Tax Account 1219-03-002-043
Owners
HILLMAN FAMILY TRUST 2018
222 AUTUMN HILLS RD
GARDNERVILLE, NV 89460
HILLMAN, GEORGE & MICHELLE TTEE
HILLMAN, GEORGE H III
HILLMAN, MICHELLE
Account Summary
| Account ID | 1219-03-002-043 |
|---|---|
| Account Type | Real Estate |
| Location | 222 AUTUMN HILLS RD GEN CO/SFD/CWS/MOSQ |
| Balance | $678.14 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,712.80 |
| Total | $2,712.80 |
| Paid | $2,034.66 |
| Balance | $678.14 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,633.79 | $0.00 | $2,633.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,557.09 | $0.00 | $2,557.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,482.60 | $0.00 | $2,482.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,410.29 | $0.00 | $2,410.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,340.09 | $0.00 | $2,340.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,271.92 | $0.00 | $2,271.92 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,205.74 | $0.00 | $2,205.74 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,149.84 | $0.00 | $2,149.84 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,178.23 | $0.00 | $2,178.23 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,137.16 | $0.00 | $2,137.16 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | MICHELLE HILLMAN GOVACH ACH - 329502124 | $-678.14 | $678.14 |
| 10/01/2024 | PAYMENT | MICHELLE HILLMAN GOVACH ACH - 326330446 | $-678.14 | $1,356.28 |
| 07/19/2024 | PAYMENT | MICHELLE HILLMAN GOVACH ACH - 323498994 | $-678.38 | $2,034.42 |
| 07/15/2024 | BILL | HILLMAN FAMILY TRUST 2018 | $2,712.80 | $2,712.80 |
| 02/12/2024 | PAYMENT | HILLMAN, B & M CHECK 3832 | $-658.37 | $0.00 |
| 12/07/2023 | PAYMENT | HILLMAN, BUD OR MICHELLE CHECK 3821 | $-658.37 | $658.37 |
| 09/08/2023 | PAYMENT | HILLMAN, BUD OR MICHELLE CHECK 3807 | $-658.37 | $1,316.74 |
| 08/07/2023 | PAYMENT | HILLMAN, B & M CHECK 3803 | $-658.68 | $1,975.11 |
| 07/14/2023 | BILL | HILLMAN FAMILY TRUST 2018 | $2,633.79 | $2,633.79 |
| 02/15/2023 | PAYMENT | HILLMAN, GEORGE & MICHELLE CHECK 3785 | $-639.27 | $0.00 |
| 12/22/2022 | PAYMENT | HILLMAN, GEORGE & MICHELLE CHECK 3780 | $-639.27 | $639.27 |
| 09/15/2022 | PAYMENT | HILLMAN, BUD & MICHELLE TTEE CHECK 3768 | $-639.27 | $1,278.54 |
| 08/12/2022 | PAYMENT | HILLMAN, BUD & MICHELLE CHECK 3761 | $-639.28 | $1,917.81 |
| 07/19/2022 | BILL | HILLMAN, GEORGE & MICHELLE TTE | $2,557.09 | $2,557.09 |
| 02/18/2022 | PAYMENT | HILLMAN, MICHELLE CHECK | $-620.65 | $0.00 |
| 01/03/2022 | PAYMENT | HILLMAN, BUD & MICHELLE TTE CHECK | $-620.65 | $620.65 |
| 09/28/2021 | PAYMENT | HILLMAN, GEORGE & MICHELLE CHECK | $-620.65 | $1,241.30 |
| 08/15/2021 | PAYMENT | HILLMAN, MICHELLE CREDIT: D | $-620.65 | $1,861.95 |
| 07/14/2021 | BILL | HILLMAN, GEORGE & MICHELLE TTE | $2,482.60 | $2,482.60 |
| 02/11/2021 | PAYMENT | HILLMAN, GEORGE & MICHELLE CHECK | $-602.57 | $0.00 |
| 11/30/2020 | PAYMENT | HILLMAN, BUD & MICHELLE CHECK | $-602.57 | $602.57 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-602.57 | $1,205.14 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-602.58 | $1,807.71 |
| 07/13/2020 | BILL | HILLMAN, GEORGE & MICHELLE TTE | $2,410.29 | $2,410.29 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-585.02 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-585.02 | $585.02 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-585.02 | $1,170.04 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-585.03 | $1,755.06 |
