Tax Account 1220-21-710-224

Print Page · · Payments Cart · New Search

Owners

HYLTON FAMILY TRUST
660 BLUEROCK RD
GARDNERVILLE, NV 89460

HYLTON, DENNIS L & PATTY J TTEE

Account Summary

Account ID	1220-21-710-224
Account Type	Real Estate
Location	673 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-710-224

Account Type

Real Estate

Location

673 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,633.19
Total	$1,633.19
Paid	$1,633.19
Balance	$0.00
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

$1,633.19

Total

$1,633.19

Paid

$1,633.19

Balance

$0.00

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	$408.50	$0.00	$408.50	$408.50	$0.00
2	10/07/2024	10/17/2024	Paid	$408.23	$0.00	$408.23	$408.23	$0.00
3	01/06/2025	01/16/2025	Paid	$408.23	$0.00	$408.23	$408.23	$0.00
4	03/03/2025	03/13/2025	Paid	$408.23	$0.00	$408.23	$408.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,512.23	$0.00	$1,512.23	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,400.20	$0.00	$1,400.20	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,296.47	$47.20	$1,343.67	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,253.84	$0.00	$1,253.84	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,210.26	$0.00	$1,210.26	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,154.84	$0.00	$1,154.84	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,108.30	$0.00	$1,108.30	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,080.22	$0.00	$1,080.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,078.04	$0.00	$1,078.04	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,065.34	$0.00	$1,065.34	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 30002	$-1,633.19	$0.00
07/15/2024	BILL	HYLTON FAMILY TRUST	$1,633.19	$1,633.19
08/07/2023	PAYMENT	HYLTON FAMILY TRUST CHECK 9027	$-1,512.23	$0.00
07/14/2023	BILL	HYLTON FAMILY TRUST	$1,512.23	$1,512.23
02/01/2023	PAYMENT	HYLTON, DENNIS CHECK 0001000689	$-350.05	$0.00
12/01/2022	PAYMENT	HYLTON, DENNIS L CHECK 1000673	$-350.05	$350.05
10/12/2022	PAYMENT	HYLTON, DENNIS L CHECK 1000655	$-350.05	$700.10
08/08/2022	PAYMENT	HYLTON, DENNIS CHECK 0001000637	$-350.05	$1,050.15
07/19/2022	BILL	HYLTON, DENNIS L & PATTY J TTE	$1,400.20	$1,400.20
03/08/2022	PAYMENT	HYLTON, DENNIS CHECK	$-324.11	$0.00
01/24/2022	PAYMENT	HYLTON, DENNIS CHECK	$-47.20	$324.11
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.82	$371.31
01/08/2022	PAYMENT	HYLTON, DENNIS CHECK	$-324.11	$369.49
10/21/2021	PAYMENT	HYLTON, DENNIS CHECK	$-648.25	$693.60
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.41	$1,341.85
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.97	$1,309.44
07/14/2021	BILL	HYLTON, DENNIS L & PATTY J TTE	$1,296.47	$1,296.47
02/01/2021	PAYMENT	HYLTON, DENNIS CHECK	$-313.46	$0.00
12/01/2020	PAYMENT	HYLTON, DENNIS L CHECK	$-313.46	$313.46
10/05/2020	PAYMENT	HYLTON, DENNIS CHECK	$-313.46	$626.92
08/06/2020	PAYMENT	HYLTON, DENNIS CHECK	$-313.46	$940.38
07/13/2020	BILL	HYLTON, DENNIS L & PATTY J TTE	$1,253.84	$1,253.84
03/02/2020	PAYMENT	HYLTON, DENNIS CHECK	$-302.56	$0.00
