Tax Account 1320-32-611-008

Print Page · · Payments Cart · New Search

Owners

HILDMAN, TRACY L
1011 EAGLE CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-32-611-008
Account Type	Real Estate
Location	1116 WILLOW ST TOWN OF GARDNERVILLE
Balance	$504.05
Currently Due	$0.00

Account ID

1320-32-611-008

Account Type

Real Estate

Location

1116 WILLOW ST
TOWN OF GARDNERVILLE

Balance

$504.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,016.52
Total	$2,016.52
Paid	$1,512.47
Balance	$504.05
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,016.52

Total

$2,016.52

Paid

$1,512.47

Balance

$504.05

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$504.37	$0.00	$504.37	$504.37	$0.00
2	10/07/2024	10/17/2024	Paid	$504.05	$0.00	$504.05	$504.05	$0.00
3	01/06/2025	01/16/2025	Paid	$504.05	$0.00	$504.05	$504.05	$0.00
4	03/03/2025	03/13/2025	Due	$504.05	$0.00	$504.05	$0.00	$504.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,867.14	$0.00	$1,867.14	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,812.78	$0.00	$1,812.78	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,759.97	$0.00	$1,759.97	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,708.70	$0.00	$1,708.70	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,658.94	$0.00	$1,658.94	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,610.61	$0.00	$1,610.61	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,563.69	$0.00	$1,563.69	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,524.06	$0.00	$1,524.06	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,521.04	$0.00	$1,521.04	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,476.72	$0.00	$1,476.72	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 300034	$-504.05	$504.05
08/23/2024	PAYMENT	HILDMAN, TRACY L CHECK 0008807787	$-504.05	$1,008.10
08/07/2024	PAYMENT	CHECK ACH - 30005	$-504.37	$1,512.15
07/15/2024	BILL	HILDMAN, TRACY L	$2,016.52	$2,016.52
08/11/2023	PAYMENT	OGLES, C CALLIS & JENNIFER R CHECK 2681	$-1,867.14	$0.00
07/14/2023	BILL	OGLES, C CALLIS & JENNIFER R	$1,867.14	$1,867.14
08/08/2022	PAYMENT	OGLES, C CALLIS & JENNIFER R CHECK 2661	$-1,812.78	$0.00
07/19/2022	BILL	OGLES, C CALLIS & JENNIFER R	$1,812.78	$1,812.78
07/29/2021	PAYMENT	OGLES, C CALLIS & JENNIFER R CHECK	$-1,759.97	$0.00
07/14/2021	BILL	OGLES, C CALLIS & JENNIFER R	$1,759.97	$1,759.97
07/21/2020	PAYMENT	OGLES, C CALLIS & JENNIFER R CHECK	$-1,708.70	$0.00
07/13/2020	BILL	OGLES, C CALLIS & JENNIFER R	$1,708.70	$1,708.70
07/22/2019	PAYMENT	OGLES, C CALLIS & JENNIFER R CHECK	$-1,658.94	$0.00
07/15/2019	BILL	OGLES, C CALLIS & JENNIFER R	$1,658.94	$1,658.94
07/18/2018	PAYMENT	OGLES, C CALLIS & JENNIFER R CHECK	$-1,610.61	$0.00
07/12/2018	BILL	OGLES, C CALLIS & JENNIFER R	$1,610.61	$1,610.61
07/25/2017	PAYMENT	OGLES, C CALLIS & JENNIFER R CHECK	$-1,563.69	$0.00
07/14/2017	BILL	OGLES, C CALLIS & JENNIFER R	$1,563.69	$1,563.69
02/01/2017	PAYMENT	OGLES, C CALLIS & JENNIFER R CHECK	$-381.01	$0.00
11/17/2016	PAYMENT	OGLES, C CALLIS & JENNIFER R CHECK	$-381.01	$381.01
09/20/2016	PAYMENT	OGLES, C CALLIS & JENNIFER R CHECK	$-381.01	$762.02
08/05/2016	PAYMENT	OGLES, C CALLIS & JENNIFER R CHECK	$-381.03	$1,143.03
07/12/2016	BILL	OGLES, C CALLIS & JENNIFER R	$1,524.06	$1,524.06
09/30/2015	PAYMENT	OGLES, C CALLIS & JENNIFER R CHECK	$-1,140.78	$0.00
