Tax Account 1219-10-002-032

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Owners

HILL, ELWOOD F
PO BOX 1615
GARDNERVILLE, NV 89410

Account Summary

Account ID	1219-10-002-032
Account Type	Real Estate
Location	219 SHADOW MOUNTAIN CI GEN CO/SFD/CWS/MOSQ
Balance	$3,881.41
Currently Due	$2,604.63

Account ID

1219-10-002-032

Account Type

Real Estate

Location

219 SHADOW MOUNTAIN CI
GEN CO/SFD/CWS/MOSQ

Balance

$3,881.41

Currently Due

$2,604.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,107.40
Total	$5,158.47
Paid	$1,277.06
Balance	$3,881.41
Due	$2,604.63
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

$5,107.40

Total

$5,158.47

Paid

$1,277.06

Balance

$3,881.41

Due

$2,604.63

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	$1,277.06	$0.00	$1,277.06	$1,277.06	$0.00
2	10/07/2024	10/17/2024	Past due	$1,276.78	$51.07	$1,276.78	$0.00	$1,327.85
3	01/06/2025	01/16/2025	Due	$1,276.78	$0.00	$1,276.78	$0.00	$2,604.63
4	03/03/2025	03/13/2025	Due	$1,276.78	$0.00	$1,276.78	$0.00	$3,881.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,958.66	$99.16	$5,057.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,814.23	$48.14	$4,862.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,674.00	$4.00	$4,678.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,537.87	$0.00	$4,537.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,405.71	$44.06	$4,449.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,277.38	$42.77	$4,320.15	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,152.80	$0.00	$4,152.80	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,047.55	$40.48	$4,088.03	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,039.48	$0.00	$4,039.48	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,921.84	$0.00	$3,921.84	$0.00	$0.00	2.8699	330

