Tax Account 1022-10-001-024
Owners
HILL, JAY OR ESTHER
1329 N HWY 395 #10-191
GARDNERVILLE, NV 89410
HILL, JAY
HILL, ESTHER
Account Summary
| Account ID | 1022-10-001-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1288 HEMATITE CT TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $291.12 |
| Total | $291.12 |
| Paid | $291.12 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $269.55 | $0.00 | $269.55 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $249.58 | $0.00 | $249.58 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $231.08 | $0.00 | $231.08 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $223.49 | $0.00 | $223.49 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $215.72 | $0.00 | $215.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $205.83 | $9.27 | $215.10 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $197.53 | $1.98 | $199.51 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $192.53 | $0.00 | $192.53 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $192.15 | $0.00 | $192.15 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $192.15 | $0.00 | $192.15 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | HILL, JAY R & ESTHER P CHECK 1975 | $-218.19 | $0.00 |
| 08/21/2024 | PAYMENT | HILL, JAY R & ESTHER P CHECK 1971 | $-72.93 | $218.19 |
| 07/15/2024 | BILL | HILL, JAY OR ESTHER | $291.12 | $291.12 |
| 08/29/2023 | PAYMENT | HILL, JAY OR ESTHER CHECK 1934 | $-269.55 | $0.00 |
| 07/14/2023 | BILL | HILL, JAY OR ESTHER | $269.55 | $269.55 |
| 12/29/2022 | PAYMENT | HILL, JAY OR ESTHER CHECK 1924 | $-124.78 | $0.00 |
| 08/30/2022 | PAYMENT | HILL, JAY OR ESTHER CHECK 2817 | $-124.80 | $124.78 |
| 07/19/2022 | BILL | HILL, JAY OR ESTHER | $249.58 | $249.58 |
| 03/14/2022 | PAYMENT | HILL, JAY OR ESTHER CHECK | $-57.77 | $0.00 |
| 01/13/2022 | PAYMENT | JAY & ESTHER HILL CHECK | $-57.77 | $57.77 |
| 08/26/2021 | PAYMENT | JAY HILL CHECK | $-115.54 | $115.54 |
| 07/14/2021 | BILL | HILL, JAY OR ESTHER | $231.08 | $231.08 |
| 01/15/2021 | PAYMENT | HILL, JAY OR ESTHER CHECK | $-111.74 | $0.00 |
| 08/25/2020 | PAYMENT | HILL, JAY OR ESTHER CHECK | $-111.75 | $111.74 |
| 07/13/2020 | BILL | HILL, JAY OR ESTHER | $223.49 | $223.49 |
| 01/15/2020 | PAYMENT | HILL, JAY OR ESTHER CHECK | $-107.86 | $0.00 |
| 08/30/2019 | PAYMENT | HILL, JAY OR ESTHER CHECK | $-107.86 | $107.86 |
| 07/15/2019 | BILL | HILL, JAY OR ESTHER | $215.72 | $215.72 |
| 04/08/2019 | PAYMENT | HILL, JAY CHECK | $-110.11 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.15 | $110.11 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.06 | $104.96 |
| 10/19/2018 | PAYMENT | HILL, JAY OR ESTHER CHECK | $-53.51 | $102.90 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.06 | $156.41 |
| 08/29/2018 | PAYMENT | HILL, JAY OR ESTHER CHECK | $-51.48 | $154.35 |
| 07/12/2018 | BILL | HILL, JAY OR ESTHER | $205.83 | $205.83 |
| 03/13/2018 | PAYMENT | HILL, JAY OR ESTHER CHECK | $-49.38 | $0.00 |
| 01/11/2018 | PAYMENT | HILL, JAY OR ESTHER CHECK | $-49.38 | $49.38 |
| 10/17/2017 | PAYMENT | HILL, JAY OR ESTHER CHECK | $-51.36 | $98.76 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.98 | $150.12 |
| 08/24/2017 | PAYMENT | HILL, JAY OR ESTHER CHECK | $-49.39 | $148.14 |
