Tax Account 1220-03-110-015
Owners
HILL, KIMBERLY K & JEFFREY A
1363 BRYAN LN
GARDNERVILLE, NV 89410
HILL, KIMBERLY K
HILL, JEFFREY A
Account Summary
| Account ID | 1220-03-110-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1363 BRYAN LN TOWN OF GARDNERVILLE |
| Balance | $750.29 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,001.40 |
| Total | $3,001.40 |
| Paid | $2,251.11 |
| Balance | $750.29 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,913.98 | $0.00 | $2,913.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,829.12 | $0.00 | $2,829.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,746.71 | $0.00 | $2,746.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,666.72 | $0.00 | $2,666.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,589.06 | $0.00 | $2,589.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,513.66 | $0.00 | $2,513.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,440.44 | $0.00 | $2,440.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,378.59 | $0.00 | $2,378.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,373.84 | $0.00 | $2,373.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,304.71 | $0.00 | $2,304.71 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-750.29 | $750.29 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-750.29 | $1,500.58 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-750.53 | $2,250.87 |
| 07/15/2024 | BILL | HILL, KIMBERLY K & JEFFREY A | $3,001.40 | $3,001.40 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-728.42 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-728.42 | $728.42 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-728.42 | $1,456.84 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-728.72 | $2,185.26 |
| 07/14/2023 | BILL | HILL, KIMBERLY K & JEFFREY A | $2,913.98 | $2,913.98 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-707.28 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-707.28 | $707.28 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-707.28 | $1,414.56 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-707.28 | $2,121.84 |
| 07/19/2022 | BILL | HILL, KIMBERLY K & JEFFREY A | $2,829.12 | $2,829.12 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-686.67 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-686.67 | $686.67 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-686.67 | $1,373.34 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-686.70 | $2,060.01 |
| 07/14/2021 | BILL | HILL, KIMBERLY K & JEFFREY A | $2,746.71 | $2,746.71 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-666.68 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-666.68 | $666.68 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-666.68 | $1,333.36 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-666.68 | $2,000.04 |
| 07/13/2020 | BILL | HILL, KIMBERLY K & JEFFREY A | $2,666.72 | $2,666.72 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-647.26 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-647.26 | $647.26 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-647.26 | $1,294.52 |
| 08/22/2019 | PAYMENT | GUILD MORTGAGE CHECK | $-647.28 | $1,941.78 |
| 07/15/2019 | BILL | HILL, KIMBERLY K & JEFFREY A | $2,589.06 | $2,589.06 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-628.41 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-628.41 | $628.41 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-628.41 | $1,256.82 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-628.43 | $1,885.23 |
| 07/12/2018 | BILL | LUNA, HOLLY | $2,513.66 | $2,513.66 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-610.11 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-610.11 | $610.11 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-610.11 | $1,220.22 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-610.11 | $1,830.33 |
| 07/14/2017 | BILL | LUNA, HOLLY | $2,440.44 | $2,440.44 |
| 01/30/2017 | PAYMENT | LINEAR TITILE CHECK | $-594.64 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-594.64 | $594.64 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-594.64 | $1,189.28 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-594.67 | $1,783.92 |
| 07/12/2016 | BILL | LUNA, HOLLY | $2,378.59 | $2,378.59 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-593.46 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-593.46 | $593.46 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-593.46 | $1,186.92 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-593.46 | $1,780.38 |
| 07/14/2015 | BILL | LUNA, HOLLY | $2,373.84 | $2,373.84 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-576.17 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-576.17 | $576.17 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-576.17 | $1,152.34 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-576.20 | $1,728.51 |
| 07/17/2014 | BILL | LUNA, HOLLY | $2,304.71 | $2,304.71 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-559.39 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-559.39 | $559.39 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-559.39 | $1,118.78 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-559.41 | $1,678.17 |
| 07/16/2013 | BILL | LUNA, HOLLY | $2,237.58 | $2,237.58 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-599.28 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-599.28 | $599.28 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-599.28 | $1,198.56 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-599.31 | $1,797.84 |
| 07/13/2012 | BILL | LUNA, HOLLY | $2,397.15 | $2,397.15 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-608.38 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-608.38 | $608.38 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-608.38 | $1,216.76 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-608.39 | $1,825.14 |
| 07/15/2011 | BILL | LUNA, HOLLY | $2,433.53 | $2,433.53 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-630.12 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-630.12 | $630.12 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-630.12 | $1,260.24 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-630.13 | $1,890.36 |
| 07/14/2010 | BILL | LUNA, HOLLY & DAVID JR | $2,520.49 | $2,520.49 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-762.54 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-762.54 | $762.54 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-762.54 | $1,525.08 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-762.54 | $2,287.62 |
| 07/13/2009 | BILL | LUNA, HOLLY & DAVID JR | $3,050.16 | $3,050.16 |
| 03/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-740.33 | $0.00 |
| 01/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-740.33 | $740.33 |
| 10/06/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-740.33 | $1,480.66 |
| 08/20/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-740.34 | $2,220.99 |
| 07/18/2008 | BILL | LUNA, HOLLY & DAVID JR | $2,961.33 | $2,961.33 |
| 03/03/2008 | PAYMENT | USBANCORP SERVICE PR | $-718.78 | $0.00 |
| 01/07/2008 | PAYMENT | USBANCORP SERVICE PR | $-718.77 | $718.78 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-718.77 | $1,437.55 |
| 08/20/2007 | PAYMENT | USBANCORP SERVICE PR | $-718.77 | $2,156.32 |
| 07/01/2007 | BILL | LUNA, HOLLY & DAVID JR | $2,875.09 | $2,875.09 |
| 03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-697.83 | $0.00 |
| 12/27/2006 | PAYMENT | USBANCORP SERVICE PR | $-697.83 | $697.83 |
| 09/27/2006 | PAYMENT | US BANCORP SERVICE P | $-697.83 | $1,395.66 |
| 08/01/2006 | PAYMENT | 33 | $-697.83 | $2,093.49 |
| 07/01/2006 | BILL | LUNA, HOLLY & DAVID JR | $2,791.32 | $2,791.32 |
| 01/06/2006 | PAYMENT | DARRIN MADDOX | $-182.01 | $0.00 |
| 11/21/2005 | PAYMENT | 33 | $-181.99 | $182.01 |
| 10/12/2005 | PAYMENT | H & S CONSTRUCTION I | $-181.99 | $364.00 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-181.99 | $545.99 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $727.98 | $727.98 |