Tax Account 1220-09-414-006
Owners
HILL 1980 LIVING TRUST
1040 RANCH DR
GARDNERVILLE, NV 89460
HILL, L K & SMITH, J E H TTEE
SMITH, JEANETTE E HILL TTEE
HILL, LORIMER K TTEE
Account Summary
| Account ID | 1220-09-414-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1040 RANCH DR GARDNERVILLE RANCHOS |
| Balance | $1,979.10 |
| Currently Due | $989.55 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,958.52 |
| Total | $3,958.52 |
| Paid | $1,979.42 |
| Balance | $1,979.10 |
| Due | $989.55 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,843.22 | $0.00 | $0.00 | $3,843.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $3,731.28 | $0.00 | $0.00 | $3,731.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,622.60 | $0.00 | $0.00 | $3,622.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,517.11 | $0.00 | $0.00 | $3,517.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,368.05 | $0.00 | $0.00 | $3,368.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,315.23 | $0.00 | $0.00 | $3,315.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,218.68 | $32.19 | $0.00 | $3,250.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,124.95 | $0.00 | $0.00 | $3,124.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,045.76 | $0.00 | $0.00 | $3,045.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,039.68 | $0.00 | $0.00 | $3,039.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,951.16 | $0.00 | $0.00 | $2,951.16 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-989.55 | $1,979.10 |
| 08/18/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-989.87 | $2,968.65 |
| 07/16/2025 | BILL | HILL 1980 LIVING TRUST | $3,958.52 | $3,958.52 |
| 02/28/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-960.73 | $0.00 |
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-960.73 | $960.73 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-960.73 | $1,921.46 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-961.03 | $2,882.19 |
| 07/15/2024 | BILL | HILL 1980 LIVING TRUST | $3,843.22 | $3,843.22 |
| 02/20/2024 | PAYMENT | JE HILL SMI WT NORW - | $-932.76 | $0.00 |
| 12/15/2023 | PAYMENT | JE HILL SMI WT NORW - | $-932.76 | $932.76 |
| 10/03/2023 | PAYMENT | JE HILL SMI WT NORW - | $-932.76 | $1,865.52 |
| 08/02/2023 | PAYMENT | JE HILL SMI WT NORW - | $-933.00 | $2,798.28 |
| 07/14/2023 | BILL | HILL 1980 LIVING TRUST | $3,731.28 | $3,731.28 |
| 02/22/2023 | PAYMENT | JE HILL SMI WT NORW - | $-905.65 | $0.00 |
| 12/16/2022 | PAYMENT | JE HILL SMI WT NORW - | $-905.65 | $905.65 |
| 09/22/2022 | PAYMENT | JE HILL SMI WT NORW - | $-905.65 | $1,811.30 |
| 08/01/2022 | PAYMENT | JE HILL SMI WT NORW - | $-905.65 | $2,716.95 |
| 07/19/2022 | BILL | HILL, L K & SMITH, J E H TTEE | $3,622.60 | $3,622.60 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-879.27 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-879.27 | $879.27 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-879.27 | $1,758.54 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-879.30 | $2,637.81 |
| 07/14/2021 | BILL | HILL, L K & SMITH, J E H TTEE | $3,517.11 | $3,517.11 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-842.01 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-842.01 | $842.01 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-842.01 | $1,684.02 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-842.02 | $2,526.03 |
| 07/13/2020 | BILL | HILL, L K & SMITH, J E H TTEE | $3,368.05 | $3,368.05 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-828.80 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-828.80 | $828.80 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-828.80 | $1,657.60 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-828.83 | $2,486.40 |
