Tax Account 1220-24-801-015
Owners
HILL, MICHAEL P & CAROL E
1931 PALOMINO LN
GARDNERVILLE, NV 89410
HILL, MICHAEL P
HILL, CAROL E
Account Summary
| Account ID | 1220-24-801-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1931 PALOMINO LN GEN CO/CWS/MOSQ |
| Balance | $2,064.99 |
| Currently Due | $688.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,753.57 |
| Total | $2,753.57 |
| Paid | $688.58 |
| Balance | $2,064.99 |
| Due | $688.33 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,673.38 | $0.00 | $2,673.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,595.52 | $0.00 | $2,595.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,519.93 | $0.00 | $2,519.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,446.53 | $0.00 | $2,446.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,375.26 | $0.00 | $2,375.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,306.07 | $0.00 | $2,306.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,238.90 | $0.00 | $2,238.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,182.15 | $0.00 | $2,182.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,177.80 | $0.00 | $2,177.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,114.36 | $0.00 | $2,114.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-688.58 | $2,064.99 |
| 07/15/2024 | BILL | HILL, MICHAEL P & CAROL E | $2,753.57 | $2,753.57 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-668.28 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-668.28 | $668.28 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-668.28 | $1,336.56 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-668.54 | $2,004.84 |
| 07/14/2023 | BILL | HILL, MICHAEL P & CAROL E | $2,673.38 | $2,673.38 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-648.88 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-648.88 | $648.88 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-648.88 | $1,297.76 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-648.88 | $1,946.64 |
| 07/19/2022 | BILL | HILL, MICHAEL P & CAROL E | $2,595.52 | $2,595.52 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-629.98 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-629.98 | $629.98 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-629.98 | $1,259.96 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-629.99 | $1,889.94 |
| 07/14/2021 | BILL | HILL, MICHAEL P & CAROL E | $2,519.93 | $2,519.93 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-611.63 | $0.00 |
| 11/16/2020 | PAYMENT | REGIONAL LENDER CENTER CHECK | $-611.63 | $611.63 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-611.63 | $1,223.26 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-611.64 | $1,834.89 |
| 07/13/2020 | BILL | HILL, MICHAEL P & CAROL E | $2,446.53 | $2,446.53 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-593.81 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-593.81 | $593.81 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-593.81 | $1,187.62 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-593.83 | $1,781.43 |
| 07/15/2019 | BILL | HILL, MICHAEL P & CAROL E | $2,375.26 | $2,375.26 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-576.51 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-576.51 | $576.51 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-576.51 | $1,153.02 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-576.54 | $1,729.53 |
| 07/12/2018 | BILL | HILL, MICHAEL P & CAROL E | $2,306.07 | $2,306.07 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-559.72 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-559.72 | $559.72 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-559.72 | $1,119.44 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-559.74 | $1,679.16 |
| 07/14/2017 | BILL | HILL, MICHAEL P & CAROL E | $2,238.90 | $2,238.90 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-545.53 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-545.53 | $545.53 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-545.53 | $1,091.06 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-545.56 | $1,636.59 |
| 07/12/2016 | BILL | HILL, MICHAEL P & CAROL E | $2,182.15 | $2,182.15 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-544.45 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-544.45 | $544.45 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-544.45 | $1,088.90 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-544.45 | $1,633.35 |
