Tax Account 1220-22-110-091

Print Page · · Payments Cart · New Search

Owners

HILER, JENNIFER
752 LASSEN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-110-091
Account Type	Real Estate
Location	752 LASSEN WY GARDNERVILLE RANCHOS
Balance	$1,482.42
Currently Due	$494.14

Account ID

1220-22-110-091

Account Type

Real Estate

Location

752 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$1,482.42

Currently Due

$494.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,976.79
Total	$1,976.79
Paid	$494.37
Balance	$1,482.42
Due	$494.14
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,976.79

Total

$1,976.79

Paid

$494.37

Balance

$1,482.42

Due

$494.14

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$494.37	$0.00	$494.37	$494.37	$0.00
2	10/07/2024	10/17/2024	Due	$494.14	$0.00	$494.14	$0.00	$494.14
3	01/06/2025	01/16/2025	Due	$494.14	$0.00	$494.14	$0.00	$988.28
4	03/03/2025	03/13/2025	Due	$494.14	$0.00	$494.14	$0.00	$1,482.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,919.23	$0.00	$1,919.23	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,863.33	$0.00	$1,863.33	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,809.05	$0.00	$1,809.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,756.36	$0.00	$1,756.36	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,705.18	$0.00	$1,705.18	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,655.50	$0.00	$1,655.50	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,607.28	$0.00	$1,607.28	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,566.54	$0.00	$1,566.54	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,563.42	$0.00	$1,563.42	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,549.23	$0.00	$1,549.23	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-494.37	$1,482.42
07/15/2024	BILL	HILER, JENNIFER	$1,976.79	$1,976.79
02/29/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-479.74	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-479.74	$479.74
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-479.74	$959.48
08/09/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-480.01	$1,439.22
07/14/2023	BILL	HILER, JENNIFER	$1,919.23	$1,919.23
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-465.83	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-465.83	$465.83
10/07/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-465.83	$931.66
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-465.84	$1,397.49
07/19/2022	BILL	HILER, JENNIFER	$1,863.33	$1,863.33
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-452.26	$0.00
01/04/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-452.26	$452.26
10/01/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-452.26	$904.52
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-452.27	$1,356.78
07/14/2021	BILL	HILER, JENNIFER	$1,809.05	$1,809.05
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-439.09	$0.00
12/23/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-439.09	$439.09
09/30/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-439.09	$878.18
08/13/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-439.09	$1,317.27
07/13/2020	BILL	HILER, JENNIFER	$1,756.36	$1,756.36
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-426.29	$0.00
12/30/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-426.29	$426.29
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-426.29	$852.58
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-426.31	$1,278.87
07/15/2019	BILL	HILER, JENNIFER	$1,705.18	$1,705.18
02/28/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-413.87	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-413.87	$413.87
09/28/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-413.87	$827.74
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-413.89	$1,241.61
07/12/2018	BILL	HILER, JENNIFER	$1,655.50	$1,655.50
02/22/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-401.82	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-401.82	$401.82
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-401.82	$803.64
08/23/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-401.82	$1,205.46
07/14/2017	BILL	HILER, JENNIFER	$1,607.28	$1,607.28
03/07/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-391.63	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-391.63	$391.63
09/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-391.63	$783.26
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-391.65	$1,174.89
07/12/2016	BILL	HILER, JENNIFER	$1,566.54	$1,566.54
