Tax Account 1220-22-110-002
Owners
HILL, STANLEY B & SANDRA J
1412 JAMES RD
GARDNERVILLE, NV 89460
HILL, STANLEY B
HILL, SANDRA J
Account Summary
| Account ID | 1220-22-110-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1412 JAMES RD GARDNERVILLE RANCHOS |
| Balance | $607.97 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,432.18 |
| Total | $2,432.18 |
| Paid | $1,824.21 |
| Balance | $607.97 |
| 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 | $2,361.34 | $0.00 | $2,361.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,292.58 | $0.00 | $2,292.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,225.80 | $0.00 | $2,225.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,160.95 | $0.00 | $2,160.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,098.00 | $0.00 | $2,098.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,036.89 | $0.00 | $2,036.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,977.57 | $0.00 | $1,977.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,927.44 | $0.00 | $1,927.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,923.58 | $0.00 | $1,923.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,913.93 | $0.00 | $1,913.93 | $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 | FREEDOM MORTGAGE WT CORE - | $-607.97 | $607.97 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-607.97 | $1,215.94 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-608.27 | $1,823.91 |
| 07/15/2024 | BILL | HILL, STANLEY B & SANDRA J | $2,432.18 | $2,432.18 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-590.26 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-590.26 | $590.26 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-590.26 | $1,180.52 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-590.56 | $1,770.78 |
| 07/14/2023 | BILL | HILL, STANLEY B & SANDRA J | $2,361.34 | $2,361.34 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-573.14 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-573.14 | $573.14 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-573.14 | $1,146.28 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-573.16 | $1,719.42 |
| 07/19/2022 | BILL | HILL, STANLEY B & SANDRA J | $2,292.58 | $2,292.58 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-556.45 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-556.45 | $556.45 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-556.45 | $1,112.90 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-556.45 | $1,669.35 |
| 07/14/2021 | BILL | HILL, STANLEY B & SANDRA J | $2,225.80 | $2,225.80 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-540.23 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-540.23 | $540.23 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-540.23 | $1,080.46 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-540.26 | $1,620.69 |
| 07/13/2020 | BILL | HILL, STANLEY B & SANDRA J | $2,160.95 | $2,160.95 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-524.50 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-524.50 | $524.50 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-524.50 | $1,049.00 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-524.50 | $1,573.50 |
| 07/15/2019 | BILL | HILL, STANLEY B & SANDRA J | $2,098.00 | $2,098.00 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-509.22 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-509.22 | $509.22 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-509.22 | $1,018.44 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-509.23 | $1,527.66 |
| 07/12/2018 | BILL | HILL, STANLEY B & SANDRA J | $2,036.89 | $2,036.89 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-494.39 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-494.39 | $494.39 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-494.39 | $988.78 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-494.40 | $1,483.17 |
| 07/14/2017 | BILL | HILL, STANLEY B & SANDRA J | $1,977.57 | $1,977.57 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-481.86 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-481.86 | $481.86 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-481.86 | $963.72 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-481.86 | $1,445.58 |
| 07/12/2016 | BILL | HILL, STANLEY B & SANDRA J | $1,927.44 | $1,927.44 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-480.89 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-480.89 | $480.89 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-480.89 | $961.78 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-480.91 | $1,442.67 |
