Tax Account 1219-10-002-047

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Owners

HILLMAN, EMILY & NORTON, PAYTON
222 AUTUMN HILLS RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-10-002-047
Account Type	Real Estate
Location	1000 FOOTHILL RD GEN CO/SFD/CWS/MOSQ
Balance	$933.12
Currently Due	$0.00

Account ID

1219-10-002-047

Account Type

Real Estate

Location

1000 FOOTHILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$933.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,732.77
Total	$3,732.77
Paid	$2,799.65
Balance	$933.12
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

$3,732.77

Total

$3,732.77

Paid

$2,799.65

Balance

$933.12

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	$933.41	$0.00	$933.41	$933.41	$0.00
2	10/07/2024	10/17/2024	Paid	$933.12	$0.00	$933.12	$933.12	$0.00
3	01/06/2025	01/16/2025	Paid	$933.12	$0.00	$933.12	$933.12	$0.00
4	03/03/2025	03/13/2025	Due	$933.12	$0.00	$933.12	$0.00	$933.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,624.06	$0.00	$3,624.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,518.52	$0.00	$3,518.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,416.04	$0.00	$3,416.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,316.54	$0.00	$3,316.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,219.93	$0.00	$3,219.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,126.15	$0.00	$3,126.15	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,055.91	$0.00	$3,055.91	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,978.48	$0.00	$2,978.48	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,972.52	$29.73	$3,002.25	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,880.35	$0.00	$2,880.35	$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	PENNYMAC WT CORE -	$-933.12	$933.12
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-933.12	$1,866.24
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-933.41	$2,799.36
07/15/2024	BILL	HILLMAN, EMILY & NORTON, PAYTON	$3,732.77	$3,732.77
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-905.96	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-861.73	$905.96
08/25/2023	PAYMENT	HILLMAN, EMILY / CORELOGIC CHECK 411868612	$-950.19	$1,767.69
08/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK 785.60	$-906.18	$2,717.88
07/19/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-175.92	$3,624.06
07/14/2023	BILL	HILLMAN, EMILY & NORTON, PAYTON	$3,799.98	$3,799.98
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-879.63	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-879.63	$879.63
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-879.63	$1,759.26
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-879.63	$2,638.89
07/19/2022	BILL	TOGOAN, JOSEPH & LARA	$3,518.52	$3,518.52
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-854.01	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-854.01	$854.01
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-854.01	$1,708.02
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-854.01	$2,562.03
07/14/2021	BILL	TOGOAN, JOSEPH & LARA	$3,416.04	$3,416.04
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-829.13	$0.00
12/31/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-829.13	$829.13