| 07/15/2019 | BILL | HILL, L K & SMITH, J E H TTEE | $3,315.23 | $3,315.23 |
| 04/25/2019 | PAYMENT | WELLS FARGO CHECK | $-32.19 | $0.00 |
| 04/25/2019 | PAYMENT | WELLS FARGO CHECK | $-804.67 | $32.19 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $32.19 | $836.86 |
| 11/14/2018 | PAYMENT | SERVICE LINK CHECK | $-804.67 | $804.67 |
| 10/02/2018 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-804.67 | $1,609.34 |
| 08/23/2018 | PAYMENT | JEANETTE SMITH CHECK | $-804.67 | $2,414.01 |
| 07/12/2018 | BILL | HILL, LORIMER K & LYDIA G | $3,218.68 | $3,218.68 |
| 02/28/2018 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-781.23 | $0.00 |
| 12/31/2017 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-781.23 | $781.23 |
| 09/29/2017 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-781.23 | $1,562.46 |
| 08/24/2017 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-781.26 | $2,343.69 |
| 07/14/2017 | BILL | HILL, LORIMER K & LYDIA G | $3,124.95 | $3,124.95 |
| 03/03/2017 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-761.44 | $0.00 |
| 12/27/2016 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-761.44 | $761.44 |
| 09/28/2016 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-761.44 | $1,522.88 |
| 08/17/2016 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-761.44 | $2,284.32 |
| 07/12/2016 | BILL | HILL, LORIMER K & LYDIA G | $3,045.76 | $3,045.76 |
| 03/01/2016 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-759.92 | $0.00 |
| 12/30/2015 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-759.92 | $759.92 |
| 09/29/2015 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-759.92 | $1,519.84 |
| 08/20/2015 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-759.92 | $2,279.76 |
| 07/14/2015 | BILL | HILL, LORIMER K & LYDIA G | $3,039.68 | $3,039.68 |
| 03/03/2015 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-737.79 | $0.00 |
| 01/06/2015 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-737.79 | $737.79 |
| 10/08/2014 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-737.79 | $1,475.58 |
| 08/05/2014 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-737.79 | $2,213.37 |
| 07/17/2014 | BILL | HILL, LORIMER K & LYDIA G | $2,951.16 | $2,951.16 |
| 03/04/2014 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-716.30 | $0.00 |
| 01/06/2014 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-716.30 | $716.30 |
| 10/07/2013 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-716.30 | $1,432.60 |
| 08/19/2013 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-716.30 | $2,148.90 |
| 07/16/2013 | BILL | HILL, LORIMER K & LYDIA G | $2,865.20 | $2,865.20 |
| 03/06/2013 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-773.78 | $0.00 |
| 01/09/2013 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-773.78 | $773.78 |
| 09/18/2012 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-773.78 | $1,547.56 |
| 08/20/2012 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-773.81 | $2,321.34 |
| 07/13/2012 | BILL | HILL, LORIMER K & LYDIA G | $3,095.15 | $3,095.15 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-751.24 | $0.00 |
| 12/27/2011 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-751.24 | $751.24 |
| 09/27/2011 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-751.24 | $1,502.48 |
| 08/08/2011 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-751.27 | $2,253.72 |
| 07/15/2011 | BILL | HILL, LORIMER K & LYDIA G | $3,004.99 | $3,004.99 |
| 03/09/2011 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-729.36 | $0.00 |
| 12/28/2010 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-729.36 | $729.36 |