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	$51.07	$3,881.41
08/20/2024	PAYMENT	CHECK ACH - 100329	$-1,277.06	$3,830.34
07/15/2024	BILL	HILL, ELWOOD F	$5,107.40	$5,107.40
02/22/2024	PAYMENT	HILL, ELWOOD F CHECK 8976	$-2,528.78	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.58	$2,528.78
10/26/2023	PAYMENT	HILL, ELWOOD F CHECK 8940	$-1,289.18	$2,479.20
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.58	$3,768.38
08/17/2023	PAYMENT	HILL, ELWOOD F CHECK 8918	$-1,239.86	$3,718.80
07/14/2023	BILL	HILL, ELWOOD F	$4,958.66	$4,958.66
03/09/2023	PAYMENT	HILL, ELWOOD F & SILVIA DORTHELLA CHECK 1140	$-1,203.55	$0.00
01/15/2023	PAYMENT	HILL, ELWOOD F CHECK 8861	$-1,203.55	$1,203.55
11/15/2022	PAYMENT	HILL, ELWOOD F CHECK 8842	$-1,251.69	$2,407.10
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.14	$3,658.79
08/01/2022	PAYMENT	HILL, ELWOOD F CHECK 8810	$-1,203.58	$3,610.65
07/19/2022	BILL	HILL, ELWOOD F	$4,814.23	$4,814.23
02/23/2022	PAYMENT	HILL, ELWOOD F CHECK	$-1,272.50	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.00	$1,272.50
01/11/2022	PAYMENT	HILL, ELWOOD F CHECK	$-1,068.50	$1,268.50
10/07/2021	PAYMENT	HILL, ELWOOD F CHECK	$-1,168.50	$2,337.00
08/25/2021	PAYMENT	HILL, ELWOOD F CHECK	$-1,168.50	$3,505.50
07/14/2021	BILL	HILL, ELWOOD F	$4,674.00	$4,674.00
03/09/2021	PAYMENT	HILL, ELWOOD F CHECK	$-1,134.46	$0.00
01/11/2021	PAYMENT	HILL, ELWOOD F CHECK	$-1,134.46	$1,134.46
09/15/2020	PAYMENT	HILL, ELWOOD F CHECK	$-1,134.46	$2,268.92
07/23/2020	PAYMENT	HILL, ELWOOD F CHECK	$-1,134.49	$3,403.38
07/13/2020	BILL	HILL, ELWOOD F	$4,537.87	$4,537.87
03/04/2020	PAYMENT	HILL, ELWOOD F CHECK	$-1,101.42	$0.00
01/13/2020	PAYMENT	HILL, ELWOOD F CHECK	$-1,101.42	$1,101.42
10/31/2019	PAYMENT	HILL, ELWOOD F CHECK	$-1,145.48	$2,202.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.06	$3,348.32
08/23/2019	PAYMENT	HILL, ELWOOD F CHECK	$-1,101.45	$3,304.26
07/15/2019	BILL	HILL, ELWOOD F	$4,405.71	$4,405.71
03/01/2019	PAYMENT	HILL, ELWOOD F CHECK	$-1,069.34	$0.00
12/28/2018	PAYMENT	HILL, ELWOOD F CHECK	$-1,069.34	$1,069.34
10/22/2018	PAYMENT	HILL, ELWOOD F CHECK	$-1,112.11	$2,138.68
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.77	$3,250.79
08/29/2018	PAYMENT	HILL, ELWOOD F CHECK	$-1,069.36	$3,208.02
07/12/2018	BILL	HILL, ELWOOD F	$4,277.38	$4,277.38
02/28/2018	PAYMENT	HILL, ELWOOD F CHECK	$-1,038.20	$0.00
01/09/2018	PAYMENT	HILL, ELWOOD F CHECK	$-1,038.20	$1,038.20
09/12/2017	PAYMENT	HILL, ELWOOD F CHECK	$-1,038.20	$2,076.40
08/16/2017	PAYMENT	HILL, ELWOOD F CHECK	$-1,038.20	$3,114.60
07/14/2017	BILL	HILL, ELWOOD F	$4,152.80	$4,152.80
03/03/2017	PAYMENT	HILL, ELWOOD F CHECK	$-1,011.88	$0.00