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-829.13	$1,658.26
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-829.15	$2,487.39
07/13/2020	BILL	TOGOAN, JOSEPH & ST JOHN, LARA	$3,316.54	$3,316.54
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-804.98	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-804.98	$804.98
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-804.98	$1,609.96
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-804.99	$2,414.94
07/15/2019	BILL	TOGOAN, JOSEPH & ST JOHN, LARA	$3,219.93	$3,219.93
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-781.53	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-781.53	$781.53
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-781.53	$1,563.06
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-781.56	$2,344.59
07/12/2018	BILL	TOGOAN, JOSEPH & ST JOHN, LARA	$3,126.15	$3,126.15
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-763.97	$0.00
11/07/2017	PAYMENT	WESTERN TITLE CHECK	$-763.97	$763.97
10/05/2017	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-763.97	$1,527.94
08/11/2017	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-764.00	$2,291.91
07/14/2017	BILL	BERESH, SHERRY M TTEE	$3,055.91	$3,055.91
03/09/2017	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-744.62	$0.00
01/12/2017	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-744.62	$744.62
10/17/2016	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-744.62	$1,489.24
08/18/2016	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-744.62	$2,233.86
07/12/2016	BILL	BERESH, SHERRY M TTEE	$2,978.48	$2,978.48
03/16/2016	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-743.13	$0.00
01/06/2016	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-743.13	$743.13
11/04/2015	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-772.86	$1,486.26
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.73	$2,259.12
08/20/2015	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-743.13	$2,229.39
07/14/2015	BILL	BERESH, SHERRY M TTEE	$2,972.52	$2,972.52
03/05/2015	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-720.08	$0.00
01/12/2015	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-720.08	$720.08
10/10/2014	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-720.08	$1,440.16
08/19/2014	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-720.11	$2,160.24
07/17/2014	BILL	BERESH, SHERRY M TTEE	$2,880.35	$2,880.35
03/10/2014	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-1,426.18	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.96	$1,426.18
10/10/2013	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-699.11	$1,398.22
08/26/2013	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-699.13	$2,097.33
07/16/2013	BILL	BERESH, SHERRY M TTEE	$2,796.46	$2,796.46
03/07/2013	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-702.81	$0.00
01/10/2013	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-702.81	$702.81
10/03/2012	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-702.81	$1,405.62
08/27/2012	PAYMENT	BERESH, SHERRY M TTEE CHECK	$-702.84	$2,108.43
07/13/2012	BILL	BERESH, SHERRY M TTEE	$2,811.27	$2,811.27
03/07/2012	PAYMENT	BERESH, SHERRY M CHECK	$-765.71	$0.00
01/04/2012	PAYMENT	BERESH, SHERRY M CHECK	$-765.71	$765.71