| 07/14/2015 | BILL | HILL, STANLEY B & SANDRA J | $1,923.58 | $1,923.58 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-478.48 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-478.48 | $478.48 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-478.48 | $956.96 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-478.49 | $1,435.44 |
| 07/17/2014 | BILL | HILL, STANLEY B & SANDRA J | $1,913.93 | $1,913.93 |
| 01/22/2014 | PAYMENT | LSI CHECK | $-453.28 | $0.00 |
| 12/27/2013 | PAYMENT | QUICKEN LOANS CHECK | $-453.28 | $453.28 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-453.28 | $906.56 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-453.30 | $1,359.84 |
| 07/16/2013 | BILL | HILL, STANLEY B & SANDRA J | $1,813.14 | $1,813.14 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-534.78 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-534.78 | $534.78 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-534.78 | $1,069.56 |
| 08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-534.78 | $1,604.34 |
| 07/13/2012 | BILL | HILL, STANLEY B & SANDRA J | $2,139.12 | $2,139.12 |
| 02/13/2012 | PAYMENT | QUICKEN LOANS CHECK | $-519.20 | $0.00 |
| 10/06/2011 | PAYMENT | TITLE SOURCE CHECK | $-519.20 | $519.20 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-519.20 | $1,038.40 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-519.21 | $1,557.60 |
| 07/15/2011 | BILL | HILL, STANLEY B & SANDRA J | $2,076.81 | $2,076.81 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-504.07 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-504.07 | $504.07 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-504.07 | $1,008.14 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-504.09 | $1,512.21 |
| 07/14/2010 | BILL | HILL, STANLEY B & SANDRA J | $2,016.30 | $2,016.30 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-489.40 | $0.00 |
| 12/10/2009 | PAYMENT | TITLE SOURCE INC CHECK | $-489.40 | $489.40 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-489.40 | $978.80 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-489.40 | $1,468.20 |
| 07/13/2009 | BILL | HILL, STANLEY B & SANDRA J | $1,957.60 | $1,957.60 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-475.14 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-475.14 | $475.14 |
| 10/07/2008 | PAYMENT | GREENPOINT MORTGAGE CHECK NUM: 145610 | $-475.14 | $950.28 |
| 08/28/2008 | PAYMENT | GREENPOINT MORTGAGE CHECK NUM: 123538 | $-475.16 | $1,425.42 |
| 07/18/2008 | BILL | HILL, STANLEY B & SANDRA J | $1,900.58 | $1,900.58 |
| 02/25/2008 | PAYMENT | GREENPOINT MORTGAGE | $-461.31 | $0.00 |
| 01/04/2008 | PAYMENT | GREENPOINT MORTGAGE | $-461.31 | $461.31 |
| 09/27/2007 | PAYMENT | GREENPOINT MORTGAGE | $-461.31 | $922.62 |
| 08/09/2007 | PAYMENT | GREENPOINT MORTGAGE | $-461.31 | $1,383.93 |
| 07/01/2007 | BILL | HILL, STANLEY B & SANDRA J | $1,845.24 | $1,845.24 |
| 02/14/2007 | PAYMENT | GREENPOINT MORTGAGE | $-447.89 | $0.00 |
| 12/15/2006 | PAYMENT | GREENPOINT MORTGAGE | $-447.87 | $447.89 |
| 09/27/2006 | PAYMENT | GREENPOINT MORTGAGE | $-447.87 | $895.76 |
| 08/15/2006 | PAYMENT | GREENPOINT MORTGAGE | $-447.87 | $1,343.63 |
| 07/01/2006 | BILL | HILL, STANLEY B & SANDRA J | $1,791.50 | $1,791.50 |
| 02/23/2006 | PAYMENT | GREENPOINT MORTGAGE | $-434.83 | $0.00 |
| 12/22/2005 | PAYMENT | GREENPOINT MORTGAGE | $-434.83 | $434.83 |
| 09/30/2005 | PAYMENT | GREENPOINT MORTGAGE | $-434.83 | $869.66 |
| 08/12/2005 | PAYMENT | GREENPOINT MORTGAGE | $-434.83 | $1,304.49 |
| 07/01/2005 | BILL | HILL, STANLEY B & SANDRA J | $1,739.32 | $1,739.32 |
| 03/01/2005 | PAYMENT | GREENPOINT MORTGAGE | $-438.48 | $0.00 |
| 12/27/2004 | PAYMENT | GREENPOINT MORTGAGE | $-438.48 | $438.48 |
| 09/28/2004 | PAYMENT | GREENPOINT MORTGAGE | $-438.48 | $876.96 |
| 08/12/2004 | PAYMENT | GREENPOINT MORTGAGE | $-438.48 | $1,315.44 |
| 07/01/2004 | BILL | HILL, STANLEY B & SANDRA J | $1,753.92 | $1,753.92 |
| 02/24/2004 | PAYMENT | GREENPOINT MORTGAGE | $-395.86 | $0.00 |
| 12/30/2003 | PAYMENT | GREENPOINT MORTGAGE | $-395.86 | $395.86 |
| 09/04/2003 | PAYMENT | HILL, STANLEY B & SA | $-395.86 | $791.72 |
| 08/21/2003 | PAYMENT | GREEN POINT MTG | $-395.86 | $1,187.58 |
| 07/01/2003 | BILL | HILL, STANLEY B & SANDRA J | $1,583.44 | $1,583.44 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-392.82 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-392.80 | $392.82 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-392.80 | $785.62 |
