Tax Account 1219-26-001-006

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Owners

HILL, DAVE T & SHEILA R
PO BOX 1794
CARSON CITY, NV 89702

Account Summary

Account ID	1219-26-001-006
Account Type	Real Estate
Location	565 DEER PATH LN GEN CO/SFD/CWS/MOSQ
Balance	$4,078.00
Currently Due	$2,039.00

Account ID

1219-26-001-006

Account Type

Real Estate

Location

565 DEER PATH LN
GEN CO/SFD/CWS/MOSQ

Balance

$4,078.00

Currently Due

$2,039.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,156.27
Total	$8,156.27
Paid	$4,078.27
Balance	$4,078.00
Due	$2,039.00
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

$8,156.27

Total

$8,156.27

Paid

$4,078.27

Balance

$4,078.00

Due

$2,039.00

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	$2,039.27	$0.00	$2,039.27	$2,039.27	$0.00
2	10/07/2024	10/17/2024	Paid	$2,039.00	$0.00	$2,039.00	$2,039.00	$0.00
3	01/06/2025	01/16/2025	Due	$2,039.00	$0.00	$2,039.00	$0.00	$2,039.00
4	03/03/2025	03/13/2025	Due	$2,039.00	$0.00	$2,039.00	$0.00	$4,078.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,918.71	$0.00	$7,918.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,862.68	$0.00	$6,862.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,446.14	$0.00	$6,446.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,258.40	$0.00	$6,258.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,076.11	$0.00	$6,076.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,899.14	$0.00	$5,899.14	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,727.33	$0.00	$5,727.33	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,582.19	$0.00	$5,582.19	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,571.05	$0.00	$5,571.05	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,408.80	$0.00	$5,408.80	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	DAVID T & SHEILA R HILL GOVACH ACH - 326578580	$-2,039.00	$4,078.00
08/19/2024	PAYMENT	DAVE HILL GOVACH ACH - 324659211	$-2,039.27	$6,117.00
07/15/2024	BILL	HILL, DAVE T & SHEILA R	$8,156.27	$8,156.27
03/05/2024	PAYMENT	HILL, DAVID T CHECK 4539	$-1,979.59	$0.00
12/28/2023	PAYMENT	HILL, DAVE T CHECK 4527	$-1,979.59	$1,979.59
10/08/2023	PAYMENT	HILL, DAVID T CHECK 4504	$-1,979.59	$3,959.18
08/29/2023	PAYMENT	HILL, DAVE T CHECK 4492	$-1,979.94	$5,938.77
07/14/2023	BILL	HILL, DAVE T & SHEILA R	$7,918.71	$7,918.71
03/09/2023	PAYMENT	HILL, D CHECK 4453	$-1,715.67	$0.00
01/13/2023	PAYMENT	HILL, DAVID T CHECK 4438	$-1,715.67	$1,715.67
10/12/2022	PAYMENT	HILL, DAVE T CHECK 4417	$-1,715.67	$3,431.34
08/24/2022	PAYMENT	HILL, D CHECK 4398	$-1,715.67	$5,147.01
07/19/2022	BILL	HILL, DAVE T & SHEILA R	$6,862.68	$6,862.68
03/14/2022	PAYMENT	HILL, DAVE T CHECK	$-1,611.53	$0.00
01/04/2022	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,611.53	$1,611.53
10/07/2021	PAYMENT	HILL, D CHECK	$-1,611.53	$3,223.06
08/15/2021	PAYMENT	HILL, DAVE T CHECK	$-1,611.55	$4,834.59
07/14/2021	BILL	HILL, DAVE T & SHEILA R	$6,446.14	$6,446.14
03/02/2021	PAYMENT	HILL, D CHECK	$-1,564.60	$0.00
01/05/2021	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,564.60	$1,564.60
10/12/2020	PAYMENT	HILL, D CHECK	$-1,564.60	$3,129.20
08/24/2020	PAYMENT	HILL, DAVE T CHECK	$-1,564.60	$4,693.80
07/13/2020	BILL	HILL, DAVE T & SHEILA R	$6,258.40	$6,258.40
03/10/2020	PAYMENT	HILL, DAVE T CHECK	$-1,519.02	$0.00
01/09/2020	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,519.02	$1,519.02
10/11/2019	PAYMENT	HILL, DAVE T CHECK	$-1,519.02	$3,038.04
