Tax Account 1420-07-210-003

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Owners

HILLER, JEFFERY A & LINDA L
3530 GREEN ACRE DR
CARSON CITY, NV 89705

HILLER, JEFFERY A

HILLER, LINDA L

Account Summary

Account ID	1420-07-210-003
Account Type	Real Estate
Location	3530 GREEN ACRE DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-210-003

Account Type

Real Estate

Location

3530 GREEN ACRE DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,373.87
Total	$2,373.87
Paid	$2,373.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,373.87

Total

$2,373.87

Paid

$2,373.87

Balance

$0.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$593.70	$0.00	$0.00	$593.70	$593.70	$0.00
2	10/06/2025	10/17/2025	Paid	$593.39	$0.00	$0.00	$593.39	$593.39	$0.00
3	01/05/2026	01/16/2026	Paid	$593.39	$0.00	$0.00	$593.39	$593.39	$0.00
4	03/02/2026	03/13/2026	Paid	$593.39	$0.00	$0.00	$593.39	$593.39	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,304.81	$0.00	$0.00	$2,304.81	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,238.13	$0.00	$0.00	$2,238.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,173.14	$0.00	$0.00	$2,173.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,110.04	$0.00	$0.00	$2,110.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,047.39	$0.00	$0.00	$2,047.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,987.78	$19.88	$0.00	$2,007.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,929.91	$19.30	$0.00	$1,949.21	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,873.95	$0.00	$0.00	$1,873.95	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,828.54	$274.28	$0.00	$2,102.82	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,821.81	$0.00	$0.00	$1,821.81	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,768.75	$17.69	$0.00	$1,786.44	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.33	1.33	.00	.00
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	LINDA L. HILLER GOVACH ACH - 339226912	$-2,373.87	$0.00
07/16/2025	BILL	HILLER, JEFFERY A & LINDA L	$2,373.87	$2,373.87
01/06/2025	PAYMENT	LINDA L. HILLER GOV GOVOLUTION - 329819711	$-1,152.28	$0.00
10/03/2024	PAYMENT	HILLER, LINDA L CHECK 2874	$-576.14	$1,152.28
08/09/2024	PAYMENT	CHECK ACH - 100164	$-576.39	$1,728.42
07/15/2024	BILL	HILLER, JEFFERY A & LINDA L	$2,304.81	$2,304.81
08/16/2023	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK 2843	$-2,238.13	$0.00
07/14/2023	BILL	HILLER, JEFFERY A & LINDA L	$2,238.13	$2,238.13
08/23/2022	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK 2828	$-2,173.14	$0.00
07/19/2022	BILL	HILLER, JEFFERY A & LINDA L	$2,173.14	$2,173.14
07/23/2021	PAYMENT	HILLER, JEFFERY CHECK	$-2,110.04	$0.00
07/14/2021	BILL	HILLER, JEFFERY A & LINDA L	$2,110.04	$2,110.04
01/07/2021	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-1,023.68	$0.00
08/24/2020	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-1,023.71	$1,023.68
07/13/2020	BILL	HILLER, JEFFERY A & LINDA L	$2,047.39	$2,047.39
01/13/2020	PAYMENT	HILLER, JEFFERY A CHECK	$-993.86	$0.00
09/03/2019	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-1,013.80	$993.86
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.88	$2,007.66
07/15/2019	BILL	HILLER, JEFFERY A & LINDA L	$1,987.78	$1,987.78
03/25/2019	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-501.77	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.30	$501.77
10/04/2018	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-964.94	$482.47
08/16/2018	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-482.50	$1,447.41
07/12/2018	BILL	HILLER, JEFFERY A & LINDA L	$1,929.91	$1,929.91
01/30/2018	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-468.48	$0.00
12/31/2017	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-468.48	$468.48
08/29/2017	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-936.99	$936.96
07/14/2017	BILL	HILLER, JEFFERY A & LINDA L	$1,873.95	$1,873.95
04/18/2017	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-2,102.82	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$128.00	$2,102.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$82.28	$1,974.82