01/13/2017	PAYMENT	HILL, ELWOOD F CHECK	$-1,011.88	$1,011.88
09/20/2016	PAYMENT	HILL, ELWOOD F CHECK	$-1,011.88	$2,023.76
09/09/2016	PAYMENT	HILL, ELWOOD F CHECK	$-1,052.39	$3,035.64
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$40.48	$4,088.03
07/12/2016	BILL	HILL, ELWOOD F	$4,047.55	$4,047.55
03/09/2016	PAYMENT	HILL, ELWOOD F CHECK	$-1,009.87	$0.00
01/13/2016	PAYMENT	HILL, ELWOOD F CHECK	$-1,009.87	$1,009.87
10/08/2015	PAYMENT	HILL, ELWOOD F CHECK	$-1,009.87	$2,019.74
08/11/2015	PAYMENT	HILL, ELWOOD F CHECK	$-1,009.87	$3,029.61
07/14/2015	BILL	HILL, ELWOOD F	$4,039.48	$4,039.48
02/03/2015	PAYMENT	HILL, ELWOOD F CHECK	$-980.46	$0.00
12/30/2014	PAYMENT	HILL, ELWOOD F CHECK	$-980.46	$980.46
08/12/2014	PAYMENT	HILL, ELWOOD F CHECK	$-1,960.92	$1,960.92
07/17/2014	BILL	HILL, ELWOOD F	$3,921.84	$3,921.84
03/07/2014	PAYMENT	HILL, ELWOOD F CHECK	$-951.90	$0.00
01/07/2014	PAYMENT	HILL, ELWOOD F CHECK	$-951.90	$951.90
10/14/2013	PAYMENT	HILL, ELWOOD F CHECK	$-951.90	$1,903.80
08/21/2013	PAYMENT	HILL, ELWOOD F CHECK	$-951.91	$2,855.70
07/16/2013	BILL	HILL, ELWOOD F	$3,807.61	$3,807.61
03/04/2013	PAYMENT	HILL, ELWOOD F CHECK	$-952.22	$0.00
01/04/2013	PAYMENT	HILL, ELWOOD F CHECK	$-952.22	$952.22
11/02/2012	PAYMENT	HILL, ELWOOD F CHECK	$-990.31	$1,904.44
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.09	$2,894.75
08/17/2012	PAYMENT	HILL, ELWOOD F CHECK	$-952.24	$2,856.66
07/13/2012	BILL	HILL, ELWOOD F	$3,808.90	$3,808.90
03/01/2012	PAYMENT	HILL, ELWOOD F CHECK	$-993.85	$0.00
01/05/2012	PAYMENT	HILL, ELWOOD F CHECK	$-993.85	$993.85
08/23/2011	PAYMENT	HILL, ELWOOD F CHECK	$-993.85	$1,987.70
08/03/2011	PAYMENT	HILL, ELWOOD F CHECK	$-993.87	$2,981.55
07/15/2011	BILL	HILL, ELWOOD F	$3,975.42	$3,975.42
03/07/2011	PAYMENT	HILL, ELWOOD F CHECK	$-964.93	$0.00
01/07/2011	PAYMENT	HILL, ELWOOD F CHECK	$-964.93	$964.93
09/29/2010	PAYMENT	HILL, ELWOOD F CHECK	$-964.93	$1,929.86
08/04/2010	PAYMENT	HILL, ELWOOD F CHECK	$-964.93	$2,894.79
07/14/2010	BILL	HILL, ELWOOD F	$3,859.72	$3,859.72
02/26/2010	PAYMENT	HILL, ELWOOD F CHECK	$-936.82	$0.00
12/30/2009	PAYMENT	HILL, ELWOOD F CHECK	$-936.82	$936.82
10/09/2009	PAYMENT	HILL, ELWOOD F CHECK	$-936.82	$1,873.64
08/10/2009	PAYMENT	HILL, ELWOOD F CHECK	$-936.83	$2,810.46
07/13/2009	BILL	HILL, ELWOOD F	$3,747.29	$3,747.29
03/05/2009	PAYMENT	HILL, ELWOOD F CHECK	$-875.17	$0.00
01/02/2009	PAYMENT	HILL, ELWOOD F CHECK	$-875.17	$875.17
10/01/2008	PAYMENT	HILL, ELWOOD F CHECK	$-875.17	$1,750.34
08/06/2008	PAYMENT	HILL, ELWOOD F CHECK	$-875.20	$2,625.51
07/18/2008	BILL	HILL, ELWOOD F	$3,500.71	$3,500.71
03/11/2008	PAYMENT	HILL, ELWOOD F	$-825.53	$0.00
01/30/2008	PAYMENT	HILL, ELWOOD F	$-858.52	$825.53
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.02	$1,684.05