08/28/2019	PAYMENT	HILL, DAVE T CHECK	$-1,519.05	$4,557.06
07/15/2019	BILL	HILL, DAVE T & SHEILA R	$6,076.11	$6,076.11
03/07/2019	PAYMENT	HILL, DAVE CHECK	$-1,474.78	$0.00
01/09/2019	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,474.78	$1,474.78
10/03/2018	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,474.78	$2,949.56
08/23/2018	PAYMENT	HILL, DAVE T CHECK	$-1,474.80	$4,424.34
07/12/2018	BILL	HILL, DAVE T & SHEILA R	$5,899.14	$5,899.14
03/01/2018	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,431.83	$0.00
12/31/2017	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,431.83	$1,431.83
09/29/2017	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,431.83	$2,863.66
08/28/2017	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,431.84	$4,295.49
07/14/2017	BILL	HILL, DAVE T & SHEILA R	$5,727.33	$5,727.33
03/09/2017	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,395.54	$0.00
12/30/2016	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,395.54	$1,395.54
10/04/2016	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,395.54	$2,791.08
08/15/2016	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,395.57	$4,186.62
07/12/2016	BILL	HILL, DAVE T & SHEILA R	$5,582.19	$5,582.19
03/07/2016	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,392.76	$0.00
01/06/2016	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,392.76	$1,392.76
10/07/2015	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,392.76	$2,785.52
08/21/2015	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,392.77	$4,178.28
07/14/2015	BILL	HILL, DAVE T & SHEILA R	$5,571.05	$5,571.05
03/05/2015	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,352.20	$0.00
01/02/2015	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,352.20	$1,352.20
10/08/2014	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,352.20	$2,704.40
08/18/2014	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,352.20	$4,056.60
07/17/2014	BILL	HILL, DAVE T & SHEILA R	$5,408.80	$5,408.80
03/03/2014	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,312.81	$0.00
01/08/2014	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,312.81	$1,312.81
10/07/2013	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,312.81	$2,625.62
08/19/2013	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,312.82	$3,938.43
07/16/2013	BILL	HILL, DAVE T & SHEILA R	$5,251.25	$5,251.25
03/04/2013	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,239.23	$0.00
01/09/2013	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,239.23	$1,239.23
10/03/2012	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,239.23	$2,478.46
08/22/2012	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,239.25	$3,717.69
07/13/2012	BILL	HILL, DAVE T & SHEILA R	$4,956.94	$4,956.94
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,203.14	$0.00
12/30/2011	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,203.14	$1,203.14
10/03/2011	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,203.14	$2,406.28
08/17/2011	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,203.15	$3,609.42
07/15/2011	BILL	HILL, DAVE T & SHEILA R	$4,812.57	$4,812.57
03/09/2011	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,168.10	$0.00
12/28/2010	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,168.10	$1,168.10
10/01/2010	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,168.10	$2,336.20
