Tax Account 1320-32-611-015

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Owners

HILL, MATTHEW J & KATIE M
1107 SPRUCE ST
GARDNERVILLE, NV 89410

HILL, KATIE M

Account Summary

Account ID	1320-32-611-015
Account Type	Real Estate
Location	1107 SPRUCE ST TOWN OF GARDNERVILLE
Balance	$1,880.04
Currently Due	$626.68

Account ID

1320-32-611-015

Account Type

Real Estate

Location

1107 SPRUCE ST
TOWN OF GARDNERVILLE

Balance

$1,880.04

Currently Due

$626.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,507.03
Total	$2,507.03
Paid	$626.99
Balance	$1,880.04
Due	$626.68
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

$2,507.03

Total

$2,507.03

Paid

$626.99

Balance

$1,880.04

Due

$626.68

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	$626.99	$0.00	$626.99	$626.99	$0.00
2	10/07/2024	10/17/2024	Due	$626.68	$0.00	$626.68	$0.00	$626.68
3	01/06/2025	01/16/2025	Due	$626.68	$0.00	$626.68	$0.00	$1,253.36
4	03/03/2025	03/13/2025	Due	$626.68	$0.00	$626.68	$0.00	$1,880.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,434.01	$0.00	$2,434.01	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,363.10	$0.00	$2,363.10	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,294.28	$0.00	$2,294.28	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,183.96	$0.00	$2,183.96	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,120.36	$0.00	$2,120.36	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,058.61	$0.00	$2,058.61	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,998.65	$0.00	$1,998.65	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,948.01	$0.00	$1,948.01	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,944.13	$0.00	$1,944.13	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,887.51	$0.00	$1,887.51	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-626.99	$1,880.04
07/15/2024	BILL	HILL, MATTHEW J & KATIE M	$2,507.03	$2,507.03
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-608.43	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-608.43	$608.43
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-608.43	$1,216.86
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-608.72	$1,825.29
07/14/2023	BILL	HILL, MATTHEW J & KATIE M	$2,434.01	$2,434.01
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-590.77	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-590.77	$590.77
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-590.77	$1,181.54
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-590.79	$1,772.31
07/19/2022	BILL	HILL, MATTHEW J & KATIE M	$2,363.10	$2,363.10
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-573.57	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-573.57	$573.57
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-573.57	$1,147.14
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-573.57	$1,720.71
07/14/2021	BILL	HILL, MATTHEW J & KATIE M	$2,294.28	$2,294.28
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-545.99	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-545.99	$545.99
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-545.99	$1,091.98
08/26/2020	PAYMENT	AMROCK LLC NV CHECK	$-545.99	$1,637.97
07/13/2020	BILL	HILL, MATTHEW J & KATIE M	$2,183.96	$2,183.96
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-530.09	$0.00
12/27/2019	PAYMENT	QUICKEN LOANS CHECK	$-530.09	$530.09
10/07/2019	PAYMENT	PENNYMAC CHECK	$-530.09	$1,060.18
08/16/2019	PAYMENT	PENNYMAC CHECK	$-530.09	$1,590.27
07/15/2019	BILL	HILL, MATTHEW J & KATIE M	$2,120.36	$2,120.36
02/28/2019	PAYMENT	PENNYMAC CHECK	$-514.65	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-514.65	$514.65