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$45.71	$1,892.54
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.29	$1,846.83
07/12/2016	BILL	HILLER, JEFFERY A & LINDA L	$1,828.54	$1,828.54
02/18/2016	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-455.45	$0.00
12/23/2015	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-455.45	$455.45
09/29/2015	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-455.45	$910.90
08/12/2015	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-455.46	$1,366.35
07/14/2015	BILL	HILLER, JEFFERY A & LINDA L	$1,821.81	$1,821.81
03/06/2015	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-902.05	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.69	$902.05
10/10/2014	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-442.18	$884.36
08/13/2014	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-442.21	$1,326.54
07/17/2014	BILL	HILLER, JEFFERY A & LINDA L	$1,768.75	$1,768.75
03/10/2014	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-429.30	$0.00
01/07/2014	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-429.30	$429.30
10/09/2013	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-429.30	$858.60
08/22/2013	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-429.33	$1,287.90
07/16/2013	BILL	HILLER, JEFFERY A & LINDA L	$1,717.23	$1,717.23
03/20/2013	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-446.70	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.18	$446.70
01/07/2013	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-429.52	$429.52
10/04/2012	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-429.52	$859.04
08/22/2012	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-429.53	$1,288.56
07/13/2012	BILL	HILLER, JEFFERY A & LINDA L	$1,718.09	$1,718.09
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-420.45	$0.00
01/05/2012	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-420.45	$420.45
09/27/2011	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-420.45	$840.90
08/17/2011	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-420.48	$1,261.35
07/15/2011	BILL	HILLER, JEFFERY A & LINDA L	$1,681.83	$1,681.83
03/09/2011	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-408.21	$0.00
01/11/2011	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-408.21	$408.21
10/07/2010	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-408.21	$816.42
08/09/2010	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-408.22	$1,224.63
07/14/2010	BILL	HILLER, JEFFERY A & LINDA L	$1,632.85	$1,632.85
02/25/2010	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-396.32	$0.00
01/11/2010	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-396.32	$396.32
10/09/2009	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-396.32	$792.64
08/11/2009	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-396.32	$1,188.96
07/13/2009	BILL	HILLER, JEFFERY A & LINDA L	$1,585.28	$1,585.28
03/02/2009	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-384.77	$0.00
01/07/2009	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-384.77	$384.77
10/08/2008	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-384.77	$769.54
08/14/2008	PAYMENT	HILLER, JEFFERY A & LINDA L CHECK	$-384.80	$1,154.31
07/18/2008	BILL	HILLER, JEFFERY A & LINDA L	$1,539.11	$1,539.11
03/03/2008	PAYMENT	HILLER, JEFFERY A &	$-358.72	$0.00
01/10/2008	PAYMENT	HILLER, JEFFERY A &	$-358.69	$358.72
10/03/2007	PAYMENT	HILLER	$-358.69	$717.41
08/24/2007	PAYMENT	HILLER, JEFFERY A &	$-358.69	$1,076.10
07/01/2007	BILL	HILLER, JEFFERY A & LINDA L	$1,434.79	$1,434.79
03/06/2007	PAYMENT	HILLER, JEFFERY A &	$-348.30	$0.00
01/05/2007	PAYMENT	HILLER, JEFFERY A &	$-348.28	$348.30
10/03/2006	PAYMENT	HILLER, JEFFERY A &	$-348.28	$696.58
08/21/2006	PAYMENT	HILLER, JEFFERY A &	$-348.28	$1,044.86
07/01/2006	BILL	HILLER, JEFFERY A & LINDA L	$1,393.14	$1,393.14
03/13/2006	PAYMENT	HILLER, JEFFERY A &	$-338.14	$0.00
01/05/2006	PAYMENT	HILLER, JEFFERY A &	$-338.14	$338.14
10/04/2005	PAYMENT	HILLER, JEFFERY A &	$-338.14	$676.28
08/16/2005	PAYMENT	HILLER, JEFFERY A &	$-338.14	$1,014.42