| 07/14/2017 | BILL | HILL, JAY OR ESTHER | $197.53 | $197.53 |
| 03/17/2017 | PAYMENT | HILL, JAY OR ESTHER CHECK | $-48.13 | $0.00 |
| 01/05/2017 | PAYMENT | HILL, JAY OR ESTHER CHECK | $-48.13 | $48.13 |
| 10/08/2016 | PAYMENT | HILL, JAY OR ESTHER CHECK | $-48.13 | $96.26 |
| 08/25/2016 | PAYMENT | HILL, JAY OR ESTHER CHECK | $-48.14 | $144.39 |
| 07/12/2016 | BILL | HILL, JAY OR ESTHER | $192.53 | $192.53 |
| 08/27/2015 | PAYMENT | HILL, JAY OR ESTHER CHECK | $-192.15 | $0.00 |
| 07/14/2015 | BILL | HILL, JAY OR ESTHER | $192.15 | $192.15 |
| 01/12/2015 | PAYMENT | HILL, JAY OR ESTHER CHECK | $-96.06 | $0.00 |
| 08/18/2014 | PAYMENT | HILL, JAY OR ESTHER CHECK | $-96.09 | $96.06 |
| 07/17/2014 | BILL | HILL, JAY OR ESTHER | $192.15 | $192.15 |
| 04/09/2014 | PAYMENT | ONE FEATHER NATIVE ARTS CHECK | $-66.61 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.56 | $66.61 |
| 01/08/2014 | PAYMENT | DEBI SMITH CHECK | $-64.05 | $64.05 |
| 10/03/2013 | PAYMENT | BROWN, ROY A & SMITH, DEBORAH CHECK | $-64.05 | $128.10 |
| 08/14/2013 | PAYMENT | DEBI SMITH CHECK | $-64.05 | $192.15 |
| 07/16/2013 | BILL | BROWN, ROY A & SMITH, DEBORAH | $256.20 | $256.20 |
| 09/06/2012 | PAYMENT | BROWN, ROY A & SMITH, DEBORAH CHECK | $-320.25 | $0.00 |
| 09/06/2012 | AMENDMENT | waive pen below w/o - tll | $-3.20 | $320.25 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.20 | $323.45 |
| 07/13/2012 | BILL | BROWN, ROY A & SMITH, DEBORAH | $320.25 | $320.25 |
| 08/19/2011 | PAYMENT | BROWN, ROY A & SMITH, DEBORAH CHECK | $-341.80 | $0.00 |
| 07/15/2011 | BILL | BROWN, ROY A & SMITH, DEBORAH | $341.80 | $341.80 |
| 02/25/2011 | PAYMENT | BROWN, ROY A & SMITH, DEBORAH CHECK | $-80.73 | $0.00 |
| 12/01/2010 | PAYMENT | BROWN, ROY A & SMITH, DEBORAH CHECK | $-80.73 | $80.73 |
| 10/01/2010 | PAYMENT | BROWN, ROY A & SMITH, DEBORAH CHECK | $-80.73 | $161.46 |
| 08/30/2010 | PAYMENT | BROWN, ROY A & SMITH, DEBORAH CHECK | $-80.75 | $242.19 |
| 07/14/2010 | BILL | BROWN, ROY A & SMITH, DEBORAH | $322.94 | $322.94 |
| 08/24/2009 | PAYMENT | BROWN, ROY A & SMITH, DEBORAH CHECK | $-291.49 | $0.00 |
| 07/13/2009 | BILL | BROWN, ROY A & SMITH, DEBORAH | $291.49 | $291.49 |
| 10/02/2008 | PAYMENT | BROWN, ROY A & SMITH, DEBORAH CHECK | $-200.73 | $0.00 |
| 08/25/2008 | PAYMENT | BROWN, ROY A & SMITH, DEBORAH CHECK | $-66.91 | $200.73 |
| 07/18/2008 | BILL | BROWN, ROY A & SMITH, DEBORAH | $267.64 | $267.64 |
| 03/11/2008 | PAYMENT | BROWN, ROY A & SMITH | $-82.98 | $0.00 |
| 01/11/2008 | PAYMENT | BROWN, ROY A & SMITH | $-82.97 | $82.98 |
| 09/05/2007 | PAYMENT | BROWN, ROY A & SMITH | $-82.97 | $165.95 |
| 08/21/2007 | PAYMENT | BROWN, ROY A & SMITH | $-82.97 | $248.92 |
| 07/01/2007 | BILL | BROWN, ROY A & SMITH, DEBORAH | $331.89 | $331.89 |
| 08/04/2006 | PAYMENT | BROWN, ROY A & SMITH | $-307.27 | $0.00 |
| 07/01/2006 | BILL | BROWN, ROY A & SMITH, DEBORAH | $307.27 | $307.27 |
| 12/05/2005 | PAYMENT | BROWN, ROY A JR & FL | $-142.27 | $0.00 |
| 08/17/2005 | PAYMENT | BROWN, ROY A JR & FL | $-142.24 | $142.27 |
| 07/01/2005 | BILL | BROWN, ROY A JR & FLORENCE | $284.51 | $284.51 |
| 02/02/2005 | PAYMENT | BROWN, ROY A JR & FL | $-66.29 | $0.00 |
