Tax Account 1219-03-002-042

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Owners

HILLMAN, DANNER
222 AUTUMN HILLS RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-03-002-042
Account Type	Real Estate
Location	216 AUTUMN HILLS RD GEN CO/SFD/CWS/MOSQ
Balance	$746.08
Currently Due	$0.00

Account ID

1219-03-002-042

Account Type

Real Estate

Location

216 AUTUMN HILLS RD
GEN CO/SFD/CWS/MOSQ

Balance

$746.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,984.61
Total	$2,984.61
Paid	$2,238.53
Balance	$746.08
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,984.61

Total

$2,984.61

Paid

$2,238.53

Balance

$746.08

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$746.37	$0.00	$746.37	$746.37	$0.00
2	10/07/2024	10/17/2024	Paid	$746.08	$0.00	$746.08	$746.08	$0.00
3	01/06/2025	01/16/2025	Paid	$746.08	$0.00	$746.08	$746.08	$0.00
4	03/03/2025	03/13/2025	Due	$746.08	$0.00	$746.08	$0.00	$746.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,897.68	$28.97	$2,926.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,813.28	$0.00	$2,813.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,731.34	$0.00	$2,731.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,651.80	$0.00	$2,651.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,574.56	$0.00	$2,574.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,499.56	$0.00	$2,499.56	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,426.76	$0.00	$2,426.76	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,365.27	$0.00	$2,365.27	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,360.54	$0.00	$2,360.54	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,291.78	$0.00	$2,291.78	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	HILLMAN GOV GOVOLUTION - 329818738	$-746.08	$746.08
10/01/2024	PAYMENT	DANNER HILLMAN GOVACH ACH - 326339104	$-746.08	$1,492.16
08/12/2024	PAYMENT	DANNER HILLMAN GOVACH ACH - 324370705	$-746.37	$2,238.24
07/15/2024	BILL	HILLMAN, DANNER	$2,984.61	$2,984.61
02/27/2024	PAYMENT	DANNER HILLMAN GOVACH ACH - 317306544	$-724.35	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-724.35	$724.35
11/03/2023	PAYMENT	TICOR TITLE CHECK 20024045	$-753.32	$1,448.70
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.97	$2,202.02
08/02/2023	PAYMENT	FROLICH, E LORRAINE CHECK 5832	$-724.63	$2,173.05
07/14/2023	BILL	FROLICH FAMILY TRUST 2022	$2,897.68	$2,897.68
08/04/2022	PAYMENT	FROLICH, MATTHEW & E L CHECK 5756	$-2,813.28	$0.00
07/19/2022	BILL	FROLICH, MATTHEW & E L	$2,813.28	$2,813.28
07/30/2021	PAYMENT	FROLICH, MATTHEW & E L CHECK	$-2,731.34	$0.00
07/14/2021	BILL	FROLICH, MATTHEW & E L	$2,731.34	$2,731.34
07/24/2020	PAYMENT	FROLICH, MATTHEW & E L CHECK	$-2,651.80	$0.00
07/13/2020	BILL	FROLICH, MATTHEW & E L	$2,651.80	$2,651.80
07/26/2019	PAYMENT	FROLICH, MATTHEW & E L CHECK	$-2,574.56	$0.00
07/15/2019	BILL	FROLICH, MATTHEW & E L	$2,574.56	$2,574.56
07/27/2018	PAYMENT	FROLICH, MATTHEW & E L CHECK	$-2,499.56	$0.00
07/12/2018	BILL	FROLICH, MATTHEW & E L	$2,499.56	$2,499.56
08/04/2017	PAYMENT	FROLICH, MATTHEW & E L CHECK	$-2,426.76	$0.00
07/14/2017	BILL	FROLICH, MATTHEW & E L	$2,426.76	$2,426.76
08/02/2016	PAYMENT	FROLICH, MATTHEW & E L CHECK	$-2,365.27	$0.00
07/12/2016	BILL	FROLICH, MATTHEW & E L	$2,365.27	$2,365.27
07/24/2015	PAYMENT	FROLICH, MATTHEW & E L CHECK	$-2,360.54	$0.00
07/14/2015	BILL	FROLICH, MATTHEW & E L	$2,360.54	$2,360.54
08/12/2014	PAYMENT	FROLICH, MATTHEW & E L CHECK	$-2,291.78	$0.00
07/17/2014	BILL	FROLICH, MATTHEW & E L	$2,291.78	$2,291.78
08/02/2013	PAYMENT	FROLICH, MATTHEW & E L CHECK	$-2,225.04	$0.00