07/01/2005	BILL	HILLER, JEFFERY A & LINDA L	$1,352.56	$1,352.56
03/08/2005	PAYMENT	HILLER, JEFFERY A &	$-328.29	$0.00
01/06/2005	PAYMENT	HILLER, JEFFERY A &	$-328.29	$328.29
10/06/2004	PAYMENT	HILLER, JEFFERY A &	$-328.29	$656.58
08/18/2004	PAYMENT	HILLER, JEFFERY A &	$-328.29	$984.87
07/01/2004	BILL	HILLER, JEFFERY A & LINDA L	$1,313.16	$1,313.16
03/03/2004	PAYMENT	HILLER, JEFFERY A &	$-326.49	$0.00
01/13/2004	PAYMENT	HILLER, JEFFERY A &	$-326.46	$326.49
10/07/2003	PAYMENT	HILLER, JEFFERY A &	$-326.46	$652.95
08/20/2003	PAYMENT	HILLER, JEFFERY A &	$-326.46	$979.41
07/01/2003	BILL	HILLER, JEFFERY A & LINDA L	$1,305.87	$1,305.87
03/04/2003	PAYMENT	HILLER, JEFFERY A &	$-303.26	$0.00
01/08/2003	PAYMENT	HILLER, JEFFERY A &	$-303.23	$303.26
10/08/2002	PAYMENT	HILLER, JEFFERY A &	$-303.23	$606.49
08/21/2002	PAYMENT	HILLER, JEFFERY A &	$-303.23	$909.72
07/01/2002	BILL	HILLER, JEFFERY A & LINDA L	$1,212.95	$1,212.95
03/05/2002	PAYMENT	HILLER, JEFFERY A &	$-295.43	$0.00
01/10/2002	PAYMENT	HILLER, JEFFERY A &	$-295.41	$295.43
10/04/2001	PAYMENT	HILLER, JEFFERY A &	$-295.41	$590.84
08/24/2001	PAYMENT	HILLER, JEFFERY A &	$-295.41	$886.25
07/01/2001	BILL	HILLER, JEFFERY A & LINDA L	$1,181.66	$1,181.66
03/07/2001	PAYMENT	HILLER, JEFFERY A &	$-293.94	$0.00
01/03/2001	PAYMENT	HILLER, JEFFERY A &	$-293.91	$293.94
10/05/2000	PAYMENT	HILLER, JEFFERY A &	$-293.91	$587.85
08/25/2000	PAYMENT	HILLER, JEFFERY A &	$-293.91	$881.76
07/01/2000	BILL	HILLER, JEFFERY A & LINDA L	$1,175.67	$1,175.67
03/07/2000	PAYMENT	HILLER, JEFFERY A &	$-291.51	$0.00
01/07/2000	PAYMENT	HILLER, JEFFERY A &	$-291.49	$291.51
10/12/1999	PAYMENT	HILLER, JEFFERY A &	$-291.49	$583.00
08/18/1999	PAYMENT	HILLER, JEFFERY A &	$-291.49	$874.49
07/01/1999	BILL	HILLER, JEFFERY A & LINDA L	$1,165.98	$1,165.98
03/08/1999	PAYMENT	HILLER, JEFFERY A &	$-289.86	$0.00
01/04/1999	PAYMENT	HILLER, JEFFERY A &	$-289.85	$289.86
10/05/1998	PAYMENT	LINDA HELLER	$-289.85	$579.71
08/18/1998	PAYMENT	HILLER, JEFFERY A &	$-289.85	$869.56
07/01/1998	BILL	HILLER, JEFFERY A & LINDA L	$1,159.41	$1,159.41
03/03/1998	PAYMENT	HILLER, JEFFERY A &	$-290.28	$0.00
01/12/1998	PAYMENT	HILLER, JEFFERY A &	$-290.27	$290.28
10/08/1997	PAYMENT	HILLER, JEFFERY A &	$-290.27	$580.55
08/19/1997	PAYMENT	HILLER, JEFFERY A &	$-290.27	$870.82
07/01/1997	BILL	HILLER, JEFFERY A & LINDA L	$1,161.09	$1,161.09
03/05/1997	PAYMENT	HILLER, JEFFERY A &	$-294.05	$0.00
01/08/1997	PAYMENT	HILLER, JEFFERY A &	$-294.04	$294.05
10/08/1996	PAYMENT	HILLER, JEFFERY A &	$-294.04	$588.09
08/20/1996	PAYMENT	HILLER, JEFFERY A &	$-294.04	$882.13
07/01/1996	BILL	HILLER, JEFFERY A & LINDA L	$1,176.17	$1,176.17
03/04/1996	PAYMENT		$-299.88	$0.00
01/03/1996	PAYMENT		$-299.86	$299.88
09/28/1995	PAYMENT		$-299.86	$599.74
08/21/1995	PAYMENT		$-299.86	$899.60
07/01/1995	BILL	HILLER, JEFFERY A & LINDA L	$1,199.46	$1,199.46
03/07/1995	PAYMENT		$-273.62	$0.00
01/04/1995	PAYMENT		$-273.60	$273.62
09/28/1994	PAYMENT		$-273.60	$547.22
08/10/1994	PAYMENT		$-273.60	$820.82
07/01/1994	BILL	HILLER, JEFFERY A & LINDA L	$1,094.42	$1,094.42
09/16/1993	PAYMENT		$-532.48	$0.00
08/20/1993	PAYMENT		$-532.48	$532.48
07/01/1993	BILL	HILLS, MATTHEW C & PATRICIA S	$1,064.96	$1,064.96
01/04/1993	PAYMENT		$-493.60	$0.00
07/27/1992	PAYMENT		$-493.58	$493.60
07/01/1992	BILL	HILLS, MATTHEW C & PATRICIA S	$987.18	$987.18
01/06/1992	PAYMENT		$-450.00	$0.00
08/20/1991	PAYMENT		$-449.98	$450.00
07/01/1991	BILL	HILLS, MATTHEW C & PATRICIA S	$899.98	$899.98
01/07/1991	PAYMENT		$-438.03	$0.00
08/06/1990	PAYMENT		$-438.00	$438.03
07/01/1990	BILL	HILLS, MATTHEW C & PATRICIA S	$876.03	$876.03
01/02/1990	PAYMENT		$-392.39	$0.00
08/28/1989	PAYMENT		$-392.36	$392.39
07/01/1989	BILL	HILLS, MATTHEW C & PATRICIA S	$784.75	$784.75
01/03/1989	PAYMENT		$-378.28	$0.00
07/20/1988	PAYMENT		$-378.26	$378.28
07/01/1988	BILL	KUPERUS, WILLIAM & V L	$756.54	$756.54
12/29/1987	PAYMENT		$-371.97	$0.00
08/06/1987	PAYMENT		$-371.96	$371.97
07/01/1987	BILL	KUPERUS, WILLIAM & V L	$743.93	$743.93
01/05/1987	PAYMENT		$-297.49	$0.00
07/29/1986	PAYMENT		$-297.48	$297.49
07/01/1986	BILL	KUPERUS,WILLIAM & V L	$594.97	$594.97