| 12/08/2004 | PAYMENT | BROWN, ROY A JR & FL | $-66.29 | $66.29 |
| 09/08/2004 | PAYMENT | BROWN, ROY A JR & FL | $-66.29 | $132.58 |
| 08/09/2004 | PAYMENT | BROWN, ROY A JR & FL | $-66.29 | $198.87 |
| 07/01/2004 | BILL | BROWN, ROY A JR & FLORENCE | $265.16 | $265.16 |
| 03/01/2004 | PAYMENT | BROWN, ROY A JR & FL | $-67.16 | $0.00 |
| 01/07/2004 | PAYMENT | BROWN, ROY A JR & FL | $-67.14 | $67.16 |
| 10/01/2003 | PAYMENT | BROWN, ROY A JR & FL | $-67.14 | $134.30 |
| 08/07/2003 | PAYMENT | BROWN, ROY A JR & FL | $-67.14 | $201.44 |
| 07/01/2003 | BILL | BROWN, ROY A JR & FLORENCE | $268.58 | $268.58 |
| 03/14/2003 | PAYMENT | BROWN, ROY A JR & FL | $-66.77 | $0.00 |
| 01/08/2003 | PAYMENT | BROWN, ROY A JR & FL | $-66.76 | $66.77 |
| 09/27/2002 | PAYMENT | BROWN, ROY A JR & FL | $-66.76 | $133.53 |
| 07/29/2002 | PAYMENT | BROWN, ROY A JR & FL | $-66.76 | $200.29 |
| 07/01/2002 | BILL | BROWN, ROY A JR & FLORENCE | $267.05 | $267.05 |
| 02/26/2002 | PAYMENT | BROWN, ROY A JR & FL | $-66.94 | $0.00 |
| 02/13/2002 | PAYMENT | BROWN, ROY A JR & FL | $-69.61 | $66.94 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.68 | $136.55 |
| 10/29/2001 | PAYMENT | BROWN, ROY A JR & FL | $-69.61 | $133.87 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.68 | $203.48 |
| 08/07/2001 | PAYMENT | BROWN, ROY A JR & FL | $-66.93 | $200.80 |
| 07/01/2001 | BILL | BROWN, ROY A JR & FLORENCE | $267.73 | $267.73 |
| 07/28/2000 | PAYMENT | BROWN, ROY A JR & FL | $-260.43 | $0.00 |
| 07/01/2000 | BILL | BROWN, ROY A JR & FLORENCE | $260.43 | $260.43 |
| 07/27/1999 | PAYMENT | BROWN, ROY A JR & FL | $-257.00 | $0.00 |
| 07/01/1999 | BILL | BROWN, ROY A JR & FLORENCE | $257.00 | $257.00 |
| 09/21/1998 | PAYMENT | BROWN, ROY A JR & FL | $-256.78 | $0.00 |
| 07/01/1998 | BILL | BROWN, ROY A JR & FLORENCE | $256.78 | $256.78 |
| 07/24/1997 | PAYMENT | BROWN, ROY A JR & FL | $-236.95 | $0.00 |
| 07/01/1997 | BILL | BROWN, ROY A JR & FLORENCE | $236.95 | $236.95 |
| 08/06/1996 | PAYMENT | BROWN, ROY A JR & FL | $-236.74 | $0.00 |
| 07/01/1996 | BILL | BROWN, ROY A JR & FLORENCE | $236.74 | $236.74 |
| 09/11/1995 | PAYMENT | $-204.40 | $0.00 | |
| 07/01/1995 | BILL | BROWN, ROY A JR & FLORENCE | $204.40 | $204.40 |
| 08/22/1994 | PAYMENT | $-169.97 | $0.00 | |
| 07/01/1994 | BILL | BROWN, ROY A JR & FLORENCE | $169.97 | $169.97 |
| 07/22/1993 | PAYMENT | $-153.15 | $0.00 | |
| 07/01/1993 | BILL | BROWN, ROY A JR & FLORENCE | $153.15 | $153.15 |
| 08/25/1992 | PAYMENT | $-109.12 | $0.00 | |
| 07/01/1992 | BILL | BROWN, ROY A JR & FLORENCE | $109.12 | $109.12 |
| 09/09/1991 | PAYMENT | $-87.10 | $0.00 | |
| 07/01/1991 | BILL | BROWN, ROY A JR & FLORENCE | $87.10 | $87.10 |
| 08/15/1990 | PAYMENT | $-78.57 | $0.00 | |
| 07/01/1990 | BILL | BROWN, ROY A JR & FLORENCE | $78.57 | $78.57 |
| 08/22/1989 | PAYMENT | $-75.61 | $0.00 | |
| 07/01/1989 | BILL | BROWN, ROY A JR & FLORENCE | $75.61 | $75.61 |
| 07/14/1988 | PAYMENT | $-79.65 | $0.00 | |
| 07/01/1988 | BILL | BROWN, ROY A JR & FLORENCE | $79.65 | $79.65 |
| 08/14/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | BROWN, ROY A JR & FLORENCE | $78.07 | $78.07 |
| 07/18/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | BROWN,ROY A JR & FLORENCE | $76.13 | $76.13 |