10/03/2011	PAYMENT	BERESH, SHERRY M CHECK	$-765.71	$1,531.42
08/05/2011	PAYMENT	BERESH, SHERRY M CHECK	$-765.71	$2,297.13
07/15/2011	BILL	BERESH, SHERRY M	$3,062.84	$3,062.84
03/07/2011	PAYMENT	BERESH, SHERRY M CHECK	$-724.41	$0.00
01/06/2011	PAYMENT	BERESH, SHERRY M CHECK	$-724.41	$724.41
10/01/2010	PAYMENT	BERESH, SHERRY M CHECK	$-724.41	$1,448.82
08/19/2010	PAYMENT	BERESH, SHERRY M CHECK	$-724.44	$2,173.23
07/14/2010	BILL	BERESH, SHERRY M	$2,897.67	$2,897.67
03/01/2010	PAYMENT	BERESH, SHERRY M CHECK	$-673.88	$0.00
12/18/2009	PAYMENT	BERESH, SHERRY M CHECK	$-673.88	$673.88
10/07/2009	PAYMENT	BERESH, SHERRY M CHECK	$-673.88	$1,347.76
08/14/2009	PAYMENT	BERESH, SHERRY M CHECK	$-673.88	$2,021.64
07/13/2009	BILL	BERESH, SHERRY M	$2,695.52	$2,695.52
02/26/2009	PAYMENT	SHERRY BERESH CHECK	$-654.25	$0.00
12/11/2008	PAYMENT	BERESH/WEB PMT CHECK	$-654.25	$654.25
09/30/2008	PAYMENT	COUNTRYWIDE CHECK	$-654.25	$1,308.50
08/07/2008	PAYMENT	COUNTRYWIDE CHECK	$-654.26	$1,962.75
07/18/2008	BILL	BERESH, SHERRY M	$2,617.01	$2,617.01
02/26/2008	PAYMENT	COUNTRYWIDE	$-616.97	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-616.96	$616.97
09/25/2007	PAYMENT	COUNTRYWIDE	$-616.96	$1,233.93
08/13/2007	PAYMENT	COUNTRYWIDE	$-616.96	$1,850.89
07/01/2007	BILL	BERESH, SHERRY M	$2,467.85	$2,467.85
02/28/2007	PAYMENT	COUNTRYWIDE	$-599.02	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-599.02	$599.02
09/26/2006	PAYMENT	COUNTRYWIDE	$-599.02	$1,198.04
08/07/2006	PAYMENT	COUNTRYWIDE	$-599.02	$1,797.06
07/01/2006	BILL	BERESH, SHERRY M	$2,396.08	$2,396.08
03/01/2006	PAYMENT	COUNTRYWIDE	$-581.58	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-581.57	$581.58
09/29/2005	PAYMENT	COUNTRYWIDE	$-581.57	$1,163.15
08/10/2005	PAYMENT	COUNTRYWIDE	$-581.57	$1,744.72
07/01/2005	BILL	BERESH, SHERRY M	$2,326.29	$2,326.29
02/14/2005	PAYMENT	COUNTRYWIDE	$-564.63	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-564.63	$564.63
09/28/2004	PAYMENT	COUNTRYWIDE	$-564.63	$1,129.26
07/28/2004	PAYMENT	COUNTRYWIDE	$-564.63	$1,693.89
07/01/2004	BILL	BERESH, SHERRY M	$2,258.52	$2,258.52
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-561.73	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-561.72	$561.73
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-561.72	$1,123.45
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-561.72	$1,685.17
07/01/2003	BILL	WINANS, JAMES W & RUTH TRUSTEE	$2,246.89	$2,246.89
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-524.14	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-524.12	$524.14
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-524.12	$1,048.26
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-524.12	$1,572.38
07/01/2002	BILL	WINANS, JAMES W & RUTH TRUSTEE	$2,096.50	$2,096.50
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-526.34	$0.00
11/16/2001	PAYMENT	22	$-526.33	$526.34
10/01/2001	PAYMENT	WINANS, JAMES W & RU	$-526.33	$1,052.67
07/20/2001	PAYMENT	WINANS, JAMES W & RU	$-526.33	$1,579.00
07/01/2001	BILL	WINANS, JAMES W & RUTH TRUSTEE	$2,105.33	$2,105.33
03/01/2001	PAYMENT	WINANS, JAMES W & RU	$-523.67	$0.00
12/20/2000	PAYMENT	WINANS, JAMES W & RU	$-523.66	$523.67
08/18/2000	PAYMENT	WINANS, JAMES W & RU	$-1,047.32	$1,047.33
07/01/2000	BILL	WINANS, JAMES W & RUTH TRUSTEE	$2,094.65	$2,094.65
