Tax Account 1320-35-002-017

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Owners

CARRILLO, CARLOS D & THERESA A
1435 WILLOW CREEK LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-35-002-017
Account Type	Real Estate
Location	1435 WILLOW CREEK LN GEN CO/CWS/MOSQ
Balance	$3,760.80
Currently Due	$1,253.60

Account ID

1320-35-002-017

Account Type

Real Estate

Location

1435 WILLOW CREEK LN
GEN CO/CWS/MOSQ

Balance

$3,760.80

Currently Due

$1,253.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,014.67
Total	$5,014.67
Paid	$1,253.87
Balance	$3,760.80
Due	$1,253.60
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

$5,014.67

Total

$5,014.67

Paid

$1,253.87

Balance

$3,760.80

Due

$1,253.60

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	$1,253.87	$0.00	$1,253.87	$1,253.87	$0.00
2	10/07/2024	10/17/2024	Due	$1,253.60	$0.00	$1,253.60	$0.00	$1,253.60
3	01/06/2025	01/16/2025	Due	$1,253.60	$0.00	$1,253.60	$0.00	$2,507.20
4	03/03/2025	03/13/2025	Due	$1,253.60	$0.00	$1,253.60	$0.00	$3,760.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,868.61	$0.00	$4,868.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,726.81	$0.00	$4,726.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,589.15	$0.00	$4,589.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,455.48	$44.55	$4,500.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,325.72	$0.00	$4,325.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,199.73	$42.00	$4,241.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,077.42	$0.00	$4,077.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,974.10	$0.00	$3,974.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,966.18	$0.00	$3,966.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,850.66	$0.00	$3,850.66	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,253.87	$3,760.80
07/15/2024	BILL	CARRILLO, CARLOS D & THERESA A	$5,014.67	$5,014.67
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,217.07	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,217.07	$1,217.07
09/13/2023	PAYMENT	TICOR TITLE CHECK 20023740	$-1,217.07	$2,434.14
08/14/2023	PAYMENT	DAVID HYMAN GOV GOVOLUTION - 309355916	$-1,217.40	$3,651.21
07/14/2023	BILL	HYMAN FAMILY TRUST 2020	$4,868.61	$4,868.61
03/08/2023	PAYMENT	DAVID HYMAN GOV GOVOLUTION - 302089428	$-1,181.70	$0.00
01/12/2023	PAYMENT	DAVID HYMAN GOV GOVOLUTION - 299692762	$-1,181.70	$1,181.70
10/13/2022	PAYMENT	DAVID HYMAN GOV GOVOLUTION - 296208058	$-1,181.70	$2,363.40
08/26/2022	PAYMENT	DAVID G & TERESA J T HYMAN GOV GOVOLUTION - 294269162	$-1,181.71	$3,545.10
07/19/2022	BILL	HYMAN, DAVID G & TERESA J TTEE	$4,726.81	$4,726.81
03/11/2022	PAYMENT	HYMAN, DAVID CREDIT: D	$-1,147.28	$0.00
01/14/2022	PAYMENT	HYMAN, DAVID CREDIT: D	$-1,147.28	$1,147.28
10/08/2021	PAYMENT	HYMAN, DAVID CREDIT: D	$-1,147.28	$2,294.56
08/27/2021	PAYMENT	HYMAN, DAVID CREDIT: D	$-1,147.31	$3,441.84
07/14/2021	BILL	HYMAN, DAVID G & TERESA J TTEE	$4,589.15	$4,589.15
