Tax Account 1320-30-820-009
Owners
GILL, MATTHEW & HARTMAN, JILL
1058 ASPEN GROVE CI
MINDEN, NV 89423
GILL, MATTHEW
HARTMAN, JILL
Account Summary
| Account ID | 1320-30-820-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1058 ASPEN GROVE CI TOWN OF MINDEN |
| Balance | $2,474.67 |
| Currently Due | $824.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,299.82 |
| Total | $3,299.82 |
| Paid | $825.15 |
| Balance | $2,474.67 |
| Due | $824.89 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,203.72 | $0.00 | $3,203.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,110.42 | $0.00 | $3,110.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,019.84 | $0.00 | $3,019.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,931.88 | $0.00 | $2,931.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,846.50 | $0.00 | $2,846.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,763.60 | $0.00 | $2,763.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,683.10 | $0.00 | $2,683.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,615.09 | $0.00 | $2,615.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,609.87 | $0.00 | $2,609.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,533.87 | $0.00 | $2,533.87 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-825.15 | $2,474.67 |
| 07/15/2024 | BILL | GILL, MATTHEW & HARTMAN, JILL | $3,299.82 | $3,299.82 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-800.87 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-800.87 | $800.87 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-800.87 | $1,601.74 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-801.11 | $2,402.61 |
| 07/14/2023 | BILL | GILL, MATTHEW & HARTMAN, JILL | $3,203.72 | $3,203.72 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-777.60 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-777.60 | $777.60 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-777.60 | $1,555.20 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-777.62 | $2,332.80 |
| 07/19/2022 | BILL | GILL, MATTHEW & HARTMAN, JILL | $3,110.42 | $3,110.42 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-754.96 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-754.96 | $754.96 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-754.96 | $1,509.92 |
| 08/24/2021 | PAYMENT | AMROCK LLC NEVADA CHECK | $-754.96 | $2,264.88 |
| 07/14/2021 | BILL | GILL, MATTHEW & HARTMAN, JILL | $3,019.84 | $3,019.84 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-732.97 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-732.97 | $732.97 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-732.97 | $1,465.94 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-732.97 | $2,198.91 |
| 07/13/2020 | BILL | GILL, MATTHEW & HARTMAN, JILL | $2,931.88 | $2,931.88 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-711.62 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-711.62 | $711.62 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-711.62 | $1,423.24 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-711.64 | $2,134.86 |
| 07/15/2019 | BILL | GILL, MATTHEW & HARTMAN, JILL | $2,846.50 | $2,846.50 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-690.90 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-690.90 | $690.90 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-690.90 | $1,381.80 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-690.90 | $2,072.70 |
| 07/12/2018 | BILL | GILL, MATTHEW & HARTMAN, JILL | $2,763.60 | $2,763.60 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-670.77 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-670.77 | $670.77 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-670.77 | $1,341.54 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-670.79 | $2,012.31 |
| 07/14/2017 | BILL | GILL, MATTHEW & HARTMAN, JILL | $2,683.10 | $2,683.10 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-653.77 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-653.77 | $653.77 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-653.77 | $1,307.54 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-653.78 | $1,961.31 |
