Tax Account 1220-16-119-008

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HILLS, EDWARD F & GEORGINA
63 CHAPEL CT
GARDNERVILLE, NV 89460

Account ID	1220-16-119-008
Account Type	Real Estate
Location	63 CHAPEL CT GARDNERVILLE RANCHOS
Balance	$3,471.10
Currently Due	$1,735.55

Account ID

Account Type

Real Estate

Location

63 CHAPEL CT
GARDNERVILLE RANCHOS

Balance

$3,471.10

Currently Due

$1,735.55

Description

2025/2026 REAL ESTATE TAXES

Original

$6,942.47

Total

$6,942.47

Paid

$3,471.37

Balance

$3,471.10

Due

$1,735.55

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,735.82	$0.00	$0.00	$1,735.82	$1,735.82	$0.00
2	10/06/2025	10/17/2025	Paid	$1,735.55	$0.00	$0.00	$1,735.55	$1,735.55	$0.00
3	01/05/2026	01/16/2026	Due	$1,735.55	$0.00	$0.00	$1,735.55	$0.00	$1,735.55
4	03/02/2026	03/13/2026	Due	$1,735.55	$0.00	$0.00	$1,735.55	$0.00	$3,471.10

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,759.76	$0.00	$0.00	$6,759.76	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,163.45	$0.00	$0.00	$1,163.45	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$904.02	$0.00	$0.00	$904.02	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,735.55	$3,471.10
08/18/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,735.82	$5,206.65
07/16/2025	BILL	HILLS, EDWARD F & GEORGINA	$6,942.47	$6,942.47
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,689.85	$0.00
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,689.85	$1,689.85
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,689.85	$3,379.70
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,690.21	$5,069.55
07/15/2024	BILL	HILLS, EDWARD F & GEORGINA	$6,759.76	$6,759.76
02/01/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 011455	$-290.79	$0.00
01/05/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 5693	$-290.79	$290.79
10/16/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 5434	$-290.79	$581.58
08/30/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 5254	$-291.08	$872.37
07/14/2023	BILL	CARTER HILL HOMES LLC	$1,163.45	$1,163.45
01/13/2023	PAYMENT	CHAPEL CREST LLC CHECK 1054	$-452.00	$0.00
08/13/2022	PAYMENT	CHAPEL CREST LLC CHECK 1051	$-452.02	$452.00
07/19/2022	BILL	CHAPEL CREST LLC	$904.02	$904.02