Tax Account 1220-22-111-019
Owners
HILL FAMILY TRUST
1411 MATTHEW CT
GARDNERVILLE, NV 89460
HILL, CHARLES S & SHIRLEY P
HILL, CHARLES S
HILL, SHIRLEY P
Account Summary
| Account ID | 1220-22-111-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1411 MATTHEW CT GARDNERVILLE RANCHOS |
| Balance | $1,154.40 |
| Currently Due | $577.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,309.21 |
| Total | $2,309.21 |
| Paid | $1,154.81 |
| Balance | $1,154.40 |
| Due | $577.20 |
| 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 | $2,241.96 | $0.00 | $2,241.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,176.66 | $0.00 | $2,176.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,113.25 | $21.13 | $2,134.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,051.71 | $0.00 | $2,051.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,991.97 | $0.00 | $1,991.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,933.96 | $0.00 | $1,933.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,877.64 | $0.00 | $1,877.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,830.05 | $0.00 | $1,830.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,826.41 | $0.00 | $1,826.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,815.81 | $0.00 | $1,815.81 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/23/2024 | PAYMENT | CHECK ACH - 100039 | $-577.20 | $1,154.40 |
| 08/02/2024 | PAYMENT | CHECK ACH - 100023 | $-577.61 | $1,731.60 |
| 07/15/2024 | BILL | HILL FAMILY TRUST | $2,309.21 | $2,309.21 |
| 03/05/2024 | PAYMENT | HILL CHECK 8063 | $-560.42 | $0.00 |
| 01/09/2024 | PAYMENT | HILL , CHARLES S & SHIRLEY P CHECK 8010 | $-560.42 | $560.42 |
| 10/10/2023 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK 7915 | $-560.42 | $1,120.84 |
| 08/18/2023 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK 7857 | $-560.70 | $1,681.26 |
| 07/14/2023 | BILL | HILL FAMILY TRUST | $2,241.96 | $2,241.96 |
| 03/20/2023 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK 7718 | $-544.16 | $0.00 |
| 01/15/2023 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK 7668 | $-544.16 | $544.16 |
| 10/12/2022 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK 7588 | $-544.16 | $1,088.32 |
| 08/19/2022 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK 7537 | $-544.18 | $1,632.48 |
| 07/19/2022 | BILL | HILL, CHARLES S & SHIRLEY P | $2,176.66 | $2,176.66 |
| 03/09/2022 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-528.31 | $0.00 |
| 01/10/2022 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-528.31 | $528.31 |
| 11/12/2021 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-549.44 | $1,056.62 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $21.13 | $1,606.06 |
| 08/13/2021 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-528.32 | $1,584.93 |
| 07/14/2021 | BILL | HILL, CHARLES S & SHIRLEY P | $2,113.25 | $2,113.25 |
| 03/10/2021 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-512.92 | $0.00 |
| 01/13/2021 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-512.92 | $512.92 |
| 10/13/2020 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-512.92 | $1,025.84 |
| 08/17/2020 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-512.95 | $1,538.76 |
| 07/13/2020 | BILL | HILL, CHARLES S & SHIRLEY P | $2,051.71 | $2,051.71 |
| 02/28/2020 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-497.99 | $0.00 |
| 01/13/2020 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-497.99 | $497.99 |
| 09/23/2019 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-497.99 | $995.98 |
| 08/09/2019 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-498.00 | $1,493.97 |
| 07/15/2019 | BILL | HILL, CHARLES S & SHIRLEY P | $1,991.97 | $1,991.97 |
| 03/07/2019 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-483.49 | $0.00 |
| 01/11/2019 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-483.49 | $483.49 |
| 10/12/2018 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-483.49 | $966.98 |
| 08/24/2018 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-483.49 | $1,450.47 |
| 07/12/2018 | BILL | HILL, CHARLES S & SHIRLEY P | $1,933.96 | $1,933.96 |
| 03/07/2018 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-469.41 | $0.00 |
