Tax Account 1320-32-611-009

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Owners

HILDMAN, JAMES K
1115 WILLOW ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-611-009
Account Type	Real Estate
Location	1115 WILLOW ST TOWN OF GARDNERVILLE
Balance	$418.99
Currently Due	$0.00

Account ID

1320-32-611-009

Account Type

Real Estate

Location

1115 WILLOW ST
TOWN OF GARDNERVILLE

Balance

$418.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,676.28
Total	$1,676.28
Paid	$1,257.29
Balance	$418.99
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,676.28

Total

$1,676.28

Paid

$1,257.29

Balance

$418.99

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$419.31	$0.00	$419.31	$419.31	$0.00
2	10/07/2024	10/17/2024	Paid	$418.99	$0.00	$418.99	$418.99	$0.00
3	01/06/2025	01/16/2025	Paid	$418.99	$0.00	$418.99	$418.99	$0.00
4	03/03/2025	03/13/2025	Due	$418.99	$0.00	$418.99	$0.00	$418.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,627.46	$0.00	$1,627.46	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,580.07	$0.00	$1,580.07	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,534.04	$15.95	$1,549.99	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,489.37	$52.12	$1,541.49	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,445.99	$115.68	$1,561.67	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,403.87	$63.18	$1,467.05	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,362.97	$0.00	$1,362.97	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,328.45	$0.00	$1,328.45	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,325.81	$0.00	$1,325.81	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,284.71	$0.00	$1,284.71	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-418.99	$418.99
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-418.99	$837.98
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-419.31	$1,256.97
07/15/2024	BILL	HILDMAN, JAMES K	$1,676.28	$1,676.28
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-406.80	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-406.80	$406.80
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-406.80	$813.60
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-407.06	$1,220.40
07/14/2023	BILL	HILDMAN, JAMES K	$1,627.46	$1,627.46
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-395.01	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-395.01	$395.01
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-395.01	$790.02
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-395.04	$1,185.03
07/19/2022	BILL	HILDMAN, JAMES K	$1,580.07	$1,580.07
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-383.51	$0.00
11/30/2021	PAYMENT	STEWART TITLE CHECK	$-383.51	$383.51
11/24/2021	PAYMENT	STERWART TITLE CHECK	$-15.95	$767.02
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.61	$782.97
10/05/2021	PAYMENT	MOLINE, DAVID NEAL & LAURA LYN CHECK	$-767.02	$782.36
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.34	$1,549.38
07/14/2021	BILL	MOLINE, DAVID NEAL & LAURA LYN	$1,534.04	$1,534.04
03/11/2021	PAYMENT	MOLINE, DAVID & LAURA LYN CHECK	$-372.34	$0.00
01/07/2021	PAYMENT	MOLINE, DAVID NEAL & LAURA LYN CHECK	$-372.34	$372.34
11/30/2020	PAYMENT	MOLINE, DAVID NEAL & LAURA LYN CHECK	$-796.81	$744.68
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.23	$1,541.49
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.89	$1,504.26
07/13/2020	BILL	MOLINE, DAVID NEAL & LAURA LYN	$1,489.37	$1,489.37
04/06/2020	PAYMENT	MOLINE, LAURA CREDIT: D	$-1,200.15	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$65.07	$1,200.15
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.15	$1,135.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.46	$1,098.93
08/15/2019	PAYMENT	MOLINE, DAVID NEAL & LAURA LYN CHECK	$-361.52	$1,084.47
07/15/2019	BILL	MOLINE, DAVID NEAL & LAURA LYN	$1,445.99	$1,445.99
