Tax Account 1220-16-112-007
Owners
HILL, BRANDON S & ALICIA M
1218 FIELDGATE CT
GARDNERVILLE, NV 89460
HILL, BRANDON S
HILL, ALICIA M
Account Summary
| Account ID | 1220-16-112-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1218 FIELDGATE CT GARDNERVILLE RANCHOS |
| Balance | $3,268.35 |
| Currently Due | $1,089.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,358.03 |
| Total | $4,358.03 |
| Paid | $1,089.68 |
| Balance | $3,268.35 |
| Due | $1,089.45 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,231.12 | $0.00 | $4,231.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,107.90 | $0.00 | $4,107.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,988.24 | $0.00 | $3,988.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,872.07 | $0.00 | $3,872.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,759.28 | $0.00 | $3,759.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,649.79 | $0.00 | $3,649.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,033.73 | $0.00 | $3,033.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,956.86 | $0.00 | $2,956.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,950.95 | $0.00 | $2,950.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,941.66 | $0.00 | $2,941.66 | $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 | ROCKET MORTGAGE, LLC WT CORE - | $-1,089.68 | $3,268.35 |
| 07/15/2024 | BILL | HILL, BRANDON S & ALICIA M | $4,358.03 | $4,358.03 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,057.70 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,057.70 | $1,057.70 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,057.70 | $2,115.40 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,058.02 | $3,173.10 |
| 07/14/2023 | BILL | HILL, BRANDON S & ALICIA M | $4,231.12 | $4,231.12 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,026.97 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,026.97 | $1,026.97 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,026.97 | $2,053.94 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,026.99 | $3,080.91 |
| 07/19/2022 | BILL | HILL, BRANDON S & ALICIA M | $4,107.90 | $4,107.90 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-997.06 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-997.06 | $997.06 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-997.06 | $1,994.12 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-997.06 | $2,991.18 |
| 07/14/2021 | BILL | HILL, BRANDON S & ALICIA M | $3,988.24 | $3,988.24 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-968.01 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-968.01 | $968.01 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-968.01 | $1,936.02 |
| 08/26/2020 | PAYMENT | AMROCK LLC NV CHECK | $-968.04 | $2,904.03 |
| 07/13/2020 | BILL | HILL, BRANDON S & ALICIA M | $3,872.07 | $3,872.07 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-939.82 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-939.82 | $939.82 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-939.82 | $1,879.64 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-939.82 | $2,819.46 |
| 07/15/2019 | BILL | HILL, BRANDON S & ALICIA M | $3,759.28 | $3,759.28 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-912.44 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-912.44 | $912.44 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-912.44 | $1,824.88 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-912.47 | $2,737.32 |
| 07/12/2018 | BILL | HILL, BRANDON S & ALICIA M | $3,649.79 | $3,649.79 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-758.43 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-758.43 | $758.43 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-758.43 | $1,516.86 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-758.44 | $2,275.29 |
| 07/14/2017 | BILL | HILL, BRANDON S & ALICIA M | $3,033.73 | $3,033.73 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-739.21 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-739.21 | $739.21 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-739.21 | $1,478.42 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-739.23 | $2,217.63 |
