Tax Account 1220-10-811-022

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Owners

HILDMAN, TRACY L
1011 EAGLE CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-811-022
Account Type	Real Estate
Location	1011 EAGLE CT GARDNERVILLE RANCHOS
Balance	$1,862.52
Currently Due	$620.84

Account ID

1220-10-811-022

Account Type

Real Estate

Location

1011 EAGLE CT
GARDNERVILLE RANCHOS

Balance

$1,862.52

Currently Due

$620.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,483.73
Total	$2,483.73
Paid	$621.21
Balance	$1,862.52
Due	$620.84
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,483.73

Total

$2,483.73

Paid

$621.21

Balance

$1,862.52

Due

$620.84

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$621.21	$0.00	$621.21	$621.21	$0.00
2	10/07/2024	10/17/2024	Due	$620.84	$0.00	$620.84	$0.00	$620.84
3	01/06/2025	01/16/2025	Due	$620.84	$0.00	$620.84	$0.00	$1,241.68
4	03/03/2025	03/13/2025	Due	$620.84	$0.00	$620.84	$0.00	$1,862.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,299.75	$0.00	$2,299.75	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,129.40	$0.00	$2,129.40	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,971.66	$0.00	$1,971.66	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,906.82	$0.00	$1,906.82	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,840.56	$0.00	$1,840.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,756.25	$0.00	$1,756.25	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,685.46	$0.00	$1,685.46	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,642.75	$0.00	$1,642.75	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,639.45	$0.00	$1,639.45	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,588.61	$0.00	$1,588.61	$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	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-621.21	$1,862.52
07/15/2024	BILL	HILDMAN, TRACY L	$2,483.73	$2,483.73
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-574.86	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-574.86	$574.86
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-574.86	$1,149.72
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-575.17	$1,724.58
07/14/2023	BILL	HILDMAN, TRACY L	$2,299.75	$2,299.75
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-532.35	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-532.35	$532.35
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-532.35	$1,064.70
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-532.35	$1,597.05
07/19/2022	BILL	HILDMAN, TRACY L	$2,129.40	$2,129.40
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-492.91	$0.00
01/10/2022	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-492.91	$492.91
10/20/2021	PAYMENT	HILDMAN, TRACY L CHECK	$-492.91	$985.82
10/19/2021	AMENDMENT	pymt on-time lf	$-19.72	$1,478.73
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.72	$1,498.45
08/26/2021	PAYMENT	SEVERN BANK CHECK	$-492.93	$1,478.73
07/14/2021	BILL	HILDMAN, TRACY L	$1,971.66	$1,971.66
02/19/2021	PAYMENT	TICOR TITLE CHECK	$-476.70	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.70	$476.70
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.70	$953.40
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.72	$1,430.10
07/13/2020	BILL	HILDMAN, TRACY L	$1,906.82	$1,906.82
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.14	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.14	$460.14
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.14	$920.28
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.14	$1,380.42
07/15/2019	BILL	HILDMAN, TRACY L	$1,840.56	$1,840.56
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.06	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.06	$439.06
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.06	$878.12
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.07	$1,317.18
07/12/2018	BILL	HILDMAN, TRACY L	$1,756.25	$1,756.25
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.36	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.36	$421.36
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.36	$842.72
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.38	$1,264.08
07/14/2017	BILL	HILDMAN, TRACY L	$1,685.46	$1,685.46