08/13/2010	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,168.11	$3,504.30
07/14/2010	BILL	HILL, DAVE T & SHEILA R	$4,672.41	$4,672.41
03/01/2010	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,134.08	$0.00
12/28/2009	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,134.08	$1,134.08
10/06/2009	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,134.08	$2,268.16
08/19/2009	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,134.08	$3,402.24
07/13/2009	BILL	HILL, DAVE T & SHEILA R	$4,536.32	$4,536.32
03/02/2009	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,101.04	$0.00
01/05/2009	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,101.04	$1,101.04
10/07/2008	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,101.04	$2,202.08
08/22/2008	PAYMENT	HILL, DAVE T & SHEILA R CHECK	$-1,101.06	$3,303.12
07/18/2008	BILL	HILL, DAVE T & SHEILA R	$4,404.18	$4,404.18
02/28/2008	PAYMENT	HILL, DAVE T & SHEIL	$-1,036.14	$0.00
01/07/2008	PAYMENT	HILL, DAVE T & SHEIL	$-1,036.11	$1,036.14
10/02/2007	PAYMENT	HILL, DAVE T & SHEIL	$-1,036.11	$2,072.25
08/20/2007	PAYMENT	HILL, DAVE T & SHEIL	$-1,036.11	$3,108.36
07/01/2007	BILL	HILL, DAVE T & SHEILA R	$4,144.47	$4,144.47
02/16/2007	PAYMENT	22	$-1,005.97	$0.00
12/05/2006	PAYMENT	22	$-1,005.94	$1,005.97
09/28/2006	PAYMENT	HILL, DAVE T & SHEIL	$-1,005.94	$2,011.91
08/22/2006	PAYMENT	HILL, DAVE T & SHEIL	$-1,005.94	$3,017.85
07/01/2006	BILL	HILL, DAVE T & SHEILA R	$4,023.79	$4,023.79
03/02/2006	PAYMENT	HILL, DAVE T & SHEIL	$-976.65	$0.00
12/30/2005	PAYMENT	HILL, DAVE T & SHEIL	$-976.65	$976.65
10/06/2005	PAYMENT	HILL, DAVE T & SHEIL	$-976.65	$1,953.30
08/16/2005	PAYMENT	HILL, DAVE T & SHEIL	$-976.65	$2,929.95
07/01/2005	BILL	HILL, DAVE T & SHEILA R	$3,906.60	$3,906.60
03/16/2005	PAYMENT	HILL, DAVE T & SHEIL	$-914.65	$0.00
01/05/2005	PAYMENT	HILL, DAVE T & SHEIL	$-914.65	$914.65
11/04/2004	PAYMENT	HILL, DAVE T & SHEIL	$-951.24	$1,829.30
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.59	$2,780.54
08/18/2004	PAYMENT	HILL, DAVE T & SHEIL	$-914.65	$2,743.95
07/01/2004	BILL	HILL, DAVE T & SHEILA R	$3,658.60	$3,658.60
03/01/2004	PAYMENT	HILL, DAVE T & SHEIL	$-397.50	$0.00
01/02/2004	PAYMENT	HILL, DAVE T & SHEIL	$-397.49	$397.50
10/07/2003	PAYMENT	HILL, DAVE T & SHEIL	$-397.49	$794.99
08/19/2003	PAYMENT	HILL, DAVE T & SHEIL	$-397.49	$1,192.48
07/01/2003	BILL	HILL, DAVE T & SHEILA R	$1,589.97	$1,589.97
03/04/2003	PAYMENT	HILL, DAVE T & SHEIL	$-518.83	$0.00
01/07/2003	PAYMENT	HILL, DAVE T & SHEIL	$-518.83	$518.83
10/08/2002	PAYMENT	HILL, DAVE T & SHEIL	$-518.83	$1,037.66
08/20/2002	PAYMENT	HILL, DAVE T & SHEIL	$-518.83	$1,556.49
07/01/2002	BILL	HILL, DAVE T & SHEILA R	$2,075.32	$2,075.32
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-521.76	$0.00
12/03/2001	PAYMENT	33	$-521.75	$521.76
10/18/2001	PAYMENT	33	$-542.62	$1,043.51
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.87	$1,586.13
08/15/2001	PAYMENT	HOUSEHOLD MTGE SERV	$-4,508.75	$1,565.26
08/15/2001	INTEREST	Interest to date	$452.75	$6,074.01
08/15/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$5,621.26
07/05/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$5,621.26
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$5,621.26
07/05/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$5,621.26
07/01/2001	BILL	BENEFICIAL MORTGAGE CO OF NEV	$2,087.01	$5,621.26
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$145.35	$3,534.25
