Tax Account 1022-15-001-060

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Owners

HILL, MATTHEW & KATIE
1107 SPRUCE ST
GARDNERVILLE, NV 89410

HILL, MATTHEW

HILL, KATIE

Account Summary

Account ID	1022-15-001-060
Account Type	Real Estate
Location	3800 GRANITE WY TOPAZ RANCH GID
Balance	$624.36
Currently Due	$473.61

Account ID

1022-15-001-060

Account Type

Real Estate

Location

3800 GRANITE WY
TOPAZ RANCH GID

Balance

$624.36

Currently Due

$473.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$603.23
Total	$624.36
Paid	$0.00
Balance	$624.36
Due	$473.61
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$603.23

Total

$624.36

Paid

$0.00

Balance

$624.36

Due

$473.61

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$150.98	$6.04	$150.98	$0.00	$157.02
2	10/07/2024	10/17/2024	Past due	$150.75	$15.09	$150.75	$0.00	$322.86
3	01/06/2025	01/16/2025	Past due	$150.75	$0.00	$150.75	$0.00	$473.61
4	03/03/2025	03/13/2025	Due	$150.75	$0.00	$150.75	$0.00	$624.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$558.57	$25.12	$583.69	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$517.18	$18.10	$535.28	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$478.89	$0.00	$478.89	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$463.12	$0.00	$463.12	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$447.05	$15.65	$462.70	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$426.56	$63.99	$490.55	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$409.38	$4.09	$413.47	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$399.01	$3.99	$403.00	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$398.21	$0.00	$398.21	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$387.59	$0.00	$387.59	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.09	$624.36
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.04	$609.27
07/15/2024	BILL	HILL, MATTHEW & KATIE	$603.23	$603.23
04/02/2024	PAYMENT	MATTHEW & KATIE HILL GOV GOVOLUTION - 318820554	$-298.68	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.96	$298.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.58	$284.72
10/25/2023	PAYMENT	MATTHEW & KATIE HILL GOV GOVOLUTION - 312296536	$-145.15	$279.14
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.58	$424.29
08/02/2023	PAYMENT	MATTHEW HILL GOV GOVOLUTION - 308856722	$-139.86	$418.71
07/14/2023	BILL	HILL, MATTHEW & KATIE	$558.57	$558.57
11/14/2022	PAYMENT	MATTHEW HILL GOV GOVOLUTION - 297438582	$-535.28	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.93	$535.28
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.17	$522.35
07/19/2022	BILL	HILL, MATTHEW & KATIE	$517.18	$517.18
08/03/2021	PAYMENT	HILL, MATTHEW CREDIT: D	$-478.89	$0.00
07/14/2021	BILL	HILL, MATTHEW & KATIE	$478.89	$478.89
08/05/2020	PAYMENT	HILL, MATTHEW & KATIE CREDIT: D	$-463.12	$0.00
07/13/2020	BILL	HILL, MATTHEW & KATIE	$463.12	$463.12
12/02/2019	PAYMENT	HILL, MATTHEW CHECK	$-462.70	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.18	$462.70
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.47	$451.52
07/15/2019	BILL	HILL, MATTHEW & KATIE	$447.05	$447.05
04/08/2019	PAYMENT	HILL, MATTHEW CHECK	$-490.55	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.86	$490.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.20	$460.69
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.66	$441.49
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.27	$430.83
07/12/2018	BILL	HILL, MATTHEW & KATIE	$426.56	$426.56
04/05/2018	PAYMENT	HILL, MATTHEW & KATIE CHECK	$-106.43	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.09	$106.43
12/04/2017	PAYMENT	HILL, MATTHEW & KATIE CHECK	$-102.34	$102.34
09/28/2017	PAYMENT	HILL, MATTHEW & KATIE CHECK	$-102.34	$204.68
08/24/2017	PAYMENT	HILL, MATTHEW & KATIE CHECK	$-102.36	$307.02
07/14/2017	BILL	HILL, MATTHEW & KATIE	$409.38	$409.38
11/09/2016	PAYMENT	WESTERN TITLE CHECK	$-303.24	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.99	$303.24
08/17/2016	PAYMENT	MOLER-KROHNE, HOLLY FAYE CHECK	$-99.76	$299.25
07/12/2016	BILL	MOLER-KROHNE, HOLLY FAYE	$399.01	$399.01
08/25/2015	PAYMENT	MOLER-KROHNE, HOLLY FAYE CHECK	$-398.21	$0.00
07/14/2015	BILL	MOLER-KROHNE, HOLLY FAYE	$398.21	$398.21
08/12/2014	PAYMENT	MOLER-KROHNE, HOLLY FAYE CHECK	$-387.59	$0.00
07/17/2014	BILL	MOLER-KROHNE, HOLLY FAYE	$387.59	$387.59
08/19/2013	PAYMENT	MOLER-KROHNE, HOLLY FAYE CHECK	$-387.63	$0.00
07/16/2013	BILL	MOLER-KROHNE, HOLLY FAYE	$387.63	$387.63
04/10/2013	PAYMENT	MOLER-KROHNE, HOLLY FAYE CHECK	$-521.83	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.76	$521.83
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.42	$490.07
