Tax Account 1320-35-001-005

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Owners

HILL 2013 FAMILY TRUST
1604 VIEWMONT CT
GARDNERVILLE, NV 89410

HILL, SHARON F TRUSTEE

Account Summary

Account ID	1320-35-001-005
Account Type	Real Estate
Location	1604 VIEWMONT CT GEN CO/CWS/MOSQ
Balance	$1,144.36
Currently Due	$0.00

Account ID

1320-35-001-005

Account Type

Real Estate

Location

1604 VIEWMONT CT
GEN CO/CWS/MOSQ

Balance

$1,144.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,577.69
Total	$4,577.69
Paid	$3,433.33
Balance	$1,144.36
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,577.69

Total

$4,577.69

Paid

$3,433.33

Balance

$1,144.36

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,144.61	$0.00	$1,144.61	$1,144.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,144.36	$0.00	$1,144.36	$1,144.36	$0.00
3	01/06/2025	01/16/2025	Paid	$1,144.36	$0.00	$1,144.36	$1,144.36	$0.00
4	03/03/2025	03/13/2025	Due	$1,144.36	$0.00	$1,144.36	$0.00	$1,144.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,444.37	$0.00	$4,444.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,314.93	$0.00	$4,314.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,189.24	$0.00	$4,189.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,067.21	$0.00	$4,067.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,948.74	$0.00	$3,948.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,833.72	$0.00	$3,833.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,722.05	$0.00	$3,722.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,627.73	$0.00	$3,627.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,620.50	$0.00	$3,620.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,515.06	$0.00	$3,515.06	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	HILL 2013 FAMILY TRUST CHECK 3408	$-1,144.36	$1,144.36
10/03/2024	PAYMENT	HILL, SHARON CHECK 3371	$-1,144.36	$2,288.72
08/16/2024	PAYMENT	HILL, S CHECK 3355	$-1,144.61	$3,433.08
07/15/2024	BILL	HILL 2013 FAMILY TRUST	$4,577.69	$4,577.69
03/05/2024	PAYMENT	HILL , SHARON F CHECK 3300	$-1,111.03	$0.00
01/03/2024	PAYMENT	HILL, S CHECK 3277	$-1,111.03	$1,111.03
10/02/2023	PAYMENT	HILL, S CHECK 3244	$-1,111.03	$2,222.06
08/08/2023	PAYMENT	HILL, S CHECK 3221	$-1,111.28	$3,333.09
07/14/2023	BILL	HILL 2013 FAMILY TRUST	$4,444.37	$4,444.37
03/02/2023	PAYMENT	HILL, SHARON F TRUSTEE CHECK 3164	$-1,078.73	$0.00
12/28/2022	PAYMENT	HILL, SHARON F TRUSTEE CHECK 3143	$-1,078.73	$1,078.73
10/03/2022	PAYMENT	HILL, SHARON F CHECK 3109	$-1,078.73	$2,157.46
08/09/2022	PAYMENT	HILL, SHARON F CHECK 3084	$-1,078.74	$3,236.19
07/19/2022	BILL	HILL, SHARON F TRUSTEE	$4,314.93	$4,314.93
02/25/2022	PAYMENT	HILL, SHARON F TRUSTEE CHECK	$-1,047.31	$0.00
01/04/2022	PAYMENT	HILL, SHARON F CHECK	$-1,047.31	$1,047.31
10/04/2021	PAYMENT	HILL, SHARON F CHECK	$-1,047.31	$2,094.62
08/16/2021	PAYMENT	HILL, SHARON F CHECK	$-1,047.31	$3,141.93
07/14/2021	BILL	HILL, SHARON F TRUSTEE	$4,189.24	$4,189.24
