Tax Account 1220-09-810-039
Owners
HULL, DUSTIN & HILL, CARLY
1413 MARLETTE CI
GARDNERVILLE, NV 89460
HULL, DUSTIN
HILL, CARLY
Account Summary
| Account ID | 1220-09-810-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1413 MARLETTE CI GARDNERVILLE RANCHOS |
| Balance | $1,255.32 |
| Currently Due | $418.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,674.11 |
| Total | $1,674.11 |
| Paid | $418.79 |
| Balance | $1,255.32 |
| Due | $418.44 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,550.12 | $0.00 | $1,550.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,435.29 | $0.00 | $1,435.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,328.97 | $0.00 | $1,328.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,285.26 | $0.00 | $1,285.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,240.62 | $0.00 | $1,240.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,183.81 | $0.00 | $1,183.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,136.09 | $0.00 | $1,136.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,107.28 | $0.00 | $1,107.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,105.08 | $0.00 | $1,105.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,070.81 | $0.00 | $1,070.81 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 1003364 | $-418.79 | $1,255.32 |
| 07/15/2024 | BILL | HULL, DUSTIN & HILL, CARLY | $1,674.11 | $1,674.11 |
| 03/06/2024 | PAYMENT | HILL, CARLY CHECK 2039 | $-387.43 | $0.00 |
| 01/03/2024 | PAYMENT | HILL, CARLY CHECK 2026 | $-387.43 | $387.43 |
| 10/16/2023 | PAYMENT | HILL, CARLY CHECK 2014 | $-387.43 | $774.86 |
| 08/04/2023 | PAYMENT | HILL, CARLY CHECK 2003 | $-387.83 | $1,162.29 |
| 07/14/2023 | BILL | HULL, DUSTIN & HILL, CARLY | $1,550.12 | $1,550.12 |
| 03/09/2023 | PAYMENT | HULL, DUSTIN & HILL, CARLY CHECK 1974 | $-358.82 | $0.00 |
| 01/05/2023 | PAYMENT | HILL, CARLY CHECK 1965 | $-358.82 | $358.82 |
| 10/18/2022 | PAYMENT | HILL, CARLY CHECK 1953 | $-358.82 | $717.64 |
| 08/30/2022 | PAYMENT | HILL, CARLY CHECK 1945 | $-358.83 | $1,076.46 |
| 07/19/2022 | BILL | HULL, DUSTIN & HILL, CARLY | $1,435.29 | $1,435.29 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-332.24 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-332.24 | $332.24 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-332.24 | $664.48 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-332.25 | $996.72 |
| 07/14/2021 | BILL | HULL, DUSTIN & HILL, CARLY | $1,328.97 | $1,328.97 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-321.31 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-321.31 | $321.31 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-321.31 | $642.62 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-321.33 | $963.93 |
| 07/13/2020 | BILL | HULL, DUSTIN & HILL, CARLY | $1,285.26 | $1,285.26 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-310.15 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-310.15 | $310.15 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-310.15 | $620.30 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-310.17 | $930.45 |
| 07/15/2019 | BILL | HULL, DUSTIN & HILL, CARLY | $1,240.62 | $1,240.62 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-295.95 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-295.95 | $295.95 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-295.95 | $591.90 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-295.96 | $887.85 |
