTHER P CHECK | $-311.87 | $0.00 |
| 07/14/2015 | BILL | HILL, JAY R & ESTHER P | $311.87 | $311.87 |
| 01/12/2015 | PAYMENT | HILL, JAY R & ESTHER P CHECK | $-154.80 | $0.00 |
| 08/18/2014 | PAYMENT | HILL, JAY R & ESTHER P CHECK | $-154.80 | $154.80 |
| 07/17/2014 | BILL | HILL, JAY R & ESTHER P | $309.60 | $309.60 |
| 01/09/2014 | PAYMENT | HILL, JAY R & ESTHER P CHECK | $-172.94 | $0.00 |
| 10/14/2013 | PAYMENT | HILL, JAY R & ESTHER P CHECK | $-86.47 | $172.94 |
| 08/20/2013 | PAYMENT | HILL, JAY R & ESTHER P CHECK | $-86.50 | $259.41 |
| 07/16/2013 | BILL | HILL, JAY R & ESTHER P | $345.91 | $345.91 |
| 03/08/2013 | PAYMENT | HILL, JAY R & ESTHER P CHECK | $-101.98 | $0.00 |
| 01/09/2013 | PAYMENT | HILL, JAY R & ESTHER P CHECK | $-101.98 | $101.98 |
| 10/11/2012 | PAYMENT | HILL, JAY R & ESTHER P CHECK | $-101.98 | $203.96 |
| 08/24/2012 | PAYMENT | HILL, JAY R & ESTHER P CHECK | $-102.00 | $305.94 |
| 07/13/2012 | BILL | HILL, JAY R & ESTHER P | $407.94 | $407.94 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-113.59 | $0.00 |
| 01/04/2012 | PAYMENT | HILL, JAY R & ESTHER P CHECK | $-113.59 | $113.59 |
| 10/06/2011 | PAYMENT | HILL, JAY R & ESTHER P CHECK | $-113.59 | $227.18 |
| 08/22/2011 | PAYMENT | HILL, JAY R & ESTHER P CHECK | $-113.60 | $340.77 |
| 07/15/2011 | BILL | HILL, JAY R & ESTHER P | $454.37 | $454.37 |
| 10/07/2010 | PAYMENT | NO NEV TITLE CO CHECK | $-322.38 | $0.00 |
| 08/13/2010 | PAYMENT | JACKSON, JACK D & YVONNE L CHECK | $-107.49 | $322.38 |
| 07/14/2010 | BILL | JACKSON, JACK D & YVONNE L | $429.87 | $429.87 |
| 03/04/2010 | PAYMENT | JACKSON, JACK D & YVONNE L CHECK | $-99.97 | $0.00 |
| 01/06/2010 | PAYMENT | JACKSON, JACK D & YVONNE L CHECK | $-99.97 | $99.97 |
| 09/28/2009 | PAYMENT | JACKSON, JACK D & YVONNE L CHECK | $-99.97 | $199.94 |
| 08/03/2009 | PAYMENT | JACKSON, JACK D & YVONNE L CHECK | $-99.98 | $299.91 |
| 07/13/2009 | BILL | JACKSON, JACK D & YVONNE L | $399.89 | $399.89 |
| 07/23/2008 | PAYMENT | JACKSON, JACK D & YVONNE L CHECK | $-388.25 | $0.00 |
| 07/18/2008 | BILL | JACKSON, JACK D & YVONNE L | $388.25 | $388.25 |
| 01/07/2008 | PAYMENT | JACKSON, JACK D & YV | $-188.47 | $0.00 |
| 10/04/2007 | PAYMENT | JACKSON, JACK D & YV | $-94.22 | $188.47 |
| 08/07/2007 | PAYMENT | JACKSON, JACK D & YV | $-94.22 | $282.69 |
| 07/01/2007 | BILL | JACKSON, JACK D & YVONNE L | $376.91 | $376.91 |
| 11/08/2006 | PAYMENT | JACKSON, JACK D & YV | $-183.00 | $0.00 |
| 08/08/2006 | PAYMENT | JACKSON, JACK D & YV | $-182.98 | $183.00 |
| 07/01/2006 | BILL | JACKSON, JACK D & YVONNE L | $365.98 | $365.98 |
| 02/06/2006 | PAYMENT | JACKSON, JACK D & YV | $-88.83 | $0.00 |
| 08/04/2005 | PAYMENT | JACKSON, JACK D & YV | $-266.49 | $88.83 |
| 07/01/2005 | BILL | JACKSON, JACK D & YVONNE L | $355.32 | $355.32 |
| 02/10/2005 | PAYMENT | JACKSON, JACK D & YV | $-86.24 | $0.00 |
| 12/06/2004 | PAYMENT | JACKSON, JACK D & YV | $-86.23 | $86.24 |
| 10/04/2004 | PAYMENT | JACKSON, JACK D & YV | $-86.23 | $172.47 |
| 08/04/2004 | PAYMENT | JACKSON, JACK D & YV | $-86.23 | $258.70 |
| 07/01/2004 | BILL | JACKSON, JACK D & YVONNE L | $344.93 | $344.93 |
| 02/06/2004 | PAYMENT | JACKSON, JACK D & YV | $-87.22 | $0.00 |
| 08/26/2003 | PAYMENT | JACKSON, JACK D & YV | $-174.40 | $87.22 |