03/10/2021	PAYMENT	HYMAN, DAVID CREDIT: D	$-1,113.87	$0.00
01/21/2021	PAYMENT	HYMAN, DAVID G CREDIT: D	$-1,158.42	$1,113.87
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$44.55	$2,272.29
10/15/2020	PAYMENT	HYMAN, DAVID G CREDIT: D	$-1,113.87	$2,227.74
08/28/2020	PAYMENT	HYMAN, DAVID G CREDIT: D	$-1,113.87	$3,341.61
07/13/2020	BILL	HYMAN, DAVID G & TERESA J	$4,455.48	$4,455.48
03/13/2020	PAYMENT	HYMAN, DAVID CREDIT: D	$-1,081.43	$0.00
01/17/2020	PAYMENT	HYMAN, DAVID G & TERESA J CREDIT: D	$-1,081.43	$1,081.43
10/18/2019	PAYMENT	HYMAN, DAVID CHECK	$-1,081.43	$2,162.86
08/30/2019	PAYMENT	HYMAN, DAVID G & TERESA J CHECK	$-1,081.43	$3,244.29
07/15/2019	BILL	HYMAN, DAVID G & TERESA J	$4,325.72	$4,325.72
03/15/2019	PAYMENT	HYMAN, DAVID CHECK	$-1,049.93	$0.00
01/18/2019	PAYMENT	HYMAN, DAVID G & TERESA J CHECK	$-1,049.93	$1,049.93
10/12/2018	PAYMENT	HYMAN, DAVID CHECK	$-1,049.93	$2,099.86
09/10/2018	PAYMENT	HYMAN, DAVID CHECK	$-1,091.94	$3,149.79
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$42.00	$4,241.73
07/12/2018	BILL	HYMAN, DAVID G & TERESA J	$4,199.73	$4,199.73
03/09/2018	PAYMENT	HYMAN, DAVID G & TERESA J CHECK	$-1,019.35	$0.00
01/08/2018	PAYMENT	HYMAN, DAVID G & TERESA J CHECK	$-1,019.35	$1,019.35
10/13/2017	PAYMENT	HYMAN, DAVID G & TERESA J CHECK	$-1,019.35	$2,038.70
08/30/2017	PAYMENT	HYMAN, DAVID G & TERESA J CHECK	$-1,019.37	$3,058.05
07/14/2017	BILL	HYMAN, DAVID G & TERESA J	$4,077.42	$4,077.42
03/10/2017	PAYMENT	HYMAN, DAVID G & TERESA J CHECK	$-993.52	$0.00
01/12/2017	PAYMENT	HYMAN, DAVID G & TERESA J CHECK	$-993.52	$993.52
10/10/2016	PAYMENT	HYMAN, DAVID G & TERESA J CHECK	$-993.52	$1,987.04
08/26/2016	PAYMENT	HYMAN, DAVID G & TERESA J CHECK	$-993.54	$2,980.56
07/12/2016	BILL	HYMAN, DAVID G & TERESA J	$3,974.10	$3,974.10
03/15/2016	PAYMENT	HYMAN, DAVID G & TERESA J CHECK	$-991.54	$0.00
01/14/2016	PAYMENT	HYMAN, DAVID G & TERESA J CHECK	$-991.54	$991.54
10/16/2015	PAYMENT	HYMAN, DAVID G & TERESA J CHECK	$-991.54	$1,983.08
08/27/2015	PAYMENT	HYMAN, DAVID G & TERESA J CHECK	$-991.56	$2,974.62
07/14/2015	BILL	HYMAN, DAVID G & TERESA J	$3,966.18	$3,966.18
03/13/2015	PAYMENT	HYMAN, DAVID G & TERESA J CHECK	$-962.66	$0.00
01/16/2015	PAYMENT	HYMAN, DAVID G & TERESA J CHECK	$-962.66	$962.66
10/17/2014	PAYMENT	HYMAN, DAVID G & TERESA J CHECK	$-962.66	$1,925.32
08/28/2014	PAYMENT	HYMAN, DAVID G & TERESA J CHECK	$-962.68	$2,887.98
07/17/2014	BILL	HYMAN, DAVID G & TERESA J	$3,850.66	$3,850.66
03/11/2014	PAYMENT	HYMAN, DAVID G & TERESA J CHECK	$-934.62	$0.00
01/17/2014	PAYMENT	HYMAN, DAVID G & TERESA J CHECK	$-934.62	$934.62
10/17/2013	PAYMENT	HYMAN, DAVID G & TERESA J CHECK	$-934.62	$1,869.24
08/26/2013	PAYMENT	HYMAN, DAVID G & TERESA J CHECK	$-934.65	$2,803.86
07/16/2013	BILL	HYMAN, DAVID G & TERESA J	$3,738.51	$3,738.51
02/25/2013	PAYMENT	UNISOURCE INF SVCS CHECK	$-907.37	$0.00
02/12/2013	PAYMENT	HYMAN, DAVID G & TERESA J CHECK	$-907.37	$907.37
02/12/2013	AMENDMENT	paid 1/10 web - tll	$-36.29	$1,814.74
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.29	$1,851.03