| 07/12/2018 | BILL | HULL, DUSTIN & HILL, CARLY | $1,183.81 | $1,183.81 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-284.02 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-284.02 | $284.02 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-284.02 | $568.04 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-284.03 | $852.06 |
| 07/14/2017 | BILL | HULL, DUSTIN & HILL, CARLY | $1,136.09 | $1,136.09 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-276.82 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-276.82 | $276.82 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-276.82 | $553.64 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-276.82 | $830.46 |
| 07/12/2016 | BILL | HULL, DUSTIN & HILL, CARLY | $1,107.28 | $1,107.28 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-276.27 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-276.27 | $276.27 |
| 09/28/2015 | PAYMENT | CORELOGIC TAX SERV CHECK | $-276.27 | $552.54 |
| 08/11/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-276.27 | $828.81 |
| 07/14/2015 | BILL | HULL, DUSTIN & HILL, CARLY | $1,105.08 | $1,105.08 |
| 03/03/2015 | PAYMENT | WFG LENDERS CHECK | $-267.70 | $0.00 |
| 12/31/2014 | PAYMENT | LENDERLIVE NETWORK CHECK | $-267.70 | $267.70 |
| 10/08/2014 | PAYMENT | LENDERLIVE NETWORK CHECK | $-267.70 | $535.40 |
| 08/12/2014 | PAYMENT | LENDERLIVE NETWORK CHECK | $-267.71 | $803.10 |
| 07/17/2014 | BILL | HULL, DUSTIN & HILL, CARLY | $1,070.81 | $1,070.81 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-259.90 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-259.90 | $259.90 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-259.90 | $519.80 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-259.92 | $779.70 |
| 07/16/2013 | BILL | HIGGINBOTHAM, MARK A | $1,039.62 | $1,039.62 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-310.74 | $0.00 |
| 12/20/2012 | PAYMENT | NO NV TITLE CHECK | $-310.74 | $310.74 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-310.74 | $621.48 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-310.75 | $932.22 |
| 07/13/2012 | BILL | HIGGINBOTHAM, MARK L | $1,242.97 | $1,242.97 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-317.13 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-317.13 | $317.13 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-317.13 | $634.26 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-317.16 | $951.39 |
| 07/15/2011 | BILL | HIGGINBOTHAM, MARK L | $1,268.55 | $1,268.55 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-307.89 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-307.89 | $307.89 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-307.89 | $615.78 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-307.91 | $923.67 |
| 07/14/2010 | BILL | HIGGINBOTHAM, MARK L | $1,231.58 | $1,231.58 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-298.93 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-298.93 | $298.93 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-298.93 | $597.86 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-298.93 | $896.79 |
| 07/13/2009 | BILL | HIGGINBOTHAM, MARK L | $1,195.72 | $1,195.72 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-290.22 | $0.00 |
| 12/09/2008 | PAYMENT | 33 CHECK | $-290.22 | $290.22 |