04/22/2019	PAYMENT	LAURALYNN & DAVID MOLINE CHECK	$-365.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.04	$365.00
01/08/2019	PAYMENT	MOLINE, LAURA CHECK	$-1,102.05	$350.96
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.10	$1,453.01
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.04	$1,417.91
07/12/2018	BILL	MOLINE, DAVID NEAL & LAURA LYN	$1,403.87	$1,403.87
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.74	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.74	$340.74
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.74	$681.48
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.75	$1,022.22
07/14/2017	BILL	MOLINE, DAVID NEAL & LAURA LYN	$1,362.97	$1,362.97
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-332.11	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-332.11	$332.11
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-332.11	$664.22
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-332.12	$996.33
07/12/2016	BILL	MOLINE, DAVID NEAL & LAURA LYN	$1,328.45	$1,328.45
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-331.45	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-331.45	$331.45
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-331.45	$662.90
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-331.46	$994.35
07/14/2015	BILL	MOLINE, DAVID NEAL & LAURA LYN	$1,325.81	$1,325.81
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-321.17	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-321.17	$321.17
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-321.17	$642.34
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-321.20	$963.51
07/17/2014	BILL	MOLINE, DAVID NEAL & LAURA LYN	$1,284.71	$1,284.71
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-311.81	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-311.81	$311.81
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.81	$623.62
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.84	$935.43
07/16/2013	BILL	EADY, JANICE	$1,247.27	$1,247.27
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.73	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.73	$302.73
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.73	$605.46
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.74	$908.19
07/13/2012	BILL	EADY, JANICE	$1,210.93	$1,210.93
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.91	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.91	$293.91
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.91	$587.82
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.93	$881.73
07/15/2011	BILL	EADY, JANICE	$1,175.66	$1,175.66
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.36	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.36	$285.36
09/21/2010	PAYMENT	NO NEVADA TITLE CHECK	$-285.36	$570.72
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-285.36	$856.08
07/14/2010	BILL	EADY, JANICE	$1,141.44	$1,141.44
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-277.04	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-277.04	$277.04
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-277.04	$554.08
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-277.06	$831.12
07/13/2009	BILL	EADY, JANICE	$1,108.18	$1,108.18
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-268.97	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-268.97	$268.97
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-268.97	$537.94
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-269.00	$806.91
07/18/2008	BILL	EADY, JANICE	$1,075.91	$1,075.91
02/26/2008	PAYMENT	COUNTRYWIDE	$-261.15	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-261.14	$261.15
09/25/2007	PAYMENT	COUNTRYWIDE	$-261.14	$522.29
08/13/2007	PAYMENT	COUNTRYWIDE	$-261.14	$783.43
07/01/2007	BILL	EADY, JANICE	$1,044.57	$1,044.57