09/28/2018	PAYMENT	PENNYMAC CHECK	$-514.65	$1,029.30
08/16/2018	PAYMENT	PENNYMAC CHECK	$-514.66	$1,543.95
07/12/2018	BILL	HILL, MATTHEW J & KATIE M	$2,058.61	$2,058.61
02/22/2018	PAYMENT	PENNYMAC CHECK	$-499.66	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-499.66	$499.66
09/29/2017	PAYMENT	PENNYMAC CHECK	$-499.66	$999.32
08/23/2017	PAYMENT	PENNYMAC CHECK	$-499.67	$1,498.98
07/14/2017	BILL	HILL, MATTHEW J & KATIE M	$1,998.65	$1,998.65
03/07/2017	PAYMENT	PENNYMAC CHECK	$-487.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-487.00	$487.00
09/30/2016	PAYMENT	PENNYMAC CHECK	$-487.00	$974.00
08/16/2016	PAYMENT	PENNYMAC CHECK	$-487.01	$1,461.00
07/12/2016	BILL	HILL, MATTHEW J & KATIE M	$1,948.01	$1,948.01
03/08/2016	PAYMENT	PENNYMAC CHECK	$-486.03	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-486.03	$486.03
10/07/2015	PAYMENT	PENNYMAC CHECK	$-486.03	$972.06
08/17/2015	PAYMENT	PENNYMAC CHECK	$-486.04	$1,458.09
07/14/2015	BILL	HILL, MATTHEW J & KATIE M	$1,944.13	$1,944.13
03/03/2015	PAYMENT	PENNYMAC CHECK	$-471.87	$0.00
01/06/2015	PAYMENT	PENNYMAC CHECK	$-471.87	$471.87
10/03/2014	PAYMENT	CHASE CHECK	$-471.87	$943.74
08/18/2014	PAYMENT	CHASE CHECK	$-471.90	$1,415.61
07/17/2014	BILL	HILL, MATTHEW J & KATIE M	$1,887.51	$1,887.51
03/04/2014	PAYMENT	CHASE CHECK	$-458.13	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-458.13	$458.13
10/03/2013	PAYMENT	CHASE CHECK	$-458.13	$916.26
08/16/2013	PAYMENT	CHASE CHECK	$-458.14	$1,374.39
07/16/2013	BILL	HILL, MATTHEW J & KATIE M	$1,832.53	$1,832.53
03/04/2013	PAYMENT	CHASE CHECK	$-444.78	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-444.78	$444.78
10/03/2012	PAYMENT	CHASE CHECK	$-444.78	$889.56
08/17/2012	PAYMENT	CHASE CHECK	$-444.80	$1,334.34
07/13/2012	BILL	HILL, MATTHEW J & KATIE M	$1,779.14	$1,779.14
03/02/2012	PAYMENT	CHASE CHECK	$-431.83	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-431.83	$431.83
10/03/2011	PAYMENT	CHASE CHECK	$-431.83	$863.66
08/13/2011	PAYMENT	CHASE CHECK	$-431.86	$1,295.49
07/15/2011	BILL	HILL, MATTHEW J & KATIE M	$1,727.35	$1,727.35
03/08/2011	PAYMENT	CHASE CHECK	$-419.25	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-419.25	$419.25
09/15/2010	PAYMENT	TITLE SOURCE INC CHECK	$-419.25	$838.50
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-419.28	$1,257.75
07/14/2010	BILL	HILL, MATTHEW J & KATIE M	$1,677.03	$1,677.03
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-407.04	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-407.04	$407.04
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-407.04	$814.08
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-407.05	$1,221.12
07/13/2009	BILL	HILL, MATTHEW J & KATIE M	$1,628.17	$1,628.17
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-395.19	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-395.19	$395.19
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-395.19	$790.38
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-395.19	$1,185.57
07/18/2008	BILL	HILL, MATTHEW J & KATIE M	$1,580.76	$1,580.76
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-383.70	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-383.68	$383.70
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-383.68	$767.38
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-383.68	$1,151.06
07/01/2007	BILL	HILL, MATTHEW J & KATIE M	$1,534.74	$1,534.74
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-372.52	$0.00
11/02/2006	PAYMENT	11	$-372.51	$372.52
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-372.51	$745.03
