Tax Account 1220-15-410-031

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Owners

HILLER, TIMOTHY RAY & LISA M
1473 LANGLEY DR
GARDNERVILLE, NV 89460

HILLER, TIMOTHY RAY

HILLER, LISA M

Account Summary

Account ID	1220-15-410-031
Account Type	Real Estate
Location	1473 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$998.94
Currently Due	$332.98

Account ID

1220-15-410-031

Account Type

Real Estate

Location

1473 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$998.94

Currently Due

$332.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,332.21
Total	$1,332.21
Paid	$333.27
Balance	$998.94
Due	$332.98
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,332.21

Total

$1,332.21

Paid

$333.27

Balance

$998.94

Due

$332.98

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	$333.27	$0.00	$333.27	$333.27	$0.00
2	10/07/2024	10/17/2024	Due	$332.98	$0.00	$332.98	$0.00	$332.98
3	01/06/2025	01/16/2025	Due	$332.98	$0.00	$332.98	$0.00	$665.96
4	03/03/2025	03/13/2025	Due	$332.98	$0.00	$332.98	$0.00	$998.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,293.42	$0.00	$1,293.42	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,255.77	$0.00	$1,255.77	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,219.21	$0.00	$1,219.21	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,183.70	$0.00	$1,183.70	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,149.21	$0.00	$1,149.21	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,115.74	$0.00	$1,115.74	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,070.78	$0.00	$1,070.78	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,043.64	$0.00	$1,043.64	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,041.56	$0.00	$1,041.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,011.23	$0.00	$1,011.23	$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	LOANCARE, LLC WT CORE -	$-333.27	$998.94
07/15/2024	BILL	HILLER, TIMOTHY RAY & LISA M	$1,332.21	$1,332.21
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-323.28	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-323.28	$323.28
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-323.28	$646.56
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-323.58	$969.84
07/14/2023	BILL	HILLER, TIMOTHY RAY & LISA M	$1,293.42	$1,293.42
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-313.94	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-313.94	$313.94
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-313.94	$627.88
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-313.95	$941.82
07/19/2022	BILL	HILLER, TIMOTHY RAY & LISA M	$1,255.77	$1,255.77
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-304.80	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-304.80	$304.80
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-304.80	$609.60
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-304.81	$914.40
07/14/2021	BILL	HILLER, TIMOTHY RAY & LISA M	$1,219.21	$1,219.21
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-295.92	$0.00
12/14/2020	PAYMENT	STEWART TITLE CHECK	$-295.92	$295.92
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-295.92	$591.84
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-295.94	$887.76
07/13/2020	BILL	HILLER, TIMOTHY RAY & LISA M	$1,183.70	$1,183.70
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-287.30	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-287.30	$287.30
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-287.30	$574.60
07/31/2019	PAYMENT	WESTERN TITLE CHECK	$-287.31	$861.90
07/15/2019	BILL	HILLER, TIMOTHY RAY & LISA M	$1,149.21	$1,149.21
02/13/2019	PAYMENT	ALLEN, ANNMARIE JOAN CHECK	$-278.93	$0.00
01/04/2019	PAYMENT	ANNAMARIE, ALLEN CHECK	$-278.93	$278.93
10/03/2018	PAYMENT	ANNMARIE ALLEN CHECK	$-278.93	$557.86
08/19/2018	PAYMENT	ALLEN,ANN MARIE CHECK	$-278.95	$836.79
07/12/2018	BILL	BRITTINGHAM, ANNMARIE JOAN	$1,115.74	$1,115.74
02/27/2018	PAYMENT	BRITTINGHAM, ANNMARIE JOAN CHECK	$-267.69	$0.00
