Tax Account 1220-21-710-154
Owners
HILDEBRAND FAMILY TRUST 2018
1349 LEONARD RD
GARDNERVILLE, NV 89460
HILDEBRAND, RAYMOND & E L TTEE
HILDEBRAND, RAYMOND TTEE
HILDEBRAND, ESTHER L TTEE
Account Summary
| Account ID | 1220-21-710-154 |
|---|---|
| Account Type | Real Estate |
| Location | 1349 LEONARD RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,870.41 |
| Total | $1,870.41 |
| Paid | $1,870.41 |
| 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 | $1,815.92 | $0.00 | $1,815.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,763.01 | $0.00 | $1,763.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,711.65 | $0.00 | $1,711.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,661.81 | $0.00 | $1,661.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,613.41 | $0.00 | $1,613.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,566.42 | $0.00 | $1,566.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,520.79 | $0.00 | $1,520.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,482.24 | $0.00 | $1,482.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,479.27 | $0.00 | $1,479.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,475.23 | $0.00 | $1,475.23 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/16/2024 | PAYMENT | HILDEBRAND FAMILY TRUST 2018 CHECK 3572 | $-935.10 | $0.00 |
| 07/30/2024 | PAYMENT | HILDEBRAND, RAYMOND CHECK 3560 | $-935.31 | $935.10 |
| 07/15/2024 | BILL | HILDEBRAND FAMILY TRUST 2018 | $1,870.41 | $1,870.41 |
| 01/02/2024 | PAYMENT | HILDEBRAND CHECK 3536 | $-907.84 | $0.00 |
| 07/25/2023 | PAYMENT | HILDEBRAND, RAYMOND & ESTHER CHECK 3515 | $-908.08 | $907.84 |
| 07/14/2023 | BILL | HILDEBRAND FAMILY TRUST 2018 | $1,815.92 | $1,815.92 |
| 12/22/2022 | PAYMENT | HILDEBRAND, RAYMOND & ESTHER CHECK 3487 | $-881.50 | $0.00 |
| 08/02/2022 | PAYMENT | HILDEBRAND, RAYMOND & ESTHER CHECK 3472 | $-881.51 | $881.50 |
| 07/19/2022 | BILL | HILDEBRAND, RAYMOND & E L TTEE | $1,763.01 | $1,763.01 |
| 01/05/2022 | PAYMENT | HILDEBRAND, RAYMOND & E CHECK | $-855.82 | $0.00 |
| 07/27/2021 | PAYMENT | HILDEBRAND, RAYMOND & E L TTEE CHECK | $-855.83 | $855.82 |
| 07/14/2021 | BILL | HILDEBRAND, RAYMOND & E L TTEE | $1,711.65 | $1,711.65 |
| 12/11/2020 | PAYMENT | HILDEBRAND, RAYMOND & E L TTEE CHECK | $-830.90 | $0.00 |
| 07/21/2020 | PAYMENT | HILDEBRAND, RAYMOND & E L TTEE CHECK | $-830.91 | $830.90 |
| 07/13/2020 | BILL | HILDEBRAND, RAYMOND & E L TTEE | $1,661.81 | $1,661.81 |
| 12/17/2019 | PAYMENT | HILDEBRAND, RAYMOND & E L TTEE CHECK | $-806.70 | $0.00 |
| 07/23/2019 | PAYMENT | HILDEBRAND, RAYMOND & E L TTEE CHECK | $-806.71 | $806.70 |