02/22/2021	PAYMENT	HILL, SHARON F CHECK	$-1,016.80	$0.00
01/04/2021	PAYMENT	HILL, SHARON F CHECK	$-1,016.80	$1,016.80
10/01/2020	PAYMENT	HILL, SHARON F CHECK	$-1,016.80	$2,033.60
08/13/2020	PAYMENT	HILL, SHARON F CHECK	$-1,016.81	$3,050.40
07/13/2020	BILL	HILL, SHARON F TRUSTEE	$4,067.21	$4,067.21
03/03/2020	PAYMENT	HILL, SHARON F CHECK	$-987.18	$0.00
01/06/2020	PAYMENT	HILL, SHARON F CHECK	$-987.18	$987.18
10/03/2019	PAYMENT	HILL, SHARON F TRUSTEE CHECK	$-987.18	$1,974.36
08/20/2019	PAYMENT	HILL, SHARON F TRUSTEE CHECK	$-987.20	$2,961.54
07/15/2019	BILL	HILL, SHARON F TRUSTEE	$3,948.74	$3,948.74
03/05/2019	PAYMENT	HILL, SHARON F TRUSTEE CHECK	$-958.43	$0.00
01/03/2019	PAYMENT	HILL, SHARON F TRUSTEE CHECK	$-958.43	$958.43
10/02/2018	PAYMENT	HILL, SHARON F TRUSTEE CHECK	$-958.43	$1,916.86
08/17/2018	PAYMENT	HILL, SHARON F TRUSTEE CHECK	$-958.43	$2,875.29
07/12/2018	BILL	HILL, SHARON F TRUSTEE	$3,833.72	$3,833.72
02/28/2018	PAYMENT	HILL, SHARON F TRUSTEE CHECK	$-930.51	$0.00
12/28/2017	PAYMENT	HILL, SHARON F TRUSTEE CHECK	$-930.51	$930.51
09/27/2017	PAYMENT	HILL, SHARON F TRUSTEE CHECK	$-930.51	$1,861.02
08/29/2017	PAYMENT	HILL, SHARON F TRUSTEE CHECK	$-930.52	$2,791.53
07/14/2017	BILL	HILL, SHARON F TRUSTEE	$3,722.05	$3,722.05
03/08/2017	PAYMENT	HILL, SHARON F TRUSTEE CHECK	$-906.93	$0.00
12/29/2016	PAYMENT	HILL, SHARON F TRUSTEE CHECK	$-906.93	$906.93
10/05/2016	PAYMENT	HILL, SHARON F TRUSTEE CHECK	$-906.93	$1,813.86
08/23/2016	PAYMENT	HILL, SHARON F TRUSTEE CHECK	$-906.94	$2,720.79
07/12/2016	BILL	HILL, SHARON F TRUSTEE	$3,627.73	$3,627.73
03/09/2016	PAYMENT	HILL, SHARON F TRUSTEE CHECK	$-905.12	$0.00
01/07/2016	PAYMENT	HILL, SHARON F TRUSTEE CHECK	$-905.12	$905.12
10/02/2015	PAYMENT	HILL, SHARON F TRUSTEE CHECK	$-905.12	$1,810.24
08/18/2015	PAYMENT	HILL, SHARON F TRUSTEE CHECK	$-905.14	$2,715.36
07/14/2015	BILL	HILL, SHARON F TRUSTEE	$3,620.50	$3,620.50
03/05/2015	PAYMENT	HILL, SHARON F TRUSTEE CHECK	$-878.76	$0.00
01/13/2015	PAYMENT	HILL, SHARON F TRUSTEE CHECK	$-878.76	$878.76
10/09/2014	PAYMENT	HILL, SHARON F TRUSTEE CHECK	$-878.76	$1,757.52
08/22/2014	PAYMENT	HILL, SHARON F TRUSTEE CHECK	$-878.78	$2,636.28
07/17/2014	BILL	HILL, SHARON F TRUSTEE	$3,515.06	$3,515.06
03/07/2014	PAYMENT	HILL, JAMES W & SHARON F TTEES CHECK	$-853.16	$0.00
01/13/2014	PAYMENT	HILL, JAMES W & SHARON F TTEES CHECK	$-853.16	$853.16
10/10/2013	PAYMENT	HILL, JAMES W & SHARON F TTEES CHECK	$-853.16	$1,706.32
08/06/2013	PAYMENT	HILL, JAMES W & SHARON F TTEES CHECK	$-853.16	$2,559.48
07/16/2013	BILL	HILL, JAMES W & SHARON F TTEES	$3,412.64	$3,412.64
03/11/2013	PAYMENT	HILL, JAMES W & SHARON F TTEES CHECK	$-828.31	$0.00
01/11/2013	PAYMENT	HILL, JAMES W & SHARON F TTEES CHECK	$-828.31	$828.31
10/04/2012	PAYMENT	HILL, JAMES W & SHARON F TTEES CHECK	$-828.31	$1,656.62
08/23/2012	PAYMENT	HILL, JAMES W & SHARON F TTEES CHECK	$-828.33	$2,484.93
07/13/2012	BILL	HILL, JAMES W & SHARON F TTEES	$3,313.26	$3,313.26
03/06/2012	PAYMENT	HILL, JAMES W & SHARON F TTEES CHECK	$-804.19	$0.00