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-372.51	$1,117.54
07/01/2006	BILL	HILL, MATTHEW & KATIE	$1,490.05	$1,490.05
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-267.51	$0.00
01/24/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$267.51
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-309.07	$267.51
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-309.07	$576.58
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-309.07	$885.65
07/01/2005	BILL	HILL, MATTHEW & KATIE	$1,194.72	$1,194.72
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-241.80	$0.00
12/28/2004	PAYMENT	CHASE	$-241.78	$241.80
09/30/2004	PAYMENT	CHASE	$-241.78	$483.58
08/11/2004	PAYMENT	CHASE	$-241.78	$725.36
07/01/2004	BILL	HILL, MATTHEW & KATIE	$967.14	$967.14
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-237.10	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-237.10	$237.10
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-237.10	$474.20
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-237.10	$711.30
07/01/2003	BILL	HILL, MATTHEW & KATIE	$948.40	$948.40
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-195.23	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-195.23	$195.23
10/10/2002	PAYMENT	22	$-398.27	$390.46
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.81	$788.73
07/01/2002	BILL	REIL, WILLIS A & PEARL ET AL*	$780.92	$780.92
07/23/2001	PAYMENT	REIL, WILLIS A & PEA	$-767.19	$0.00
07/01/2001	BILL	REIL, WILLIS A & PEARL ET AL*	$767.19	$767.19
08/11/2000	PAYMENT	REIL, WILLIS A & PEA	$-728.22	$0.00
07/01/2000	BILL	REIL, WILLIS A & PEARL ET AL*	$728.22	$728.22
07/20/1999	PAYMENT	REIL, WILLIS A & PEA	$-722.71	$0.00
07/01/1999	BILL	REIL, WILLIS A & PEARL ETTA	$722.71	$722.71
08/05/1998	PAYMENT	REIL, WILLIS A & PEA	$-720.82	$0.00
07/01/1998	BILL	REIL, WILLIS A & PEARL ETTA	$720.82	$720.82
07/21/1997	PAYMENT	REIL, WILLIS A & PEA	$-710.51	$0.00
07/01/1997	BILL	REIL, WILLIS A & PEARL ETTA	$710.51	$710.51
07/22/1996	PAYMENT	REIL, WILLIS A & PEA	$-680.02	$0.00
07/01/1996	BILL	REIL, WILLIS A & PEARL ETTA	$680.02	$680.02
12/28/1995	PAYMENT		$-346.72	$0.00
09/26/1995	PAYMENT		$-173.35	$346.72
08/16/1995	PAYMENT		$-173.35	$520.07
07/01/1995	BILL	REIL, WILLIS A & PEARL ETTA	$693.42	$693.42
08/04/1994	PAYMENT		$-691.97	$0.00
07/01/1994	BILL	REIL, WILLIS A & PEARL ETTA	$691.97	$691.97
12/21/1993	PAYMENT		$-339.23	$0.00
08/04/1993	PAYMENT		$-339.22	$339.23
07/01/1993	BILL	REIL, WILLIS A & PEARL ETTA	$678.45	$678.45
12/08/1992	PAYMENT		$-340.12	$0.00
07/29/1992	PAYMENT		$-340.12	$340.12
07/01/1992	BILL	REIL, WILLIS A & PEARL ETTA	$680.24	$680.24
02/10/1992	PAYMENT		$-155.61	$0.00
12/20/1991	PAYMENT		$-155.61	$155.61
10/09/1991	PAYMENT		$-155.61	$311.22
08/01/1991	PAYMENT		$-155.61	$466.83
07/01/1991	BILL	REIL, W A & PEARL	$622.44	$622.44
03/05/1991	PAYMENT		$-147.34	$0.00
01/03/1991	PAYMENT		$-147.34	$147.34
09/19/1990	PAYMENT		$-147.34	$294.68
08/02/1990	PAYMENT		$-147.34	$442.02
07/01/1990	BILL	REIL, W A & PEARL	$589.36	$589.36
02/21/1990	PAYMENT		$-139.84	$0.00
01/03/1990	PAYMENT		$-139.82	$139.84
10/02/1989	PAYMENT		$-139.82	$279.66
08/24/1989	PAYMENT		$-139.82	$419.48
07/01/1989	BILL	REIL, W A & PEARL	$559.30	$559.30
01/02/1989	PAYMENT		$-273.06	$0.00
08/01/1988	PAYMENT		$-273.04	$273.06
07/01/1988	BILL	REIL, W A & PEARL	$546.10	$546.10
01/04/1988	PAYMENT		$-235.12	$0.00
08/19/1987	PAYMENT		$-235.12	$235.12
07/01/1987	BILL	REIL, W A & PEARL	$470.24	$470.24
01/05/1987	PAYMENT		$-205.46	$0.00
07/25/1986	PAYMENT		$-205.46	$205.46
07/01/1986	BILL	REIL,W A & PEARL	$410.92	$410.92