Tax Account 1220-09-810-055

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Owners

HILL, GEORGE F
1410 MARLETTE CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-810-055
Account Type	Real Estate
Location	1410 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$940.32
Currently Due	$313.44

Account ID

1220-09-810-055

Account Type

Real Estate

Location

1410 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$940.32

Currently Due

$313.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,254.05
Total	$1,254.05
Paid	$313.73
Balance	$940.32
Due	$313.44
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,254.05

Total

$1,254.05

Paid

$313.73

Balance

$940.32

Due

$313.44

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$313.73	$0.00	$313.73	$313.73	$0.00
2	10/07/2024	10/17/2024	Due	$313.44	$0.00	$313.44	$0.00	$313.44
3	01/06/2025	01/16/2025	Due	$313.44	$0.00	$313.44	$0.00	$626.88
4	03/03/2025	03/13/2025	Due	$313.44	$0.00	$313.44	$0.00	$940.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,217.51	$0.00	$1,217.51	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,182.05	$0.00	$1,182.05	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,147.60	$0.00	$1,147.60	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,114.16	$0.00	$1,114.16	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,081.73	$0.00	$1,081.73	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,050.23	$0.00	$1,050.23	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,019.66	$0.00	$1,019.66	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$993.82	$0.00	$993.82	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$991.83	$0.00	$991.83	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$962.94	$0.00	$962.94	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-313.73	$940.32
07/15/2024	BILL	HILL, GEORGE F	$1,254.05	$1,254.05
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-304.31	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-304.31	$304.31
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-304.31	$608.62
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-304.58	$912.93
07/14/2023	BILL	HILL, GEORGE F	$1,217.51	$1,217.51
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-295.51	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-295.51	$295.51
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-295.51	$591.02
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-295.52	$886.53
07/19/2022	BILL	HILL, GEORGE F	$1,182.05	$1,182.05
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.90	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.90	$286.90
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.90	$573.80
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.90	$860.70
07/14/2021	BILL	HILL, GEORGE F	$1,147.60	$1,147.60
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.54	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.54	$278.54
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.54	$557.08
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.54	$835.62
07/13/2020	BILL	HILL, GEORGE F	$1,114.16	$1,114.16
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.43	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.43	$270.43
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.43	$540.86
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.44	$811.29
07/15/2019	BILL	HILL, GEORGE F	$1,081.73	$1,081.73
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.55	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.55	$262.55
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.55	$525.10
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.58	$787.65
07/12/2018	BILL	HILL, GEORGE F	$1,050.23	$1,050.23
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.91	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.91	$254.91
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.91	$509.82
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.93	$764.73
07/14/2017	BILL	HILL, GEORGE F	$1,019.66	$1,019.66
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.45	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.45	$248.45
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.45	$496.90
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.47	$745.35
07/12/2016	BILL	HILL, GEORGE F	$993.82	$993.82
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.95	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.95	$247.95