| 10/08/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-290.22 | $580.44 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-290.22 | $870.66 |
| 07/18/2008 | BILL | ECHOLS, SUE & DOUGLAS | $1,160.88 | $1,160.88 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-281.77 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-281.77 | $281.77 |
| 09/04/2007 | PAYMENT | FIDELITY NATIONAL | $-281.77 | $563.54 |
| 08/20/2007 | PAYMENT | HOME LOANS SERVICES, | $-281.77 | $845.31 |
| 07/01/2007 | BILL | ECHOLS, DOUGLAS M & SUE E | $1,127.08 | $1,127.08 |
| 03/05/2007 | PAYMENT | HOME LOANS SERVICES, | $-273.56 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY HOME L | $-273.56 | $273.56 |
| 09/27/2006 | PAYMENT | NATIONAL CITY HOME L | $-273.56 | $547.12 |
| 08/08/2006 | PAYMENT | NAT'L CITY HOME LN | $-273.56 | $820.68 |
| 07/01/2006 | BILL | ECHOLS, DOUGLAS M & SUE E | $1,094.24 | $1,094.24 |
| 02/28/2006 | PAYMENT | NATIONAL CITY HOME L | $-265.60 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY HOME L | $-265.59 | $265.60 |
| 10/04/2005 | PAYMENT | NATL CITY HOME LN | $-265.59 | $531.19 |
| 08/03/2005 | PAYMENT | 44 | $-265.59 | $796.78 |
| 07/01/2005 | BILL | ECHOLS, DOUGLAS M & SUE E | $1,062.37 | $1,062.37 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-268.05 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-268.04 | $268.05 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-268.04 | $536.09 |
| 08/02/2004 | PAYMENT | 44 | $-268.04 | $804.13 |
| 07/01/2004 | BILL | ECHOLS, DOUGLAS M & SUE E | $1,072.17 | $1,072.17 |
| 03/10/2004 | PAYMENT | ECHOLS, DOUGLAS M & | $-739.75 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $23.12 | $739.75 |
| 01/06/2004 | PAYMENT | ECHOLS, DOUGLAS M & | $-240.41 | $716.63 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $23.12 | $957.04 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $9.25 | $933.92 |
| 07/01/2003 | BILL | ECHOLS, DOUGLAS M & SUE E | $924.67 | $924.67 |
| 03/12/2003 | PAYMENT | ECHOLS, DOUGLAS M & | $-213.68 | $0.00 |
| 01/16/2003 | PAYMENT | ECHOLS, DOUGLAS M & | $-435.89 | $213.68 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $8.55 | $649.57 |
| 08/09/2002 | PAYMENT | ECHOLS, DOUGLAS M & | $-213.67 | $641.02 |
| 07/01/2002 | BILL | ECHOLS, DOUGLAS M & SUE E | $854.69 | $854.69 |
| 03/06/2002 | PAYMENT | SUE ECHOLS | $-211.79 | $0.00 |
| 12/05/2001 | PAYMENT | SUE ECHOLS | $-211.78 | $211.79 |
| 08/30/2001 | PAYMENT | 11 | $-211.78 | $423.57 |
| 08/23/2001 | PAYMENT | ECHOLS, DOUGLAS M & | $-211.78 | $635.35 |
| 07/01/2001 | BILL | ECHOLS, DOUGLAS M & SUE E | $847.13 | $847.13 |
| 01/08/2001 | PAYMENT | ECHOLS, DOUGLAS M & | $-420.05 | $0.00 |
| 10/04/2000 | PAYMENT | ECHOLS, DOUGLAS M & | $-210.01 | $420.05 |
| 08/03/2000 | PAYMENT | ECHOLS, DOUGLAS M & | $-210.01 | $630.06 |
| 07/01/2000 | BILL | ECHOLS, DOUGLAS M & SUE E | $840.07 | $840.07 |
| 03/06/2000 | PAYMENT | ECHOLS, DOUGLAS M & | $-209.13 | $0.00 |
| 01/26/2000 | PAYMENT | ECHOLS, DOUGLAS M & | $-217.50 | $209.13 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.37 | $426.63 |
| 10/04/1999 | PAYMENT | ECHOLS, DOUGLAS M & | $-209.13 | $418.26 |
| 08/06/1999 | PAYMENT | ECHOLS, DOUGLAS M & | $-209.13 | $627.39 |
| 07/01/1999 | BILL | ECHOLS, DOUGLAS M & PATRICIA | $836.52 | $836.52 |
| 03/08/1999 | PAYMENT | ECHOLS, DOUGLAS M & | $-224.71 | $0.00 |
| 01/04/1999 | PAYMENT | ECHOLS, DOUGLAS M & | $-224.68 | $224.71 |