| 07/15/2019 | BILL | HILDEBRAND, RAYMOND & E L TTEE | $1,613.41 | $1,613.41 |
| 12/20/2018 | PAYMENT | HILDEBRAND, RAYMOND & E L TTEE CHECK | $-783.20 | $0.00 |
| 07/20/2018 | PAYMENT | HILDEBRAND, RAYMOND & E L TTEE CHECK | $-783.22 | $783.20 |
| 07/12/2018 | BILL | HILDEBRAND, RAYMOND & E L TTEE | $1,566.42 | $1,566.42 |
| 12/12/2017 | PAYMENT | HILDEBRAND, RAYMOND & ESTHER L CHECK | $-760.38 | $0.00 |
| 07/27/2017 | PAYMENT | HILDEBRAND, RAYMOND & ESTHER L CHECK | $-760.41 | $760.38 |
| 07/14/2017 | BILL | HILDEBRAND, RAYMOND & ESTHER L | $1,520.79 | $1,520.79 |
| 12/07/2016 | PAYMENT | HILDEBRAND, RAYMOND & ESTHER L CHECK | $-741.12 | $0.00 |
| 07/22/2016 | PAYMENT | HILDEBRAND, RAYMOND & ESTHER L CHECK | $-741.12 | $741.12 |
| 07/12/2016 | BILL | HILDEBRAND, RAYMOND & ESTHER L | $1,482.24 | $1,482.24 |
| 01/04/2016 | PAYMENT | HILDEBRAND, RAYMOND & ESTHER L CHECK | $-739.62 | $0.00 |
| 08/04/2015 | PAYMENT | HILDEBRAND, RAYMOND & ESTHER L CHECK | $-739.65 | $739.62 |
| 07/14/2015 | BILL | HILDEBRAND, RAYMOND & ESTHER L | $1,479.27 | $1,479.27 |
| 12/01/2014 | PAYMENT | HILDEBRAND, RAYMOND & ESTHER L CHECK | $-737.60 | $0.00 |
| 07/28/2014 | PAYMENT | HILDEBRAND, RAYMOND & ESTHER L CHECK | $-737.63 | $737.60 |
| 07/17/2014 | BILL | HILDEBRAND, RAYMOND & ESTHER L | $1,475.23 | $1,475.23 |
| 01/03/2014 | PAYMENT | HILDEBRAND, RAYMOND & ESTHER L CHECK | $-697.16 | $0.00 |
| 07/23/2013 | PAYMENT | HILDEBRAND, RAYMOND & ESTHER L CHECK | $-697.18 | $697.16 |
| 07/16/2013 | BILL | HILDEBRAND, RAYMOND & ESTHER L | $1,394.34 | $1,394.34 |
| 11/09/2012 | PAYMENT | HILDEBRAND, RAYMOND & ESTHER L CHECK | $-847.92 | $0.00 |
| 07/23/2012 | PAYMENT | HILDEBRAND, RAYMOND & ESTHER L CHECK | $-847.95 | $847.92 |
| 07/13/2012 | BILL | HILDEBRAND, RAYMOND & ESTHER L | $1,695.87 | $1,695.87 |
| 01/04/2012 | PAYMENT | HILDEBRAND, RAYMOND & ESTHER L CHECK | $-870.16 | $0.00 |
| 07/21/2011 | PAYMENT | HILDEBRAND, RAYMOND & ESTHER L CHECK | $-870.18 | $870.16 |
| 07/15/2011 | BILL | HILDEBRAND, RAYMOND & ESTHER L | $1,740.34 | $1,740.34 |
| 01/04/2011 | PAYMENT | HILDEBRAND, RAYMOND & ESTHER L CHECK | $-428.09 | $0.00 |
| 11/10/2010 | PAYMENT | HILDEBRAND, RAYMOND & ESTHER L CHECK | $-428.09 | $428.09 |
| 07/26/2010 | PAYMENT | HILDEBRAND, RAYMOND & ESTHER L CHECK | $-856.21 | $856.18 |
| 07/14/2010 | BILL | HILDEBRAND, RAYMOND & ESTHER L | $1,712.39 | $1,712.39 |
| 12/16/2009 | PAYMENT | HILDEBRAND, RAYMOND & ESTHER L CHECK | $-831.26 | $0.00 |
| 07/24/2009 | PAYMENT | HILDEBRAND, RAYMOND & ESTHER L CHECK | $-831.26 | $831.26 |