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.34	$469.65
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.54	$458.31
07/13/2012	BILL	MOLER-KROHNE, HOLLY FAYE	$453.77	$453.77
02/13/2012	PAYMENT	MOLER-KROHNE, HOLLY FAYE CHECK	$-503.28	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.97	$503.28
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.65	$482.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.66	$470.66
07/15/2011	BILL	MOLER-KROHNE, HOLLY FAYE	$466.00	$466.00
08/13/2010	PAYMENT	MOLER-KROHNE, HOLLY FAYE CHECK	$-452.43	$0.00
07/14/2010	BILL	MOLER-KROHNE, HOLLY FAYE	$452.43	$452.43
08/25/2009	PAYMENT	MOLER-KROHNE, HOLLY FAYE CHECK	$-439.25	$0.00
07/13/2009	BILL	MOLER-KROHNE, HOLLY FAYE	$439.25	$439.25
09/04/2008	PAYMENT	MOLER-KROHNE, HOLLY FAYE CHECK	$-426.46	$0.00
09/03/2008	AMENDMENT	1ST POSTMARKED - TLL	$-4.27	$426.46
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.27	$430.73
07/18/2008	BILL	MOLER-KROHNE, HOLLY FAYE	$426.46	$426.46
11/21/2007	PAYMENT	MOLER, ROLAND R	$-428.52	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.35	$428.52
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.14	$418.17
07/01/2007	BILL	MOLER, ROLAND R	$414.03	$414.03
08/04/2006	PAYMENT	MOLER, ROLAND R	$-401.97	$0.00
07/01/2006	BILL	MOLER, ROLAND R	$401.97	$401.97
03/22/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
08/10/2005	PAYMENT	MOLER, ROLAND R	$-390.26	$0.00
07/01/2005	BILL	MOLER, ROLAND R	$390.26	$390.26
08/02/2004	PAYMENT	MOLER, ROLAND R	$-378.89	$0.00
07/01/2004	BILL	MOLER, ROLAND R	$378.89	$378.89
08/01/2003	PAYMENT	MOLER, ROLAND R	$-382.42	$0.00
07/01/2003	BILL	MOLER, ROLAND R	$382.42	$382.42
07/19/2002	PAYMENT	MOLER, ROLAND R	$-363.00	$0.00
07/01/2002	BILL	MOLER, ROLAND R	$363.00	$363.00
07/24/2001	PAYMENT	MOLER, ROLAND R	$-361.90	$0.00
07/01/2001	BILL	MOLER, ROLAND R	$361.90	$361.90
08/04/2000	PAYMENT	MOLER, ROLAND R	$-352.08	$0.00
07/01/2000	BILL	MOLER, ROLAND R	$352.08	$352.08
07/21/1999	PAYMENT	MOLER, ROLAND R	$-372.71	$0.00
07/01/1999	BILL	MOLER, ROLAND R	$372.71	$372.71
07/24/1998	PAYMENT	MOLER, ROLAND R	$-370.23	$0.00
07/01/1998	BILL	MOLER, ROLAND R	$370.23	$370.23
08/08/1997	PAYMENT	MOLER, ROLAND R	$-312.96	$0.00
07/01/1997	BILL	MOLER, ROLAND R	$312.96	$312.96
08/02/1996	PAYMENT	MOLER, ROLAND R	$-315.34	$0.00
07/01/1996	BILL	MOLER, ROLAND R	$315.34	$315.34
08/02/1995	PAYMENT		$-294.12	$0.00
07/01/1995	BILL	MOLER, ROLAND R	$294.12	$294.12
07/20/1994	PAYMENT		$-267.14	$0.00
07/01/1994	BILL	MOLER, ROLAND R	$267.14	$267.14
07/28/1993	PAYMENT		$-252.03	$0.00
07/01/1993	BILL	MOLER, ROLAND R	$252.03	$252.03
09/11/1992	PAYMENT		$-128.50	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.27	$128.50
07/01/1992	BILL	MOLER, ROLAND R	$127.23	$127.23
09/16/1991	PAYMENT		$-79.20	$0.00
08/01/1991	PAYMENT		$-26.40	$79.20
07/01/1991	BILL	MOLER, ROLAND R	$105.60	$105.60
03/11/1991	PAYMENT		$-76.71	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.44	$76.71
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.98	$74.27
09/13/1990	PAYMENT		$-25.41	$73.29
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.98	$98.70
07/01/1990	BILL	KOSLOV, ALEXANDER & C	$97.72	$97.72
03/26/1990	PAYMENT		$-24.34	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$0.94	$24.34
01/16/1990	PAYMENT		$-23.39	$23.40
01/16/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$46.79
10/16/1989	PAYMENT		$-23.39	$46.79
08/29/1989	PAYMENT		$-23.39	$70.18
07/01/1989	BILL	KOSLOV, ALEXANDER & C	$93.57	$93.57
04/27/1989	PAYMENT		$-56.14	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.39	$56.14
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.96	$48.75
10/04/1988	PAYMENT		$-48.74	$47.79
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.96	$96.53
07/01/1988	BILL	KOSLOV, ALEXANDER & C	$95.57	$95.57
03/01/1988	PAYMENT		$-24.68	$0.00
02/09/1988	PAYMENT		$-272.60	$24.68
02/09/1988	INTEREST	Interest to date	$25.89	$297.28
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.44	$271.39
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.47	$266.95
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.99	$264.48
07/01/1987	BILL	KOSLOV, ALEXANDER & C	$98.63	$263.49
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.39	$164.86
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.11	$158.47
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.28	$154.36
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.91	$152.08
07/01/1986	BILL	KOSLOV,ALEXANDER & C	$91.31	$151.17
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$13.26	$59.86
10/09/1985	PAYMENT		$-23.29	$46.60
07/17/1985	PAYMENT		$-23.29	$69.89
07/01/1985	BILL	KOSLOV,ALEXANDER & C	$93.18	$93.18