| 07/15/2019 | BILL | HILLMAN, GEORGE & MICHELLE TTE | $2,340.09 | $2,340.09 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-567.98 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-567.98 | $567.98 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-567.98 | $1,135.96 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-567.98 | $1,703.94 |
| 07/12/2018 | BILL | HILLMAN, GEORGE & MICHELLE TTE | $2,271.92 | $2,271.92 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-551.43 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-551.43 | $551.43 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-551.43 | $1,102.86 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-551.45 | $1,654.29 |
| 07/14/2017 | BILL | HILLMAN, GEORGE H III ET AL* | $2,205.74 | $2,205.74 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-537.46 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-537.46 | $537.46 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-537.46 | $1,074.92 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-537.46 | $1,612.38 |
| 07/12/2016 | BILL | HILLMAN, GEORGE H III ET AL* | $2,149.84 | $2,149.84 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-544.55 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-544.55 | $544.55 |
| 10/07/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-544.55 | $1,089.10 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-544.58 | $1,633.65 |
| 07/14/2015 | BILL | HILLMAN, GEORGE H III ET AL* | $2,178.23 | $2,178.23 |
| 03/03/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-534.29 | $0.00 |
| 01/12/2015 | PAYMENT | ROUNDPOINT MTG CHECK | $-534.29 | $534.29 |
| 09/10/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-534.29 | $1,068.58 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-534.29 | $1,602.87 |
| 07/17/2014 | BILL | HILLMAN, GEORGE H & MICHELLE A | $2,137.16 | $2,137.16 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-520.40 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-520.40 | $520.40 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-520.40 | $1,040.80 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-520.40 | $1,561.20 |
| 07/16/2013 | BILL | HILLMAN, GEORGE H & MICHELLE A | $2,081.60 | $2,081.60 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-525.34 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-525.34 | $525.34 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-525.34 | $1,050.68 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-525.35 | $1,576.02 |
| 07/13/2012 | BILL | HILLMAN, GEORGE H & MICHELLE A | $2,101.37 | $2,101.37 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-532.92 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-532.92 | $532.92 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-532.92 | $1,065.84 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-532.92 | $1,598.76 |
| 07/15/2011 | BILL | HILLMAN, GEORGE H & MICHELLE A | $2,131.68 | $2,131.68 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-517.39 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-517.39 | $517.39 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-517.39 | $1,034.78 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-517.41 | $1,552.17 |
| 07/14/2010 | BILL | HILLMAN, GEORGE H & MICHELLE A | $2,069.58 | $2,069.58 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-502.32 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-502.32 | $502.32 |