03/08/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-390.85	$0.00
01/05/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-390.85	$390.85
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-390.85	$781.70
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-390.87	$1,172.55
07/14/2015	BILL	HILER, JENNIFER	$1,563.42	$1,563.42
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-387.30	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-387.30	$387.30
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-387.30	$774.60
08/18/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-387.33	$1,161.90
07/17/2014	BILL	HILER, JENNIFER	$1,549.23	$1,549.23
03/04/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-368.42	$0.00
01/07/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-368.42	$368.42
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-368.42	$736.84
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-368.42	$1,105.26
07/16/2013	BILL	HILER, JENNIFER	$1,473.68	$1,473.68
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-439.96	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-439.96	$439.96
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-439.96	$879.92
08/17/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-439.99	$1,319.88
07/13/2012	BILL	HILER, JENNIFER	$1,759.87	$1,759.87
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-447.86	$0.00
01/04/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-447.86	$447.86
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-447.86	$895.72
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-447.86	$1,343.58
07/15/2011	BILL	HILER, JENNIFER	$1,791.44	$1,791.44
03/08/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-466.46	$0.00
01/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-466.46	$466.46
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-466.46	$932.92
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-466.48	$1,399.38
07/14/2010	BILL	HILER, JENNIFER	$1,865.86	$1,865.86
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-469.94	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-469.94	$469.94
10/01/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-469.94	$939.88
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-469.94	$1,409.82
07/13/2009	BILL	HILER, JENNIFER	$1,879.76	$1,879.76
03/03/2009	PAYMENT	PELLETIERRE, JANIS D TRUSTEE CHECK	$-456.26	$0.00
01/06/2009	PAYMENT	PELLETIERRE, JANIS D TRUSTEE CHECK	$-456.26	$456.26
10/03/2008	PAYMENT	PELLETIERRE, JANIS D TRUSTEE CHECK	$-456.26	$912.52
08/21/2008	PAYMENT	PELLETIERRE, JANIS D TRUSTEE CHECK	$-456.29	$1,368.78
07/18/2008	BILL	PELLETIERRE, JANIS D TRUSTEE	$1,825.07	$1,825.07
03/17/2008	PAYMENT	PELLETIERRE, JANIS D	$-422.48	$0.00
03/17/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$422.48
01/09/2008	PAYMENT	JPC ENTERPRISES	$-422.47	$422.48
10/04/2007	PAYMENT	PELLETIERRE, JANIS D	$-861.84	$844.95
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.90	$1,706.79
07/01/2007	BILL	PELLETIERRE, JANIS D TRUSTEE	$1,689.89	$1,689.89
03/12/2007	PAYMENT	PELLETIERRE, JANIS D	$-391.20	$0.00
01/09/2007	PAYMENT	PELLETIERRE, JANIS D	$-798.03	$391.20
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.65	$1,189.23
08/16/2006	PAYMENT	PELLETIERRE, JANIS D	$-391.19	$1,173.58
07/01/2006	BILL	PELLETIERRE, JANIS D TRUSTEE	$1,564.77	$1,564.77
04/18/2006	PAYMENT	OSBORNE, EUGENE F &	$-1,202.56	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$65.20	$1,202.56
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.22	$1,137.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.49	$1,101.14
08/15/2005	PAYMENT	OSBORNE, EUGENE F &	$-362.21	$1,086.65
07/01/2005	BILL	OSBORNE, EUGENE F & WILETTA J	$1,448.86	$1,448.86
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-365.37	$0.00
12/28/2004	PAYMENT	CHASE	$-365.36	$365.37
09/30/2004	PAYMENT	CHASE	$-365.36	$730.73
08/11/2004	PAYMENT	CHASE	$-365.36	$1,096.09
07/01/2004	BILL	OSBORNE, EUGENE F & WILETTA J	$1,461.45	$1,461.45
02/25/2004	PAYMENT	CHASE	$-324.31	$0.00
12/31/2003	PAYMENT	CHASE	$-324.31	$324.31
10/02/2003	PAYMENT	CHASE	$-324.31	$648.62
08/15/2003	PAYMENT	CHASE	$-324.31	$972.93
07/01/2003	BILL	OSBORNE, EUGENE F & WILETTA J	$1,297.24	$1,297.24
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-319.32	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-319.32	$319.32
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-319.32	$638.64
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-319.32	$957.96
