Tax Account 1319-03-301-004

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Owners

HILDEBRAND, K R & HOLLISTER, J
PO BOX 84
GENOA, NV 89411

HILDEBRAND, KURTIS R

HOLLISTER, JENNIFER A

Account Summary

Account ID	1319-03-301-004
Account Type	Real Estate
Location	267 ROUND HOUSE RD GEN CO/CWS/MOSQ
Balance	$2,813.52
Currently Due	$1,406.76

Account ID

1319-03-301-004

Account Type

Real Estate

Location

267 ROUND HOUSE RD
GEN CO/CWS/MOSQ

Balance

$2,813.52

Currently Due

$1,406.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,627.42
Total	$5,627.42
Paid	$2,813.90
Balance	$2,813.52
Due	$1,406.76
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$5,627.42

Total

$5,627.42

Paid

$2,813.90

Balance

$2,813.52

Due

$1,406.76

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,407.14	$0.00	$0.00	$1,407.14	$1,407.14	$0.00
2	10/06/2025	10/17/2025	Paid	$1,406.76	$0.00	$0.00	$1,406.76	$1,406.76	$0.00
3	01/05/2026	01/16/2026	Due	$1,406.76	$0.00	$0.00	$1,406.76	$0.00	$1,406.76
4	03/02/2026	03/13/2026	Due	$1,406.76	$0.00	$0.00	$1,406.76	$0.00	$2,813.52