12/31/2019	PAYMENT	HYLTON, DENNIS L CHECK	$-302.56	$302.56
10/02/2019	PAYMENT	HYLTON, DENNIS CHECK	$-302.56	$605.12
08/06/2019	PAYMENT	HYLTON, DENNIS CHECK	$-302.58	$907.68
07/15/2019	BILL	HYLTON, DENNIS L & PATTY J TTE	$1,210.26	$1,210.26
03/04/2019	PAYMENT	HYLTON, DENNIS CHECK	$-288.71	$0.00
01/09/2019	PAYMENT	BANK OF SIERRA (HYLTON) CHECK	$-288.71	$288.71
10/03/2018	PAYMENT	HYLTON, DENNIS CHECK	$-288.71	$577.42
08/26/2018	PAYMENT	HYLTON, DENNIS CHECK	$-288.71	$866.13
07/12/2018	BILL	HYLTON, DENNIS L & PATTY J TTE	$1,154.84	$1,154.84
12/31/2017	PAYMENT	HYLTON, DENNIS L & PATTY J TTE CHECK	$-277.07	$0.00
12/18/2017	PAYMENT	HYLTON, DENNIS L & PATTY J TTE CHECK	$-277.07	$277.07
10/13/2017	PAYMENT	HYLTON, DENNIS L & PATTY J TTE CHECK	$-277.07	$554.14
08/17/2017	PAYMENT	HYLTON, DENNIS L & PATTY J TTE CHECK	$-277.09	$831.21
07/14/2017	BILL	HYLTON, DENNIS L & PATTY J TTE	$1,108.30	$1,108.30
03/06/2017	PAYMENT	HYLTON, DENNIS L & PATTY J TTE CHECK	$-270.05	$0.00
12/07/2016	PAYMENT	HYLTON, DENNIS L & PATTY J TTE CHECK	$-270.05	$270.05
10/04/2016	PAYMENT	HYLTON, DENNIS L & PATTY J TTE CHECK	$-270.05	$540.10
08/10/2016	PAYMENT	HYLTON, DENNIS L & PATTY J TTE CHECK	$-270.07	$810.15
07/12/2016	BILL	HYLTON, DENNIS L & PATTY J TTE	$1,080.22	$1,080.22
01/15/2016	PAYMENT	HYLTON, DENNIS L & PATTY J TTE CHECK	$-269.51	$0.00
12/30/2015	PAYMENT	BANK OF THE SIERRA CHECK	$-269.51	$269.51
08/18/2015	PAYMENT	HYLTON, DENNIS L & PATTY J TTE CHECK	$-539.02	$539.02
07/14/2015	BILL	HYLTON, DENNIS L & PATTY J TTE	$1,078.04	$1,078.04
02/19/2015	PAYMENT	HYLTON, DENNIS L & PATTY J TTE CHECK	$-266.33	$0.00
12/10/2014	PAYMENT	HYLTON, DENNIS L & PATTY J TTE CHECK	$-266.33	$266.33
08/20/2014	PAYMENT	HYLTON, DENNIS L & PATTY J TTE CHECK	$-532.68	$532.66
07/17/2014	BILL	HYLTON, DENNIS L & PATTY J TTE	$1,065.34	$1,065.34
04/28/2014	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-263.68	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.14	$263.68
12/02/2013	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-253.54	$253.54
09/10/2013	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-253.54	$507.08
08/01/2013	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-253.55	$760.62
07/16/2013	BILL	SPURGEON, DANIEL & JACQUELINE	$1,014.17	$1,014.17
02/19/2013	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-312.43	$0.00
12/06/2012	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-312.43	$312.43
09/17/2012	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-312.43	$624.86
07/24/2012	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-312.45	$937.29
07/13/2012	BILL	SPURGEON, DANIEL & JACQUELINE	$1,249.74	$1,249.74
02/13/2012	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-319.19	$0.00
12/08/2011	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-319.19	$319.19
09/15/2011	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-319.19	$638.38
07/21/2011	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-319.21	$957.57
07/15/2011	BILL	SPURGEON, DANIEL & JACQUELINE	$1,276.78	$1,276.78
02/17/2011	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-351.15	$0.00