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.95	$495.90
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.98	$743.85
07/14/2015	BILL	HILL, GEORGE F	$991.83	$991.83
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.73	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.73	$240.73
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.73	$481.46
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.75	$722.19
07/17/2014	BILL	HILL, GEORGE F	$962.94	$962.94
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.72	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.72	$233.72
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.72	$467.44
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.73	$701.16
07/16/2013	BILL	HILL, GEORGE F	$934.89	$934.89
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.55	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.55	$281.55
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.55	$563.10
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.57	$844.65
07/13/2012	BILL	HILL, GEORGE F	$1,126.22	$1,126.22
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.65	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.65	$286.65
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.65	$573.30
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.66	$859.95
07/15/2011	BILL	HILL, GEORGE F	$1,146.61	$1,146.61
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.30	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.30	$278.30
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.30	$556.60
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.31	$834.90
07/14/2010	BILL	HILL, GEORGE F	$1,113.21	$1,113.21
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.20	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.20	$270.20
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.20	$540.40
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.20	$810.60
07/13/2009	BILL	HILL, GEORGE F	$1,080.80	$1,080.80
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.33	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.33	$262.33
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.33	$524.66
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.34	$786.99
07/18/2008	BILL	HILL, GEORGE F	$1,049.33	$1,049.33
02/28/2008	PAYMENT	YANDELL, GEORGIA C E	$-254.71	$0.00
02/27/2008	PAYMENT	YANDELL, GEORGIA C E	$-264.87	$254.71
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.19	$519.58
10/22/2007	PAYMENT	YANDELL, GEORGIA C E	$-264.87	$509.39
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.19	$774.26
09/11/2007	PAYMENT	YANDELL, GEORGIA C E	$-264.87	$764.07
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.19	$1,028.94
07/01/2007	BILL	YANDELL, GEORGIA C ET AL*	$1,018.75	$1,018.75
03/29/2007	PAYMENT	YANDELL, GEORGIA C E	$-529.18	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.73	$529.18
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.89	$504.45
10/04/2006	PAYMENT	GEORGE HILL	$-2,375.88	$494.56
10/04/2006	INTEREST	Interest to date	$230.18	$2,870.44
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.89	$2,640.26
07/01/2006	BILL	YANDELL, GEORGIA C ET AL*	$989.12	$2,630.37
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$67.22	$1,641.25
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$43.21	$1,574.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.01	$1,530.82
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.60	$1,506.81
07/01/2005	BILL	YANDELL, GEORGIA C	$960.31	$1,497.21
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$42.49	$536.90
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.69	$494.41
11/03/2004	PAYMENT	YANDELL, GEORGIA C	$-2,130.06	$484.72
11/03/2004	INTEREST	Interest to date	$200.93	$2,614.78
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.24	$2,413.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.69	$2,389.61
07/01/2004	BILL	YANDELL, GEORGIA C	$969.44	$2,379.92
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$58.99	$1,410.48
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.92	$1,351.49
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.07	$1,313.57
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.43	$1,292.50
07/01/2003	BILL	YANDELL, GEORGIA C	$842.77	$1,284.07
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.73	$441.30
03/04/2003	PAYMENT	YANDELL, GEORGIA C	$-200.35	$404.57
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.26	$604.92