| 10/02/1998 | PAYMENT | ECHOLS, DOUGLAS M & | $-224.68 | $449.39 |
| 08/17/1998 | PAYMENT | ECHOLS, DOUGLAS M & | $-224.68 | $674.07 |
| 07/01/1998 | BILL | ECHOLS, DOUGLAS M & PATRICIA | $898.75 | $898.75 |
| 03/03/1998 | PAYMENT | ECHOLS, DOUGLAS M & | $-223.71 | $0.00 |
| 01/06/1998 | PAYMENT | ECHOLS, DOUGLAS M & | $-223.71 | $223.71 |
| 10/09/1997 | PAYMENT | ECHOLS, DOUGLAS M & | $-223.71 | $447.42 |
| 08/15/1997 | PAYMENT | ECHOLS, DOUGLAS M & | $-223.71 | $671.13 |
| 07/01/1997 | BILL | ECHOLS, DOUGLAS M & PATRICIA | $894.84 | $894.84 |
| 04/02/1997 | PAYMENT | ECHOLS, DOUGLAS M & | $-236.94 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.11 | $236.94 |
| 12/27/1996 | PAYMENT | ECHOLS, DOUGLAS M & | $-464.75 | $227.83 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.11 | $692.58 |
| 08/21/1996 | PAYMENT | ECHOLS, DOUGLAS M & | $-227.82 | $683.47 |
| 07/01/1996 | BILL | ECHOLS, DOUGLAS M & PATRICIA | $911.29 | $911.29 |
| 04/12/1996 | PAYMENT | $-235.28 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $9.05 | $235.28 |
| 01/19/1996 | PAYMENT | $-235.26 | $226.23 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.05 | $461.49 |
| 10/02/1995 | PAYMENT | $-461.47 | $452.44 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $9.05 | $913.91 |
| 07/01/1995 | BILL | ECHOLS, DOUGLAS M & PATRICIA | $904.86 | $904.86 |
| 04/03/1995 | PAYMENT | $-471.37 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $26.79 | $471.37 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $8.72 | $444.58 |
| 10/05/1994 | PAYMENT | $-217.92 | $435.86 | |
| 08/05/1994 | PAYMENT | $-217.92 | $653.78 | |
| 07/01/1994 | BILL | ECHOLS, DOUGLAS M & PATRICIA | $871.70 | $871.70 |
| 03/22/1994 | PAYMENT | $-439.68 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $20.55 | $439.68 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $8.22 | $419.13 |
| 01/03/1994 | PAYMENT | $-439.64 | $410.91 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $20.54 | $850.55 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $8.22 | $830.01 |
| 07/01/1993 | BILL | ECHOLS, DOUGLAS M & PATRICIA | $821.79 | $821.79 |
| 03/03/1993 | PAYMENT | $-838.07 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $34.92 | $838.07 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $19.40 | $803.15 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $7.76 | $783.75 |
| 07/01/1992 | BILL | ECHOLS, DOUGLAS M & PATRICIA | $775.99 | $775.99 |
| 01/06/1992 | PAYMENT | $-358.50 | $0.00 | |
| 08/20/1991 | PAYMENT | $-358.48 | $358.50 | |
| 07/01/1991 | BILL | ECHOLS, DOUGLAS M & PATRICIA | $716.98 | $716.98 |
| 01/07/1991 | PAYMENT | $-333.83 | $0.00 | |
| 08/06/1990 | PAYMENT | $-333.82 | $333.83 | |
| 07/01/1990 | BILL | ECHOLS, DOUGLAS M & PATRICIA | $667.65 | $667.65 |
| 01/02/1990 | PAYMENT | $-312.26 | $0.00 | |
| 09/05/1989 | PAYMENT | $-312.26 | $312.26 | |
| 07/01/1989 | BILL | ECHOLS, DOUGLAS M & PATRICIA | $624.52 | $624.52 |
| 08/01/1988 | PAYMENT | $-556.74 | $0.00 | |
| 07/01/1988 | BILL | ECHOLS, DOUGLAS M & PATRICIA | $556.74 | $556.74 |
| 08/17/1987 | PAYMENT | $-446.58 | $0.00 | |
| 07/01/1987 | BILL | ECHOLS, DOUGLAS M & PATRICIA | $446.58 | $446.58 |
| 01/13/1987 | PAYMENT | $-188.48 | $0.00 | |
| 08/14/1986 | PAYMENT | $-94.24 | $188.48 | |
| 07/18/1986 | PAYMENT | $-94.24 | $282.72 | |
| 07/01/1986 | BILL | ECHOLS,DOUGLAS M & PATRICIA | $376.96 | $376.96 |