| 01/09/2018 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-469.41 | $469.41 |
| 10/04/2017 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-469.41 | $938.82 |
| 08/02/2017 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-469.41 | $1,408.23 |
| 07/14/2017 | BILL | HILL, CHARLES S & SHIRLEY P | $1,877.64 | $1,877.64 |
| 03/14/2017 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-457.51 | $0.00 |
| 01/11/2017 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-457.51 | $457.51 |
| 10/13/2016 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-457.51 | $915.02 |
| 08/05/2016 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-457.52 | $1,372.53 |
| 07/12/2016 | BILL | HILL, CHARLES S & SHIRLEY P | $1,830.05 | $1,830.05 |
| 02/23/2016 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-456.60 | $0.00 |
| 01/12/2016 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-456.60 | $456.60 |
| 10/07/2015 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-456.60 | $913.20 |
| 08/05/2015 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-456.61 | $1,369.80 |
| 07/14/2015 | BILL | HILL, CHARLES S & SHIRLEY P | $1,826.41 | $1,826.41 |
| 03/04/2015 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-453.95 | $0.00 |
| 01/09/2015 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-453.95 | $453.95 |
| 09/19/2014 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-453.95 | $907.90 |
| 08/05/2014 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-453.96 | $1,361.85 |
| 07/17/2014 | BILL | HILL, CHARLES S & SHIRLEY P | $1,815.81 | $1,815.81 |
| 03/04/2014 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-430.38 | $0.00 |
| 01/03/2014 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-430.38 | $430.38 |
| 10/02/2013 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-430.38 | $860.76 |
| 08/08/2013 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-430.41 | $1,291.14 |
| 07/16/2013 | BILL | HILL, CHARLES S & SHIRLEY P | $1,721.55 | $1,721.55 |
| 03/08/2013 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-505.76 | $0.00 |
| 01/03/2013 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-505.76 | $505.76 |
| 10/03/2012 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-505.76 | $1,011.52 |
| 08/06/2012 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-505.76 | $1,517.28 |
| 07/13/2012 | BILL | HILL, CHARLES S & SHIRLEY P | $2,023.04 | $2,023.04 |
| 03/05/2012 | PAYMENT | RDP 03 05 2012 CHECK | $-491.02 | $0.00 |
| 01/09/2012 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-491.02 | $491.02 |
| 10/06/2011 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-491.02 | $982.04 |
| 08/02/2011 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-491.05 | $1,473.06 |
| 07/15/2011 | BILL | HILL, CHARLES S & SHIRLEY P | $1,964.11 | $1,964.11 |
| 03/11/2011 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-476.73 | $0.00 |
| 01/11/2011 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-476.73 | $476.73 |
| 10/06/2010 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-476.73 | $953.46 |
| 08/03/2010 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-476.73 | $1,430.19 |
| 07/14/2010 | BILL | HILL, CHARLES S & SHIRLEY P | $1,906.92 | $1,906.92 |
| 03/02/2010 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-462.85 | $0.00 |
| 01/05/2010 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-462.85 | $462.85 |
| 10/07/2009 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-462.85 | $925.70 |
| 08/05/2009 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-462.85 | $1,388.55 |
| 07/13/2009 | BILL | HILL, CHARLES S & SHIRLEY P | $1,851.40 | $1,851.40 |
| 02/20/2009 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-449.36 | $0.00 |
| 01/05/2009 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-449.36 | $449.36 |
| 10/07/2008 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-449.36 | $898.72 |
| 08/06/2008 | PAYMENT | HILL, CHARLES S & SHIRLEY P CHECK | $-449.39 | $1,348.08 |
| 07/18/2008 | BILL | HILL, CHARLES S & SHIRLEY P | $1,797.47 | $1,797.47 |
| 03/03/2008 | PAYMENT | HILL, CHARLES S & SH | $-436.28 | $0.00 |
| 01/03/2008 | PAYMENT | HILL, CHARLES S & SH | $-436.26 | $436.28 |