12/31/2017	PAYMENT	ALLEN, ANNMARIE JOAN CHECK	$-267.69	$267.69
10/04/2017	PAYMENT	BRITTINGHAM, ANNMARIE JOAN CHECK	$-267.69	$535.38
08/11/2017	PAYMENT	ANNMARIE ALLEN CHECK	$-267.71	$803.07
07/14/2017	BILL	BRITTINGHAM, ANNMARIE JOAN	$1,070.78	$1,070.78
02/17/2017	PAYMENT	BRITTINGHAM, ANNMARIE JOAN CHECK	$-260.91	$0.00
12/22/2016	PAYMENT	BRITTINGHAM, ANNMARIE JOAN CHECK	$-260.91	$260.91
10/02/2016	PAYMENT	BRITTINGHAM, ANNMARIE JOAN CHECK	$-260.91	$521.82
08/15/2016	PAYMENT	BRITTINGHAM, ANNMARIE JOAN CHECK	$-260.91	$782.73
07/12/2016	BILL	BRITTINGHAM, ANNMARIE JOAN	$1,043.64	$1,043.64
03/02/2016	PAYMENT	ALLEN MARIE JOAN CHECK	$-260.39	$0.00
01/04/2016	PAYMENT	BRITTINGHAM, ANNMARIE JOAN CHECK	$-260.39	$260.39
10/06/2015	PAYMENT	BRITTINGHAM, ANNMARIE JOAN CHECK	$-260.39	$520.78
08/18/2015	PAYMENT	BRITTINGHAM ANNAMARIE ALLEN CHECK	$-260.39	$781.17
07/14/2015	BILL	BRITTINGHAM, ANNMARIE JOAN	$1,041.56	$1,041.56
02/24/2015	PAYMENT	ANNMARIE ALLEN CHECK	$-252.80	$0.00
01/06/2015	PAYMENT	WELLS FARGO CHECK	$-252.80	$252.80
10/01/2014	PAYMENT	WELLS FARGO CHECK	$-252.80	$505.60
08/14/2014	PAYMENT	WELLS FARGO CHECK	$-252.83	$758.40
07/17/2014	BILL	BRITTINGHAM, ANNMARIE JOAN	$1,011.23	$1,011.23
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-245.44	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-245.44	$245.44
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-245.44	$490.88
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-245.46	$736.32
07/16/2013	BILL	BRITTINGHAM, ANNMARIE JOAN	$981.78	$981.78
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-294.64	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-294.64	$294.64
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-294.64	$589.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-294.67	$883.92
07/13/2012	BILL	BRITTINGHAM, ANNMARIE JOAN	$1,178.59	$1,178.59
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-299.49	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-299.49	$299.49
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-299.49	$598.98
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-299.52	$898.47
07/15/2011	BILL	BRITTINGHAM, ANNMARIE JOAN	$1,197.99	$1,197.99
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-317.54	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-317.54	$317.54
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-317.54	$635.08
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-317.55	$952.62
07/14/2010	BILL	BRITTINGHAM, ANNMARIE JOAN	$1,270.17	$1,270.17
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-308.29	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-308.29	$308.29
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-308.29	$616.58
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-308.30	$924.87
07/13/2009	BILL	BRITTINGHAM, ANNMARIE JOAN	$1,233.17	$1,233.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-299.31	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-299.31	$299.31
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-299.31	$598.62
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-299.31	$897.93
07/18/2008	BILL	BRITTINGHAM, ANNMARIE JOAN	$1,197.24	$1,197.24
02/29/2008	PAYMENT	WELLS FARGO	$-290.61	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-290.59	$290.61
09/26/2007	PAYMENT	WELLS FARGO	$-290.59	$581.20
07/30/2007	PAYMENT	WELLS FARGO	$-290.59	$871.79
07/01/2007	BILL	BRITTINGHAM, ANNMARIE JOAN	$1,162.38	$1,162.38
03/06/2007	PAYMENT	WELLS FARGO	$-269.09	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-269.06	$269.09
09/29/2006	PAYMENT	WELLS FARGO	$-269.06	$538.15
08/03/2006	PAYMENT	WELLS FARGO	$-269.06	$807.21
07/01/2006	BILL	BRITTINGHAM, ANNMARIE JOAN	$1,076.27	$1,076.27
02/28/2006	PAYMENT	WELLS FARGO	$-249.16	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-249.13	$249.16
09/30/2005	PAYMENT	WELLS FARGO	$-249.13	$498.29
08/12/2005	PAYMENT	WELLS FARGO	$-249.13	$747.42
07/01/2005	BILL	BRITTINGHAM, ANNMARIE JOAN	$996.55	$996.55