| 09/27/2010 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-729.36 | $1,458.72 |
| 08/06/2010 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-729.37 | $2,188.08 |
| 07/14/2010 | BILL | HILL, LORIMER K & LYDIA G | $2,917.45 | $2,917.45 |
| 02/08/2010 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-708.12 | $0.00 |
| 12/29/2009 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-708.12 | $708.12 |
| 10/05/2009 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-708.12 | $1,416.24 |
| 08/17/2009 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-708.12 | $2,124.36 |
| 07/13/2009 | BILL | HILL, LORIMER K & LYDIA G | $2,832.48 | $2,832.48 |
| 03/02/2009 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-687.49 | $0.00 |
| 01/05/2009 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-687.49 | $687.49 |
| 10/06/2008 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-687.49 | $1,374.98 |
| 08/13/2008 | PAYMENT | HILL, LORIMER K & LYDIA G CHECK | $-687.51 | $2,062.47 |
| 07/18/2008 | BILL | HILL, LORIMER K & LYDIA G | $2,749.98 | $2,749.98 |
| 02/25/2008 | PAYMENT | HILL, LORIMER K & LY | $-667.44 | $0.00 |
| 01/07/2008 | PAYMENT | HILL, LORIMER K & LY | $-667.44 | $667.44 |
| 09/26/2007 | PAYMENT | HILL, LORIMER K & LY | $-667.44 | $1,334.88 |
| 08/08/2007 | PAYMENT | HILL, LORIMER K & LY | $-667.44 | $2,002.32 |
| 07/01/2007 | BILL | HILL, LORIMER K & LYDIA G | $2,669.76 | $2,669.76 |
| 03/07/2007 | PAYMENT | HILL, LORIMER K & LY | $-648.04 | $0.00 |
| 12/28/2006 | PAYMENT | HILL, LORIMER K & LY | $-648.02 | $648.04 |
| 09/25/2006 | PAYMENT | HILL, LORIMER K & LY | $-648.02 | $1,296.06 |
| 08/17/2006 | PAYMENT | HILL, LORIMER K & LY | $-648.02 | $1,944.08 |
| 07/01/2006 | BILL | HILL, LORIMER K & LYDIA G | $2,592.10 | $2,592.10 |
| 02/27/2006 | PAYMENT | HILL, LORIMER K & LY | $-629.15 | $0.00 |
| 12/13/2005 | PAYMENT | HILL, LORIMER K & LY | $-629.15 | $629.15 |
| 09/23/2005 | PAYMENT | HILL, LORIMER K & LY | $-629.15 | $1,258.30 |
| 08/12/2005 | PAYMENT | HILL, LORIMER K & LY | $-629.15 | $1,887.45 |
| 07/01/2005 | BILL | HILL, LORIMER K & LYDIA G | $2,516.60 | $2,516.60 |
| 03/04/2005 | PAYMENT | HILL, LORIMER K & LY | $-634.19 | $0.00 |
| 12/23/2004 | PAYMENT | HILL, LORIMER K & LY | $-634.19 | $634.19 |
| 09/20/2004 | PAYMENT | HILL, LORIMER K & LY | $-634.19 | $1,268.38 |
| 08/11/2004 | PAYMENT | HILL, LORIMER K & LY | $-634.19 | $1,902.57 |
| 07/01/2004 | BILL | HILL, LORIMER K & LYDIA G | $2,536.76 | $2,536.76 |
| 02/18/2004 | PAYMENT | HILL, LORIMER K & LY | $-595.57 | $0.00 |
| 01/02/2004 | PAYMENT | HILL, LORIMER K & LY | $-595.56 | $595.57 |
| 09/12/2003 | PAYMENT | HILL, LORIMER K & LY | $-595.56 | $1,191.13 |
| 07/30/2003 | PAYMENT | HILL, LORIMER K & LY | $-595.56 | $1,786.69 |
| 07/01/2003 | BILL | HILL, LORIMER K & LYDIA G | $2,382.25 | $2,382.25 |
| 02/18/2003 | PAYMENT | HILL, LORIMER K & LY | $-600.98 | $0.00 |
| 12/20/2002 | PAYMENT | HILL, LORIMER K & LY | $-600.97 | $600.98 |
| 10/07/2002 | PAYMENT | HILL, LORIMER K & LY | $-600.97 | $1,201.95 |
| 08/01/2002 | PAYMENT | HILL, LORIMER K & LY | $-600.97 | $1,802.92 |
| 07/01/2002 | BILL | HILL, LORIMER K & LYDIA G | $2,403.89 | $2,403.89 |
| 09/04/2001 | PAYMENT | 11 | $-236.88 | $0.00 |
| 08/08/2001 | PAYMENT | SUMMIT HOMES LTD | $-78.96 | $236.88 |
| 07/01/2001 | BILL | SUMMIT HOMES LTD | $315.84 | $315.84 |
| 03/06/2001 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $0.00 |
| 12/26/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $78.30 |
| 09/28/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $156.60 |
| 08/24/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $234.90 |
| 07/01/2000 | BILL | SUMMIT HOME LTD | $313.20 | $313.20 |