Tax Account 1220-21-610-257

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Owners

HILL, HILLARY
1313 GOLDBUG CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-257
Account Type	Real Estate
Location	1313 GOLDBUG CT GARDNERVILLE RANCHOS
Balance	$427.13
Currently Due	$0.00

Account ID

1220-21-610-257

Account Type

Real Estate

Location

1313 GOLDBUG CT
GARDNERVILLE RANCHOS

Balance

$427.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,708.80
Total	$1,708.80
Paid	$1,281.67
Balance	$427.13
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,708.80

Total

$1,708.80

Paid

$1,281.67

Balance

$427.13

Due

$0.00

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	$427.41	$0.00	$427.41	$427.41	$0.00
2	10/07/2024	10/17/2024	Paid	$427.13	$0.00	$427.13	$427.13	$0.00
3	01/06/2025	01/16/2025	Paid	$427.13	$0.00	$427.13	$427.13	$0.00
4	03/03/2025	03/13/2025	Due	$427.13	$0.00	$427.13	$0.00	$427.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,582.22	$0.00	$1,582.22	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,465.02	$0.00	$1,465.02	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,356.51	$0.00	$1,356.51	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,311.91	$0.00	$1,311.91	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,266.32	$0.00	$1,266.32	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,208.32	$0.00	$1,208.32	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,159.63	$0.00	$1,159.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,130.25	$0.00	$1,130.25	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,127.97	$0.00	$1,127.97	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,114.89	$0.00	$1,114.89	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-427.13	$427.13
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-427.13	$854.26
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-427.41	$1,281.39
07/15/2024	BILL	HILL, HILLARY	$1,708.80	$1,708.80
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-395.46	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-395.46	$395.46
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-395.46	$790.92
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-395.84	$1,186.38
07/14/2023	BILL	HILL, HILLARY	$1,582.22	$1,582.22
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-366.25	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-366.25	$366.25
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-366.25	$732.50
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-366.27	$1,098.75
07/19/2022	BILL	HILL, HILLARY	$1,465.02	$1,465.02
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.12	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.12	$339.12
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.12	$678.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.15	$1,017.36
07/14/2021	BILL	HILL, HILLARY	$1,356.51	$1,356.51
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.97	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.97	$327.97
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.97	$655.94
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.00	$983.91
07/13/2020	BILL	HILL, HILLARY	$1,311.91	$1,311.91
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.58	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.58	$316.58
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.58	$633.16
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.58	$949.74
07/15/2019	BILL	HILL, HILLARY	$1,266.32	$1,266.32
01/28/2019	PAYMENT	WESTERN TITLE CHECK	$-302.08	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-302.08	$302.08
09/28/2018	PAYMENT	CHASE CHECK	$-302.08	$604.16
08/16/2018	PAYMENT	CHASE CHECK	$-302.08	$906.24
07/12/2018	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$1,208.32	$1,208.32
02/22/2018	PAYMENT	CHASE CHECK	$-289.90	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-289.90	$289.90
09/29/2017	PAYMENT	CHASE CHECK	$-289.90	$579.80
08/23/2017	PAYMENT	CHASE CHECK	$-289.93	$869.70
07/14/2017	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$1,159.63	$1,159.63
03/07/2017	PAYMENT	CHASE CHECK	$-282.56	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-282.56	$282.56
09/30/2016	PAYMENT	CHASE CHECK	$-282.56	$565.12
08/16/2016	PAYMENT	CHASE CHECK	$-282.57	$847.68
07/12/2016	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$1,130.25	$1,130.25
03/08/2016	PAYMENT	CHASE CHECK	$-281.99	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-281.99	$281.99
10/07/2015	PAYMENT	CHASE CHECK	$-281.99	$563.98
08/17/2015	PAYMENT	CHASE CHECK	$-282.00	$845.97
07/14/2015	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$1,127.97	$1,127.97
03/03/2015	PAYMENT	CHASE CHECK	$-278.72	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-278.72	$278.72
10/03/2014	PAYMENT	CHASE CHECK	$-278.72	$557.44
08/18/2014	PAYMENT	CHASE CHECK	$-278.73	$836.16
07/17/2014	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$1,114.89	$1,114.89
03/04/2014	PAYMENT	CHASE CHECK	$-265.29	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-265.29	$265.29
10/03/2013	PAYMENT	CHASE CHECK	$-265.29	$530.58
08/16/2013	PAYMENT	CHASE CHECK	$-265.29	$795.87
07/16/2013	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$1,061.16	$1,061.16
03/04/2013	PAYMENT	CHASE CHECK	$-326.75	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-326.75	$326.75
10/03/2012	PAYMENT	CHASE CHECK	$-326.75	$653.50
08/17/2012	PAYMENT	CHASE CHECK	$-326.78	$980.25
07/13/2012	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$1,307.03	$1,307.03
03/02/2012	PAYMENT	CHASE CHECK	$-335.52	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-335.52	$335.52
10/03/2011	PAYMENT	CHASE CHECK	$-335.52	$671.04
08/13/2011	PAYMENT	CHASE CHECK	$-335.54	$1,006.56
07/15/2011	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$1,342.10	$1,342.10
03/08/2011	PAYMENT	CHASE CHECK	$-370.47	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-370.47	$370.47
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-370.47	$740.94
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-370.47	$1,111.41
