Tax Account 1220-04-510-038

Print Page · · Payments Cart · New Search

Owners

HILL, RONALD W & RITA A
1323 TOIYABE AVE
GARDNERVILLE, NV 89410

HILL, RONALD W

HILL, RITA A

Account Summary

Account ID	1220-04-510-038
Account Type	Real Estate
Location	1323 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$749.44
Currently Due	$0.00

Account ID

1220-04-510-038

Account Type

Real Estate

Location

1323 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$749.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,499.22
Total	$1,499.22
Paid	$749.78
Balance	$749.44
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,499.22

Total

$1,499.22

Paid

$749.78

Balance

$749.44

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$375.06	$0.00	$375.06	$375.06	$0.00
2	10/07/2024	10/17/2024	Paid	$374.72	$0.00	$374.72	$374.72	$0.00
3	01/06/2025	01/16/2025	Due	$374.72	$0.00	$374.72	$0.00	$374.72
4	03/03/2025	03/13/2025	Due	$374.72	$0.00	$374.72	$0.00	$749.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,455.55	$0.00	$1,455.55	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,413.15	$0.00	$1,413.15	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,371.99	$0.00	$1,371.99	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,337.53	$0.00	$1,337.53	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,298.58	$0.00	$1,298.58	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,260.76	$0.00	$1,260.76	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,236.35	$0.00	$1,236.35	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,205.01	$0.00	$1,205.01	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,202.61	$0.00	$1,202.61	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,167.58	$11.68	$1,179.26	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	RONALD W & RITA A HILL GOV GOVOLUTION - 326131972	$-374.72	$749.44
08/06/2024	PAYMENT	RONALD W & RITA A HILL GOV GOVOLUTION - 324203263	$-375.06	$1,124.16
07/15/2024	BILL	HILL, RONALD W & RITA A	$1,499.22	$1,499.22
03/06/2024	PAYMENT	RITA A HILL GOV GOVOLUTION - 317753688	$-363.83	$0.00
12/22/2023	PAYMENT	RONALD W & RITA A HILL GOV GOVOLUTION - 314611677	$-363.83	$363.83
10/02/2023	PAYMENT	HILL,RITA A CHECK 8401	$-363.83	$727.66
07/24/2023	PAYMENT	RITA A HILL GOV GOVOLUTION - 308296324	$-364.06	$1,091.49
07/14/2023	BILL	HILL, RONALD W & RITA A	$1,455.55	$1,455.55
03/06/2023	PAYMENT	RITA A HILL GOV GOVOLUTION - 302013529	$-353.28	$0.00
01/09/2023	PAYMENT	RONALD W & RITA A HILL GOV GOVOLUTION - 299531292	$-353.28	$353.28
10/06/2022	PAYMENT	RITA A HILL GOVACH ACH - 295900602	$-353.28	$706.56
08/03/2022	PAYMENT	RITA A HILL GOV GOVOLUTION - 293283387	$-353.31	$1,059.84
07/19/2022	BILL	HILL, RONALD W & RITA A	$1,413.15	$1,413.15
01/03/2022	PAYMENT	HILL, RITA A CREDIT: D	$-685.98	$0.00
09/23/2021	PAYMENT	HILL, RITA A CHECK	$-342.99	$685.98
08/03/2021	PAYMENT	HILL, RITA A CREDIT: D	$-343.02	$1,028.97
07/14/2021	BILL	HILL, RONALD W & RITA A	$1,371.99	$1,371.99
03/01/2021	PAYMENT	HILL, RITA A CREDIT: D	$-334.38	$0.00
01/13/2021	PAYMENT	HILL, RONALD W & RITA A CHECK	$-334.38	$334.38