01/05/2012	PAYMENT	HILL, JAMES W & SHARON F TTEES CHECK	$-804.19	$804.19
10/07/2011	PAYMENT	HILL, JAMES W & SHARON F TTEES CHECK	$-804.19	$1,608.38
08/17/2011	PAYMENT	HILL, JAMES W & SHARON F TTEES CHECK	$-804.19	$2,412.57
07/15/2011	BILL	HILL, JAMES W & SHARON F TTEES	$3,216.76	$3,216.76
03/09/2011	PAYMENT	HILL, JAMES W & SHARON F TTEES CHECK	$-780.76	$0.00
01/10/2011	PAYMENT	HILL, JAMES W & SHARON F TTEES CHECK	$-780.76	$780.76
10/01/2010	PAYMENT	HILL, JAMES W & SHARON F TTEES CHECK	$-780.76	$1,561.52
08/10/2010	PAYMENT	HILL, JAMES W & SHARON F TTEES CHECK	$-780.79	$2,342.28
07/14/2010	BILL	HILL, JAMES W & SHARON F TTEES	$3,123.07	$3,123.07
03/02/2010	PAYMENT	HILL, JAMES W & SHARON F TTEES CHECK	$-758.02	$0.00
02/17/2010	PAYMENT	HILL, JAMES W & SHARON F TTEES CHECK	$-788.34	$758.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.32	$1,546.36
11/13/2009	PAYMENT	HILL, JAMES W & SHARON F TTEES CHECK	$-788.34	$1,516.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.32	$2,304.38
08/26/2009	PAYMENT	HILL, JAMES W & SHARON F TTEES CHECK	$-758.04	$2,274.06
07/13/2009	BILL	HILL, JAMES W & SHARON F TTEES	$3,032.10	$3,032.10
07/31/2008	PAYMENT	HILL, JAMES W & SHARON F CHECK	$-2,943.78	$0.00
07/18/2008	BILL	HILL, JAMES W & SHARON F	$2,943.78	$2,943.78
04/18/2008	PAYMENT	HILL, JAMES W & SHAR	$-2,372.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$128.61	$2,372.16
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$71.45	$2,243.55
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.58	$2,172.10
08/03/2007	PAYMENT	22	$-714.50	$2,143.52
07/01/2007	BILL	HILL, JAMES W & SHARON F	$2,858.02	$2,858.02
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-693.70	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-693.70	$693.70
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-693.70	$1,387.40
08/23/2006	PAYMENT	HOMECOMINGS FINANCIA	$-693.70	$2,081.10
07/01/2006	BILL	HILL, JAMES W & SHARON F	$2,774.80	$2,774.80
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-642.33	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-642.31	$642.33
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-642.31	$1,284.64
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-642.31	$1,926.95
07/01/2005	BILL	WHEELER, HAROLD & MARY K	$2,569.26	$2,569.26
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-623.63	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-623.61	$623.63
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-623.61	$1,247.24
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-623.61	$1,870.85
07/01/2004	BILL	WHEELER, HAROLD & MARY K	$2,494.46	$2,494.46
02/25/2004	PAYMENT	FLAGSTAR BANK	$-622.36	$0.00
12/31/2003	PAYMENT	FLAGSTAR BANK	$-622.34	$622.36
10/02/2003	PAYMENT	FLAGSTAR BANK	$-622.34	$1,244.70
08/15/2003	PAYMENT	FLAGSTAR BANK	$-622.34	$1,867.04
07/01/2003	BILL	WHEELER, HAROLD & MARY K	$2,489.38	$2,489.38
03/14/2003	PAYMENT	FLAGSTAR	$-634.83	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-634.82	$634.83