| 07/13/2009 | BILL | HILDEBRAND, RAYMOND & ESTHER L | $1,662.52 | $1,662.52 |
| 12/29/2008 | PAYMENT | HILDEBRAND, RAYMOND & ESTHER L CHECK | $-807.04 | $0.00 |
| 08/12/2008 | PAYMENT | HILDEBRAND, RAYMOND & ESTHER L CHECK | $-807.05 | $807.04 |
| 07/18/2008 | BILL | HILDEBRAND, RAYMOND & ESTHER L | $1,614.09 | $1,614.09 |
| 12/31/2007 | PAYMENT | HILDEBRAND, RAYMOND | $-783.54 | $0.00 |
| 08/15/2007 | PAYMENT | HILDEBRAND, RAYMOND | $-783.54 | $783.54 |
| 07/01/2007 | BILL | HILDEBRAND, RAYMOND & ESTHER L | $1,567.08 | $1,567.08 |
| 01/03/2007 | PAYMENT | HILDEBRAND, RAYMOND | $-760.73 | $0.00 |
| 08/16/2006 | PAYMENT | HILDEBRAND, RAYMOND | $-760.70 | $760.73 |
| 07/01/2006 | BILL | HILDEBRAND, RAYMOND & ESTHER L | $1,521.43 | $1,521.43 |
| 11/15/2005 | PAYMENT | HILDEBRAND, RAYMOND | $-738.56 | $0.00 |
| 08/01/2005 | PAYMENT | HILDEBRAND, RAYMOND | $-738.56 | $738.56 |
| 07/01/2005 | BILL | HILDEBRAND, RAYMOND & ESTHER L | $1,477.12 | $1,477.12 |
| 02/17/2005 | PAYMENT | HILDEBRAND, RAYMOND | $-372.41 | $0.00 |
| 12/14/2004 | PAYMENT | HILDEBRAND, RAYMOND | $-372.41 | $372.41 |
| 07/23/2004 | PAYMENT | HILDEBRAND, RAYMOND | $-744.82 | $744.82 |
| 07/01/2004 | BILL | HILDEBRAND, RAYMOND & ESTHER L | $1,489.64 | $1,489.64 |
| 11/17/2003 | PAYMENT | HILDEBRAND, RAYMOND | $-632.72 | $0.00 |
| 07/28/2003 | PAYMENT | HILDEBRAND, RAYMOND | $-632.72 | $632.72 |
| 07/01/2003 | BILL | HILDEBRAND, RAYMOND & ESTHER L | $1,265.44 | $1,265.44 |
| 01/21/2003 | PAYMENT | HILDEBRAND, RAYMOND | $-618.86 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $12.13 | $618.86 |
| 07/29/2002 | PAYMENT | HILDEBRAND, RAYMOND | $-606.72 | $606.73 |
| 07/01/2002 | BILL | HILDEBRAND, RAYMOND & ESTHER L | $1,213.45 | $1,213.45 |
| 01/02/2002 | PAYMENT | HILDEBRAND, RAYMOND | $-600.15 | $0.00 |
| 07/23/2001 | PAYMENT | HILDEBRAND, RAYMOND | $-600.14 | $600.15 |
| 07/01/2001 | BILL | HILDEBRAND, RAYMOND & ESTHER L | $1,200.29 | $1,200.29 |
| 01/05/2001 | PAYMENT | HILDEBRAND, RAYMOND | $-595.14 | $0.00 |
| 08/31/2000 | PAYMENT | HILDEBRAND, RAYMOND | $-297.57 | $595.14 |
| 07/25/2000 | PAYMENT | HILDEBRAND, RAYMOND | $-297.57 | $892.71 |
| 07/01/2000 | BILL | HILDEBRAND, RAYMOND & ESTHER L | $1,190.28 | $1,190.28 |
| 12/16/1999 | PAYMENT | HILDEBRAND, RAYMOND | $-592.62 | $0.00 |
| 08/18/1999 | PAYMENT | HILDEBRAND, RAYMOND | $-592.60 | $592.62 |
| 07/01/1999 | BILL | HILDEBRAND, RAYMOND & ESTHER L | $1,185.22 | $1,185.22 |
| 12/04/1998 | PAYMENT | HILDEBRAND, RAYMOND | $-596.33 | $0.00 |
| 07/24/1998 | PAYMENT | HILDEBRAND, RAYMOND | $-596.30 | $596.33 |