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,478.80	$0.00	$0.00	$5,478.80	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,322.47	$0.00	$0.00	$5,322.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,142.08	$0.00	$0.00	$5,142.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,992.31	$0.00	$0.00	$4,992.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,855.05	$0.00	$0.00	$4,855.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,713.63	$0.00	$0.00	$4,713.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,576.35	$0.00	$0.00	$4,576.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,443.07	$0.00	$0.00	$4,443.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,330.48	$0.00	$0.00	$4,330.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,321.85	$0.00	$0.00	$4,321.85	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,195.98	$0.00	$0.00	$4,195.98	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S45	Carson Valley Basin	8.54	4.28	4.26	2.13
2024-2025	S37	Delinquent Pers Prop	15.03	15.03	.00	.00
2024-2025	S45	Carson Valley Basin	8.54	8.54	.00	.00
2023-2024	S37	Delinquent Pers Prop	25.12	25.12	.00	.00
2023-2024	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,406.76	$2,813.52
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,407.14	$4,220.28
07/16/2025	BILL	HILDEBRAND, K R & HOLLISTER, J	$5,627.42	$5,627.42
02/28/2025	PAYMENT	SERVBANK WT CORE -	$-1,369.62	$0.00
01/06/2025	PAYMENT	SERVBANK WT CORE -	$-1,369.62	$1,369.62
10/03/2024	PAYMENT	SERVBANK WT CORE -	$-1,369.62	$2,739.24
08/15/2024	PAYMENT	SERVBANK WT CORE -	$-1,369.94	$4,108.86
07/15/2024	BILL	HILDEBRAND, K R & HOLLISTER, J	$5,478.80	$5,478.80
02/29/2024	PAYMENT	SERVBANK WT CORE -	$-1,330.55	$0.00
01/02/2024	PAYMENT	SERVBANK WT CORE -	$-1,330.55	$1,330.55
10/03/2023	PAYMENT	SERVBANK WT CORE -	$-1,330.55	$2,661.10
08/09/2023	PAYMENT	SERVBANK WT CORE -	$-1,330.82	$3,991.65
07/14/2023	BILL	HILDEBRAND, K R & HOLLISTER, J	$5,322.47	$5,322.47
02/27/2023	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-1,285.52	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-1,285.52	$1,285.52
10/07/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-1,285.52	$2,571.04
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-1,285.52	$3,856.56
07/19/2022	BILL	HILDEBRAND, K R & HOLLISTER, J	$5,142.08	$5,142.08
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-1,248.07	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-1,248.07	$1,248.07
10/01/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-1,248.07	$2,496.14
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-1,248.10	$3,744.21
07/14/2021	BILL	HILDEBRAND, K R & HOLLISTER, J	$4,992.31	$4,992.31
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,213.76	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,213.76	$1,213.76
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,213.76	$2,427.52
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,213.77	$3,641.28
07/13/2020	BILL	HILDEBRAND, K R & HOLLISTER, J	$4,855.05	$4,855.05
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,178.40	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,178.40	$1,178.40
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,178.40	$2,356.80
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,178.43	$3,535.20
07/15/2019	BILL	HILDEBRAND, K R & HOLLISTER, J	$4,713.63	$4,713.63
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,144.08	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,144.08	$1,144.08
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,144.08	$2,288.16
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,144.11	$3,432.24
07/12/2018	BILL	HILDEBRAND, K R & HOLLISTER, J	$4,576.35	$4,576.35
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,110.76	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,110.76	$1,110.76
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,110.76	$2,221.52
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,110.79	$3,332.28
07/14/2017	BILL	HILDEBRAND, K R & HOLLISTER, J	$4,443.07	$4,443.07
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,082.62	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,082.62	$1,082.62
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,082.62	$2,165.24
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,082.62	$3,247.86
07/12/2016	BILL	HILDEBRAND, K R & HOLLISTER, J	$4,330.48	$4,330.48
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,080.46	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,080.46	$1,080.46
10/02/2015	PAYMENT	FATCO CHECK	$-1,080.46	$2,160.92
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,080.47	$3,241.38
07/14/2015	BILL	HILDEBRAND, K R & HOLLISTER, J	$4,321.85	$4,321.85
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,048.99	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,048.99	$1,048.99
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,048.99	$2,097.98
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,049.01	$3,146.97
07/17/2014	BILL	HILDEBRAND, K R & HOLLISTER, J	$4,195.98	$4,195.98
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,018.44	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,018.44	$1,018.44
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,018.44	$2,036.88
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,018.45	$3,055.32
07/16/2013	BILL	HILDEBRAND, K R & HOLLISTER, J	$4,073.77	$4,073.77
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,016.37	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,016.37	$1,016.37