| 07/12/2016 | BILL | GILL, MATTHEW & HARTMAN, JILL | $2,615.09 | $2,615.09 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-652.46 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-652.46 | $652.46 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-652.46 | $1,304.92 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-652.49 | $1,957.38 |
| 07/14/2015 | BILL | GILL, MATTHEW & HARTMAN, JILL | $2,609.87 | $2,609.87 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-633.46 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-633.46 | $633.46 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-633.46 | $1,266.92 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-633.49 | $1,900.38 |
| 07/17/2014 | BILL | GILL, MATTHEW & HARTMAN, JILL | $2,533.87 | $2,533.87 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-615.01 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-615.01 | $615.01 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-615.01 | $1,230.02 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-615.04 | $1,845.03 |
| 07/16/2013 | BILL | GILL, MATTHEW & HARTMAN, JILL | $2,460.07 | $2,460.07 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-645.27 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-645.27 | $645.27 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-645.27 | $1,290.54 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-645.30 | $1,935.81 |
| 07/13/2012 | BILL | GILL, MATTHEW & HARTMAN, JILL | $2,581.11 | $2,581.11 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-752.51 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-752.51 | $752.51 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-752.51 | $1,505.02 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-752.53 | $2,257.53 |
| 07/15/2011 | BILL | GILL, MATTHEW & HARTMAN, JILL | $3,010.06 | $3,010.06 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-749.35 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-749.35 | $749.35 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-749.35 | $1,498.70 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-749.36 | $2,248.05 |
| 07/14/2010 | BILL | GILL, MATTHEW & HARTMAN, JILL | $2,997.41 | $2,997.41 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-727.52 | $0.00 |
| 12/29/2009 | PAYMENT | GILL, MATTHEW & HARTMAN, JILL CHECK | $-727.52 | $727.52 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-727.52 | $1,455.04 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-727.54 | $2,182.56 |
| 07/13/2009 | BILL | GILL, MATTHEW & HARTMAN, JILL | $2,910.10 | $2,910.10 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-706.32 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-706.32 | $706.32 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-706.32 | $1,412.64 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-706.34 | $2,118.96 |
| 07/18/2008 | BILL | GILL, MATTHEW & HARTMAN, JILL | $2,825.30 | $2,825.30 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-685.74 | $0.00 |
| 12/13/2007 | PAYMENT | 22 | $-685.74 | $685.74 |
| 09/27/2007 | PAYMENT | CHASE HOME FINANCE L | $-685.74 | $1,371.48 |
| 08/16/2007 | PAYMENT | CHASE HOME FINANCE L | $-685.74 | $2,057.22 |
| 07/01/2007 | BILL | GILL, MATTHEW & HARTMAN, JILL | $2,742.96 | $2,742.96 |
| 03/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-634.97 | $0.00 |
| 12/23/2006 | PAYMENT | CHASE HOME FINANCE L | $-634.97 | $634.97 |
| 10/02/2006 | PAYMENT | CHASE HOME FINANCE L | $-634.97 | $1,269.94 |
| 08/22/2006 | PAYMENT | CHASE HOME FINANCE L | $-634.97 | $1,904.91 |
| 07/01/2006 | BILL | GILL, MATTHEW & HARTMAN, JILL | $2,539.88 | $2,539.88 |
| 03/17/2006 | PAYMENT | CHASE HOME FINANCE | $-1,199.40 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $23.52 | $1,199.40 |
| 09/12/2005 | PAYMENT | 33 | $-587.93 | $1,175.88 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-587.93 | $1,763.81 |
| 07/01/2005 | BILL | GRANT, CHARLES N JR | $2,351.74 | $2,351.74 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-561.30 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-561.27 | $561.30 |
| 09/30/2004 | PAYMENT | NETS | $-561.27 | $1,122.57 |
| 08/20/2004 | PAYMENT | NETS | $-561.27 | $1,683.84 |
| 07/01/2004 | BILL | GRANT, CHARLES N JR | $2,245.11 | $2,245.11 |
| 02/29/2004 | PAYMENT | NETS | $-558.61 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-558.60 | $558.61 |