| 07/01/1998 | BILL | HILDEBRAND, RAYMOND & ESTHER L | $1,192.63 | $1,192.63 |
| 12/08/1997 | PAYMENT | HILDEBRAND, RAYMOND | $-593.01 | $0.00 |
| 10/01/1997 | PAYMENT | HILDEBRAND, RAYMOND | $-296.49 | $593.01 |
| 08/05/1997 | PAYMENT | HILDEBRAND, RAYMOND | $-296.49 | $889.50 |
| 07/01/1997 | BILL | HILDEBRAND, RAYMOND & ESTHER L | $1,185.99 | $1,185.99 |
| 12/20/1996 | PAYMENT | HILDEBRAND, RAYMOND | $-603.90 | $0.00 |
| 07/23/1996 | PAYMENT | HILDEBRAND, RAYMOND | $-603.90 | $603.90 |
| 07/01/1996 | BILL | HILDEBRAND, RAYMOND & ESTHER L | $1,207.80 | $1,207.80 |
| 01/04/1996 | PAYMENT | $-611.03 | $0.00 | |
| 07/27/1995 | PAYMENT | $-611.00 | $611.03 | |
| 07/01/1995 | BILL | HILDEBRAND, RAYMOND & ESTHER L | $1,222.03 | $1,222.03 |
| 01/05/1995 | PAYMENT | $-585.39 | $0.00 | |
| 07/28/1994 | PAYMENT | $-585.38 | $585.39 | |
| 07/01/1994 | BILL | HILDEBRAND, RAYMOND & ESTHER L | $1,170.77 | $1,170.77 |
| 01/03/1994 | PAYMENT | $-528.86 | $0.00 | |
| 10/11/1993 | PAYMENT | $-264.42 | $528.86 | |
| 07/21/1993 | PAYMENT | $-264.42 | $793.28 | |
| 07/01/1993 | BILL | FALKENSTEIN, ANTHONY J & ORA M | $1,057.70 | $1,057.70 |
| 03/08/1993 | PAYMENT | $-992.53 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $41.36 | $992.53 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $22.98 | $951.17 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $9.19 | $928.19 |
| 07/01/1992 | BILL | FALKENSTEIN, ANTHONY J & ORA M | $919.00 | $919.00 |
| 03/20/1992 | PAYMENT | $-162.00 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $9.86 | $162.00 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.34 | $152.14 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.52 | $145.80 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.41 | $142.28 |
| 07/01/1991 | BILL | HICKEY, JAMES M | $140.87 | $140.87 |
| 03/18/1991 | PAYMENT | $-33.38 | $0.00 | |
| 03/18/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $33.38 |
| 01/22/1991 | PAYMENT | $-68.05 | $33.38 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.33 | $101.43 |
| 08/16/1990 | PAYMENT | $-33.36 | $100.10 | |
| 07/01/1990 | BILL | HICKEY, JAMES M | $133.46 | $133.46 |
| 03/09/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/12/1990 | PAYMENT | $-31.83 | $31.83 | |
| 10/11/1989 | PAYMENT | $-31.83 | $63.66 | |
| 09/14/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | HICKEY, JAMES M | $127.32 | $127.32 |
| 11/02/1988 | PAYMENT | $-52.36 | $0.00 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/14/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/15/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |