Tax Account 1220-16-210-147
Owners
HILL, CYNTHIA E & STEWART A
1203 MONARCH LN
GARDNERVILLE, NV 89460
HILL, CYNTHIA E
HILL, STEWART A
Account Summary
| Account ID | 1220-16-210-147 |
|---|---|
| Account Type | Real Estate |
| Location | 1203 MONARCH LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,490.51 |
| Total | $1,490.51 |
| Paid | $1,490.51 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,447.11 | $0.00 | $1,447.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,404.98 | $0.00 | $1,404.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,364.05 | $0.00 | $1,364.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,324.32 | $0.00 | $1,324.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,285.75 | $0.00 | $1,285.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,248.30 | $0.00 | $1,248.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,211.94 | $0.00 | $1,211.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,181.23 | $0.00 | $1,181.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,178.86 | $0.00 | $1,178.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,144.53 | $0.00 | $1,144.53 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/15/2024 | PAYMENT | CYNTHIA E & STEWART HILL GOV GOVOLUTION - 327946339 | $-665.51 | $0.00 |
| 09/09/2024 | PAYMENT | CYNTHIA E & STEWART HILL GOV GOVOLUTION - 325447309 | $-400.00 | $665.51 |
| 07/17/2024 | PAYMENT | CYNTHIA E & STEWART HILL GOV GOVOLUTION - 323420900 | $-425.00 | $1,065.51 |
| 07/15/2024 | BILL | HILL, CYNTHIA E & STEWART A | $1,490.51 | $1,490.51 |
| 09/28/2023 | PAYMENT | CYNTHIA E & STEWART HILL GOV GOVOLUTION - 311260366 | $-723.40 | $0.00 |
| 07/28/2023 | PAYMENT | CYNTHIA E & STEWART HILL GOV GOVOLUTION - 308567695 | $-723.71 | $723.40 |
| 07/14/2023 | BILL | HILL, CYNTHIA E & STEWART A | $1,447.11 | $1,447.11 |
| 10/10/2022 | PAYMENT | CYNTHIA E & STEWART HILL GOV GOVOLUTION - 296069400 | $-684.48 | $0.00 |
| 07/26/2022 | PAYMENT | CYNTHIA E & STEWART HILL GOV GOVOLUTION - 292742942 | $-720.50 | $684.48 |
| 07/19/2022 | BILL | HILL, CYNTHIA E & STEWART A | $1,404.98 | $1,404.98 |
| 07/30/2021 | PAYMENT | HILL, CYNTHIA CREDIT: D | $-1,364.05 | $0.00 |
| 07/14/2021 | BILL | HILL, CYNTHIA E & STEWART A | $1,364.05 | $1,364.05 |
| 11/02/2020 | PAYMENT | CYNTHIA HILL CREDIT: D | $-662.16 | $0.00 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-331.08 | $662.16 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-331.08 | $993.24 |
| 07/13/2020 | BILL | HILL, CYNTHIA E & STEWART A | $1,324.32 | $1,324.32 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-321.43 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-321.43 | $321.43 |
| 10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-321.43 | $642.86 |
| 08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-321.46 | $964.29 |
| 07/15/2019 | BILL | HILL, CYNTHIA E & STEWART A | $1,285.75 | $1,285.75 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-312.07 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-312.07 | $312.07 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-312.07 | $624.14 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-312.09 | $936.21 |
| 07/12/2018 | BILL | HILL, CYNTHIA E & STEWART A | $1,248.30 | $1,248.30 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-302.98 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-302.98 | $302.98 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-302.98 | $605.96 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-303.00 | $908.94 |
| 07/14/2017 | BILL | HILL, CYNTHIA E & STEWART A | $1,211.94 | $1,211.94 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-295.30 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-295.30 | $295.30 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-295.30 | $590.60 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-295.33 | $885.90 |
| 07/12/2016 | BILL | HILL, CYNTHIA E & STEWART A | $1,181.23 | $1,181.23 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-294.71 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-294.71 | $294.71 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-294.71 | $589.42 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-294.73 | $884.13 |
| 07/14/2015 | BILL | HILL, CYNTHIA E & STEWART A | $1,178.86 | $1,178.86 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-286.13 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-286.13 | $286.13 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-286.13 | $572.26 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-286.14 | $858.39 |
| 07/17/2014 | BILL | HILL, CYNTHIA E & STEWART A | $1,144.53 | $1,144.53 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-277.79 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-277.79 | $277.79 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-277.79 | $555.58 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-277.82 | $833.37 |
| 07/16/2013 | BILL | HILL, CYNTHIA E & STEWART A | $1,111.19 | $1,111.19 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-321.79 | $0.00 |
| 01/29/2013 | PAYMENT | QUICKEN LOANS CHECK | $-334.66 | $321.79 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $12.87 | $656.45 |
| 08/30/2012 | PAYMENT | HILL, CYNTHIA E & STEWART A CHECK | $-321.79 | $643.58 |
| 08/14/2012 | PAYMENT | HILL, CYNTHIA E & STEWART A CHECK | $-321.80 | $965.37 |
| 07/13/2012 | BILL | HILL, CYNTHIA E & STEWART A | $1,287.17 | $1,287.17 |
| 02/21/2012 | PAYMENT | HILL, CYNTHIA E & STEWART A CHECK | $-313.91 | $0.00 |
| 12/20/2011 | PAYMENT | HILL, CYNTHIA E & STEWART A CHECK | $-313.91 | $313.91 |
| 08/08/2011 | PAYMENT | HILL, CYNTHIA E & STEWART A CHECK | $-627.83 | $627.82 |
| 07/15/2011 | BILL | HILL, CYNTHIA E & STEWART A | $1,255.65 | $1,255.65 |
| 01/26/2011 | PAYMENT | HILL, CYNTHIA E & STEWART A CHECK | $-621.75 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $12.19 | $621.75 |
| 10/26/2010 | PAYMENT | HILL, CYNTHIA E & STEWART A CHECK | $-316.97 | $609.56 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $12.19 | $926.53 |
| 08/20/2010 | PAYMENT | HILL, CYNTHIA E & STEWART A CHECK | $-304.78 | $914.34 |
| 07/14/2010 | BILL | HILL, CYNTHIA E & STEWART A | $1,219.12 | $1,219.12 |
| 07/24/2009 | PAYMENT | HILL, CYNTHIA E & STEWART A CHECK | $-1,183.59 | $0.00 |
| 07/13/2009 | BILL | HILL, CYNTHIA E & STEWART A | $1,183.59 | $1,183.59 |
| 08/12/2008 | PAYMENT | HILL, CYNTHIA E & STEWART A CHECK | $-1,149.10 | $0.00 |
| 07/18/2008 | BILL | HILL, CYNTHIA E & STEWART A | $1,149.10 | $1,149.10 |
| 03/03/2008 | PAYMENT | HILL, CYNTHIA E & ST | $-278.91 | $0.00 |
| 02/01/2008 | PAYMENT | HILL, CYNTHIA E & ST | $-290.05 | $278.91 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.16 | $568.96 |
| 08/09/2007 | PAYMENT | HILL, CYNTHIA E & ST | $-557.78 | $557.80 |
| 07/01/2007 | BILL | HILL, CYNTHIA E & STEWART A | $1,115.58 | $1,115.58 |
| 09/25/2006 | PAYMENT | HILL, CYNTHIA E & ST | $-541.57 | $0.00 |
| 09/12/2006 | PAYMENT | HILL, CYNTHIA E & ST | $-270.78 | $541.57 |
| 08/07/2006 | PAYMENT | HILL, CYNTHIA E & ST | $-270.78 | $812.35 |
| 07/01/2006 | BILL | HILL, CYNTHIA E & STEWART A | $1,083.13 | $1,083.13 |
| 11/09/2005 | PAYMENT | HILL, CYNTHIA E & ST | $-262.91 | $0.00 |
| 09/15/2005 | PAYMENT | HILL, CYNTHIA E & ST | $-525.78 | $262.91 |
| 08/15/2005 | PAYMENT | HILL, CYNTHIA E & ST | $-262.89 | $788.69 |
| 07/01/2005 | BILL | HILL, CYNTHIA E & STEWART A | $1,051.58 | $1,051.58 |
| 08/19/2004 | PAYMENT | HILL, CYNTHIA E & ST | $-530.39 | $0.00 |
| 08/02/2004 | PAYMENT | HILL, CYNTHIA E & ST | $-530.38 | $530.39 |
| 07/01/2004 | BILL | HILL, CYNTHIA E & STEWART A | $1,060.77 | $1,060.77 |
| 07/28/2003 | PAYMENT | HILL, CYNTHIA E & ST | $-944.83 | $0.00 |
| 07/01/2003 | BILL | HILL, CYNTHIA E & STEWART A | $944.83 | $944.83 |
| 07/22/2002 | PAYMENT | HILL, CYNTHIA E & ST | $-890.56 | $0.00 |
| 07/01/2002 | BILL | HILL, CYNTHIA E & STEWART A | $890.56 | $890.56 |
| 01/29/2002 | PAYMENT | HILL, CYNTHIA E & ST | $-220.46 | $0.00 |
| 12/04/2001 | PAYMENT | HILL, CYNTHIA E & ST | $-220.43 | $220.46 |
| 09/24/2001 | PAYMENT | HILL, CYNTHIA E & ST | $-220.43 | $440.89 |
| 08/13/2001 | PAYMENT | HILL, CYNTHIA E & ST | $-220.43 | $661.32 |
| 07/01/2001 | BILL | HILL, CYNTHIA E & STEWART A | $881.75 | $881.75 |
| 12/12/2000 | PAYMENT | HILL, CYNTHIA E & ST | $-437.21 | $0.00 |
| 09/26/2000 | PAYMENT | HILL, CYNTHIA E & ST | $-218.60 | $437.21 |
| 07/26/2000 | PAYMENT | HILL, CYNTHIA E & ST | $-218.60 | $655.81 |
| 07/01/2000 | BILL | HILL, CYNTHIA E & STEWART A | $874.41 | $874.41 |
| 03/08/2000 | PAYMENT | HILL, CYNTHIA E & ST | $-217.69 | $0.00 |
| 12/27/1999 | PAYMENT | HILL, CYNTHIA E & ST | $-217.66 | $217.69 |
| 10/01/1999 | PAYMENT | HILL, CYNTHIA E & ST | $-217.66 | $435.35 |
| 08/04/1999 | PAYMENT | HILL, CYNTHIA E & ST | $-217.66 | $653.01 |
| 07/01/1999 | BILL | HILL, CYNTHIA E & STEWART A | $870.67 | $870.67 |
| 03/01/1999 | PAYMENT | HILL, CYNTHIA E & ST | $-243.34 | $0.00 |
| 12/18/1998 | PAYMENT | HILL, CYNTHIA E & ST | $-243.34 | $243.34 |
| 08/12/1998 | PAYMENT | HILL, CYNTHIA E & ST | $-486.68 | $486.68 |
| 07/01/1998 | BILL | HILL, CYNTHIA E & STEWART A | $973.36 | $973.36 |
| 02/24/1998 | PAYMENT | HILL, CYNTHIA E & ST | $-242.18 | $0.00 |
| 12/29/1997 | PAYMENT | HILL, CYNTHIA E & ST | $-493.99 | $242.18 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.69 | $736.17 |
| 07/30/1997 | PAYMENT | WESTERN ITLE | $-242.15 | $726.48 |
| 07/01/1997 | BILL | HILL, CYNTHIA E & STEWART A | $968.63 | $968.63 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-246.73 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-246.73 | $246.73 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-246.73 | $493.46 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-246.73 | $740.19 |
| 07/01/1996 | BILL | HILL, CYNTHIA E & STEWART A | $986.92 | $986.92 |
| 03/04/1996 | PAYMENT | $-213.66 | $0.00 | |
| 01/02/1996 | PAYMENT | $-213.64 | $213.66 | |
| 09/12/1995 | PAYMENT | $-213.64 | $427.30 | |
| 08/21/1995 | PAYMENT | $-213.64 | $640.94 | |
| 07/01/1995 | BILL | SIMPSON, CYNTHIA E | $854.58 | $854.58 |
| 01/02/1995 | PAYMENT | $-411.07 | $0.00 | |
| 08/15/1994 | PAYMENT | $-411.04 | $411.07 | |
| 07/01/1994 | BILL | SIMPSON, CYNTHIA E | $822.11 | $822.11 |
| 01/03/1994 | PAYMENT | $-365.78 | $0.00 | |
| 08/20/1993 | PAYMENT | $-365.76 | $365.78 | |
| 07/01/1993 | BILL | SIMPSON, CYNTHIA E | $731.54 | $731.54 |
| 01/04/1993 | PAYMENT | $-365.77 | $0.00 | |
| 08/17/1992 | PAYMENT | $-365.76 | $365.77 | |
| 07/01/1992 | BILL | SIMPSON, CYNTHIA E | $731.53 | $731.53 |
| 01/06/1992 | PAYMENT | $-336.37 | $0.00 | |
| 08/20/1991 | PAYMENT | $-336.36 | $336.37 | |
| 07/01/1991 | BILL | SIMPSON, CYNTHIA E | $672.73 | $672.73 |
| 01/07/1991 | PAYMENT | $-310.43 | $0.00 | |
| 08/09/1990 | PAYMENT | $-310.42 | $310.43 | |
| 07/01/1990 | BILL | SIMPSON, CYNTHIA E | $620.85 | $620.85 |
| 12/28/1989 | PAYMENT | $-290.63 | $0.00 | |
| 08/21/1989 | PAYMENT | $-290.60 | $290.63 | |
| 07/01/1989 | BILL | SIMPSON, CYNTHIA E | $581.23 | $581.23 |
| 12/23/1988 | PAYMENT | $-265.15 | $0.00 | |
| 08/12/1988 | PAYMENT | $-265.14 | $265.15 | |
| 07/01/1988 | BILL | OMNES, DARRIN | $530.29 | $530.29 |
| 01/04/1988 | PAYMENT | $-252.44 | $0.00 | |
| 08/26/1987 | PAYMENT | $-252.44 | $252.44 | |
| 07/01/1987 | BILL | SARGENT, DONALD R | $504.88 | $504.88 |
| 01/05/1987 | PAYMENT | $-212.87 | $0.00 | |
| 07/15/1986 | PAYMENT | $-212.84 | $212.87 | |
| 07/01/1986 | BILL | SARGENT,DONALD R | $425.71 | $425.71 |