02/28/2007	PAYMENT	COUNTRYWIDE	$-253.54	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-253.53	$253.54
09/26/2006	PAYMENT	COUNTRYWIDE	$-253.53	$507.07
08/07/2006	PAYMENT	COUNTRYWIDE	$-253.53	$760.60
07/01/2006	BILL	EADY, JANICE	$1,014.13	$1,014.13
03/01/2006	PAYMENT	COUNTRYWIDE	$-246.17	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-246.14	$246.17
09/29/2005	PAYMENT	COUNTRYWIDE	$-246.14	$492.31
08/10/2005	PAYMENT	COUNTRYWIDE	$-246.14	$738.45
07/01/2005	BILL	EADY, JANICE	$984.59	$984.59
02/25/2005	PAYMENT	33	$-239.00	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-238.98	$239.00
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-238.98	$477.98
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-238.98	$716.96
07/01/2004	BILL	EADY, JANICE	$955.94	$955.94
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-234.39	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-234.36	$234.39
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-234.36	$468.75
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-234.36	$703.11
07/01/2003	BILL	EADY, JANICE	$937.47	$937.47
02/24/2003	PAYMENT	GMAC MTG	$-201.37	$0.00
09/17/2002	PAYMENT	SARRATEA, KAREN LEE	$-201.35	$201.37
08/19/2002	PAYMENT	SARRATEA, KAREN LEE	$-201.35	$402.72
07/30/2002	PAYMENT	SARRATEA, KAREN LEE	$-201.35	$604.07
07/01/2002	BILL	SARRATEA, KAREN LEE	$805.42	$805.42
11/01/2001	PAYMENT	SARRATEA, KAREN LEE	$-196.12	$0.00
08/21/2001	PAYMENT	SARRATEA, KAREN LEE	$-196.09	$196.12
08/20/2001	PAYMENT	SARRATEA, KAREN LEE	$-196.09	$392.21
08/02/2001	PAYMENT	SARRATEA, KAREN LEE	$-196.09	$588.30
07/01/2001	BILL	SARRATEA, KAREN LEE	$784.39	$784.39
12/19/2000	PAYMENT	SARRATEA, KAREN LEE	$-368.90	$0.00
08/23/2000	PAYMENT	SARRATEA, KAREN LEE	$-184.45	$368.90
08/10/2000	PAYMENT	SARRATEA, KAREN LEE	$-184.45	$553.35
07/01/2000	BILL	SARRATEA, KAREN LEE	$737.80	$737.80
12/02/1999	PAYMENT	SARRATEA, KAREN LEE	$-183.05	$0.00
10/19/1999	PAYMENT	SARRATEA, KAREN LEE	$-183.05	$183.05
08/05/1999	PAYMENT	SARRATEA, KAREN LEE	$-366.10	$366.10
07/01/1999	BILL	SARRATEA, KAREN LEE	$732.20	$732.20
08/12/1998	PAYMENT	SARRATEA, KAREN LEE	$-730.71	$0.00
07/01/1998	BILL	SARRATEA, KAREN LEE	$730.71	$730.71
07/29/1997	PAYMENT	SARRATEA, KAREN LEE	$-708.40	$0.00
07/01/1997	BILL	SARRATEA, KAREN LEE	$708.40	$708.40
07/23/1996	PAYMENT	SARRATEA, KAREN LEE	$-677.87	$0.00
07/01/1996	BILL	SARRATEA, KAREN LEE	$677.87	$677.87
07/27/1995	PAYMENT		$-691.68	$0.00
07/01/1995	BILL	SARRATEA, KAREN LEE	$691.68	$691.68
09/02/1994	PAYMENT		$-518.18	$0.00
07/22/1994	PAYMENT		$-172.72	$518.18
07/01/1994	BILL	SARRATEA, KAREN LEE	$690.90	$690.90
01/03/1994	PAYMENT		$-338.88	$0.00
08/20/1993	PAYMENT		$-338.88	$338.88
07/01/1993	BILL	SARRATEA, IGNACIO O & KAREN LE	$677.76	$677.76
01/04/1993	PAYMENT		$-338.03	$0.00
08/17/1992	PAYMENT		$-338.02	$338.03
07/01/1992	BILL	SARRATEA, IGNACIO O & KAREN LE	$676.05	$676.05
01/06/1992	PAYMENT		$-309.57	$0.00
08/20/1991	PAYMENT		$-309.56	$309.57
07/01/1991	BILL	SARRATEA, IGNACIO O & KAREN LE	$619.13	$619.13
07/30/1990	PAYMENT		$-586.60	$0.00
07/01/1990	BILL	SARRATEA, IGNACIO O & KAREN LE	$586.60	$586.60
01/09/1990	PAYMENT		$-278.62	$0.00
11/29/1989	PAYMENT		$-144.88	$278.62
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.57	$423.50
08/25/1989	PAYMENT		$-139.31	$417.93
07/01/1989	BILL	WATT, CARL J	$557.24	$557.24
03/03/1989	PAYMENT		$-136.04	$0.00
08/12/1988	PAYMENT		$-272.04	$136.04
08/02/1988	PAYMENT		$-136.02	$408.08
07/01/1988	BILL	WATT, CARL J	$544.10	$544.10
03/02/1988	PAYMENT		$-118.59	$0.00
01/04/1988	PAYMENT		$-118.58	$118.59
08/04/1987	PAYMENT		$-237.16	$237.17
07/01/1987	BILL	WATT, CARL J	$474.33	$474.33
02/17/1987	PAYMENT		$-103.71	$0.00
01/06/1987	PAYMENT		$-103.68	$103.71
10/06/1986	PAYMENT		$-103.68	$207.39
07/09/1986	PAYMENT		$-103.68	$311.07
07/01/1986	BILL	WATT,CARL J	$414.75	$414.75