08/14/2015	PAYMENT	OGLES, C CALLIS & JENNIFER R CHECK	$-380.26	$1,140.78
07/14/2015	BILL	OGLES, C CALLIS & JENNIFER R	$1,521.04	$1,521.04
07/24/2014	PAYMENT	OGLES, C CALLIS & JENNIFER R CHECK	$-1,476.72	$0.00
07/17/2014	BILL	OGLES, C CALLIS & JENNIFER R	$1,476.72	$1,476.72
02/07/2014	PAYMENT	OGLES, C CALLIS & JENNIFER R CHECK	$-358.43	$0.00
12/16/2013	PAYMENT	OGLES, C CALLIS & JENNIFER R CHECK	$-358.43	$358.43
10/07/2013	PAYMENT	OGLES, C CALLIS & JENNIFER R CHECK	$-358.43	$716.86
08/14/2013	PAYMENT	OGLES, C CALLIS & JENNIFER R CHECK	$-358.44	$1,075.29
07/16/2013	BILL	OGLES, C CALLIS & JENNIFER R	$1,433.73	$1,433.73
08/10/2012	PAYMENT	OGLES, C CALLIS & JENNIFER R CHECK	$-1,391.96	$0.00
07/13/2012	BILL	OGLES, C CALLIS & JENNIFER R	$1,391.96	$1,391.96
02/28/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-337.84	$0.00
12/14/2011	PAYMENT	CALLIS OGLES CHECK	$-337.84	$337.84
10/05/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-337.84	$675.68
08/15/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-337.87	$1,013.52
07/15/2011	BILL	OGLES, C CALLIS & JENNIFER R	$1,351.39	$1,351.39
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-328.02	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-328.02	$328.02
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-328.02	$656.04
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-328.02	$984.06
07/14/2010	BILL	OGLES, C CALLIS & JENNIFER R	$1,312.08	$1,312.08
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-318.46	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-318.46	$318.46
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-318.46	$636.92
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-318.47	$955.38
07/13/2009	BILL	OGLES, C CALLIS & JENNIFER R	$1,273.85	$1,273.85
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-309.18	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-309.18	$309.18
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-309.18	$618.36
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-309.20	$927.54
07/18/2008	BILL	OGLES, C CALLIS & JENNIFER R	$1,236.74	$1,236.74
03/03/2008	PAYMENT	GMAC MORTGAGE	$-300.18	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-300.16	$300.18
10/01/2007	PAYMENT	GMAC MORTGAGE	$-300.16	$600.34
08/20/2007	PAYMENT	GMAC MORTGAGE	$-300.16	$900.50
07/01/2007	BILL	OGLES, C CALLIS & JENNIFER R	$1,200.66	$1,200.66
03/05/2007	PAYMENT	GMAC MORTGAGE	$-291.45	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-291.43	$291.45
09/27/2006	PAYMENT	GMAC MORTGAGE	$-291.43	$582.88
08/09/2006	PAYMENT	GMAC MORTGAGE	$-291.43	$874.31
07/01/2006	BILL	OGLES, C CALLIS & JENNIFER R	$1,165.74	$1,165.74
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-282.97	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-282.94	$282.97
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-282.94	$565.91
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-282.94	$848.85
07/01/2005	BILL	OGLES, C CALLIS & JENNIFER R	$1,131.79	$1,131.79
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-274.74	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-274.71	$274.74
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-274.71	$549.45
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-274.71	$824.16
07/01/2004	BILL	OGLES, C CALLIS & JENNIFER R	$1,098.87	$1,098.87
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-269.23	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-269.20	$269.23
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-269.20	$538.43
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-269.20	$807.63
07/01/2003	BILL	OGLES, C CALLIS & JENNIFER R	$1,076.83	$1,076.83
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-239.39	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-239.36	$239.39
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-239.36	$478.75
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-239.36	$718.11
07/01/2002	BILL	OGLES, C CALLIS & JENNIFER R	$957.47	$957.47
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-232.87	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-232.84	$232.87
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-232.84	$465.71
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-232.84	$698.55
07/01/2001	BILL	OGLES, C CALLIS & JENNIFER R	$931.39	$931.39
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-219.02	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-219.02	$219.02
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-219.02	$438.04
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-219.02	$657.06
07/01/2000	BILL	OGLES, C CALLIS & JENNIFER R	$876.08	$876.08
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-217.37	$0.00
01/11/2000	PAYMENT	22	$-217.35	$217.37
10/01/1999	PAYMENT	SADY, MICHAEL B & M	$-217.35	$434.72
08/16/1999	PAYMENT	SADY, MICHAEL B & M	$-217.35	$652.07
07/01/1999	BILL	SADY, MICHAEL B & M ASTRID	$869.42	$869.42
08/21/1998	PAYMENT	SADY, MICHAEL B & M	$-866.67	$0.00
07/01/1998	BILL	SADY, MICHAEL B & M ASTRID	$866.67	$866.67
01/05/1998	PAYMENT	SADY, MICHAEL B & M	$-435.46	$0.00
08/28/1997	PAYMENT	SADY, MICHAEL B & M	$-435.46	$435.46
07/01/1997	BILL	SADY, MICHAEL B & M ASTRID	$870.92	$870.92
09/03/1996	PAYMENT	SADY, MICHAEL B & M	$-421.57	$0.00
08/02/1996	PAYMENT	SADY, MICHAEL B & M	$-421.56	$421.57
07/01/1996	BILL	SADY, MICHAEL B & M ASTRID	$843.13	$843.13
02/29/1996	PAYMENT		$-214.82	$0.00
01/03/1996	PAYMENT		$-214.81	$214.82
08/01/1995	PAYMENT		$-429.62	$429.63
07/01/1995	BILL	SADY, MICHAEL B & M ASTRID	$859.25	$859.25
03/01/1995	PAYMENT		$-214.16	$0.00
10/03/1994	PAYMENT		$-428.28	$214.16
08/15/1994	PAYMENT		$-214.14	$642.44
07/01/1994	BILL	SADY, MICHAEL B & M ASTRID	$856.58	$856.58
03/01/1994	PAYMENT		$-209.86	$0.00
01/03/1994	PAYMENT		$-209.86	$209.86
07/29/1993	PAYMENT		$-419.72	$419.72
07/01/1993	BILL	SADY, MICHAEL B & M ASTRID	$839.44	$839.44
01/04/1993	PAYMENT		$-403.15	$0.00
08/17/1992	PAYMENT		$-403.14	$403.15
07/01/1992	BILL	SADY, MICHAEL B & M ASTRID	$806.29	$806.29
01/06/1992	PAYMENT		$-320.34	$0.00
08/20/1991	PAYMENT		$-320.34	$320.34
07/01/1991	BILL	SADY, MICHAEL B & M ASTRID	$640.68	$640.68
01/07/1991	PAYMENT		$-303.43	$0.00
08/06/1990	PAYMENT		$-303.40	$303.43
07/01/1990	BILL	SADY, MICHAEL B & M ASTRID	$606.83	$606.83
01/02/1990	PAYMENT		$-288.16	$0.00
09/05/1989	PAYMENT		$-288.16	$288.16
07/01/1989	BILL	SADY, MICHAEL B & M ASTRID	$576.32	$576.32
01/02/1989	PAYMENT		$-281.38	$0.00
08/01/1988	PAYMENT		$-281.36	$281.38
07/01/1988	BILL	SADY, MICHAEL B & M ASTRID	$562.74	$562.74
08/17/1987	PAYMENT		$-478.49	$0.00
07/01/1987	BILL	SADY, MICHAEL B & M ASTRID	$478.49	$478.49
08/04/1986	PAYMENT		$-418.40	$0.00
07/01/1986	BILL	SADY,MICHAEL B & M ASTRID	$418.40	$418.40