12/09/2010	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-351.15	$351.15
09/16/2010	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-351.15	$702.30
08/03/2010	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-351.17	$1,053.45
07/14/2010	BILL	SPURGEON, DANIEL & JACQUELINE	$1,404.62	$1,404.62
02/24/2010	PAYMENT	ZC STERLING CHECK	$-803.90	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.76	$803.90
08/20/2009	PAYMENT	HOME EQ SERVICING CHECK	$-788.17	$788.14
07/13/2009	BILL	RORG LLC	$1,576.31	$1,576.31
01/07/2009	PAYMENT	RORG LLC CHECK	$-364.89	$0.00
12/30/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 000000000693 NUM: 493455	$-364.89	$364.89
10/08/2008	PAYMENT	RORG LLC CHECK	$-364.89	$729.78
09/22/2008	ADJUSTMENT	1ST PD-RETURN MTG PYMT lmt BANK: 000000000693 NUM: 376651	$364.90	$1,094.67
08/27/2008	VOID	HOME EQ MTG CHECK BANK: 000000000693 NUM: 376651	$-364.90	$729.77
08/11/2008	PAYMENT	RORG LLC CHECK	$-364.90	$1,094.67
07/18/2008	BILL	RORG LLC	$1,459.57	$1,459.57
02/22/2008	PAYMENT	HomEq	$-337.88	$0.00
12/22/2007	PAYMENT	HomEq	$-337.85	$337.88
10/02/2007	PAYMENT	HOME SERVICING	$-337.85	$675.73
08/14/2007	PAYMENT	RORG LLC	$-337.85	$1,013.58
07/01/2007	BILL	RORG LLC	$1,351.43	$1,351.43
02/16/2007	PAYMENT	HOMEQ SERV	$-312.83	$0.00
01/05/2007	PAYMENT	HOMEQ SERVICING	$-312.83	$312.83
09/26/2006	PAYMENT	HOMEQ SERV	$-2,130.92	$625.66
09/26/2006	INTEREST	Interest to date	$141.57	$2,756.58
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.51	$2,615.01
07/01/2006	BILL	RORG LLC	$1,251.32	$2,602.50
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$99.85	$1,351.18
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$52.14	$1,251.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.97	$1,199.19
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.59	$1,170.22
07/28/2005	PAYMENT	CLARK, JAMES	$-703.83	$1,158.63
07/28/2005	INTEREST	Interest to date	$60.21	$1,862.46
07/01/2005	BILL	RORG LLC	$1,158.63	$1,802.25
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$47.47	$643.62
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.69	$596.15
12/20/2004	PAYMENT	CLARK, JAMES	$-303.92	$584.46
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.69	$888.38
09/09/2004	PAYMENT	CLARK, JAMES	$-303.92	$876.69
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.69	$1,180.61
07/01/2004	BILL	CLARK, JAMES	$1,168.92	$1,168.92
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-243.06	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-243.03	$243.06
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-243.03	$486.09
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-243.03	$729.12
07/01/2003	BILL	MCGOWAN, H LYNN & MARY A	$972.15	$972.15
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-228.09	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-228.08	$228.09
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-228.08	$456.17
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-228.08	$684.25
07/01/2002	BILL	MCGOWAN, H LYNN & MARY A	$912.33	$912.33