07/14/2010	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$1,481.88	$1,481.88
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-406.86	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-406.86	$406.86
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-406.86	$813.72
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-406.87	$1,220.58
07/13/2009	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$1,627.45	$1,627.45
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-376.72	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-376.72	$376.72
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-376.72	$753.44
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-376.75	$1,130.16
07/18/2008	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$1,506.91	$1,506.91
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-348.85	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-348.82	$348.85
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-348.82	$697.67
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-348.82	$1,046.49
07/01/2007	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$1,395.31	$1,395.31
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-323.00	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-322.98	$323.00
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-322.98	$645.98
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-322.98	$968.96
07/01/2006	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$1,291.94	$1,291.94
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-299.06	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-299.06	$299.06
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-299.06	$598.12
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-299.06	$897.18
07/01/2005	BILL	JOSEPH, KAREN LEIGH TRUSTEE	$1,196.24	$1,196.24
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-301.70	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-301.69	$301.70
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-301.69	$603.39
07/28/2004	PAYMENT	33	$-301.69	$905.08
07/01/2004	BILL	JOSEPH, KAREN LEIGH	$1,206.77	$1,206.77
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-254.06	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-254.05	$254.06
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-254.05	$508.11
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-254.05	$762.16
07/01/2003	BILL	STALHUT, BILL R & SARA L	$1,016.21	$1,016.21
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-239.38	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-239.38	$239.38
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-239.38	$478.76
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-239.38	$718.14
07/01/2002	BILL	STALHUT, BILL R & SARA L	$957.52	$957.52
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-237.04	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-237.01	$237.04
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-237.01	$474.05
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-237.01	$711.06
07/01/2001	BILL	STALHUT, BILL R & SARA L	$948.07	$948.07
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-235.04	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-235.04	$235.04
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-235.04	$470.08
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-235.04	$705.12
07/01/2000	BILL	STALHUT, BILL R & SARA L	$940.16	$940.16
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-234.04	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-234.04	$234.04
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-234.04	$468.08
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-234.04	$702.12
07/01/1999	BILL	STALHUT, BILL R & SARA L	$936.16	$936.16
02/04/1999	PAYMENT	33	$-242.40	$0.00
01/06/1999	PAYMENT	BANK UNITED OF TEXAS	$-242.40	$242.40
10/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-242.40	$484.80
08/17/1998	PAYMENT	BANK UNITED OF TEXAS	$-242.40	$727.20
07/01/1998	BILL	STALHUT, BILL R & BURGETT, SAR	$969.60	$969.60
03/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-241.30	$0.00
01/05/1998	PAYMENT	BANK UNITED OF TEXAS	$-241.29	$241.30
10/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-241.29	$482.59
08/18/1997	PAYMENT	BANK UNITED OF TEXAS	$-241.29	$723.88
07/01/1997	BILL	STALHUT, BILL R & BURGETT, SAR	$965.17	$965.17
03/03/1997	PAYMENT	BANK UNITED OF TEXAS	$-245.74	$0.00
01/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-245.72	$245.74
10/07/1996	PAYMENT	TRANSAMERICA	$-245.72	$491.46
08/13/1996	PAYMENT	TRANSAMERICA	$-245.72	$737.18
07/01/1996	BILL	STALHUT, BILL R	$982.90	$982.90
03/04/1996	PAYMENT		$-248.13	$0.00
01/01/1996	PAYMENT		$-248.10	$248.13
10/02/1995	PAYMENT		$-248.10	$496.23
08/21/1995	PAYMENT		$-248.10	$744.33
07/01/1995	BILL	STALHUT, BILL R	$992.43	$992.43
01/02/1995	PAYMENT		$-472.23	$0.00
08/15/1994	PAYMENT		$-472.20	$472.23
07/01/1994	BILL	STALHUT, BILL R	$944.43	$944.43
01/03/1994	PAYMENT		$-439.58	$0.00
08/16/1993	PAYMENT		$-439.58	$439.58
07/01/1993	BILL	STALHUT, BILL R	$879.16	$879.16
01/04/1993	PAYMENT		$-417.44	$0.00
08/17/1992	PAYMENT		$-417.44	$417.44
07/01/1992	BILL	STALHUT, BILL R	$834.88	$834.88
01/06/1992	PAYMENT		$-372.82	$0.00
08/20/1991	PAYMENT		$-372.82	$372.82
07/01/1991	BILL	STALHUT, BILL R	$745.64	$745.64
01/07/1991	PAYMENT		$-363.03	$0.00
08/06/1990	PAYMENT		$-363.00	$363.03
07/01/1990	BILL	STALHUT, BILL R	$726.03	$726.03
01/02/1990	PAYMENT		$-339.43	$0.00
09/05/1989	PAYMENT		$-339.40	$339.43
07/01/1989	BILL	STALHUT, BILL R	$678.83	$678.83
01/02/1989	PAYMENT		$-295.92	$0.00
08/01/1988	PAYMENT		$-295.90	$295.92
07/01/1988	BILL	GOLDADE, MARK A & CORRINE R	$591.82	$591.82
01/04/1988	PAYMENT		$-279.74	$0.00
08/14/1987	PAYMENT		$-279.74	$279.74
07/01/1987	BILL	GOLDADE, MARK A & CORRINE R	$559.48	$559.48
02/12/1987	PAYMENT		$-114.75	$0.00
01/20/1987	PAYMENT		$-114.75	$114.75
10/17/1986	PAYMENT		$-114.75	$229.50
07/21/1986	PAYMENT		$-114.75	$344.25
07/01/1986	BILL	GOLDADE,MARK A & CORRINE R	$459.00	$459.00