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$93.44	$3,388.90
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$51.91	$3,295.46
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$20.76	$3,243.55
07/01/2000	BILL	BENEFICIAL MORTGAGE	$2,076.45	$3,222.79
07/01/2000	BILL	WETZELL, RICHARD A & DIANE M	$0.00	$1,146.34
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$62.91	$1,146.34
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.24	$1,083.43
12/02/1999	PAYMENT	HOUSEHOLD FINANCIAL	$-1,136.51	$1,062.19
12/02/1999	PAYMENT	WETZELL, RICHARD A &	$-5,707.49	$2,198.70
12/02/1999	INTEREST	Interest to date	$814.28	$7,906.19
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$53.11	$7,091.91
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$21.24	$7,038.80
07/01/1999	BILL	BENEFICIAL MORTGAGE	$2,124.35	$7,017.56
07/01/1999	BILL	WETZELL, RICHARD A & DIANE M	$0.00	$4,893.21
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$148.30	$4,893.21
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$95.34	$4,744.91
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$52.97	$4,649.57
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$21.19	$4,596.60
07/01/1998	BILL	WETZELL, RICHARD A & DIANE M	$2,118.64	$4,575.41
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$158.93	$2,456.77
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$95.74	$2,297.84
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$53.19	$2,202.10
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$21.28	$2,148.91
07/01/1997	BILL	WETZELL, RICHARD A & DIANE M	$2,127.63	$2,127.63
01/27/1997	PAYMENT	WETZELL, RICHARD A &	$-2,327.61	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$96.98	$2,327.61
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$53.88	$2,230.63
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$21.55	$2,176.75
07/01/1996	BILL	WETZELL, RICHARD A & DIANE M	$2,155.20	$2,155.20
04/03/1996	PAYMENT		$-1,179.28	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$55.11	$1,179.28
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$22.04	$1,124.17
11/01/1995	PAYMENT		$-2,274.65	$1,102.13
11/01/1995	INTEREST	Interest to date	$120.12	$3,376.78
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$55.11	$3,256.66
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$22.04	$3,201.55
07/01/1995	BILL	WETZELL, RICHARD A & DIANE M	$2,204.25	$3,179.51
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$57.01	$975.26
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$18.00	$918.25
09/16/1994	PAYMENT		$-918.22	$900.25
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$18.00	$1,818.47
07/01/1994	BILL	WETZELL, RICHARD A & DIANE M	$1,800.47	$1,800.47
08/20/1993	PAYMENT		$-1,754.80	$0.00
07/01/1993	BILL	BOS, ROGER C & RHODA E	$1,754.80	$1,754.80
08/17/1992	PAYMENT		$-1,749.96	$0.00
07/01/1992	BILL	BOS, ROGER C & RHODA E	$1,749.96	$1,749.96
08/20/1991	PAYMENT		$-1,497.65	$0.00
07/01/1991	BILL	BOS, ROGER C & RHODA E	$1,497.65	$1,497.65
08/06/1990	PAYMENT		$-1,460.81	$0.00
07/01/1990	BILL	BOS, ROGER C & RHODA E	$1,460.81	$1,460.81
08/28/1989	PAYMENT		$-1,264.32	$0.00
07/01/1989	BILL	BOS, ROGER C & RHODA E	$1,264.32	$1,264.32
08/10/1988	PAYMENT		$-1,218.88	$0.00
07/01/1988	BILL	BOS, ROGER C & RHODA E	$1,218.88	$1,218.88
08/21/1987	PAYMENT		$-1,195.04	$0.00
07/01/1987	BILL	BOS, ROGER C & RHODA E	$1,195.04	$1,195.04
07/15/1986	PAYMENT		$-958.50	$0.00
07/01/1986	BILL	BOS,ROGER C & RHODA E	$958.50	$958.50