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-225.89	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-225.87	$225.89
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-225.87	$451.76
08/22/2001	PAYMENT	1ST NATIONWIDE MTGE	$-225.87	$677.63
07/01/2001	BILL	MCGOWAN, H LYNN & MARY A	$903.50	$903.50
02/05/2001	PAYMENT	RBMG INC	$-223.99	$0.00
12/01/2000	PAYMENT	22	$-223.99	$223.99
09/25/2000	PAYMENT	GUNNOE, ROBERT A & M	$-223.99	$447.98
08/17/2000	PAYMENT	GUNNOE, ROBERT A & M	$-223.99	$671.97
07/01/2000	BILL	GUNNOE, ROBERT A & MARIAN E	$895.96	$895.96
03/06/2000	PAYMENT	GUNNOE, ROBERT A & M	$-223.06	$0.00
12/13/1999	PAYMENT	GUNNOE, ROBERT A & M	$-223.03	$223.06
09/24/1999	PAYMENT	GUNNOE, ROBERT A & M	$-223.03	$446.09
08/10/1999	PAYMENT	GUNNOE, ROBERT A & M	$-223.03	$669.12
07/01/1999	BILL	GUNNOE, ROBERT A & MARIAN E	$892.15	$892.15
03/02/1999	PAYMENT	GUNNOE, ROBERT A & M	$-234.64	$0.00
01/04/1999	PAYMENT	GUNNOE, ROBERT A & M	$-234.64	$234.64
10/02/1998	PAYMENT	GUNNOE, ROBERT A & M	$-234.64	$469.28
08/13/1998	PAYMENT	GUNNOE, ROBERT A & M	$-234.64	$703.92
07/01/1998	BILL	GUNNOE, ROBERT A & MARIAN E	$938.56	$938.56
02/26/1998	PAYMENT	GUNNOE, ROBERT A & M	$-233.61	$0.00
12/30/1997	PAYMENT	GUNNOE, ROBERT A & M	$-233.58	$233.61
09/22/1997	PAYMENT	GUNNOE, ROBERT A & M	$-233.58	$467.19
08/05/1997	PAYMENT	GUNNOE, ROBERT A & M	$-233.58	$700.77
07/01/1997	BILL	GUNNOE, ROBERT A & MARIAN E	$934.35	$934.35
03/03/1997	PAYMENT	GUNNOE, ROBERT A & M	$-237.91	$0.00
12/18/1996	PAYMENT	GUNNOE, ROBERT A & M	$-237.88	$237.91
10/01/1996	PAYMENT	GUNNOE, ROBERT A & M	$-237.88	$475.79
08/19/1996	PAYMENT	GUNNOE, ROBERT A & M	$-237.88	$713.67
07/01/1996	BILL	GUNNOE, ROBERT A & MARIAN E	$951.55	$951.55
03/01/1996	PAYMENT		$-240.13	$0.00
11/22/1995	PAYMENT		$-240.10	$240.13
09/12/1995	PAYMENT		$-240.10	$480.23
08/18/1995	PAYMENT		$-240.10	$720.33
07/01/1995	BILL	GUNNOE, ROBERT A & MARIAN E	$960.43	$960.43
03/01/1995	PAYMENT		$-228.24	$0.00
12/01/1994	PAYMENT		$-228.21	$228.24
10/05/1994	PAYMENT		$-228.21	$456.45
07/19/1994	PAYMENT		$-228.21	$684.66
07/01/1994	BILL	GUNNOE, ROBERT A & MARIAN E	$912.87	$912.87
08/23/1993	PAYMENT		$-419.86	$0.00
08/16/1993	PAYMENT		$-419.84	$419.86
07/01/1993	BILL	SALYARDS, GREGORY L & SALLY L	$839.70	$839.70
01/04/1993	PAYMENT		$-397.73	$0.00
08/17/1992	PAYMENT		$-397.70	$397.73
07/01/1992	BILL	SALYARDS, GREGORY L & SALLY L	$795.43	$795.43
01/06/1992	PAYMENT		$-354.71	$0.00
08/20/1991	PAYMENT		$-354.68	$354.71
07/01/1991	BILL	SALYARDS, GREGORY L & SALLY L	$709.39	$709.39
01/07/1991	PAYMENT		$-345.25	$0.00
08/06/1990	PAYMENT		$-345.22	$345.25
07/01/1990	BILL	SALYARDS, GREGORY L & SALLY L	$690.47	$690.47
01/02/1990	PAYMENT		$-322.89	$0.00
09/05/1989	PAYMENT		$-322.86	$322.89
07/01/1989	BILL	SALYARDS, GREGORY L & SALLY L	$645.75	$645.75
01/02/1989	PAYMENT		$-302.57	$0.00
08/10/1988	PAYMENT		$-302.54	$302.57
07/01/1988	BILL	SALYARDS, GREGORY L & SALLY L	$605.11	$605.11
01/08/1988	PAYMENT		$-46.96	$0.00
08/17/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	SALYARDS, GREGORY L & SALLY L	$93.92	$93.92
02/17/1987	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