07/16/2013	BILL	FROLICH, MATTHEW & E L	$2,225.04	$2,225.04
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-2,160.24	$0.00
07/13/2012	BILL	FROLICH, MATTHEW & E L	$2,160.24	$2,160.24
08/16/2011	PAYMENT	FROLICH, MATTHEW & E L CHECK	$-2,097.31	$0.00
07/15/2011	BILL	FROLICH, MATTHEW & E L	$2,097.31	$2,097.31
08/03/2010	PAYMENT	FROLICH, MATTHEW & E L CHECK	$-2,036.23	$0.00
07/14/2010	BILL	FROLICH, MATTHEW & E L	$2,036.23	$2,036.23
08/06/2009	PAYMENT	FROLICH, MATTHEW & E L CHECK	$-1,976.92	$0.00
07/13/2009	BILL	FROLICH, MATTHEW & E L	$1,976.92	$1,976.92
08/12/2008	PAYMENT	FROLICH, MATTHEW & E L CHECK	$-1,919.35	$0.00
07/18/2008	BILL	FROLICH, MATTHEW & E L	$1,919.35	$1,919.35
08/17/2007	PAYMENT	FROLICH, MATTHEW & E	$-1,805.64	$0.00
07/01/2007	BILL	FROLICH, MATTHEW & E L	$1,805.64	$1,805.64
08/16/2006	PAYMENT	FROLICH, MATTHEW & E	$-1,753.17	$0.00
07/01/2006	BILL	FROLICH, MATTHEW & E L	$1,753.17	$1,753.17
08/12/2005	PAYMENT	FROLICH, MATTHEW & E	$-1,702.11	$0.00
07/01/2005	BILL	FROLICH, MATTHEW & E L	$1,702.11	$1,702.11
07/27/2004	PAYMENT	FROLICH, MATTHEW & E	$-1,652.52	$0.00
07/01/2004	BILL	FROLICH, MATTHEW & E L	$1,652.52	$1,652.52
08/04/2003	PAYMENT	FROLICH, MATTHEW & E	$-1,644.65	$0.00
07/01/2003	BILL	FROLICH, MATTHEW & E L	$1,644.65	$1,644.65
08/09/2002	PAYMENT	FROLICH, MATTHEW & E	$-1,520.21	$0.00
07/01/2002	BILL	FROLICH, MATTHEW & E L	$1,520.21	$1,520.21
08/01/2001	PAYMENT	FROLICH, MATTHEW & E	$-1,527.44	$0.00
07/01/2001	BILL	FROLICH, MATTHEW & E L	$1,527.44	$1,527.44
08/04/2000	PAYMENT	FROLICH, MATTHEW & E	$-1,519.70	$0.00
07/01/2000	BILL	FROLICH, MATTHEW & E L	$1,519.70	$1,519.70
08/03/1999	PAYMENT	FROLICH, MATTHEW & E	$-1,529.42	$0.00
07/01/1999	BILL	FROLICH, MATTHEW & E L	$1,529.42	$1,529.42
11/05/1998	PAYMENT	FROLICH, MATTHEW & E	$-762.08	$0.00
08/04/1998	PAYMENT	FROLICH, MATTHEW & E	$-762.08	$762.08
07/01/1998	BILL	FROLICH, MATTHEW & E L	$1,524.16	$1,524.16
02/13/1998	PAYMENT	FROLICH, MATTHEW & E	$-382.39	$0.00
12/26/1997	PAYMENT	FROLICH, MATTHEW & E	$-382.37	$382.39
10/01/1997	PAYMENT	FROLICH, MATTHEW & E	$-382.37	$764.76
08/06/1997	PAYMENT	FROLICH, MATTHEW & E	$-382.37	$1,147.13
07/01/1997	BILL	FROLICH, MATTHEW & E L	$1,529.50	$1,529.50
02/26/1997	PAYMENT	FROLICH, MATTHEW & E	$-387.35	$0.00
01/06/1997	PAYMENT	FROLICH, MATTHEW & E	$-387.32	$387.35
10/08/1996	PAYMENT	FROLICH, MATTHEW & E	$-387.32	$774.67
08/13/1996	PAYMENT	FROLICH, MATTHEW & E	$-387.32	$1,161.99
07/01/1996	BILL	FROLICH, MATTHEW & E L	$1,549.31	$1,549.31
12/05/1995	PAYMENT		$-791.69	$0.00
10/12/1995	PAYMENT		$-395.84	$791.69
08/16/1995	PAYMENT		$-395.84	$1,187.53
07/01/1995	BILL	FROLICH, MATTHEW & E L	$1,583.37	$1,583.37
03/07/1995	PAYMENT		$-386.61	$0.00
12/28/1994	PAYMENT		$-386.61	$386.61
09/27/1994	PAYMENT		$-386.61	$773.22
08/12/1994	PAYMENT		$-386.61	$1,159.83
07/01/1994	BILL	FROLICH, MATTHEW & E L	$1,546.44	$1,546.44
07/21/1993	PAYMENT		$-1,240.81	$0.00
07/01/1993	BILL	FROLICH, MATTHEW & E L	$1,240.81	$1,240.81
08/05/1992	PAYMENT		$-1,237.39	$0.00
07/01/1992	BILL	FROLICH, MATTHEW & E L	$1,237.39	$1,237.39
08/20/1991	PAYMENT		$-1,145.76	$0.00
07/01/1991	BILL	FROLICH, MATTHEW & E L	$1,145.76	$1,145.76
08/07/1990	PAYMENT		$-1,117.08	$0.00
07/01/1990	BILL	FROLICH, MATTHEW & E L	$1,117.08	$1,117.08
08/07/1989	PAYMENT		$-867.49	$0.00
07/01/1989	BILL	FROLICH, MATTHEW & E L	$867.49	$867.49
07/14/1988	PAYMENT		$-836.31	$0.00
07/01/1988	BILL	FROLICH, MATTHEW & E L	$836.31	$836.31
08/21/1987	PAYMENT		$-809.41	$0.00
07/01/1987	BILL	FROLICH, MATTHEW & E L	$809.41	$809.41
07/02/1986	PAYMENT		$-658.19	$0.00
07/01/1986	BILL	FROLICH,MATTHEW & E L	$658.19	$658.19