Tax Account 1320-32-710-010

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Owners

HYLTON FAMILY TRUST 1991
1513 HUSSMAN AV
GARDNERVILLE, NV 89410

HYLTON, JERALD W & MAXANE TTEE

HYLTON, JERALD WAYNE TTEE

HYLTON, MAXANE HOLMES TTEE

Account Summary

Account ID	1320-32-710-010
Account Type	Real Estate
Location	1513 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-710-010

Account Type

Real Estate

Location

1513 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,589.13
Total	$2,589.13
Paid	$2,589.13
Balance	$0.00
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

$2,589.13

Total

$2,589.13

Paid

$2,589.13

Balance

$0.00

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	$647.50	$0.00	$647.50	$647.50	$0.00
2	10/07/2024	10/17/2024	Paid	$647.21	$0.00	$647.21	$647.21	$0.00
3	01/06/2025	01/16/2025	Paid	$647.21	$0.00	$647.21	$647.21	$0.00
4	03/03/2025	03/13/2025	Paid	$647.21	$0.00	$647.21	$647.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,513.74	$0.00	$2,513.74	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,440.53	$0.00	$2,440.53	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,369.43	$0.00	$2,369.43	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,300.41	$0.00	$2,300.41	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,233.42	$0.00	$2,233.42	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,168.36	$0.00	$2,168.36	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,105.18	$0.00	$2,105.18	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,051.83	$0.00	$2,051.83	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,047.75	$0.00	$2,047.75	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,988.12	$0.00	$1,988.12	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	HYLTON, M & J CHECK 3760	$-2,589.13	$0.00
07/15/2024	BILL	HYLTON FAMILY TRUST 1991	$2,589.13	$2,589.13
08/10/2023	PAYMENT	HYLTON, MAXANE & JERALD CHECK 3477	$-2,513.74	$0.00
07/14/2023	BILL	HYLTON FAMILY TRUST 1991	$2,513.74	$2,513.74
08/15/2022	PAYMENT	HYLTON, JERALD W & MAXANE TTEE CHECK 3241	$-2,440.53	$0.00
07/19/2022	BILL	HYLTON, JERALD W & MAXANE TTEE	$2,440.53	$2,440.53
08/12/2021	PAYMENT	HYLTON, JERALD W & MAXANE CHECK	$-2,369.43	$0.00
07/14/2021	BILL	HYLTON, JERALD W & MAXANE TTEE	$2,369.43	$2,369.43
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.10	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.10	$575.10
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.10	$1,150.20
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.11	$1,725.30
07/13/2020	BILL	HYLTON, JERALD W & MAXANE H	$2,300.41	$2,300.41
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.35	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.35	$558.35
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.35	$1,116.70
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.37	$1,675.05
07/15/2019	BILL	HYLTON, JERALD W & MAXANE H	$2,233.42	$2,233.42
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.09	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.09	$542.09
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.09	$1,084.18
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.09	$1,626.27
07/12/2018	BILL	HYLTON, JERALD W & MAXANE H	$2,168.36	$2,168.36
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.29	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.29	$526.29
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.29	$1,052.58
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.31	$1,578.87
07/14/2017	BILL	HYLTON, JERALD W & MAXANE H	$2,105.18	$2,105.18
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-512.95	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-512.95	$512.95