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-634.82	$1,269.65
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-634.82	$1,904.47
07/01/2002	BILL	WHEELER, HAROLD & MARY K	$2,539.29	$2,539.29
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-582.63	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-582.62	$582.63
09/28/2001	PAYMENT	PROVIDENT FUNDING	$-582.62	$1,165.25
08/09/2001	PAYMENT	PROVIDENT FUNDING	$-582.62	$1,747.87
07/01/2001	BILL	WHEELER, HAROLD & MARY K	$2,330.49	$2,330.49
03/06/2001	PAYMENT	PROVIDENT FUNDING	$-481.49	$0.00
01/11/2001	PAYMENT	PROVIDENT FUNDING	$-481.48	$481.49
09/25/2000	PAYMENT	PROVIDENT FUNDING	$-481.48	$962.97
08/30/2000	PAYMENT	PROVIDENT MTGE	$-481.48	$1,444.45
07/01/2000	BILL	WHEELER, HAROLD & MARY K	$1,925.93	$1,925.93
03/07/2000	PAYMENT	PROVIDENT FUNDING	$-479.11	$0.00
01/03/2000	PAYMENT	PROVIDENT FUNDING	$-479.08	$479.11
10/08/1999	PAYMENT	PROVIDENT FUNDING	$-479.08	$958.19
08/19/1999	PAYMENT	PROVIDENT FUNDING	$-479.08	$1,437.27
07/01/1999	BILL	WHEELER, HAROLD & MARY K	$1,916.35	$1,916.35
04/07/1999	PAYMENT	PROVIDENT FUNDING	$-500.65	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.26	$500.65
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-481.37	$481.39
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-481.37	$962.76
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-481.37	$1,444.13
07/01/1998	BILL	WHEELER, HAROLD & MARY K	$1,925.50	$1,925.50
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-479.66	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-479.63	$479.66
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-479.63	$959.29
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-479.63	$1,438.92
07/01/1997	BILL	WHEELER, HAROLD & MARY K	$1,918.55	$1,918.55
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-456.88	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-456.88	$456.88
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-456.88	$913.76
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-456.88	$1,370.64
07/01/1996	BILL	WHEELER, HAROLD & MARY K	$1,827.52	$1,827.52
02/23/1996	PAYMENT		$-485.76	$0.00
12/26/1995	PAYMENT		$-485.76	$485.76
09/25/1995	PAYMENT		$-485.76	$971.52
08/14/1995	PAYMENT		$-485.76	$1,457.28
07/01/1995	BILL	WHEELER, HAROLD & MARY K	$1,943.04	$1,943.04
12/23/1994	PAYMENT		$-892.19	$0.00
08/16/1994	PAYMENT		$-892.16	$892.19
07/01/1994	BILL	WHEELER, HAROLD & MARY K	$1,784.35	$1,784.35
12/23/1993	PAYMENT		$-851.03	$0.00
07/28/1993	PAYMENT		$-851.02	$851.03
07/01/1993	BILL	WHEELER, HAROLD & MARY K	$1,702.05	$1,702.05
08/17/1992	PAYMENT		$-1,702.03	$0.00
07/01/1992	BILL	WHEELER, HAROLD & MARY K	$1,702.03	$1,702.03
08/20/1991	PAYMENT		$-1,435.79	$0.00
07/01/1991	BILL	WHEELER, HAROLD & MARY K	$1,435.79	$1,435.79
08/06/1990	PAYMENT		$-1,411.05	$0.00
07/01/1990	BILL	WHEELER, HAROLD & MARY K	$1,411.05	$1,411.05
09/06/1989	PAYMENT		$-1,356.13	$0.00
07/01/1989	BILL	WHEELER, HAROLD & MARY K	$1,356.13	$1,356.13