| 09/04/2009 | PAYMENT | STEWART TITLE CHECK | $-502.32 | $1,004.64 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-502.34 | $1,506.96 |
| 07/13/2009 | BILL | HILLMAN, GEORGE H & MICHELLE A | $2,009.30 | $2,009.30 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-487.69 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-487.69 | $487.69 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-487.69 | $975.38 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-487.72 | $1,463.07 |
| 07/18/2008 | BILL | HILLMAN, GEORGE H & MICHELLE A | $1,950.79 | $1,950.79 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-459.65 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-459.65 | $459.65 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-459.65 | $919.30 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-459.65 | $1,378.95 |
| 07/01/2007 | BILL | HILLMAN, GEORGE H & MICHELLE A | $1,838.60 | $1,838.60 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-446.26 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-446.26 | $446.26 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-446.26 | $892.52 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-446.26 | $1,338.78 |
| 07/01/2006 | BILL | HILLMAN, GEORGE H & MICHELLE A | $1,785.04 | $1,785.04 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-433.27 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-433.26 | $433.27 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-433.26 | $866.53 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-433.26 | $1,299.79 |
| 07/01/2005 | BILL | HILLMAN, GEORGE H & MICHELLE A | $1,733.05 | $1,733.05 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-420.65 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-420.64 | $420.65 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-420.64 | $841.29 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-420.64 | $1,261.93 |
| 07/01/2004 | BILL | HILLMAN, GEORGE H & MICHELLE A | $1,682.57 | $1,682.57 |
| 02/18/2004 | PAYMENT | REUTZEL, BOYD & DEVO | $-409.00 | $0.00 |
| 12/26/2003 | PAYMENT | REUTZEL, BOYD & DEVO | $-409.00 | $409.00 |
| 10/03/2003 | PAYMENT | REUTZEL, BOYD & DEVO | $-409.00 | $818.00 |
| 08/06/2003 | PAYMENT | REUTZEL, BOYD & DEVO | $-409.00 | $1,227.00 |
| 07/01/2003 | BILL | REUTZEL, BOYD & DEVONNE | $1,636.00 | $1,636.00 |
| 02/24/2003 | PAYMENT | REUTZEL, BOYD & DEVO | $-376.84 | $0.00 |
| 01/03/2003 | PAYMENT | REUTZEL, BOYD & DEVO | $-376.83 | $376.84 |
| 10/07/2002 | PAYMENT | REUTZEL, BOYD & DEVO | $-376.83 | $753.67 |
| 08/12/2002 | PAYMENT | REUTZEL, BOYD & DEVO | $-376.83 | $1,130.50 |
| 07/01/2002 | BILL | REUTZEL, BOYD & DEVONNE | $1,507.33 | $1,507.33 |
| 02/19/2002 | PAYMENT | REUTZEL, BOYD & DEVO | $-380.08 | $0.00 |
| 01/03/2002 | PAYMENT | REUTZEL, BOYD & DEVO | $-380.07 | $380.08 |
| 09/17/2001 | PAYMENT | REUTZEL, BOYD & DEVO | $-380.07 | $760.15 |
| 08/07/2001 | PAYMENT | REUTZEL, BOYD & DEVO | $-380.07 | $1,140.22 |
| 07/01/2001 | BILL | REUTZEL, BOYD & DEVONNE | $1,520.29 | $1,520.29 |
| 02/21/2001 | PAYMENT | REUTZEL, BOYD & DEVO | $-379.56 | $0.00 |
| 12/27/2000 | PAYMENT | REUTZEL, BOYD & DEVO | $-379.55 | $379.56 |
| 09/22/2000 | PAYMENT | REUTZEL, BOYD & DEVO | $-379.55 | $759.11 |
| 08/08/2000 | PAYMENT | REUTZEL, BOYD & DEVO | $-379.55 | $1,138.66 |
| 07/01/2000 | BILL | REUTZEL, BOYD & DEVONNE | $1,518.21 | $1,518.21 |
| 03/06/2000 | PAYMENT | REUTZEL, BOYD & DEVO | $-392.30 | $0.00 |