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-512.95	$1,025.90
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-512.98	$1,538.85
07/12/2016	BILL	HYLTON, JERALD W & MAXANE H	$2,051.83	$2,051.83
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.93	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.93	$511.93
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.93	$1,023.86
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.96	$1,535.79
07/14/2015	BILL	HYLTON, JERALD W & MAXANE H	$2,047.75	$2,047.75
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.03	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.03	$497.03
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.03	$994.06
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.03	$1,491.09
07/17/2014	BILL	HYLTON, JERALD W & MAXANE H	$1,988.12	$1,988.12
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.55	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.55	$482.55
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.55	$965.10
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.56	$1,447.65
07/16/2013	BILL	HYLTON, JERALD W & MAXANE H	$1,930.21	$1,930.21
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.48	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.48	$468.48
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.48	$936.96
07/26/2012	PAYMENT	WESTERN TITLE CHECK	$-468.51	$1,405.44
07/13/2012	BILL	HYLTON, JERALD W & MAXANE H	$1,873.95	$1,873.95
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-454.85	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-454.85	$454.85
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-454.85	$909.70
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-454.87	$1,364.55
07/15/2011	BILL	HYLTON, JERALD W & MAXANE H	$1,819.42	$1,819.42
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-441.61	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-441.61	$441.61
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-441.61	$883.22
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-441.61	$1,324.83
07/14/2010	BILL	HYLTON, JERALD W & MAXANE H	$1,766.44	$1,766.44
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-428.74	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-428.74	$428.74
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-428.74	$857.48
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-428.76	$1,286.22
07/13/2009	BILL	HYLTON, JERALD W & MAXANE H	$1,714.98	$1,714.98
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-416.26	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-416.26	$416.26
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-416.26	$832.52
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-416.27	$1,248.78
07/18/2008	BILL	HYLTON, JERALD W & MAXANE H	$1,665.05	$1,665.05
03/03/2008	PAYMENT	GMAC MORTGAGE	$-404.15	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-404.12	$404.15
10/01/2007	PAYMENT	GMAC MORTGAGE	$-404.12	$808.27
08/20/2007	PAYMENT	GMAC MORTGAGE	$-404.12	$1,212.39
07/01/2007	BILL	HYLTON, JERALD W & MAXANE H	$1,616.51	$1,616.51
03/05/2007	PAYMENT	GMAC MORTGAGE	$-392.36	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-392.36	$392.36
09/27/2006	PAYMENT	GMAC MORTGAGE	$-392.36	$784.72
08/09/2006	PAYMENT	GMAC MORTGAGE	$-392.36	$1,177.08
07/01/2006	BILL	HYLTON, JERALD W & MAXANE H	$1,569.44	$1,569.44
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-380.94	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-380.93	$380.94
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-380.93	$761.87
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-380.93	$1,142.80