| 09/12/2003 | PAYMENT | WELLS | $-558.60 | $1,117.21 |
| 08/19/2003 | PAYMENT | GRANT, CHARLES N JR | $-558.60 | $1,675.81 |
| 07/01/2003 | BILL | GRANT, CHARLES N JR | $2,234.41 | $2,234.41 |
| 07/31/2002 | PAYMENT | DENICK CO | $-245.89 | $0.00 |
| 07/01/2002 | BILL | MCDUFFEE INC & GRANT, CHARLES* | $245.89 | $245.89 |
| 09/04/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-182.31 | $0.00 |
| 08/27/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-60.77 | $182.31 |
| 07/01/2001 | BILL | WHITE RABBIT ASSOCIATES | $243.08 | $243.08 |
| 03/15/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-59.12 | $0.00 |
| 01/11/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-59.12 | $59.12 |
| 10/10/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-59.12 | $118.24 |
| 08/29/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-59.12 | $177.36 |
| 07/01/2000 | BILL | WHITE RABBIT ASSOCIATES | $236.48 | $236.48 |
| 03/13/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.53 | $0.00 |
| 01/10/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.51 | $58.53 |
| 10/12/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.51 | $117.04 |
| 08/24/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.51 | $175.55 |
| 07/01/1999 | BILL | WHITE RABBIT ASSOCIATES | $234.06 | $234.06 |
| 03/08/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.56 | $0.00 |
| 01/11/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.53 | $58.56 |
| 10/09/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.53 | $117.09 |
| 08/24/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.53 | $175.62 |
| 07/01/1998 | BILL | WHITE RABBIT ASSOCIATES | $234.15 | $234.15 |
| 03/10/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.28 | $0.00 |
| 01/12/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.26 | $58.28 |
| 10/14/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.26 | $116.54 |
| 08/26/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.26 | $174.80 |
| 07/01/1997 | BILL | WHITE RABBIT ASSOCIATES | $233.06 | $233.06 |
| 03/13/1997 | PAYMENT | WHITE RABBIT | $-120.05 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.35 | $120.05 |
| 12/23/1996 | PAYMENT | GREEN VALLEY PROPERT | $-741.20 | $117.70 |
| 12/23/1996 | INTEREST | Interest to date | $86.62 | $858.90 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.88 | $772.28 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.35 | $766.40 |
| 07/01/1996 | BILL | GREEN VALLEY PROPERTIES INC | $235.38 | $764.05 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $17.05 | $528.67 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.96 | $511.62 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $6.09 | $500.66 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.44 | $494.57 |
| 07/01/1995 | BILL | GREEN VALLEY PROPERTIES | $243.58 | $492.13 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $26.40 | $248.55 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.26 | $222.15 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $5.14 | $212.89 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.06 | $207.75 |
| 07/01/1994 | BILL | GREEN VALLEY PROPERTIES | $205.69 | $205.69 |
| 03/18/1994 | PAYMENT | $-103.93 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.04 | $103.93 |
| 09/22/1993 | PAYMENT | $-50.93 | $101.89 | |
| 08/10/1993 | PAYMENT | $-50.93 | $152.82 | |
| 07/01/1993 | BILL | WHITE RABBIT ASSOCIATES | $203.75 | $203.75 |
| 03/08/1993 | PAYMENT | $-35.91 | $0.00 | |
| 01/13/1993 | PAYMENT | $-35.90 | $35.91 | |
| 10/14/1992 | PAYMENT | $-35.90 | $71.81 | |
| 08/19/1992 | PAYMENT | $-35.90 | $107.71 | |
| 07/01/1992 | BILL | WHITE RABBIT ASSOCIATES | $143.61 | $143.61 |
| 03/12/1992 | PAYMENT | $-33.51 | $0.00 | |
| 01/13/1992 | PAYMENT | $-33.51 | $33.51 | |
| 10/07/1991 | PAYMENT | $-33.51 | $67.02 | |
| 08/19/1991 | PAYMENT | $-33.51 | $100.53 | |
| 07/01/1991 | BILL | WHITE RABBIT ASSOCIATES | $134.04 | $134.04 |
| 03/05/1991 | PAYMENT | $-33.14 | $0.00 | |
| 01/09/1991 | PAYMENT | $-33.11 | $33.14 | |
| 10/01/1990 | PAYMENT | $-33.11 | $66.25 | |
| 08/14/1990 | PAYMENT | $-33.11 | $99.36 | |
| 07/01/1990 | BILL | WHITE RABBIT ASSOCIATES | $132.47 | $132.47 |