| 12/27/1999 | PAYMENT | REUTZEL, BOYD & DEVO | $-392.28 | $392.30 |
| 09/24/1999 | PAYMENT | REUTZEL, BOYD & DEVO | $-392.28 | $784.58 |
| 08/05/1999 | PAYMENT | REUTZEL, BOYD & DEVO | $-392.28 | $1,176.86 |
| 07/01/1999 | BILL | REUTZEL, BOYD & DEVONNE | $1,569.14 | $1,569.14 |
| 02/16/1999 | PAYMENT | REUTZEL, BOYD & DEVO | $-396.52 | $0.00 |
| 01/04/1999 | PAYMENT | REUTZEL, BOYD & DEVO | $-396.51 | $396.52 |
| 10/01/1998 | PAYMENT | REUTZEL, BOYD & DEVO | $-396.51 | $793.03 |
| 08/07/1998 | PAYMENT | REUTZEL, BOYD & DEVO | $-396.51 | $1,189.54 |
| 07/01/1998 | BILL | REUTZEL, BOYD & DEVONNE | $1,586.05 | $1,586.05 |
| 03/04/1998 | PAYMENT | REUTZEL, BOYD & DEVO | $-397.97 | $0.00 |
| 12/22/1997 | PAYMENT | REUTZEL, BOYD & DEVO | $-397.94 | $397.97 |
| 10/01/1997 | PAYMENT | REUTZEL, BOYD & DEVO | $-397.94 | $795.91 |
| 08/08/1997 | PAYMENT | REUTZEL, BOYD & DEVO | $-397.94 | $1,193.85 |
| 07/01/1997 | BILL | REUTZEL, BOYD & DEVONNE | $1,591.79 | $1,591.79 |
| 02/21/1997 | PAYMENT | REUTZEL, BOYD & DEVO | $-403.12 | $0.00 |
| 01/08/1997 | PAYMENT | REUTZEL, BOYD & DEVO | $-403.10 | $403.12 |
| 10/01/1996 | PAYMENT | REUTZEL, BOYD & DEVO | $-403.10 | $806.22 |
| 08/13/1996 | PAYMENT | REUTZEL, BOYD & DEVO | $-403.10 | $1,209.32 |
| 07/01/1996 | BILL | REUTZEL, BOYD & DEVONNE | $1,612.42 | $1,612.42 |
| 02/20/1996 | PAYMENT | $-412.02 | $0.00 | |
| 12/19/1995 | PAYMENT | $-412.02 | $412.02 | |
| 09/25/1995 | PAYMENT | $-412.02 | $824.04 | |
| 07/25/1995 | PAYMENT | $-412.02 | $1,236.06 | |
| 07/01/1995 | BILL | REUTZEL, BOYD & DEVONNE | $1,648.08 | $1,648.08 |
| 02/27/1995 | PAYMENT | $-391.23 | $0.00 | |
| 12/27/1994 | PAYMENT | $-391.22 | $391.23 | |
| 09/19/1994 | PAYMENT | $-391.22 | $782.45 | |
| 08/05/1994 | PAYMENT | $-391.22 | $1,173.67 | |
| 07/01/1994 | BILL | REUTZEL, BOYD & DEVONNE | $1,564.89 | $1,564.89 |
| 03/03/1994 | PAYMENT | $-314.69 | $0.00 | |
| 12/14/1993 | PAYMENT | $-314.69 | $314.69 | |
| 09/28/1993 | PAYMENT | $-314.69 | $629.38 | |
| 08/06/1993 | PAYMENT | $-314.69 | $944.07 | |
| 07/01/1993 | BILL | REUTZEL, BOYD & DEVONNE | $1,258.76 | $1,258.76 |
| 02/25/1993 | PAYMENT | $-313.83 | $0.00 | |
| 01/06/1993 | PAYMENT | $-313.82 | $313.83 | |
| 10/14/1992 | PAYMENT | $-313.82 | $627.65 | |
| 08/18/1992 | PAYMENT | $-313.82 | $941.47 | |
| 07/01/1992 | BILL | REUTZEL, BOYD & DEVONNE | $1,255.29 | $1,255.29 |
| 03/02/1992 | PAYMENT | $-290.57 | $0.00 | |
| 01/08/1992 | PAYMENT | $-290.57 | $290.57 | |
| 10/02/1991 | PAYMENT | $-290.57 | $581.14 | |
| 08/15/1991 | PAYMENT | $-290.57 | $871.71 | |
| 07/01/1991 | BILL | REUTZEL, BOYD & DEVONNE | $1,162.28 | $1,162.28 |
| 03/05/1991 | PAYMENT | $-283.28 | $0.00 | |
| 12/31/1990 | PAYMENT | $-283.27 | $283.28 | |
| 09/25/1990 | PAYMENT | $-283.27 | $566.55 | |
| 08/06/1990 | PAYMENT | $-283.27 | $849.82 | |
| 07/01/1990 | BILL | REUTZEL, BOYD & DEVONNE | $1,133.09 | $1,133.09 |
| 03/05/1990 | PAYMENT | $-242.20 | $0.00 | |
| 01/02/1990 | PAYMENT | $-242.18 | $242.20 | |
| 09/27/1989 | PAYMENT | $-242.18 | $484.38 | |
| 08/07/1989 | PAYMENT | $-242.18 | $726.56 | |
| 07/01/1989 | BILL | REUTZEL, BOYD & DEVONNE | $968.74 | $968.74 |
| 08/10/1988 | PAYMENT | $-933.91 | $0.00 | |
| 07/01/1988 | BILL | MCARDLE, WILLIAM T | $933.91 | $933.91 |
| 08/21/1987 | PAYMENT | $-905.67 | $0.00 | |
| 07/01/1987 | BILL | MCARDLE, WILLIAM T | $905.67 | $905.67 |
| 07/15/1986 | PAYMENT | $-734.96 | $0.00 | |
| 07/01/1986 | BILL | MCARDLE,WILLIAM T. | $734.96 | $734.96 |