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.71	$585.66
08/05/2002	PAYMENT	YANDELL, GEORGIA C	$-192.64	$577.95
07/01/2002	BILL	YANDELL, GEORGIA C	$770.59	$770.59
04/05/2002	PAYMENT	YANDELL, GEORGIA C	$-198.72	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.64	$198.72
02/05/2002	PAYMENT	YANDELL, GEORGIA C	$-198.70	$191.08
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.64	$389.78
10/08/2001	PAYMENT	YANDELL, GEORGIA C	$-191.06	$382.14
08/06/2001	PAYMENT	YANDELL, GEORGIA C	$-191.06	$573.20
07/01/2001	BILL	YANDELL, GEORGIA C	$764.26	$764.26
03/22/2001	PAYMENT	YANDELL, GEORGIA C	$-197.06	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.58	$197.06
03/05/2001	PAYMENT	YANDELL, GEORGIA C	$-197.05	$189.48
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.58	$386.53
10/04/2000	PAYMENT	YANDELL, GEORGIA C	$-189.47	$378.95
08/03/2000	PAYMENT	YANDELL, GEORGIA C	$-189.47	$568.42
07/01/2000	BILL	YANDELL, GEORGIA C	$757.89	$757.89
03/14/2000	PAYMENT	YANDELL, GEORGIA C	$-188.69	$0.00
02/04/2000	PAYMENT	YANDELL, GEORGIA C	$-196.21	$188.69
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.55	$384.90
10/11/1999	PAYMENT	YANDELL, GEORGIA C	$-188.66	$377.35
08/09/1999	PAYMENT	YANDELL, GEORGIA C	$-188.66	$566.01
07/01/1999	BILL	YANDELL, GEORGIA C	$754.67	$754.67
02/17/1999	PAYMENT	YANDELL, GEORGIA C	$-386.61	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.58	$386.61
01/04/1999	PAYMENT	YANDELL, GEORGIA C	$-405.55	$379.03
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.95	$784.58
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.58	$765.63
07/01/1998	BILL	YANDELL, GEORGIA C	$758.05	$758.05
03/05/1998	PAYMENT	YANDELL, GEORGIA C	$-188.92	$0.00
01/08/1998	PAYMENT	YANDELL, GEORGIA C	$-188.89	$188.92
12/03/1997	PAYMENT	YANDELL, GEORGIA C	$-196.45	$377.81
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.56	$574.26
09/22/1997	PAYMENT	YANDELL, GEORGIA C	$-196.45	$566.70
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.56	$763.15
07/01/1997	BILL	YANDELL, GEORGIA C	$755.59	$755.59
03/05/1997	PAYMENT	YANDELL, GEORGIA C	$-392.44	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.69	$392.44
11/04/1996	PAYMENT	YANDELL, GEORGIA C	$-200.06	$384.75
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.69	$584.81
08/05/1996	PAYMENT	YANDELL, GEORGIA C	$-192.37	$577.12
07/01/1996	BILL	YANDELL, GEORGIA C	$769.49	$769.49
05/03/1996	PAYMENT		$-224.25	$0.00
04/22/1996	PAYMENT		$-209.03	$224.25
04/08/1996	PAYMENT		$-197.63	$433.28
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$34.21	$630.91
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$19.00	$596.70
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.60	$577.70
08/04/1995	PAYMENT		$-190.03	$570.10
07/01/1995	BILL	YANDELL, DAVID C & GEORGIA C	$760.13	$760.13
01/02/1995	PAYMENT		$-364.47	$0.00
08/15/1994	PAYMENT		$-364.46	$364.47
07/01/1994	BILL	YANDELL, DAVID C & GEORGIA C	$728.93	$728.93
01/03/1994	PAYMENT		$-350.17	$0.00
08/16/1993	PAYMENT		$-350.14	$350.17
07/01/1993	BILL	YANDELL, DAVID C & GEORGIA C	$700.31	$700.31
01/04/1993	PAYMENT		$-327.27	$0.00
09/09/1992	PAYMENT		$-333.81	$327.27
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.55	$661.08
07/01/1992	BILL	YANDELL, DAVID C & GEORGIA C	$654.53	$654.53
01/06/1992	PAYMENT		$-302.66	$0.00
08/20/1991	PAYMENT		$-302.64	$302.66
07/01/1991	BILL	YANDELL, DAVID C & GEORGIA C	$605.30	$605.30
03/12/1991	PAYMENT		$-139.58	$0.00
01/10/1991	PAYMENT		$-139.56	$139.58
10/05/1990	PAYMENT		$-139.56	$279.14
08/06/1990	PAYMENT		$-139.56	$418.70
07/01/1990	BILL	YANDELL, DAVID C & GEORGIA C	$558.26	$558.26
03/05/1990	PAYMENT		$-130.69	$0.00
01/04/1990	PAYMENT		$-130.67	$130.69
10/03/1989	PAYMENT		$-130.67	$261.36
09/06/1989	PAYMENT		$-130.67	$392.03
07/01/1989	BILL	YANDELL, DAVID C & GEORGIA C	$522.70	$522.70
03/06/1989	PAYMENT		$-115.21	$0.00
01/03/1989	PAYMENT		$-115.20	$115.21
10/06/1988	PAYMENT		$-115.20	$230.41
08/05/1988	PAYMENT		$-115.20	$345.61
07/01/1988	BILL	YANDELL, DAVID C & GEORGIA C	$460.81	$460.81
03/14/1988	PAYMENT		$-113.00	$0.00
01/07/1988	PAYMENT		$-113.00	$113.00
10/12/1987	PAYMENT		$-113.00	$226.00
08/21/1987	PAYMENT		$-113.00	$339.00
07/01/1987	BILL	YANDELL, DAVID C & GEORGIA C	$452.00	$452.00
03/09/1987	PAYMENT		$-95.37	$0.00
01/12/1987	PAYMENT		$-95.35	$95.37
10/06/1986	PAYMENT		$-95.35	$190.72
07/25/1986	PAYMENT		$-95.35	$286.07
07/01/1986	BILL	YANDELL,DAVID C & GEORGIA C	$381.42	$381.42