| 08/06/2003 | PAYMENT | JACKSON, JACK D & YV | $-87.20 | $261.62 |
| 07/01/2003 | BILL | JACKSON, JACK D & YVONNE L | $348.82 | $348.82 |
| 08/08/2002 | PAYMENT | JACKSON, JACK D & YV | $-345.41 | $0.00 |
| 07/01/2002 | BILL | JACKSON, JACK D & YVONNE L | $345.41 | $345.41 |
| 02/07/2002 | PAYMENT | JACKSON, JACK D & YV | $-86.37 | $0.00 |
| 01/09/2002 | PAYMENT | JACKSON, JACK D & YV | $-86.37 | $86.37 |
| 08/07/2001 | PAYMENT | JACKSON, JACK D & YV | $-172.74 | $172.74 |
| 07/01/2001 | BILL | JACKSON, JACK D & YVONNE L | $345.48 | $345.48 |
| 08/04/2000 | PAYMENT | JACKSON, JACK D & YV | $-336.12 | $0.00 |
| 07/01/2000 | BILL | JACKSON, JACK D & YVONNE L | $336.12 | $336.12 |
| 03/06/2000 | PAYMENT | JACKSON, JACK D & YV | $-82.94 | $0.00 |
| 10/05/1999 | PAYMENT | JACKSON, JACK D & YV | $-165.84 | $82.94 |
| 08/05/1999 | PAYMENT | JACKSON, JACK D & YV | $-82.92 | $248.78 |
| 07/01/1999 | BILL | JACKSON, JACK D & YVONNE L | $331.70 | $331.70 |
| 08/07/1998 | PAYMENT | JACKSON, JACK D & YV | $-330.70 | $0.00 |
| 07/01/1998 | BILL | JACKSON, JACK D & YVONNE L | $330.70 | $330.70 |
| 08/05/1997 | PAYMENT | JACKSON, JACK D & YV | $-308.37 | $0.00 |
| 07/01/1997 | BILL | JACKSON, JACK D & YVONNE L | $308.37 | $308.37 |
| 08/06/1996 | PAYMENT | JACKSON, JACK D & YV | $-309.53 | $0.00 |
| 07/01/1996 | BILL | JACKSON, JACK D & YVONNE L | $309.53 | $309.53 |
| 08/07/1995 | PAYMENT | $-279.08 | $0.00 | |
| 07/01/1995 | BILL | JACKSON, JACK D & YVONNE L | $279.08 | $279.08 |
| 07/22/1994 | PAYMENT | $-244.48 | $0.00 | |
| 07/01/1994 | BILL | JACKSON, JACK D & YVONNE L | $244.48 | $244.48 |
| 08/10/1993 | PAYMENT | $-226.54 | $0.00 | |
| 07/01/1993 | BILL | JACKSON, JACK D & YVONNE L | $226.54 | $226.54 |
| 02/08/1993 | PAYMENT | $-40.54 | $0.00 | |
| 12/29/1992 | PAYMENT | $-40.52 | $40.54 | |
| 10/08/1992 | PAYMENT | $-40.52 | $81.06 | |
| 08/13/1992 | PAYMENT | $-40.52 | $121.58 | |
| 07/01/1992 | BILL | JACKSON, JACK D & YVONNE L | $162.10 | $162.10 |
| 09/05/1991 | PAYMENT | $-106.40 | $0.00 | |
| 08/20/1991 | PAYMENT | $-35.46 | $106.40 | |
| 07/01/1991 | BILL | JACKSON, JACK D & YVONNE L | $141.86 | $141.86 |
| 12/17/1990 | PAYMENT | $-70.24 | $0.00 | |
| 09/11/1990 | PAYMENT | $-35.12 | $70.24 | |
| 07/12/1990 | PAYMENT | $-35.12 | $105.36 | |
| 07/01/1990 | BILL | JACKSON, JACK D & YVONNE L | $140.48 | $140.48 |
| 12/13/1989 | PAYMENT | $-70.27 | $0.00 | |
| 08/22/1989 | PAYMENT | $-70.24 | $70.27 | |
| 07/01/1989 | BILL | ABBOTT, ROBIN LYNN | $140.51 | $140.51 |
| 03/20/1989 | PAYMENT | $-36.66 | $0.00 | |
| 01/11/1989 | PAYMENT | $-36.65 | $36.66 | |
| 10/14/1988 | PAYMENT | $-36.65 | $73.31 | |
| 07/19/1988 | PAYMENT | $-36.65 | $109.96 | |
| 07/01/1988 | BILL | ABBOTT, ROBIN LYNN | $146.61 | $146.61 |
| 03/15/1988 | PAYMENT | $-39.78 | $0.00 | |
| 12/28/1987 | PAYMENT | $-39.77 | $39.78 | |
| 10/12/1987 | PAYMENT | $-39.77 | $79.55 | |
| 08/21/1987 | PAYMENT | $-39.77 | $119.32 | |
| 07/01/1987 | BILL | ABBOTT, ROBIN LYNN | $159.09 | $159.09 |
| 03/03/1987 | PAYMENT | $-37.12 | $0.00 | |
| 01/06/1987 | PAYMENT | $-37.10 | $37.12 | |
| 10/06/1986 | PAYMENT | $-37.10 | $74.22 | |
| 08/01/1986 | PAYMENT | $-37.10 | $111.32 | |
| 07/01/1986 | BILL | COLE,JOHN A & SYLVIA J | $148.42 | $148.42 |