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,016.37	$2,032.74
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,016.39	$3,049.11
07/13/2012	BILL	HILDEBRAND, K R & HOLLISTER J	$4,065.50	$4,065.50
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,032.56	$0.00
12/02/2011	PAYMENT	STEWART TITLE CHECK	$-1,032.56	$1,032.56
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,032.56	$2,065.12
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,032.59	$3,097.68
07/15/2011	BILL	HILDEBRAND, K R & HOLLISTER J	$4,130.27	$4,130.27
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,039.54	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,039.54	$1,039.54
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,039.54	$2,079.08
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,039.57	$3,118.62
07/14/2010	BILL	HILDEBRAND, K R & HOLLISTER J	$4,158.19	$4,158.19
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,138.87	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,138.87	$1,138.87
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,138.87	$2,277.74
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,138.89	$3,416.61
07/13/2009	BILL	HILDEBRAND, K R & HOLLISTER J	$4,555.50	$4,555.50
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,105.69	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,105.69	$1,105.69
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,105.69	$2,211.38
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,105.71	$3,317.07
07/18/2008	BILL	HILDEBRAND, K R & HOLLISTER J	$4,422.78	$4,422.78
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-655.50	$0.00
01/17/2008	PAYMENT	11	$-655.50	$655.50
10/05/2007	PAYMENT	HOLLISTER, J A LLC	$-655.50	$1,311.00
08/23/2007	PAYMENT	HOLLISTER, J A LLC	$-655.50	$1,966.50
07/01/2007	BILL	HOLLISTER, J A LLC	$2,622.00	$2,622.00
03/14/2007	PAYMENT	HOLLISTER, J A LLC	$-387.54	$0.00
12/20/2006	PAYMENT	22	$-387.52	$387.54
10/05/2006	PAYMENT	HOLLISTER, J A LLC	$-387.52	$775.06
08/18/2006	PAYMENT	HOLLISTER, J A LLC	$-387.52	$1,162.58
07/01/2006	BILL	HOLLISTER, J A LLC	$1,550.10	$1,550.10
10/04/2005	PAYMENT	HOLLISTER, J A LC ET	$-761.87	$0.00
08/09/2005	PAYMENT	HOLLISTER, J A LC ET	$-253.95	$761.87
07/01/2005	BILL	HOLLISTER, J A LC ET AL*	$1,015.82	$1,015.82
03/10/2005	PAYMENT	HOLLISTER, J A LC ET	$-236.69	$0.00
01/11/2005	PAYMENT	HOLLISTER, J A LC ET	$-236.67	$236.69
10/08/2004	PAYMENT	HOLLISTER, J A LC ET	$-236.67	$473.36
08/10/2004	PAYMENT	HOLLISTER, J A LC ET	$-236.67	$710.03
07/01/2004	BILL	HOLLISTER, J A LC ET AL*	$946.70	$946.70
03/05/2004	PAYMENT	HOLLISTER, J A LC ET	$-237.83	$0.00
01/07/2004	PAYMENT	HOLLISTER, J A LC ET	$-237.83	$237.83
10/10/2003	PAYMENT	HOLLISTER, J A LC ET	$-237.83	$475.66
08/18/2003	PAYMENT	HOLLISTER, J A LC ET	$-237.83	$713.49
07/01/2003	BILL	HOLLISTER, J A LC ET AL*	$951.32	$951.32
03/05/2003	PAYMENT	HOLLISTER, J A LC ET	$-192.13	$0.00
01/07/2003	PAYMENT	HOLLISTER, J A LC ET	$-192.11	$192.13
10/09/2002	PAYMENT	HOLLISTER, J A LC ET	$-192.11	$384.24
08/06/2002	PAYMENT	HOLLISTER, J A LC ET	$-192.11	$576.35
07/01/2002	BILL	HOLLISTER, J A LC ET AL*	$768.46	$768.46
03/07/2002	PAYMENT	HOLLISTER, J A LC ET	$-192.08	$0.00
01/10/2002	PAYMENT	HOLLISTER, J A LC ET	$-192.08	$192.08
10/03/2001	PAYMENT	HOLLISTER, J A LC ET	$-192.08	$384.16
08/08/2001	PAYMENT	HOLLISTER, J A LC ET	$-192.08	$576.24
07/01/2001	BILL	HOLLISTER, J A LC ET AL*	$768.32	$768.32
03/06/2001	PAYMENT	HOLLISTER, J A LC ET	$-190.23	$0.00
01/09/2001	PAYMENT	HOLLISTER, J A LC ET	$-190.20	$190.23
10/11/2000	PAYMENT	HOLLISTER, J A LC ET	$-190.20	$380.43
08/15/2000	PAYMENT	HOLLISTER, J A LC ET	$-190.20	$570.63
07/01/2000	BILL	HOLLISTER, J A LC ET AL*	$760.83	$760.83
03/07/2000	PAYMENT	HOLLISTER, J A LC ET	$-189.29	$0.00
01/14/2000	PAYMENT	HOLLISTER, J A LC ET	$-189.26	$189.29
10/08/1999	PAYMENT	HOLLISTER, J A LC ET	$-189.26	$378.55
08/04/1999	PAYMENT	HOLLISTER, J A LC ET	$-189.26	$567.81
07/01/1999	BILL	HOLLISTER, J A LC ET AL*	$757.07	$757.07
03/02/1999	PAYMENT	HOLLISTER, JOYCE ET	$-192.06	$0.00
01/12/1999	PAYMENT	HOLLISTER, JOYCE ET	$-192.05	$192.06
10/14/1998	PAYMENT	HOLLISTER, JOYCE ET	$-192.05	$384.11
08/06/1998	PAYMENT	HOLLISTER, JOYCE ET	$-192.05	$576.16
07/01/1998	BILL	HOLLISTER, JOYCE ET AL*	$768.21	$768.21
03/05/1998	PAYMENT	HOLLISTER, JOYCE ET	$-193.27	$0.00
01/08/1998	PAYMENT	HOLLISTER, JOYCE ET	$-193.25	$193.27
10/15/1997	PAYMENT	HOLLISTER, JOYCE ET	$-193.25	$386.52
08/08/1997	PAYMENT	HOLLISTER, JOYCE ET	$-193.25	$579.77
07/01/1997	BILL	HOLLISTER, JOYCE ET AL*	$773.02	$773.02
03/05/1997	PAYMENT	HOLLISTER, JOYCE ET	$-197.42	$0.00
01/09/1997	PAYMENT	HOLLISTER, JOYCE ET	$-197.39	$197.42
10/16/1996	PAYMENT	HOLLISTER, JOYCE ET	$-197.39	$394.81
07/25/1996	PAYMENT	HOLLISTER, JOYCE ET	$-197.39	$592.20
07/01/1996	BILL	HOLLISTER, JOYCE ET AL	$789.59	$789.59
03/07/1996	PAYMENT		$-205.70	$0.00
01/09/1996	PAYMENT		$-205.69	$205.70
10/06/1995	PAYMENT		$-205.69	$411.39
08/11/1995	PAYMENT		$-205.69	$617.08
07/01/1995	BILL	HOLLISTER, JOYCE ET AL	$822.77	$822.77
03/14/1995	PAYMENT		$-124.94	$0.00
01/06/1995	PAYMENT		$-124.91	$124.94
10/04/1994	PAYMENT		$-124.91	$249.85
08/17/1994	PAYMENT		$-124.91	$374.76
07/01/1994	BILL	HOLLISTER, JOYCE ETAL	$499.67	$499.67
03/10/1994	PAYMENT		$-123.70	$0.00
01/10/1994	PAYMENT		$-123.67	$123.70
10/04/1993	PAYMENT		$-123.67	$247.37
08/13/1993	PAYMENT		$-123.67	$371.04
07/01/1993	BILL	HOLLISTER, FRANCIS G JR ETAL	$494.71	$494.71