10/10/2012	PAYMENT	HYMAN, DAVID G & TERESA J CHECK	$-907.37	$1,814.74
08/30/2012	PAYMENT	HYMAN, DAVID G & TERESA J CHECK	$-907.39	$2,722.11
07/13/2012	BILL	HYMAN, DAVID G & TERESA J	$3,629.50	$3,629.50
03/19/2012	PAYMENT	HYMAN, DAVID G & TERESA J CHECK	$-880.97	$0.00
01/24/2012	PAYMENT	HYMAN, DAVID G & TERESA J CHECK	$-880.97	$880.97
01/24/2012	AMENDMENT	pd online - 1/12 - tll	$-35.24	$1,761.94
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.24	$1,797.18
10/18/2011	PAYMENT	HYMAN, DAVID G & TERESA J CHECK	$-880.97	$1,761.94
09/02/2011	PAYMENT	HYMAN, DAVID G & TERESA J CHECK	$-880.99	$2,642.91
09/01/2011	AMENDMENT	paid timely web - tll	$-35.24	$3,523.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$35.24	$3,559.14
07/15/2011	BILL	HYMAN, DAVID G & TERESA J	$3,523.90	$3,523.90
03/15/2011	PAYMENT	DAVID HYMAN CHECK	$-855.31	$0.00
01/13/2011	PAYMENT	DAVID HYMAN CHECK	$-855.31	$855.31
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-855.31	$1,710.62
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-855.33	$2,565.93
07/14/2010	BILL	HYMAN, DAVID G & TERESA J	$3,421.26	$3,421.26
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-830.40	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-830.40	$830.40
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-830.40	$1,660.80
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-830.42	$2,491.20
07/13/2009	BILL	HYMAN, DAVID G & TERESA J	$3,321.62	$3,321.62
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-806.22	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-806.22	$806.22
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-806.22	$1,612.44
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-806.22	$2,418.66
07/18/2008	BILL	HYMAN, DAVID G & TERESA J	$3,224.88	$3,224.88
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-782.76	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-782.73	$782.76
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-782.73	$1,565.49
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-782.73	$2,348.22
07/01/2007	BILL	HYMAN, DAVID G & TERESA J	$3,130.95	$3,130.95
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-759.95	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-759.94	$759.95
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-759.94	$1,519.89
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-759.94	$2,279.83
07/01/2006	BILL	HYMAN, DAVID G & TERESA J	$3,039.77	$3,039.77
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-737.83	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-737.80	$737.83
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-737.80	$1,475.63
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-737.80	$2,213.43
07/01/2005	BILL	HYMAN, DAVID G & TERESA J	$2,951.23	$2,951.23
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-716.32	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-716.31	$716.32
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-716.31	$1,432.63