| 07/12/2016 | BILL | HILL, BRANDON S & ALICIA M | $2,956.86 | $2,956.86 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-737.73 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-737.73 | $737.73 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-737.73 | $1,475.46 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-737.76 | $2,213.19 |
| 07/14/2015 | BILL | HILL, BRANDON S & ALICIA M | $2,950.95 | $2,950.95 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-735.41 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-735.41 | $735.41 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-735.41 | $1,470.82 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-735.43 | $2,206.23 |
| 07/17/2014 | BILL | HILL, BRANDON S & ALICIA M | $2,941.66 | $2,941.66 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-686.02 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-686.02 | $686.02 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-686.02 | $1,372.04 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-686.02 | $2,058.06 |
| 07/16/2013 | BILL | HILL, BRANDON S & ALICIA M | $2,744.08 | $2,744.08 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-803.63 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-803.63 | $803.63 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-803.63 | $1,607.26 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-803.65 | $2,410.89 |
| 07/13/2012 | BILL | BROCKHAGE, DAVID R & VICKI L | $3,214.54 | $3,214.54 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-780.25 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-780.25 | $780.25 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-780.25 | $1,560.50 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-780.25 | $2,340.75 |
| 07/15/2011 | BILL | BROCKHAGE, DAVID R & VICKI L | $3,121.00 | $3,121.00 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-757.51 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-757.51 | $757.51 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-757.51 | $1,515.02 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-757.53 | $2,272.53 |
| 07/14/2010 | BILL | BROCKHAGE, DAVID R & VICKI L | $3,030.06 | $3,030.06 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-735.46 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-735.46 | $735.46 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-735.46 | $1,470.92 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-735.46 | $2,206.38 |
| 07/13/2009 | BILL | BROCKHAGE, DAVID R & VICKI L | $2,941.84 | $2,941.84 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-714.04 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-714.04 | $714.04 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-714.04 | $1,428.08 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-714.05 | $2,142.12 |
| 07/18/2008 | BILL | BROCKHAGE, DAVID R & VICKI L | $2,856.17 | $2,856.17 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-693.21 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-693.20 | $693.21 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-693.20 | $1,386.41 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-693.20 | $2,079.61 |
| 07/01/2007 | BILL | BROCKHAGE, DAVID R & VICKI L | $2,772.81 | $2,772.81 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-673.05 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-673.05 | $673.05 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-673.05 | $1,346.10 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-673.05 | $2,019.15 |
| 07/01/2006 | BILL | BROCKHAGE, DAVID R & VICKI L | $2,692.20 | $2,692.20 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-653.47 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-653.44 | $653.47 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-653.44 | $1,306.91 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-653.44 | $1,960.35 |
| 07/01/2005 | BILL | BROCKHAGE, DAVID R & VICKI L | $2,613.79 | $2,613.79 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-658.78 | $0.00 |
| 12/28/2004 | PAYMENT | PROVIDENT FUNDING | $-658.75 | $658.78 |