01/10/2000	PAYMENT	WINANS, JAMES W & RU	$-1,050.03	$0.00
10/04/1999	PAYMENT	WINANS, JAMES W & RU	$-525.00	$1,050.03
08/09/1999	PAYMENT	WINANS, JAMES W & RU	$-525.00	$1,575.03
07/01/1999	BILL	WINANS, JAMES W & RUTH	$2,100.03	$2,100.03
03/01/1999	PAYMENT	WINANS, JAMES W & RU	$-522.88	$0.00
01/04/1999	PAYMENT	WINANS, JAMES W & RU	$-522.88	$522.88
10/05/1998	PAYMENT	JIM WINANS	$-522.88	$1,045.76
07/24/1998	PAYMENT	WINANS, JAMES W & RU	$-522.88	$1,568.64
07/01/1998	BILL	WINANS, JAMES W & RUTH	$2,091.52	$2,091.52
03/02/1998	PAYMENT	WINANS, JAMES W & RU	$-524.44	$0.00
01/05/1998	PAYMENT	WINANS, JAMES W & RU	$-524.42	$524.44
10/07/1997	PAYMENT	WINANS, JAMES W & RU	$-524.42	$1,048.86
08/19/1997	PAYMENT	WINANS, JAMES W & RU	$-524.42	$1,573.28
07/01/1997	BILL	WINANS, JAMES W & RUTH	$2,097.70	$2,097.70
03/03/1997	PAYMENT	WINANS, JAMES W & RU	$-531.22	$0.00
01/06/1997	PAYMENT	WINANS, JAMES W & RU	$-531.22	$531.22
10/10/1996	PAYMENT	WINANS, JAMES W & RU	$-531.22	$1,062.44
08/15/1996	PAYMENT	WINANS, JAMES W & RU	$-531.22	$1,593.66
07/01/1996	BILL	WINANS, JAMES W & RUTH	$2,124.88	$2,124.88
03/04/1996	PAYMENT		$-542.61	$0.00
01/02/1996	PAYMENT		$-542.61	$542.61
09/28/1995	PAYMENT		$-542.61	$1,085.22
08/18/1995	PAYMENT		$-542.61	$1,627.83
07/01/1995	BILL	WINANS, JAMES W & RUTH	$2,170.44	$2,170.44
03/02/1995	PAYMENT		$-523.78	$0.00
01/04/1995	PAYMENT		$-523.75	$523.78
10/04/1994	PAYMENT		$-523.75	$1,047.53
08/18/1994	PAYMENT		$-523.75	$1,571.28
07/01/1994	BILL	WINANS, JAMES W & RUTH	$2,095.03	$2,095.03
03/03/1994	PAYMENT		$-510.53	$0.00
01/06/1994	PAYMENT		$-510.50	$510.53
10/06/1993	PAYMENT		$-510.50	$1,021.03
08/18/1993	PAYMENT		$-510.50	$1,531.53
07/01/1993	BILL	WINANS, JAMES W & RUTH	$2,042.03	$2,042.03
03/03/1993	PAYMENT		$-509.10	$0.00
12/31/1992	PAYMENT		$-509.09	$509.10
10/06/1992	PAYMENT		$-509.09	$1,018.19
08/17/1992	PAYMENT		$-509.09	$1,527.28
07/01/1992	BILL	WINANS, JAMES W & RUTH	$2,036.37	$2,036.37
03/04/1992	PAYMENT		$-402.78	$0.00
01/08/1992	PAYMENT		$-402.76	$402.78
10/08/1991	PAYMENT		$-402.76	$805.54
08/23/1991	PAYMENT		$-402.76	$1,208.30
07/01/1991	BILL	WINANS, JAMES W & RUTH	$1,611.06	$1,611.06
03/05/1991	PAYMENT		$-392.58	$0.00
01/08/1991	PAYMENT		$-392.57	$392.58
10/01/1990	PAYMENT		$-392.57	$785.15
08/07/1990	PAYMENT		$-392.57	$1,177.72
07/01/1990	BILL	WINANS, JAMES W & RUTH	$1,570.29	$1,570.29
03/05/1990	PAYMENT		$-350.99	$0.00
01/05/1990	PAYMENT		$-350.96	$350.99
10/17/1989	PAYMENT		$-365.00	$701.95
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$14.04	$1,066.95
08/29/1989	PAYMENT		$-350.96	$1,052.91
07/01/1989	BILL	WINANS, JAMES W & RUTH	$1,403.87	$1,403.87
03/02/1989	PAYMENT		$-338.36	$0.00
01/06/1989	PAYMENT		$-338.34	$338.36
10/04/1988	PAYMENT		$-338.34	$676.70
08/03/1988	PAYMENT		$-338.34	$1,015.04
07/01/1988	BILL	WINANS, JAMES W & RUTH	$1,353.38	$1,353.38
02/24/1988	PAYMENT		$-336.75	$0.00
01/08/1988	PAYMENT		$-336.72	$336.75
11/09/1987	PAYMENT		$-350.19	$673.47
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.47	$1,023.66
09/04/1987	PAYMENT		$-350.19	$1,010.19
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$13.47	$1,360.38
07/01/1987	BILL	CHAMBERS, DON R & BARBARA	$1,346.91	$1,346.91
12/22/1986	PAYMENT		$-183.47	$0.00
07/02/1986	PAYMENT		$-183.44	$183.47
07/01/1986	BILL	CHAMBERS,DON R & BARBARA	$366.91	$366.91