| 09/27/2007 | PAYMENT | HILL, CHARLES S & SH | $-436.26 | $872.54 |
| 08/09/2007 | PAYMENT | HILL, CHARLES S & SH | $-436.26 | $1,308.80 |
| 07/01/2007 | BILL | HILL, CHARLES S & SHIRLEY P | $1,745.06 | $1,745.06 |
| 03/05/2007 | PAYMENT | HILL, CHARLES S & SH | $-423.59 | $0.00 |
| 01/02/2007 | PAYMENT | HILL, CHARLES S & SH | $-423.57 | $423.59 |
| 09/13/2006 | PAYMENT | HILL, CHARLES S & SH | $-423.57 | $847.16 |
| 08/21/2006 | PAYMENT | HILL, CHARLES S & SH | $-423.57 | $1,270.73 |
| 07/01/2006 | BILL | HILL, CHARLES S & SHIRLEY P | $1,694.30 | $1,694.30 |
| 03/02/2006 | PAYMENT | HILL, CHARLES S & SH | $-411.26 | $0.00 |
| 01/06/2006 | PAYMENT | HILL, CHARLES S & SH | $-411.23 | $411.26 |
| 10/06/2005 | PAYMENT | HILL, CHARLES S & SH | $-411.23 | $822.49 |
| 08/08/2005 | PAYMENT | HILL, CHARLES S & SH | $-411.23 | $1,233.72 |
| 07/01/2005 | BILL | HILL, CHARLES S & SHIRLEY P | $1,644.95 | $1,644.95 |
| 03/02/2005 | PAYMENT | HILL, CHARLES S & SH | $-414.73 | $0.00 |
| 01/07/2005 | PAYMENT | HILL, CHARLES S & SH | $-414.72 | $414.73 |
| 09/17/2004 | PAYMENT | HILL, CHARLES S & SH | $-414.72 | $829.45 |
| 08/04/2004 | PAYMENT | HILL, CHARLES S & SH | $-414.72 | $1,244.17 |
| 07/01/2004 | BILL | HILL, CHARLES S & SHIRLEY P | $1,658.89 | $1,658.89 |
| 02/13/2004 | PAYMENT | HILL, CHARLES S & SH | $-363.79 | $0.00 |
| 01/07/2004 | PAYMENT | HILL, CHARLES S & SH | $-363.76 | $363.79 |
| 09/22/2003 | PAYMENT | HILL, CHARLES S & SH | $-363.76 | $727.55 |
| 08/04/2003 | PAYMENT | HILL, CHARLES S & SH | $-363.76 | $1,091.31 |
| 07/01/2003 | BILL | HILL, CHARLES S & SHIRLEY P | $1,455.07 | $1,455.07 |
| 02/26/2003 | PAYMENT | HILL, CHARLES S & SH | $-359.85 | $0.00 |
| 01/08/2003 | PAYMENT | HILL, CHARLES S & SH | $-359.84 | $359.85 |
| 10/04/2002 | PAYMENT | HILL, CHARLES S & SH | $-359.84 | $719.69 |
| 08/05/2002 | PAYMENT | HILL, CHARLES S & SH | $-359.84 | $1,079.53 |
| 07/01/2002 | BILL | HILL, CHARLES S & SHIRLEY P | $1,439.37 | $1,439.37 |
| 02/19/2002 | PAYMENT | HILL, CHARLES S & SH | $-342.22 | $0.00 |
| 01/07/2002 | PAYMENT | HILL, CHARLES S & SH | $-342.22 | $342.22 |
| 10/02/2001 | PAYMENT | HILL, CHARLES S & SH | $-342.22 | $684.44 |
| 08/16/2001 | PAYMENT | HILL, CHARLES S & SH | $-342.22 | $1,026.66 |
| 07/01/2001 | BILL | HILL, CHARLES S & SHIRLEY P | $1,368.88 | $1,368.88 |
| 03/13/2001 | PAYMENT | HILL, CHARLES S & SH | $-339.36 | $0.00 |
| 01/02/2001 | PAYMENT | HILL, CHARLES S & SH | $-339.36 | $339.36 |
| 10/12/2000 | PAYMENT | HILL, CHARLES S & SH | $-339.36 | $678.72 |
| 08/02/2000 | PAYMENT | HILL, CHARLES S & SH | $-339.36 | $1,018.08 |
| 07/01/2000 | BILL | HILL, CHARLES S & SHIRLEY P | $1,357.44 | $1,357.44 |
| 03/08/2000 | PAYMENT | CHARLES HILL | $-314.95 | $0.00 |
| 01/06/2000 | PAYMENT | CHARLES HILL | $-314.94 | $314.95 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-314.94 | $629.89 |
| 08/13/1999 | PAYMENT | 5500 | $-314.94 | $944.83 |
| 07/01/1999 | BILL | ALGEO, JAMES A & SHELLEY R | $1,259.77 | $1,259.77 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-323.61 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-323.60 | $323.61 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-323.60 | $647.21 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-323.60 | $970.81 |
| 07/01/1998 | BILL | ALGEO, JAMES A & SHELLEY R | $1,294.41 | $1,294.41 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-321.92 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-321.89 | $321.92 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-321.89 | $643.81 |
| 08/21/1997 | PAYMENT | 5500 | $-321.89 | $965.70 |
| 07/01/1997 | BILL | ALGEO, JAMES A & SHELLEY R | $1,287.59 | $1,287.59 |
| 02/24/1997 | PAYMENT | 9998 | $-327.82 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-327.82 | $327.82 |
| 09/26/1996 | PAYMENT | 9998 | $-327.82 | $655.64 |
| 08/09/1996 | PAYMENT | ALGEO, JAMES A & SHE | $-327.82 | $983.46 |
| 07/01/1996 | BILL | ALGEO, JAMES A & SHELLEY R | $1,311.28 | $1,311.28 |
| 02/23/1996 | PAYMENT | $-319.56 | $0.00 | |
| 12/26/1995 | PAYMENT | $-319.55 | $319.56 | |
| 09/25/1995 | PAYMENT | $-319.55 | $639.11 | |
| 08/14/1995 | PAYMENT | $-319.55 | $958.66 | |
| 07/01/1995 | BILL | ALGEO, JAMES A & SHELLEY R | $1,278.21 | $1,278.21 |