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.68	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.68	$410.68
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.68	$821.36
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.71	$1,232.04
07/12/2016	BILL	HILDMAN, TRACY L	$1,642.75	$1,642.75
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.86	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.86	$409.86
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.86	$819.72
08/07/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-409.87	$1,229.58
07/14/2015	BILL	HILDMAN, TRACY L	$1,639.45	$1,639.45
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-397.15	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-397.15	$397.15
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-397.15	$794.30
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-397.16	$1,191.45
07/17/2014	BILL	HILDMAN, TRACY	$1,588.61	$1,588.61
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-385.58	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-385.58	$385.58
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-385.58	$771.16
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-385.60	$1,156.74
07/16/2013	BILL	HILDMAN, TRACY	$1,542.34	$1,542.34
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-417.71	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-417.71	$417.71
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-417.71	$835.42
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-417.74	$1,253.13
07/13/2012	BILL	HILDMAN, TRACY	$1,670.87	$1,670.87
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-413.46	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-413.46	$413.46
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-413.46	$826.92
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-413.46	$1,240.38
07/15/2011	BILL	HILDMAN, TRACY	$1,653.84	$1,653.84
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-420.77	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-420.77	$420.77
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-420.77	$841.54
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-420.79	$1,262.31
07/14/2010	BILL	HILDMAN, TRACY	$1,683.10	$1,683.10
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-451.64	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-451.64	$451.64
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-451.64	$903.28
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-451.67	$1,354.92
07/13/2009	BILL	HILDMAN, TRACY	$1,806.59	$1,806.59
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-418.19	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-418.19	$418.19
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-418.19	$836.38
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-418.21	$1,254.57
07/18/2008	BILL	HILDMAN, TRACY	$1,672.78	$1,672.78
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-387.23	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-387.21	$387.23
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-387.21	$774.44
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-387.21	$1,161.65
07/01/2007	BILL	HILDMAN, TRACY	$1,548.86	$1,548.86
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-358.53	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-358.53	$358.53
08/30/2006	PAYMENT	33	$-1,111.15	$717.06
08/30/2006	INTEREST	Interest to date	$36.83	$1,828.21
07/01/2006	BILL	HILDMAN, TRACY	$1,434.12	$1,791.38
03/17/2006	PAYMENT	NAUMANN, LUCILLE R T	$-696.51	$357.26
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.77	$1,053.77
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.55	$1,022.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.02	$989.45
08/16/2005	PAYMENT	TRACY HILDMAN	$-325.47	$976.43
07/01/2005	BILL	NAUMANN, LUCILLE R TRUSTEE	$1,301.90	$1,301.90
03/04/2005	PAYMENT	NAUMANN, LUCILLE R T	$-328.54	$0.00
12/29/2004	PAYMENT	NAUMANN, LUCILLE R T	$-328.51	$328.54
10/05/2004	PAYMENT	NAUMANN, LUCILLE R T	$-328.51	$657.05
08/16/2004	PAYMENT	NAUMANN, LUCILLE R T	$-328.51	$985.56
07/01/2004	BILL	NAUMANN, LUCILLE R TRUSTEE	$1,314.07	$1,314.07
03/03/2004	PAYMENT	NAUMANN, LUCILLE R T	$-303.07	$0.00
01/07/2004	PAYMENT	NAUMANN, LUCILLE R T	$-303.06	$303.07
10/08/2003	PAYMENT	NAUMANN, LUCILLE R T	$-303.06	$606.13