| 07/14/2015 | BILL | HILL, MICHAEL P & CAROL E | $2,177.80 | $2,177.80 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-528.59 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-528.59 | $528.59 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-528.59 | $1,057.18 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-528.59 | $1,585.77 |
| 07/17/2014 | BILL | HILL, MICHAEL P & CAROL E | $2,114.36 | $2,114.36 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-513.17 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-513.17 | $513.17 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-513.17 | $1,026.34 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-513.20 | $1,539.51 |
| 07/16/2013 | BILL | HILL, MICHAEL P & CAROL E | $2,052.71 | $2,052.71 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-498.24 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-498.24 | $498.24 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-498.24 | $996.48 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-498.27 | $1,494.72 |
| 07/13/2012 | BILL | HILL, MICHAEL P & CAROL E | $1,992.99 | $1,992.99 |
| 02/03/2012 | PAYMENT | WESTERN TITLE CHECK | $-483.71 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-483.71 | $483.71 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-483.71 | $967.42 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-483.71 | $1,451.13 |
| 07/15/2011 | BILL | HILL, MICHAEL P & CAROL E | $1,934.84 | $1,934.84 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-469.64 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-469.64 | $469.64 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-469.64 | $939.28 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-469.67 | $1,408.92 |
| 07/14/2010 | BILL | HILL, MICHAEL P & CAROL E | $1,878.59 | $1,878.59 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-455.96 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-455.96 | $455.96 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-455.96 | $911.92 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-455.99 | $1,367.88 |
| 07/13/2009 | BILL | HILL, MICHAEL P & CAROL E | $1,823.87 | $1,823.87 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-442.69 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-442.69 | $442.69 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-442.69 | $885.38 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-442.69 | $1,328.07 |
| 07/18/2008 | BILL | HILL, MICHAEL P & CAROL E | $1,770.76 | $1,770.76 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-429.79 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-429.76 | $429.79 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-429.76 | $859.55 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-429.76 | $1,289.31 |
| 07/01/2007 | BILL | HILL, MICHAEL P & CAROL E | $1,719.07 | $1,719.07 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-417.28 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-417.27 | $417.28 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-417.27 | $834.55 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-417.27 | $1,251.82 |
| 07/01/2006 | BILL | HILL, MICHAEL P & CAROL E | $1,669.09 | $1,669.09 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-405.12 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-405.12 | $405.12 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-405.12 | $810.24 |
| 08/03/2005 | PAYMENT | 22 | $-405.12 | $1,215.36 |
| 07/01/2005 | BILL | HILL, MICHAEL P & CAROL E | $1,620.48 | $1,620.48 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-409.32 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-409.30 | $409.32 |
| 09/30/2004 | PAYMENT | NETS | $-409.30 | $818.62 |
| 08/20/2004 | PAYMENT | NETS | $-409.30 | $1,227.92 |
| 07/01/2004 | BILL | HILL, MICHAEL P & CAROL E | $1,637.22 | $1,637.22 |
| 02/29/2004 | PAYMENT | NETS | $-375.58 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-375.56 | $375.58 |
| 09/22/2003 | PAYMENT | CHICAGO TITLE | $-375.56 | $751.14 |
| 08/15/2003 | PAYMENT | PROVIDENT FUNDING | $-375.56 | $1,126.70 |
| 07/01/2003 | BILL | HILL, MICHAEL P & CAROL E | $1,502.26 | $1,502.26 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-363.60 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-363.60 | $363.60 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-363.60 | $727.20 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-363.60 | $1,090.80 |