07/01/2002	BILL	OSBORNE, EUGENE F & WILETTA J	$1,277.28	$1,277.28
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-302.30	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-302.27	$302.30
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-302.27	$604.57
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-302.27	$906.84
07/01/2001	BILL	OSBORNE, EUGENE F & WILETTA J	$1,209.11	$1,209.11
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-299.77	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-299.75	$299.77
09/29/2000	PAYMENT	COLONIAL MORTGAGE CO	$-299.75	$599.52
08/18/2000	PAYMENT	COLONIAL MORTGAGE CO	$-299.75	$899.27
07/01/2000	BILL	OSBORNE, EUGENE F & WILETTA J	$1,199.02	$1,199.02
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-298.49	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-298.48	$298.49
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-298.48	$596.97
08/27/1999	PAYMENT	COLONIAL MTGE	$-298.48	$895.45
07/01/1999	BILL	OSBORNE, EUGENE F & WILETTA J	$1,193.93	$1,193.93
02/25/1999	PAYMENT	COLONIAL MORTGAGE CO	$-289.46	$0.00
01/11/1999	PAYMENT	COLONIAL MTG	$-289.44	$289.46
10/02/1998	PAYMENT	INTERWEST MORTGAGE	$-289.44	$578.90
08/17/1998	PAYMENT	INTERWEST MORTGAGE	$-289.44	$868.34
07/01/1998	BILL	OSBORNE, EUGENE F & WILETTA J	$1,157.78	$1,157.78
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-288.10	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-288.09	$288.10
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-288.09	$576.19
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-288.09	$864.28
07/01/1997	BILL	OSBORNE, EUGENE F & WILETTA J	$1,152.37	$1,152.37
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-293.40	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-293.39	$293.40
10/07/1996	PAYMENT	TRANSAMERICA	$-293.39	$586.79
08/13/1996	PAYMENT	TRANSAMERICA	$-293.39	$880.18
07/01/1996	BILL	KIRBY, JENNIFER E CLARK	$1,173.57	$1,173.57
03/04/1996	PAYMENT		$-284.43	$0.00
01/01/1996	PAYMENT		$-284.41	$284.43
10/02/1995	PAYMENT		$-284.41	$568.84
08/21/1995	PAYMENT		$-284.41	$853.25
07/01/1995	BILL	KIRBY, JENNIFER E CLARK	$1,137.66	$1,137.66
01/02/1995	PAYMENT		$-536.99	$0.00
08/15/1994	PAYMENT		$-536.98	$536.99
07/01/1994	BILL	KIRBY, JENNIFER E CLARK	$1,073.97	$1,073.97
08/16/1993	PAYMENT		$-983.35	$0.00
07/01/1993	BILL	KIRBY, JEFFREY E & JENNIFER E	$983.35	$983.35
08/17/1992	PAYMENT		$-939.04	$0.00
07/01/1992	BILL	KIRBY, JEFFREY E & JENNIFER E	$939.04	$939.04
12/24/1991	PAYMENT		$-29.37	$0.00
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
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
05/06/1991	PAYMENT		$-26.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.31	$26.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.38	$19.97
10/10/1990	PAYMENT		$-9.59	$19.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.38	$29.18
08/27/1990	PAYMENT		$-9.59	$28.80
07/01/1990	BILL	CITIBANK	$38.39	$38.39
05/07/1990	PAYMENT		$-24.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.92	$24.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.37	$18.71
08/24/1989	PAYMENT		$-74.16	$18.34
08/24/1989	INTEREST	Interest to date	$4.13	$92.50
07/01/1989	BILL	CITIBANK	$36.66	$88.37
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.54	$51.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.63	$39.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.91	$37.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.36	$36.63
07/01/1988	BILL	CITIBANK	$36.27	$36.27
03/10/1988	PAYMENT		$-8.55	$0.00
01/13/1988	PAYMENT		$-17.40	$8.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.34	$25.95
08/24/1987	PAYMENT		$-8.53	$25.61
07/01/1987	BILL	ALLIANCE FEDERAL SVGS & LOAN	$34.14	$34.14
11/12/1986	PAYMENT		$-247.92	$0.00
11/12/1986	INTEREST	Interest to date	$26.18	$247.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$221.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$221.07
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$220.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$60.10	$194.20
04/28/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$134.10
07/01/1985	BILL	CREATIVE MARKETING SYS	$27.36	$134.10
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$4.06	$106.74
07/01/1984	BILL	CREATIVE MARKETING SYS	$27.08	$102.68
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$13.62	$75.60
07/01/1983	BILL	CREATIVE MARKETING SYS	$24.14	$61.98
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$17.98	$37.84
07/01/1982	BILL	CREATIVE MKTING.SYSTEM	$19.86	$19.86