07/01/2005	BILL	HYLTON, JERALD W & MAXANE H	$1,523.73	$1,523.73
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-369.86	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-369.83	$369.86
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-369.83	$739.69
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-369.83	$1,109.52
07/01/2004	BILL	HYLTON, JERALD W & MAXANE H	$1,479.35	$1,479.35
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-362.07	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-362.04	$362.07
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-362.04	$724.11
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-362.04	$1,086.15
07/01/2003	BILL	HYLTON, JERALD W & MAXANE H	$1,448.19	$1,448.19
02/11/2003	PAYMENT	NETS	$-328.67	$0.00
12/24/2002	PAYMENT	NETS	$-328.66	$328.67
09/03/2002	PAYMENT	33	$-328.66	$657.33
08/08/2002	PAYMENT	NETS	$-328.66	$985.99
07/01/2002	BILL	HYLTON, JERALD W & MAXANE	$1,314.65	$1,314.65
02/27/2002	PAYMENT	NETS	$-319.33	$0.00
12/27/2001	PAYMENT	NETS	$-319.33	$319.33
09/20/2001	PAYMENT	NETS	$-319.33	$638.66
08/07/2001	PAYMENT	NETS	$-319.33	$957.99
07/01/2001	BILL	HYLTON, JERALD W & MAXANE	$1,277.32	$1,277.32
02/14/2001	PAYMENT	NETS	$-300.37	$0.00
12/22/2000	PAYMENT	NETS	$-300.35	$300.37
09/20/2000	PAYMENT	NETS	$-300.35	$600.72
08/15/2000	PAYMENT	NETS	$-300.35	$901.07
07/01/2000	BILL	HYLTON, JERALD W & MAXANE	$1,201.42	$1,201.42
02/04/2000	PAYMENT	NETS	$-298.11	$0.00
12/07/1999	PAYMENT	NETS	$-298.08	$298.11
09/13/1999	PAYMENT	NETS	$-298.08	$596.19
07/28/1999	PAYMENT	NETS	$-298.08	$894.27
07/01/1999	BILL	HYLTON, JERALD W & MAXANE	$1,192.35	$1,192.35
02/01/1999	PAYMENT	NETS	$-296.75	$0.00
12/05/1998	PAYMENT	NETS	$-296.72	$296.75
09/28/1998	PAYMENT	5400	$-296.72	$593.47
07/24/1998	PAYMENT	11	$-296.72	$890.19
07/01/1998	BILL	HYLTON, JERALD W & MAXANE	$1,186.91	$1,186.91
03/04/1998	PAYMENT	HYLTON, JERALD W & M	$-287.95	$0.00
12/30/1997	PAYMENT	HYLTON, JERALD W & M	$-287.94	$287.95
10/08/1997	PAYMENT	HYLTON, JERALD W & M	$-287.94	$575.89
07/28/1997	PAYMENT	HYLTON, JERALD W & M	$-287.94	$863.83
07/01/1997	BILL	HYLTON, JERALD W & MAXANE	$1,151.77	$1,151.77
02/26/1997	PAYMENT	HYLTON, JERALD W & M	$-280.74	$0.00
12/26/1996	PAYMENT	HYLTON, JERALD W & M	$-280.74	$280.74
10/07/1996	PAYMENT	HYLTON, JERALD W & M	$-280.74	$561.48
08/13/1996	PAYMENT	HYLTON, JERALD W & M	$-280.74	$842.22
07/01/1996	BILL	HYLTON, JERALD W & MAXANE	$1,122.96	$1,122.96
03/05/1996	PAYMENT		$-285.91	$0.00
01/03/1996	PAYMENT		$-285.88	$285.91
10/09/1995	PAYMENT		$-285.88	$571.79
08/22/1995	PAYMENT		$-285.88	$857.67
07/01/1995	BILL	HYLTON, JERALD W & MAXANE	$1,143.55	$1,143.55
03/07/1995	PAYMENT		$-284.64	$0.00
01/11/1995	PAYMENT		$-284.63	$284.64
10/11/1994	PAYMENT		$-284.63	$569.27
08/08/1994	PAYMENT		$-284.63	$853.90
07/01/1994	BILL	HYLTON, JERALD W & MAXANE	$1,138.53	$1,138.53
02/23/1994	PAYMENT		$-278.80	$0.00
01/06/1994	PAYMENT		$-278.79	$278.80
10/05/1993	PAYMENT		$-278.79	$557.59
08/09/1993	PAYMENT		$-278.79	$836.38
07/01/1993	BILL	HYLTON, JERALD W & MAXANE	$1,115.17	$1,115.17
08/17/1992	PAYMENT		$-1,131.49	$0.00
07/01/1992	BILL	HYLTON, JERALD W & MAXANE TRUS	$1,131.49	$1,131.49
08/20/1991	PAYMENT		$-1,033.64	$0.00
07/01/1991	BILL	HYLTON, JERALD W & MAXANE TRUS	$1,033.64	$1,033.64
08/06/1990	PAYMENT		$-977.49	$0.00
07/01/1990	BILL	HYLTON, JERRY W	$977.49	$977.49
08/28/1989	PAYMENT		$-925.73	$0.00
07/01/1989	BILL	HYLTON, JERRY W	$925.73	$925.73
08/10/1988	PAYMENT		$-824.22	$0.00
07/01/1988	BILL	BENESH, HAROLD F & G L	$824.22	$824.22
08/21/1987	PAYMENT		$-761.60	$0.00
07/01/1987	BILL	BENESH, HAROLD F & G L	$761.60	$761.60
08/01/1986	PAYMENT		$-684.00	$0.00
07/01/1986	BILL	BENESH,HAROLD F & G L	$684.00	$684.00