02/28/2005	PAYMENT	WELLS FARGO	$-251.51	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-251.49	$251.51
09/30/2004	PAYMENT	NETS	$-251.49	$503.00
08/20/2004	PAYMENT	NETS	$-251.49	$754.49
07/01/2004	BILL	BRITTINGHAM, ANNMARIE JOAN	$1,005.98	$1,005.98
02/29/2004	PAYMENT	NETS	$-212.80	$0.00
01/05/2004	PAYMENT	NETS	$-212.79	$212.80
09/12/2003	PAYMENT	WELLS	$-212.79	$425.59
08/15/2003	PAYMENT	NETS	$-212.79	$638.38
07/01/2003	BILL	BRITTINGHAM, ANNMARIE JOAN	$851.17	$851.17
04/01/2003	PAYMENT	WELLS FARGO	$-202.62	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.79	$202.62
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-194.81	$194.83
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-194.81	$389.64
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-194.81	$584.45
07/01/2002	BILL	BRITTINGHAM, ANNMARIE JOAN	$779.26	$779.26
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-193.20	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-193.18	$193.20
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-193.18	$386.38
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-193.18	$579.56
07/01/2001	BILL	BRITTINGHAM, ANNMARIE JOAN	$772.74	$772.74
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-191.60	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-191.57	$191.60
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-191.57	$383.17
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-191.57	$574.74
07/01/2000	BILL	BRITTINGHAM, ANNMARIE JOAN	$766.31	$766.31
04/06/2000	PAYMENT	CHASE MANHATTAN	$-198.42	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.63	$198.42
01/04/2000	PAYMENT	CHASE MANHATTAN MTGE	$-190.76	$190.79
11/12/1999	PAYMENT	CHEMICAL RESIDENTIAL	$-198.39	$381.55
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.63	$579.94
08/26/1999	PAYMENT	CHASE MAN	$-190.76	$572.31
07/01/1999	BILL	BRITTINGHAM, ANNMARIE JOAN	$763.07	$763.07
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-189.19	$0.00
01/11/1999	PAYMENT	5600	$-189.18	$189.19
08/25/1998	PAYMENT	5500	$-189.18	$378.37
08/13/1998	PAYMENT	SOURCE ONE	$-189.18	$567.55
07/01/1998	BILL	BRITTINGHAM, ANNMARIE JOAN	$756.73	$756.73
12/01/1997	PAYMENT	11	$-377.12	$0.00
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-188.56	$377.12
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-188.56	$565.68
07/01/1997	BILL	WEEKLEY, ANNMARIE	$754.24	$754.24
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-192.04	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-192.02	$192.04
10/07/1996	PAYMENT	TRANSAMERICA	$-192.02	$384.06
08/13/1996	PAYMENT	TRANSAMERICA	$-192.02	$576.08
07/01/1996	BILL	WEEKLEY, WILLIAM D JR & ANNMAR	$768.10	$768.10
03/04/1996	PAYMENT		$-189.68	$0.00
01/01/1996	PAYMENT		$-189.66	$189.68
10/02/1995	PAYMENT		$-189.66	$379.34
08/21/1995	PAYMENT		$-189.66	$569.00
07/01/1995	BILL	WEEKLEY, WILLIAM D JR & ANNMAR	$758.66	$758.66
01/02/1995	PAYMENT		$-363.77	$0.00
08/15/1994	PAYMENT		$-363.76	$363.77
07/01/1994	BILL	WEEKLEY, WILLIAM D JR & ANNMAR	$727.53	$727.53
01/03/1994	PAYMENT		$-298.07	$0.00
08/16/1993	PAYMENT		$-298.06	$298.07
07/01/1993	BILL	WEEKLEY, WILLIAM D JR & ANNMAR	$596.13	$596.13
01/04/1993	PAYMENT		$-275.19	$0.00
08/17/1992	PAYMENT		$-275.18	$275.19
07/01/1992	BILL	CORONA, JERRY R & T L	$550.37	$550.37
01/06/1992	PAYMENT		$-254.74	$0.00
08/20/1991	PAYMENT		$-254.74	$254.74
07/01/1991	BILL	CORONA, JERRY R & T L	$509.48	$509.48
01/07/1991	PAYMENT		$-232.17	$0.00
08/06/1990	PAYMENT		$-232.16	$232.17
07/01/1990	BILL	CORONA, JERRY R & T L	$464.33	$464.33
01/02/1990	PAYMENT		$-217.65	$0.00
09/05/1989	PAYMENT		$-217.62	$217.65
07/01/1989	BILL	CORONA, JERRY R & T L	$435.27	$435.27
01/02/1989	PAYMENT		$-205.49	$0.00
08/01/1988	PAYMENT		$-205.46	$205.49
07/01/1988	BILL	CORONA, JERRY R & T L	$410.95	$410.95
01/04/1988	PAYMENT		$-202.19	$0.00
08/24/1987	PAYMENT		$-202.18	$202.19
07/01/1987	BILL	CORONA, JERRY R & T L	$404.37	$404.37
01/05/1987	PAYMENT		$-170.99	$0.00
07/15/1986	PAYMENT		$-170.96	$170.99
07/01/1986	BILL	CORONA,JERRY R & T L	$341.95	$341.95