| 08/23/2002 | PAYMENT | 5500 | $-392.80 | $1,178.42 |
| 07/01/2002 | BILL | HILL, STANLEY B & SANDRA J | $1,571.22 | $1,571.22 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-374.71 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-374.69 | $374.71 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-374.69 | $749.40 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-374.69 | $1,124.09 |
| 07/01/2001 | BILL | HILL, STANLEY B & SANDRA J | $1,498.78 | $1,498.78 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-371.57 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-371.57 | $371.57 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-371.57 | $743.14 |
| 08/24/2000 | PAYMENT | 5500 | $-371.57 | $1,114.71 |
| 07/01/2000 | BILL | HILL, STANLEY B & SANDRA J | $1,486.28 | $1,486.28 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-370.01 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-369.98 | $370.01 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-369.98 | $739.99 |
| 08/13/1999 | PAYMENT | 5500 | $-369.98 | $1,109.97 |
| 07/01/1999 | BILL | HILL, STANLEY B & SANDRA J | $1,479.95 | $1,479.95 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-382.18 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-382.18 | $382.18 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-382.18 | $764.36 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-382.18 | $1,146.54 |
| 07/01/1998 | BILL | HILL, STANLEY B & SANDRA J | $1,528.72 | $1,528.72 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-379.90 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-379.90 | $379.90 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-379.90 | $759.80 |
| 08/21/1997 | PAYMENT | 5500 | $-379.90 | $1,139.70 |
| 07/01/1997 | BILL | HILL, STANLEY B & SANDRA J | $1,519.60 | $1,519.60 |
| 02/24/1997 | PAYMENT | 9998 | $-386.91 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-386.89 | $386.91 |
| 09/26/1996 | PAYMENT | 9998 | $-386.89 | $773.80 |
| 08/09/1996 | PAYMENT | HILL, STANLEY B & SA | $-386.89 | $1,160.69 |
| 07/01/1996 | BILL | HILL, STANLEY B & SANDRA J | $1,547.58 | $1,547.58 |
| 03/04/1996 | PAYMENT | $-379.88 | $0.00 | |
| 01/01/1996 | PAYMENT | $-379.85 | $379.88 | |
| 10/02/1995 | PAYMENT | $-379.85 | $759.73 | |
| 08/21/1995 | PAYMENT | $-379.85 | $1,139.58 | |
| 07/01/1995 | BILL | BEEKHOF, PETER M JR & LINDA S | $1,519.43 | $1,519.43 |
| 01/02/1995 | PAYMENT | $-725.19 | $0.00 | |
| 08/26/1994 | PAYMENT | $-725.16 | $725.19 | |
| 07/01/1994 | BILL | BEEKHOF, PETER M JR & LINDA S | $1,450.35 | $1,450.35 |
| 06/14/1994 | PAYMENT | $-954.54 | $0.00 | |
| 06/14/1994 | INTEREST | Interest to date | $71.58 | $954.54 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $65.02 | $882.96 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $34.08 | $817.94 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $18.93 | $783.86 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $7.57 | $764.93 |
| 07/01/1993 | BILL | WEST RIDGE DEVELOPMENT & CONST | $757.36 | $757.36 |
| 05/03/1993 | PAYMENT | $-81.79 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $9.67 | $81.79 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.00 | $72.12 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.67 | $69.12 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.67 | $67.45 |
| 07/09/1992 | PAYMENT | $-58.65 | $66.78 | |
| 07/09/1992 | INTEREST | Interest to date | $3.82 | $125.43 |
| 07/01/1992 | BILL | WEST RIDGE DEVELOPMENT & CONST | $66.78 | $121.61 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.10 | $54.83 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.74 | $41.73 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.97 | $39.99 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.39 | $39.02 |
| 07/01/1991 | BILL | WEST RIDGE DEVELOPMENT & CONST | $38.63 | $38.63 |
| 07/13/1990 | PAYMENT | $-38.39 | $0.00 | |
| 07/01/1990 | BILL | L J INDUSTRIES INC | $38.39 | $38.39 |
| 08/10/1989 | PAYMENT | $-36.66 | $0.00 | |
| 07/01/1989 | BILL | L J INDUSTRIES INC | $36.66 | $36.66 |
| 07/18/1988 | PAYMENT | $-36.27 | $0.00 | |
| 07/01/1988 | BILL | L J INDUSTRIES INC | $36.27 | $36.27 |
| 08/05/1987 | PAYMENT | $-34.14 | $0.00 | |
| 07/01/1987 | BILL | L J INDUSTRIES INC | $34.14 | $34.14 |
| 07/07/1986 | PAYMENT | $-26.60 | $0.00 | |
| 07/01/1986 | BILL | L J INDUSTRIES INC | $26.60 | $26.60 |