08/20/2003	PAYMENT	NAUMANN, LUCILLE R T	$-303.06	$909.19
07/01/2003	BILL	NAUMANN, LUCILLE R TRUSTEE	$1,212.25	$1,212.25
03/10/2003	PAYMENT	NAUMANN, LUCILLE R T	$-285.46	$0.00
01/07/2003	PAYMENT	NAUMANN, LUCILLE R T	$-285.45	$285.46
10/14/2002	PAYMENT	NAUMANN, LUCILLE R T	$-285.45	$570.91
08/09/2002	PAYMENT	NAUMANN, LUCILLE R T	$-285.45	$856.36
07/01/2002	BILL	NAUMANN, LUCILLE R TRUSTEE	$1,141.81	$1,141.81
03/06/2002	PAYMENT	NAUMANN, LUCILLE R T	$-282.56	$0.00
01/08/2002	PAYMENT	NAUMANN, LUCILLE R T	$-282.54	$282.56
10/01/2001	PAYMENT	NAUMANN, LUCILLE R T	$-282.54	$565.10
08/15/2001	PAYMENT	NAUMANN, LUCILLE R T	$-282.54	$847.64
07/01/2001	BILL	NAUMANN, LUCILLE R TRUSTEE	$1,130.18	$1,130.18
03/05/2001	PAYMENT	NAUMANN, LUCILLE R T	$-280.21	$0.00
01/04/2001	PAYMENT	NAUMANN, LUCILLE R T	$-280.18	$280.21
10/03/2000	PAYMENT	NAUMANN, LUCILLE R T	$-280.18	$560.39
08/21/2000	PAYMENT	NAUMANN, LUCILLE R T	$-280.18	$840.57
07/01/2000	BILL	NAUMANN, LUCILLE R TRUSTEE	$1,120.75	$1,120.75
03/07/2000	PAYMENT	NAUMANN, LUCILLE R	$-279.00	$0.00
01/04/2000	PAYMENT	NAUMANN, LUCILLE R	$-278.99	$279.00
10/04/1999	PAYMENT	NAUMANN, LUCILLE R	$-278.99	$557.99
08/16/1999	PAYMENT	NAUMANN, LUCILLE R	$-278.99	$836.98
07/01/1999	BILL	NAUMANN, LUCILLE R	$1,115.97	$1,115.97
02/19/1999	PAYMENT	NAUMANN, LUCILLE R	$-289.98	$0.00
01/07/1999	PAYMENT	NAUMANN, LUCILLE R	$-289.95	$289.98
10/05/1998	PAYMENT	NAUMANN, LUCILLE R	$-289.95	$579.93
08/04/1998	PAYMENT	NAUMANN, LUCILLE R	$-289.95	$869.88
07/01/1998	BILL	NAUMANN, LUCILLE R	$1,159.83	$1,159.83
03/02/1998	PAYMENT	NAUMANN, LUCILLE R	$-288.51	$0.00
01/06/1998	PAYMENT	NAUMANN, LUCILLE R	$-288.49	$288.51
10/08/1997	PAYMENT	NAUMANN, LUCILLE R	$-288.49	$577.00
08/19/1997	PAYMENT	NAUMANN, LUCILLE R	$-288.49	$865.49
07/01/1997	BILL	NAUMANN, LUCILLE R	$1,153.98	$1,153.98
03/12/1997	PAYMENT	NAUMANN, LUCILLE R	$-325.40	$0.00
01/08/1997	PAYMENT	NAUMANN, LUCILLE R	$-325.37	$325.40
10/24/1996	PAYMENT	NAUMANN, LUCILLE R	$-338.38	$650.77
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.01	$989.15
08/16/1996	PAYMENT	NAUMANN, LUCILLE R	$-325.37	$976.14
07/01/1996	BILL	NAUMANN, LUCILLE R	$1,301.51	$1,301.51
03/26/1996	PAYMENT		$-334.96	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.88	$334.96
01/03/1996	PAYMENT		$-322.08	$322.08
10/03/1995	PAYMENT		$-322.08	$644.16
08/22/1995	PAYMENT		$-322.08	$966.24
07/01/1995	BILL	NAUMANN, LUCILLE R	$1,288.32	$1,288.32
03/14/1995	PAYMENT		$-320.30	$0.00
01/04/1995	PAYMENT		$-320.29	$320.30
10/03/1994	PAYMENT		$-320.29	$640.59
08/12/1994	PAYMENT		$-320.29	$960.88
07/01/1994	BILL	NAUMANN, LUCILLE R	$1,281.17	$1,281.17
03/14/1994	PAYMENT		$-249.03	$0.00
01/06/1994	PAYMENT		$-249.00	$249.03
10/05/1993	PAYMENT		$-249.00	$498.03
08/17/1993	PAYMENT		$-249.00	$747.03
07/01/1993	BILL	NAUMANN, LUCILLE R	$996.03	$996.03
03/04/1993	PAYMENT		$-249.01	$0.00
01/06/1993	PAYMENT		$-249.01	$249.01
10/02/1992	PAYMENT		$-249.01	$498.02
08/14/1992	PAYMENT		$-249.01	$747.03
07/01/1992	BILL	NAUMANN, E W & LUCILLE	$996.04	$996.04
03/11/1992	PAYMENT		$-230.66	$0.00
01/10/1992	PAYMENT		$-230.63	$230.66
10/08/1991	PAYMENT		$-230.63	$461.29
08/14/1991	PAYMENT		$-230.63	$691.92
07/01/1991	BILL	NAUMANN, E W & LUCILLE	$922.55	$922.55
11/27/1990	PAYMENT		$-210.54	$0.00
10/04/1990	PAYMENT		$-421.04	$210.54
07/24/1990	PAYMENT		$-210.52	$631.58
07/01/1990	BILL	NAUMANN, E W & LUCILLE	$842.10	$842.10
10/23/1989	PAYMENT		$-395.00	$0.00
10/02/1989	PAYMENT		$-197.49	$395.00
08/14/1989	PAYMENT		$-197.49	$592.49
07/01/1989	BILL	NAUMANN, E W & LUCILLE	$789.98	$789.98
04/03/1989	PAYMENT		$-202.36	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.59	$202.36
01/03/1989	PAYMENT		$-189.76	$189.77
09/13/1988	PAYMENT		$-189.76	$379.53
07/28/1988	PAYMENT		$-189.76	$569.29
07/01/1988	BILL	NAUMANN, E W & LUCILLE	$759.05	$759.05
03/03/1988	PAYMENT		$-180.47	$0.00
01/06/1988	PAYMENT		$-180.47	$180.47
10/02/1987	PAYMENT		$-180.47	$360.94
08/06/1987	PAYMENT		$-180.47	$541.41
07/01/1987	BILL	NAUMANN, E W & LUCILLE	$721.88	$721.88
04/06/1987	PAYMENT		$-161.31	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.01	$161.31
12/08/1986	PAYMENT		$-306.61	$150.30
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.01	$456.91
07/17/1986	PAYMENT		$-150.30	$450.90
07/01/1986	BILL	NAUMANN,E W & LUCILLE	$601.20	$601.20