Tax Account 1220-03-311-002
Owners
HILDERBRAND, JEFFORY D ET AL*
1404 PIN OAK DR
GARDNERVILLE, NV 89410
HILDERBRAND, JEFFORY D
HILDERBRAND, HARMONY M
Account Summary
| Account ID | 1220-03-311-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1404 PIN OAK DR TOWN OF GARDNERVILLE |
| Balance | $1,659.60 |
| Currently Due | $553.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,213.06 |
| Total | $2,213.06 |
| Paid | $553.46 |
| Balance | $1,659.60 |
| Due | $553.20 |
| 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 | $2,148.60 | $0.00 | $2,148.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,086.02 | $0.00 | $2,086.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,025.25 | $0.00 | $2,025.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,966.25 | $0.00 | $1,966.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,908.99 | $0.00 | $1,908.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,853.38 | $0.00 | $1,853.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,799.40 | $0.00 | $1,799.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,753.79 | $0.00 | $1,753.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,750.28 | $0.00 | $1,750.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,699.31 | $0.00 | $1,699.31 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-553.46 | $1,659.60 |
| 07/15/2024 | BILL | HILDERBRAND, JEFFORY D ET AL* | $2,213.06 | $2,213.06 |
| 02/27/2024 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-537.08 | $0.00 |
| 12/11/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-537.08 | $537.08 |
| 10/10/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-537.08 | $1,074.16 |
| 08/16/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-537.36 | $1,611.24 |
| 07/14/2023 | BILL | HILDERBRAND, JEFFORY D ET AL* | $2,148.60 | $2,148.60 |
| 02/27/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-521.50 | $0.00 |
| 12/21/2022 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-521.50 | $521.50 |
| 10/07/2022 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-521.50 | $1,043.00 |
| 08/19/2022 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-521.52 | $1,564.50 |
| 07/19/2022 | BILL | HILDERBRAND, JEFFORY D ET AL* | $2,086.02 | $2,086.02 |
| 03/01/2022 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60115774 | $-506.31 | $0.00 |
| 12/21/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60111591 | $-506.31 | $506.31 |
| 10/01/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60108378 | $-506.31 | $1,012.62 |
| 08/16/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60104676 | $-506.32 | $1,518.93 |
| 07/14/2021 | BILL | HILDERBRAND, JEFFORY D ET AL* | $2,025.25 | $2,025.25 |
| 02/23/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60099266 | $-491.56 | $0.00 |
| 01/05/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60095651 | $-491.56 | $491.56 |
| 10/02/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60090605 | $-491.56 | $983.12 |
| 08/19/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60086839 | $-491.57 | $1,474.68 |
| 07/13/2020 | BILL | HILDERBRAND, JEFFORY D ET AL* | $1,966.25 | $1,966.25 |
| 02/27/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60080791 | $-477.24 | $0.00 |
| 01/03/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60077194 | $-477.24 | $477.24 |
| 10/01/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60071959 | $-477.24 | $954.48 |
| 08/07/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60068459 | $-477.27 | $1,431.72 |
| 07/15/2019 | BILL | HILDERBRAND, JEFFORY D ET AL* | $1,908.99 | $1,908.99 |
| 02/20/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60062943 | $-463.34 | $0.00 |
| 01/09/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60061200 | $-463.34 | $463.34 |
| 10/03/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60055300 | $-463.34 | $926.68 |
| 08/13/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60052250 | $-463.36 | $1,390.02 |
| 07/12/2018 | BILL | HILDERBRAND, JEFFORY D ET AL* | $1,853.38 | $1,853.38 |
| 02/23/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60046569 | $-449.85 | $0.00 |
| 01/03/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60042556 | $-449.85 | $449.85 |
| 10/03/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60038330 | $-449.85 | $899.70 |
| 08/23/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60035205 | $-449.85 | $1,349.55 |
| 07/14/2017 | BILL | HILDERBRAND, JEFFORY D ET AL* | $1,799.40 | $1,799.40 |
| 02/23/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60029026 | $-438.44 | $0.00 |
| 12/30/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60024197 | $-438.44 | $438.44 |
| 10/05/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60020150 | $-438.44 | $876.88 |
| 08/15/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60017036 | $-438.47 | $1,315.32 |
| 07/12/2016 | BILL | HILDERBRAND, JEFFORY D ET AL* | $1,753.79 | $1,753.79 |
| 03/04/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60012029 | $-437.57 | $0.00 |
| 01/05/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60008593 | $-437.57 | $437.57 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-437.57 | $875.14 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-437.57 | $1,312.71 |
| 07/14/2015 | BILL | HILDERBRAND, JEFFORY D ET AL* | $1,750.28 | $1,750.28 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-424.82 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-424.82 | $424.82 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-424.82 | $849.64 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-424.85 | $1,274.46 |
| 07/17/2014 | BILL | HILDERBRAND, JEFFORY D ET AL* | $1,699.31 | $1,699.31 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-412.45 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-412.45 | $412.45 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-412.45 | $824.90 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-412.47 | $1,237.35 |
| 07/16/2013 | BILL | HILDERBRAND, JEFFORY D ET AL* | $1,649.82 | $1,649.82 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-410.28 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-410.28 | $410.28 |
| 10/03/2012 | PAYMENT | WESTERN TITLE CHECK | $-410.28 | $820.56 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-410.30 | $1,230.84 |
| 07/13/2012 | BILL | PALMER, SARA R & ADAM N | $1,641.14 | $1,641.14 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-416.27 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-416.27 | $416.27 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-416.27 | $832.54 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-416.27 | $1,248.81 |
| 07/15/2011 | BILL | PALMER, SARA R & ADAM N | $1,665.08 | $1,665.08 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-453.06 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-453.06 | $453.06 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-453.06 | $906.12 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-453.06 | $1,359.18 |
| 07/14/2010 | BILL | PALMER, SARA R & ADAM N | $1,812.24 | $1,812.24 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-608.55 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-608.55 | $608.55 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-608.55 | $1,217.10 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-608.57 | $1,825.65 |
| 07/13/2009 | BILL | PALMER, SARA R & ADAM N | $2,434.22 | $2,434.22 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-590.84 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-590.84 | $590.84 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-590.84 | $1,181.68 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-590.85 | $1,772.52 |
| 07/18/2008 | BILL | PALMER, SARA R & ADAM N | $2,363.37 | $2,363.37 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-573.63 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-573.62 | $573.63 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-573.62 | $1,147.25 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-573.62 | $1,720.87 |
| 07/01/2007 | BILL | PALMER, SARA R & ADAM N | $2,294.49 | $2,294.49 |
| 03/13/2007 | PAYMENT | ARBOR GARDENS IV LLC | $-207.52 | $0.00 |
| 01/10/2007 | PAYMENT | ARBOR GARDENS IV LLC | $-207.52 | $207.52 |
| 10/10/2006 | PAYMENT | ARBOR GARDENS IV LLC | $-207.52 | $415.04 |
| 08/29/2006 | PAYMENT | ARBOR GARDENS IV LLC | $-207.52 | $622.56 |
| 07/01/2006 | BILL | ARBOR GARDENS IV LLC | $830.08 | $830.08 |
| 08/24/2005 | PAYMENT | SYNCON HOMES INC | $-8,695.29 | $0.00 |
| 07/01/2005 | BILL | SYNCON HOMES INC | $8,695.29 | $8,695.29 |