10/10/2020	PAYMENT	HILL, RONALD W & RITA A CHECK	$-334.38	$668.76
08/21/2020	PAYMENT	HILL, RONALD W & RITA A CHECK	$-334.39	$1,003.14
07/13/2020	BILL	HILL, RONALD W & RITA A	$1,337.53	$1,337.53
01/13/2020	PAYMENT	HILL, RONALD W & RITA A CHECK	$-324.64	$0.00
01/13/2020	PAYMENT	HILL, RITA CREDIT: D	$-324.64	$324.64
10/08/2019	PAYMENT	HILL, RONALD W & RITA A CHECK	$-324.64	$649.28
08/08/2019	PAYMENT	HILL, RONALD W & RITA A CHECK	$-324.66	$973.92
07/15/2019	BILL	HILL, RONALD W & RITA A	$1,298.58	$1,298.58
03/11/2019	PAYMENT	HILL, RONALD W & RITA A CHECK	$-315.19	$0.00
01/03/2019	PAYMENT	HILL, RITA A CHECK	$-315.19	$315.19
10/01/2018	PAYMENT	HILL, RITA A CHECK	$-315.19	$630.38
08/09/2018	PAYMENT	HILL, RONALD W & RITA A CHECK	$-315.19	$945.57
07/12/2018	BILL	HILL, RONALD W & RITA A	$1,260.76	$1,260.76
02/26/2018	PAYMENT	HILL, RONALD W & RITA A CHECK	$-309.08	$0.00
12/31/2017	PAYMENT	HILL, RONALD W & RITA A CHECK	$-309.08	$309.08
09/18/2017	PAYMENT	HILL, RONALD W & RITA A CHECK	$-309.08	$618.16
08/04/2017	PAYMENT	HILL, RONALD W & RITA A CHECK	$-309.11	$927.24
07/14/2017	BILL	HILL, RONALD W & RITA A	$1,236.35	$1,236.35
03/03/2017	PAYMENT	HILL, RONALD W & RITA A CHECK	$-301.25	$0.00
01/06/2017	PAYMENT	HILL, RONALD W & RITA A CHECK	$-301.25	$301.25
09/29/2016	ADJUSTMENT	posted in error	$301.25	$602.50
09/29/2016	VOID	HILL, RONALD W & RITA A CHECK	$-301.25	$301.25
09/29/2016	PAYMENT	HILL, RONALD W & RITA A CHECK	$-301.25	$602.50
08/04/2016	PAYMENT	HILL, RONALD W & RITA A CHECK	$-301.26	$903.75
07/12/2016	BILL	HILL, RONALD W & RITA A	$1,205.01	$1,205.01
01/15/2016	PAYMENT	HILL, RONALD W & RITA A CHECK	$-300.65	$0.00
01/08/2016	PAYMENT	HILL, RONALD W & RITA A CHECK	$-300.65	$300.65
09/08/2015	PAYMENT	HILL, RONALD W & RITA A CHECK	$-300.65	$601.30
08/21/2015	PAYMENT	HILL, RONALD W & RITA A CHECK	$-300.66	$901.95
07/14/2015	BILL	HILL, RONALD W & RITA A	$1,202.61	$1,202.61
03/05/2015	PAYMENT	HILL, RONALD W & RITA A CHECK	$-291.89	$0.00
02/02/2015	PAYMENT	HILL, RONALD W & RITA A CHECK	$-303.57	$291.89
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.68	$595.46
10/13/2014	PAYMENT	HILL, RONALD W & RITA A CHECK	$-291.89	$583.78
08/07/2014	PAYMENT	HILL, RONALD W & RITA A CHECK	$-291.91	$875.67
07/17/2014	BILL	HILL, RONALD W & RITA A	$1,167.58	$1,167.58
03/06/2014	PAYMENT	HILL, RONALD W & RITA A CHECK	$-283.73	$0.00
01/09/2014	PAYMENT	HILL, RONALD W & RITA A CHECK	$-283.73	$283.73
10/04/2013	PAYMENT	HILL, RONALD W & RITA A CHECK	$-283.73	$567.46
08/06/2013	PAYMENT	HILL, RONALD W & RITA A CHECK	$-283.74	$851.19
07/16/2013	BILL	HILL, RONALD W & RITA A	$1,134.93	$1,134.93
03/08/2013	PAYMENT	HILL, RONALD W & RITA A CHECK	$-277.72	$0.00
01/04/2013	PAYMENT	HILL, RONALD W & RITA A CHECK	$-277.72	$277.72
10/08/2012	PAYMENT	HILL, RONALD W & RITA A CHECK	$-277.72	$555.44
08/03/2012	PAYMENT	HILL, RONALD W & RITA A CHECK	$-277.72	$833.16
07/13/2012	BILL	HILL, RONALD W & RITA A	$1,110.88	$1,110.88
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-269.62	$0.00
01/06/2012	PAYMENT	HILL, RONALD W & RITA A CHECK	$-269.62	$269.62