| 09/30/2004 | PAYMENT | PROVIDENT FUNDING | $-658.75 | $1,317.53 |
| 08/11/2004 | PAYMENT | PROVIDENT FUNDING | $-658.75 | $1,976.28 |
| 07/01/2004 | BILL | BROCKHAGE, DAVID R & VICKI L | $2,635.03 | $2,635.03 |
| 02/25/2004 | PAYMENT | PROVIDENT FUNDING | $-552.83 | $0.00 |
| 12/31/2003 | PAYMENT | PROVIDENT FUNDING | $-552.82 | $552.83 |
| 10/02/2003 | PAYMENT | PROVIDENT FUNDING | $-552.82 | $1,105.65 |
| 08/15/2003 | PAYMENT | PROVIDENT FUNDING | $-552.82 | $1,658.47 |
| 07/01/2003 | BILL | BROCKHAGE, DAVID R & VICKI L | $2,211.29 | $2,211.29 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-549.08 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-549.08 | $549.08 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-549.08 | $1,098.16 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-549.08 | $1,647.24 |
| 07/01/2002 | BILL | BROCKHAGE, DAVID R & VICKI L | $2,196.32 | $2,196.32 |
| 02/26/2002 | PAYMENT | BAKER, DAVID D & SEA | $-531.23 | $0.00 |
| 01/07/2002 | PAYMENT | BAKER, DAVID D & SEA | $-531.23 | $531.23 |
| 10/01/2001 | PAYMENT | BAKER, DAVID D & SEA | $-531.23 | $1,062.46 |
| 08/21/2001 | PAYMENT | BAKER, DAVID D & SEA | $-531.23 | $1,593.69 |
| 07/01/2001 | BILL | BAKER, DAVID D & SEATON, CINDY | $2,124.92 | $2,124.92 |
| 02/27/2001 | PAYMENT | BAKER, DAVID D & SEA | $-517.02 | $0.00 |
| 12/26/2000 | PAYMENT | BAKER, DAVID D & SEA | $-517.00 | $517.02 |
| 09/28/2000 | PAYMENT | BAKER, DAVID D & SEA | $-517.00 | $1,034.02 |
| 08/22/2000 | PAYMENT | BAKER, DAVID D & SEA | $-517.00 | $1,551.02 |
| 07/01/2000 | BILL | BAKER, DAVID D & SEATON, CINDY | $2,068.02 | $2,068.02 |
| 01/19/2000 | PAYMENT | BAKER, DAVID D & SEA | $-514.82 | $0.00 |
| 01/04/2000 | PAYMENT | BAKER, DAVID D & SEA | $-514.81 | $514.82 |
| 10/01/1999 | PAYMENT | CINDY BAKER | $-514.81 | $1,029.63 |
| 08/03/1999 | PAYMENT | BAKER, DAVID D & SEA | $-514.81 | $1,544.44 |
| 07/01/1999 | BILL | BAKER, DAVID D & SEATON, CINDY | $2,059.25 | $2,059.25 |
| 03/01/1999 | PAYMENT | BAKER, DAVID D & SEA | $-531.63 | $0.00 |
| 12/30/1998 | PAYMENT | BAKER, DAVID D & SEA | $-531.60 | $531.63 |
| 09/23/1998 | PAYMENT | BAKER, DAVID D & SEA | $-531.60 | $1,063.23 |
| 08/13/1998 | PAYMENT | BAKER, DAVID D & SEA | $-531.60 | $1,594.83 |
| 07/01/1998 | BILL | BAKER, DAVID D & SEATON, CINDY | $2,126.43 | $2,126.43 |
| 03/13/1998 | PAYMENT | DAVID BAKER | $-123.60 | $0.00 |
| 01/06/1998 | PAYMENT | DAVID BAKER | $-123.58 | $123.60 |
| 10/07/1997 | PAYMENT | DAVID BAKER | $-123.58 | $247.18 |
| 08/01/1997 | PAYMENT | STEWART TITLE | $-123.58 | $370.76 |
| 07/01/1997 | BILL | GARDETTO, ARNOLD M SR | $494.34 | $494.34 |
| 04/23/1997 | PAYMENT | GARRISON, DAN & PAIG | $-417.87 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $22.66 | $417.87 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $12.59 | $395.21 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.03 | $382.62 |
| 08/06/1996 | PAYMENT | GARRISON, DAN & PAIG | $-125.86 | $377.59 |
| 07/01/1996 | BILL | GARRISON, DAN & PAIGE | $503.45 | $503.45 |
| 04/09/1996 | PAYMENT | $-689.61 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $41.98 | $689.61 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $26.98 | $647.63 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $14.99 | $620.65 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $6.00 | $605.66 |
| 07/01/1995 | BILL | GARRISON, DAN & PAIGE | $599.66 | $599.66 |
| 03/14/1995 | PAYMENT | $-115.43 | $0.00 | |
| 01/04/1995 | PAYMENT | $-115.40 | $115.43 | |
| 10/05/1994 | PAYMENT | $-115.40 | $230.83 | |
| 08/17/1994 | PAYMENT | $-115.40 | $346.23 | |
| 07/01/1994 | BILL | HICKEY, JAMES M | $461.63 | $461.63 |
| 03/18/1994 | PAYMENT | $-100.12 | $0.00 | |
| 01/18/1994 | PAYMENT | $-100.12 | $100.12 | |
| 10/15/1993 | PAYMENT | $-100.12 | $200.24 | |
| 08/27/1993 | PAYMENT | $-100.12 | $300.36 | |
| 07/01/1993 | BILL | HICKEY, JAMES M | $400.48 | $400.48 |
| 03/12/1993 | PAYMENT | $-100.14 | $0.00 | |
| 01/14/1993 | PAYMENT | $-100.11 | $100.14 | |
| 10/13/1992 | PAYMENT | $-100.11 | $200.25 | |
| 08/26/1992 | PAYMENT | $-100.11 | $300.36 | |
| 07/01/1992 | BILL | HICKEY, JAMES M | $400.47 | $400.47 |