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-716.31	$2,148.94
07/01/2004	BILL	HYMAN, DAVID G & TERESA J	$2,865.25	$2,865.25
01/12/2004	PAYMENT	WILLSON, PAMELA G	$-715.35	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-715.33	$715.35
09/23/2003	PAYMENT	COUNTRYWIDE	$-715.33	$1,430.68
08/12/2003	PAYMENT	COUNTRYWIDE	$-715.33	$2,146.01
07/01/2003	BILL	WILLSON, PAMELA G	$2,861.34	$2,861.34
03/04/2003	PAYMENT	COUNTRYWIDE	$-728.39	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-728.37	$728.39
09/20/2002	PAYMENT	COUNTRYWIDE	$-728.37	$1,456.76
08/13/2002	PAYMENT	COUNTRYWIDE	$-728.37	$2,185.13
07/01/2002	BILL	TROMANHAUSER, PAMELA G TRUSTEE	$2,913.50	$2,913.50
02/15/2002	PAYMENT	COUNTRYWIDE	$-633.37	$0.00
11/27/2001	PAYMENT	11	$-633.34	$633.37
09/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-633.34	$1,266.71
08/15/2001	PAYMENT	CITIMORTGAGE,INC.	$-633.34	$1,900.05
07/01/2001	BILL	TROMANHAUSER, PAMELA GENE	$2,533.39	$2,533.39
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-627.19	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-627.16	$627.19
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-627.16	$1,254.35
08/29/2000	PAYMENT	CITIMORTGAGE	$-627.16	$1,881.51
07/01/2000	BILL	WILLSON, PAMELA G	$2,508.67	$2,508.67
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-624.07	$0.00
12/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-624.05	$624.07
09/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-624.05	$1,248.12
08/12/1999	PAYMENT	CITICORP MORTGAGE IN	$-624.05	$1,872.17
07/01/1999	BILL	WILLSON, PAMELA G	$2,496.22	$2,496.22
02/25/1999	PAYMENT	CITICORP MORTGAGE IN	$-626.63	$0.00
01/06/1999	PAYMENT	CITICORP MORTGAGE IN	$-626.61	$626.63
10/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-626.61	$1,253.24
08/17/1998	PAYMENT	CITICORP MORTGAGE IN	$-626.61	$1,879.85
07/01/1998	BILL	WILLSON, PAMELA G	$2,506.46	$2,506.46
03/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-623.93	$0.00
01/05/1998	PAYMENT	CITICORP MORTGAGE IN	$-623.91	$623.93
10/06/1997	PAYMENT	CITICORP MORTGAGE IN	$-623.91	$1,247.84
08/18/1997	PAYMENT	CITICORP MORTGAGE IN	$-623.91	$1,871.75
07/01/1997	BILL	WILLSON, PAMELA G	$2,495.66	$2,495.66
03/03/1997	PAYMENT	CITICORP MORTGAGE IN	$-589.17	$0.00
01/06/1997	PAYMENT	CITICORP MORTGAGE IN	$-589.16	$589.17
10/07/1996	PAYMENT	TRANSAMERICA	$-589.16	$1,178.33
08/13/1996	PAYMENT	TRANSAMERICA	$-589.16	$1,767.49
07/01/1996	BILL	WILLSON, PAMELA G	$2,356.65	$2,356.65
03/04/1996	PAYMENT		$-607.30	$0.00
01/01/1996	PAYMENT		$-607.28	$607.30
10/02/1995	PAYMENT		$-607.28	$1,214.58
08/21/1995	PAYMENT		$-607.28	$1,821.86
07/01/1995	BILL	WILLSON, PAMELA G	$2,429.14	$2,429.14
10/17/1994	PAYMENT		$-1,254.95	$0.00
09/09/1994	PAYMENT		$-627.47	$1,254.95
07/26/1994	PAYMENT		$-627.47	$1,882.42
07/01/1994	BILL	WILLSON, PAMELA G	$2,509.89	$2,509.89
09/01/1993	PAYMENT		$-828.20	$0.00
08/19/1993	PAYMENT		$-828.20	$828.20
07/01/1993	BILL	PAINTER, GREGORY W & HOLLIS L	$1,656.40	$1,656.40