| 07/01/2002 | BILL | HILL, MICHAEL P & CAROL E | $1,454.40 | $1,454.40 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-359.73 | $0.00 |
| 12/28/2001 | PAYMENT | 22 | $-359.70 | $359.73 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-359.70 | $719.43 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-359.70 | $1,079.13 |
| 07/01/2001 | BILL | HILL, MICHAEL P & CAROL E | $1,438.83 | $1,438.83 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-356.21 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-356.20 | $356.21 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-356.20 | $712.41 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-356.20 | $1,068.61 |
| 07/01/2000 | BILL | HILL, MICHAEL P & CAROL E | $1,424.81 | $1,424.81 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-354.45 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-354.42 | $354.45 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-354.42 | $708.87 |
| 08/26/1999 | PAYMENT | B OF A | $-354.42 | $1,063.29 |
| 07/01/1999 | BILL | HILL, MICHAEL P & CAROL E | $1,417.71 | $1,417.71 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-360.51 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-360.49 | $360.51 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-360.49 | $721.00 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-360.49 | $1,081.49 |
| 07/01/1998 | BILL | HILL, MICHAEL P & CAROL E | $1,441.98 | $1,441.98 |
| 02/04/1998 | PAYMENT | NETS | $-350.57 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-350.56 | $350.57 |
| 09/15/1997 | PAYMENT | NETS | $-350.56 | $701.13 |
| 08/25/1997 | PAYMENT | 5400 | $-350.56 | $1,051.69 |
| 07/01/1997 | BILL | HILL, MICHAEL P & CAROL E | $1,402.25 | $1,402.25 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-358.09 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-358.09 | $358.09 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-358.09 | $716.18 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-358.09 | $1,074.27 |
| 07/01/1996 | BILL | HILL, MICHAEL P & CAROL E | $1,432.36 | $1,432.36 |
| 01/26/1996 | PAYMENT | $-368.91 | $0.00 | |
| 01/02/1996 | PAYMENT | $-368.89 | $368.91 | |
| 10/02/1995 | PAYMENT | $-368.89 | $737.80 | |
| 08/21/1995 | PAYMENT | $-368.89 | $1,106.69 | |
| 07/01/1995 | BILL | HILL, MICHAEL P & CAROL E | $1,475.58 | $1,475.58 |
| 08/15/1994 | PAYMENT | $-1,448.99 | $0.00 | |
| 07/01/1994 | BILL | HILL, MICHAEL P & CAROL E | $1,448.99 | $1,448.99 |
| 11/02/1993 | PAYMENT | $-141.34 | $0.00 | |
| 09/24/1993 | PAYMENT | $-70.67 | $141.34 | |
| 07/26/1993 | PAYMENT | $-70.67 | $212.01 | |
| 07/01/1993 | BILL | HILL, MICHAEL P & CAROL E | $282.68 | $282.68 |
| 03/03/1993 | PAYMENT | $-48.40 | $0.00 | |
| 01/05/1993 | PAYMENT | $-48.40 | $48.40 | |
| 10/06/1992 | PAYMENT | $-48.40 | $96.80 | |
| 08/19/1992 | PAYMENT | $-48.40 | $145.20 | |
| 07/01/1992 | BILL | HILL, PAUL E & ANN | $193.60 | $193.60 |
| 03/05/1992 | PAYMENT | $-36.84 | $0.00 | |
| 01/07/1992 | PAYMENT | $-36.83 | $36.84 | |
| 10/09/1991 | PAYMENT | $-36.83 | $73.67 | |
| 08/16/1991 | PAYMENT | $-36.83 | $110.50 | |
| 07/01/1991 | BILL | HILL, PAUL E & ANN | $147.33 | $147.33 |
| 03/07/1991 | PAYMENT | $-33.29 | $0.00 | |
| 01/03/1991 | PAYMENT | $-33.27 | $33.29 | |
| 10/01/1990 | PAYMENT | $-33.27 | $66.56 | |
| 08/06/1990 | PAYMENT | $-33.27 | $99.83 | |
| 07/01/1990 | BILL | HILL, PAUL E & ANN | $133.10 | $133.10 |
| 03/05/1990 | PAYMENT | $-32.56 | $0.00 | |
| 01/02/1990 | PAYMENT | $-32.56 | $32.56 | |
| 10/02/1989 | PAYMENT | $-32.56 | $65.12 | |
| 08/29/1989 | PAYMENT | $-32.56 | $97.68 | |
| 07/01/1989 | BILL | HILL, PAUL E & ANN | $130.24 | $130.24 |
| 02/28/1989 | PAYMENT | $-25.74 | $0.00 | |
| 01/03/1989 | PAYMENT | $-25.71 | $25.74 | |
| 10/03/1988 | PAYMENT | $-25.71 | $51.45 | |
| 07/25/1988 | PAYMENT | $-25.71 | $77.16 | |
| 07/01/1988 | BILL | HILL, PAUL E & ANN | $102.87 | $102.87 |
| 03/03/1988 | PAYMENT | $-23.34 | $0.00 | |
| 01/06/1988 | PAYMENT | $-23.34 | $23.34 | |
| 10/02/1987 | PAYMENT | $-23.34 | $46.68 | |
| 08/04/1987 | PAYMENT | $-23.34 | $70.02 | |
| 07/01/1987 | BILL | HILL, PAUL E & ANN | $93.36 | $93.36 |
| 03/03/1987 | PAYMENT | $-21.19 | $0.00 | |
| 01/08/1987 | PAYMENT | $-21.16 | $21.19 | |
| 10/06/1986 | PAYMENT | $-21.16 | $42.35 | |
| 07/14/1986 | PAYMENT | $-21.16 | $63.51 | |
| 07/01/1986 | BILL | HILL,PAUL E & ANN | $84.67 | $84.67 |