09/25/2007	PAYMENT	COUNTRYWIDE	$-825.50	$1,651.03
08/13/2007	PAYMENT	COUNTRYWIDE	$-825.50	$2,476.53
07/01/2007	BILL	HILL, ELWOOD F	$3,302.03	$3,302.03
03/05/2007	PAYMENT	GMAC MORTGAGE	$-801.48	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-801.46	$801.48
09/27/2006	PAYMENT	GMAC MORTGAGE	$-801.46	$1,602.94
08/09/2006	PAYMENT	GMAC MORTGAGE	$-801.46	$2,404.40
07/01/2006	BILL	HILL, ELWOOD F	$3,205.86	$3,205.86
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-778.13	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-778.12	$778.13
09/15/2005	PAYMENT	22	$-778.12	$1,556.25
08/10/2005	PAYMENT	COUNTRYWIDE	$-778.12	$2,334.37
07/01/2005	BILL	HILL, ELWOOD F & VICKI ANN	$3,112.49	$3,112.49
02/14/2005	PAYMENT	COUNTRYWIDE	$-755.46	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-755.45	$755.46
09/28/2004	PAYMENT	COUNTRYWIDE	$-755.45	$1,510.91
07/28/2004	PAYMENT	COUNTRYWIDE	$-755.45	$2,266.36
07/01/2004	BILL	HILL, ELWOOD F & VICKI ANN	$3,021.81	$3,021.81
02/02/2004	PAYMENT	COUNTRYWIDE	$-751.70	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-751.70	$751.70
09/23/2003	PAYMENT	COUNTRYWIDE	$-751.70	$1,503.40
08/12/2003	PAYMENT	COUNTRYWIDE	$-751.70	$2,255.10
07/01/2003	BILL	HILL, ELWOOD F & VICKI ANN	$3,006.80	$3,006.80
03/05/2003	PAYMENT	HILL, ELWOOD F & VIC	$-698.16	$0.00
01/06/2003	PAYMENT	HILL, ELWOOD F & VIC	$-698.13	$698.16
10/07/2002	PAYMENT	HILL, ELWOOD F & VIC	$-698.13	$1,396.29
08/28/2002	PAYMENT	HILL, ELWOOD F & VIC	$-698.13	$2,094.42
07/01/2002	BILL	HILL, ELWOOD F & VICKI ANN	$2,792.55	$2,792.55
03/05/2002	PAYMENT	HILL, ELWOOD F & VIC	$-701.29	$0.00
01/08/2002	PAYMENT	HILL, ELWOOD F & VIC	$-701.26	$701.29
10/01/2001	PAYMENT	HILL, ELWOOD F & VIC	$-701.26	$1,402.55
08/20/2001	PAYMENT	HILL, ELWOOD F & VIC	$-701.26	$2,103.81
07/01/2001	BILL	HILL, ELWOOD F & VICKI ANN	$2,805.07	$2,805.07
03/06/2001	PAYMENT	HILL, ELWOOD F & VIC	$-697.74	$0.00
01/05/2001	PAYMENT	HILL, ELWOOD F & VIC	$-697.71	$697.74
09/26/2000	PAYMENT	HILL, ELWOOD F & VIC	$-697.71	$1,395.45
08/21/2000	PAYMENT	HILL, ELWOOD F & VIC	$-697.71	$2,093.16
07/01/2000	BILL	HILL, ELWOOD F & VICKI ANN	$2,790.87	$2,790.87
03/03/2000	PAYMENT	HILL, ELWOOD F & VIC	$-692.48	$0.00
01/06/2000	PAYMENT	HILL, ELWOOD F & VIC	$-692.46	$692.48
09/27/1999	PAYMENT	HILL, ELWOOD F & VIC	$-692.46	$1,384.94
08/04/1999	PAYMENT	HILL, ELWOOD F & VIC	$-692.46	$2,077.40
07/01/1999	BILL	HILL, ELWOOD F & VICKI ANN	$2,769.86	$2,769.86
02/04/1999	PAYMENT	11	$-689.95	$0.00
01/05/1999	PAYMENT	HILL, ELWOOD F & VIC	$-689.94	$689.95
09/29/1998	PAYMENT	HILL, ELWOOD F & VIC	$-689.94	$1,379.89
08/13/1998	PAYMENT	HILL, ELWOOD F & VIC	$-689.94	$2,069.83