10/10/2011	PAYMENT	HILL, RONALD W & RITA A CHECK	$-269.62	$539.24
08/09/2011	PAYMENT	HILL, RONALD W & RITA A CHECK	$-269.64	$808.86
07/15/2011	BILL	HILL, RONALD W & RITA A	$1,078.50	$1,078.50
03/07/2011	PAYMENT	HILL, RONALD W & RITA A CHECK	$-261.79	$0.00
01/07/2011	PAYMENT	HILL, RONALD W & RITA A CHECK	$-261.79	$261.79
10/06/2010	PAYMENT	HILL, RONALD W & RITA A CHECK	$-261.79	$523.58
08/04/2010	PAYMENT	HILL, RONALD W & RITA A CHECK	$-261.79	$785.37
07/14/2010	BILL	HILL, RONALD W & RITA A	$1,047.16	$1,047.16
04/09/2010	PAYMENT	HILL, RONALD W & RITA A CHECK	$-264.33	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.17	$264.33
01/07/2010	PAYMENT	HILL, RONALD W & RITA A CHECK	$-254.16	$254.16
10/08/2009	PAYMENT	HILL, RONALD W & RITA A CHECK	$-254.16	$508.32
08/06/2009	PAYMENT	HILL, RONALD W & RITA A CHECK	$-254.17	$762.48
07/13/2009	BILL	HILL, RONALD W & RITA A	$1,016.65	$1,016.65
03/04/2009	PAYMENT	HILL, RONALD W & RITA A CHECK	$-246.76	$0.00
01/08/2009	PAYMENT	HILL, RONALD W & RITA A CHECK	$-246.76	$246.76
10/03/2008	PAYMENT	HILL, RONALD W & RITA A CHECK	$-246.76	$493.52
08/06/2008	PAYMENT	HILL, RONALD W & RITA A CHECK	$-246.77	$740.28
07/18/2008	BILL	HILL, RONALD W & RITA A	$987.05	$987.05
03/11/2008	PAYMENT	HILL, RONALD W & RIT	$-239.58	$0.00
01/02/2008	PAYMENT	HILL, RONALD W & RIT	$-239.58	$239.58
09/05/2007	PAYMENT	HILL, RONALD W & RIT	$-239.58	$479.16
08/03/2007	PAYMENT	HILL, RONALD W & RIT	$-239.58	$718.74
07/01/2007	BILL	HILL, RONALD W & RITA A	$958.32	$958.32
02/08/2007	PAYMENT	HILL, RONALD W & RIT	$-232.61	$0.00
01/08/2007	PAYMENT	HILL, RONALD W & RIT	$-232.59	$232.61
10/06/2006	PAYMENT	HILL, RONALD W & RIT	$-232.59	$465.20
08/07/2006	PAYMENT	HILL, RONALD W & RIT	$-232.59	$697.79
07/01/2006	BILL	HILL, RONALD W & RITA A	$930.38	$930.38
03/07/2006	PAYMENT	HILL, RONALD W & RIT	$-225.82	$0.00
12/19/2005	PAYMENT	ALLIANCE TITLE	$-225.82	$225.82
09/30/2005	PAYMENT	WELLS FARGO	$-225.82	$451.64
08/12/2005	PAYMENT	WELLS FARGO	$-225.82	$677.46
07/01/2005	BILL	HILL, RONALD W & RITA A	$903.28	$903.28
02/28/2005	PAYMENT	WELLS FARGO	$-219.27	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-219.24	$219.27
09/30/2004	PAYMENT	NETS	$-219.24	$438.51
08/20/2004	PAYMENT	NETS	$-219.24	$657.75
07/01/2004	BILL	HILL, RONALD W & RITA A	$876.99	$876.99
02/29/2004	PAYMENT	NETS	$-214.68	$0.00
01/05/2004	PAYMENT	NETS	$-214.65	$214.68
09/12/2003	PAYMENT	WELLS	$-214.65	$429.33
08/15/2003	PAYMENT	NETS	$-214.65	$643.98
07/01/2003	BILL	HILL, RONALD W & RITA A	$858.63	$858.63
02/19/2003	PAYMENT	WELLS FARGO MTG	$-200.76	$0.00
12/24/2002	PAYMENT	NETS	$-200.73	$200.76
09/20/2002	PAYMENT	NETS	$-200.73	$401.49
08/08/2002	PAYMENT	NETS	$-200.73	$602.22
07/01/2002	BILL	HILL, RONALD W & RITA A	$802.95	$802.95
02/27/2002	PAYMENT	NETS	$-195.06	$0.00
12/27/2001	PAYMENT	NETS	$-195.04	$195.06
09/20/2001	PAYMENT	NETS	$-195.04	$390.10
08/07/2001	PAYMENT	NETS	$-195.04	$585.14
07/01/2001	BILL	HILL, RONALD W & RITA A	$780.18	$780.18
02/20/2001	PAYMENT	5400	$-183.48	$0.00
12/04/2000	PAYMENT	KNEPPER, ALAN & SHEL	$-183.45	$183.48
09/07/2000	PAYMENT	22	$-183.45	$366.93