07/01/1998	BILL	HILL, ELWOOD F & VICKI ANN	$2,759.77	$2,759.77
03/02/1998	PAYMENT	HILL, ELWOOD F & VIC	$-692.21	$0.00
01/06/1998	PAYMENT	HILL, ELWOOD F & VIC	$-692.19	$692.21
10/01/1997	PAYMENT	HILL, ELWOOD F & VIC	$-692.19	$1,384.40
08/13/1997	PAYMENT	HILL, ELWOOD F & VIC	$-692.19	$2,076.59
07/01/1997	BILL	HILL, ELWOOD F & VICKI ANN	$2,768.78	$2,768.78
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-701.17	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-701.16	$701.17
10/07/1996	PAYMENT	TRANSAMERICA	$-701.16	$1,402.33
08/13/1996	PAYMENT	TRANSAMERICA	$-701.16	$2,103.49
07/01/1996	BILL	HILL, ELWOOD F & VICKI A	$2,804.65	$2,804.65
10/24/1995	PAYMENT		$-580.59	$0.00
10/04/1995	PAYMENT		$-290.29	$580.59
08/18/1995	PAYMENT		$-290.29	$870.88
07/01/1995	BILL	HILL, ELWOOD F & VICKI A	$1,161.17	$1,161.17
03/07/1995	PAYMENT		$-268.88	$0.00
01/11/1995	PAYMENT		$-268.88	$268.88
10/14/1994	PAYMENT		$-268.88	$537.76
08/22/1994	PAYMENT		$-268.88	$806.64
07/01/1994	BILL	HILL, ELWOOD F & VICKI A	$1,075.52	$1,075.52
03/11/1994	PAYMENT		$-263.84	$0.00
01/11/1994	PAYMENT		$-263.84	$263.84
10/06/1993	PAYMENT		$-263.84	$527.68
08/17/1993	PAYMENT		$-263.84	$791.52
07/01/1993	BILL	HILL, ELWOOD F & VICKI A	$1,055.36	$1,055.36
03/02/1993	PAYMENT		$-263.13	$0.00
01/08/1993	PAYMENT		$-263.10	$263.13
10/14/1992	PAYMENT		$-263.10	$526.23
08/20/1992	PAYMENT		$-263.10	$789.33
07/01/1992	BILL	HILL, ELWOOD F & VICKI A	$1,052.43	$1,052.43
03/06/1992	PAYMENT		$-154.41	$0.00
01/07/1992	PAYMENT		$-154.39	$154.41
10/08/1991	PAYMENT		$-154.39	$308.80
08/22/1991	PAYMENT		$-154.39	$463.19
07/01/1991	BILL	HILL, ELWOOD F & VICKI A	$617.58	$617.58
03/05/1991	PAYMENT		$-152.10	$0.00
01/10/1991	PAYMENT		$-152.09	$152.10
10/02/1990	PAYMENT		$-152.09	$304.19
08/09/1990	PAYMENT		$-152.09	$456.28
07/01/1990	BILL	HILL, ELWOOD F & VICKI A	$608.37	$608.37
02/20/1990	PAYMENT		$-108.92	$0.00
12/27/1989	PAYMENT		$-108.91	$108.92
10/25/1989	PAYMENT		$-113.27	$217.83
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.36	$331.10
08/22/1989	PAYMENT		$-108.91	$326.74
07/01/1989	BILL	HILL, ELWOOD F & VICKI A	$435.65	$435.65
08/30/1988	PAYMENT		$-314.99	$0.00
07/15/1988	PAYMENT		$-104.99	$314.99
07/01/1988	BILL	NILREMOT INC	$419.98	$419.98
02/25/1988	PAYMENT		$-102.01	$0.00
12/29/1987	PAYMENT		$-101.98	$102.01
12/10/1987	PAYMENT		$-218.24	$203.99
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.20	$422.23
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.08	$412.03
07/01/1987	BILL	NILREMOT INC	$407.95	$407.95
03/11/1987	PAYMENT		$-82.57	$0.00
01/14/1987	PAYMENT		$-82.55	$82.57
10/06/1986	PAYMENT		$-82.55	$165.12
07/17/1986	PAYMENT		$-82.55	$247.67
07/01/1986	BILL	NILREMOT INC	$330.22	$330.22