08/18/2000	PAYMENT	CITIMORTGAGE,INC.	$-183.45	$550.38
07/01/2000	BILL	KNEPPER, ALAN & SHELLEY H	$733.83	$733.83
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-182.08	$0.00
12/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-182.06	$182.08
09/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-182.06	$364.14
08/12/1999	PAYMENT	CITICORP MORTGAGE IN	$-182.06	$546.20
07/01/1999	BILL	KNEPPER, ALAN & SHELLEY H	$728.26	$728.26
02/25/1999	PAYMENT	CITICORP MORTGAGE IN	$-181.28	$0.00
01/06/1999	PAYMENT	CITICORP MORTGAGE IN	$-181.25	$181.28
10/02/1998	PAYMENT	CITICORP MORTGAGE	$-181.25	$362.53
08/19/1998	PAYMENT	TRANSAMERICA REAL ES	$-181.25	$543.78
07/01/1998	BILL	WONDKA, SHELLEY H	$725.03	$725.03
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-177.88	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-177.88	$177.88
10/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-177.88	$355.76
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-177.88	$533.64
07/01/1997	BILL	REYNOLDS, WILLIAM V ADMINISTR	$711.52	$711.52
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-173.27	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-173.27	$173.27
10/07/1996	PAYMENT	TRANSAMERICA	$-173.27	$346.54
08/13/1996	PAYMENT	TRANSAMERICA	$-173.27	$519.81
07/01/1996	BILL	REYNOLDS, WILLIAM V ADMINISTR	$693.08	$693.08
08/14/1995	PAYMENT		$-678.08	$0.00
07/01/1995	BILL	HORNICHAK, JOHN A & A R	$678.08	$678.08
08/04/1994	PAYMENT		$-674.72	$0.00
07/01/1994	BILL	HORNICHAK, JOHN A & A R	$674.72	$674.72
08/10/1993	PAYMENT		$-660.78	$0.00
07/01/1993	BILL	HORNICHAK, JOHN A & A R	$660.78	$660.78
08/07/1992	PAYMENT		$-667.17	$0.00
07/01/1992	BILL	HORNICHAK, JOHN A & A R	$667.17	$667.17
03/25/1992	PAYMENT		$-163.65	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.49	$163.65
12/31/1991	PAYMENT		$-152.16	$152.16
10/03/1991	PAYMENT		$-152.16	$304.32
08/13/1991	PAYMENT		$-152.16	$456.48
07/01/1991	BILL	HORNICHAK, JOHN A & A R	$608.64	$608.64
12/27/1990	PAYMENT		$-287.46	$0.00
10/04/1990	PAYMENT		$-143.73	$287.46
07/26/1990	PAYMENT		$-143.73	$431.19
07/01/1990	BILL	HORNICHAK, JOHN A & A R	$574.92	$574.92
03/29/1990	PAYMENT		$-146.33	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.44	$146.33
12/18/1989	PAYMENT		$-135.88	$135.89
09/26/1989	PAYMENT		$-135.88	$271.77
08/04/1989	PAYMENT		$-135.88	$407.65
07/01/1989	BILL	HORNICHAK, JOHN A & A R	$543.53	$543.53
03/30/1989	PAYMENT		$-288.95	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$18.27	$288.95
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.31	$270.68
09/26/1988	PAYMENT		$-132.67	$265.37
07/22/1988	PAYMENT		$-132.67	$398.04
07/01/1988	BILL	HORNICHAK, JOHN A & A R	$530.71	$530.71
04/01/1988	PAYMENT		$-118.81	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.38	$118.81
12/17/1987	PAYMENT		$-109.41	$109.43
10/02/1987	PAYMENT		$-109.41	$218.84
08/13/1987	PAYMENT		$-109.41	$328.25
07/01/1987	BILL	HORNICHAK, JOHN A & A R	$437.66	$437.66
12/22/1986	PAYMENT		$-200.65	$0.00
07/18/1986	PAYMENT		$-200.64	$200.65
07/01/1986	BILL	HORNICHAK,JOHN A & A R	$401.29	$401.29