Tax Account 1420-07-411-055

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Owners

HILL, ROY E & VALERIE A
889 GRANITE CT
CARSON CITY, NV 89705

HILL, ROY E

HILL, VALERIE A

Account Summary

Account ID	1420-07-411-055
Account Type	Real Estate
Location	889 GRANITE CT GEN CO/SFD/CWS/RD
Balance	$216.47
Currently Due	$0.00

Account ID

1420-07-411-055

Account Type

Real Estate

Location

889 GRANITE CT
GEN CO/SFD/CWS/RD

Balance

$216.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$866.20
Total	$866.20
Paid	$649.73
Balance	$216.47
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

$866.20

Total

$866.20

Paid

$649.73

Balance

$216.47

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	$216.79	$0.00	$216.79	$216.79	$0.00
2	10/07/2024	10/17/2024	Paid	$216.47	$0.00	$216.47	$216.47	$0.00
3	01/06/2025	01/16/2025	Paid	$216.47	$0.00	$216.47	$216.47	$0.00
4	03/03/2025	03/13/2025	Due	$216.47	$0.00	$216.47	$0.00	$216.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$840.98	$0.00	$840.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$816.50	$8.16	$824.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$792.71	$0.00	$792.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$769.63	$7.70	$777.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$747.21	$7.47	$754.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$725.46	$7.25	$732.71	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$704.33	$0.00	$704.33	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$686.47	$0.00	$686.47	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$685.11	$0.00	$685.11	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$665.15	$0.00	$665.15	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	558.98	558.98	.00	.00
2016-2017	S05	Redevelopment 1	544.01	544.01	.00	.00
2015-2016	S05	Redevelopment	542.55	542.55	.00	.00
2014-2015	S05	Redevelopment	536.40	536.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROY E & VALERIE A HILL GOV GOVOLUTION - 329810838	$-216.47	$216.47
10/03/2024	PAYMENT	VALERIE A HILL GOV GOVOLUTION - 326402830	$-216.47	$432.94
08/19/2024	PAYMENT	VALERIE A HILL GOV GOVOLUTION - 324666534	$-216.79	$649.41
07/15/2024	BILL	HILL, ROY E & VALERIE A	$866.20	$866.20
02/29/2024	PAYMENT	ROY E & VALERIE A HILL GOV GOVOLUTION - 317428035	$-210.17	$0.00
01/02/2024	PAYMENT	VALERIE HILL GOV GOVOLUTION - 314952539	$-210.17	$210.17
10/02/2023	PAYMENT	VALERIE HILL GOV GOVOLUTION - 311343815	$-210.17	$420.34
08/18/2023	PAYMENT	VALERIE HILL GOV GOVOLUTION - 309572428	$-210.47	$630.51
07/14/2023	BILL	HILL, ROY E & VALERIE A	$840.98	$840.98
03/07/2023	PAYMENT	VALERIE HILL GOV GOVOLUTION - 302044843	$-204.12	$0.00
01/04/2023	PAYMENT	VALERIE A HILL GOV GOVOLUTION - 299344387	$-212.28	$204.12
10/20/2022	PAYMENT	ROY E & VALERIE A HILL GOV GOVOLUTION - 296332837	$-204.12	$416.40
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.16	$620.52
08/15/2022	PAYMENT	VALERIE A HILL GOV GOVOLUTION - 293683034	$-204.14	$612.36
07/19/2022	BILL	HILL, ROY E & VALERIE A	$816.50	$816.50
03/03/2022	PAYMENT	HILL, VALERIE A CREDIT: D	$-198.17	$0.00
12/28/2021	PAYMENT	HILL, VALERIE A CREDIT: D	$-198.17	$198.17
09/28/2021	PAYMENT	HILL, VALERIE A CREDIT: D	$-198.17	$396.34
08/03/2021	PAYMENT	HILL, VALERIE A CREDIT: D	$-198.20	$594.51
07/14/2021	BILL	HILL, ROY E & VALERIE A	$792.71	$792.71
03/02/2021	PAYMENT	HILL, VALERIE A CREDIT: D	$-392.50	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.70	$392.50
09/29/2020	PAYMENT	HILL, VALERIE A CREDIT: D	$-192.40	$384.80
08/18/2020	PAYMENT	HILL, VALERIE CREDIT: D	$-192.43	$577.20
07/13/2020	BILL	HILL, ROY E & VALERIE A	$769.63	$769.63
03/19/2020	PAYMENT	HILL, VALERIE A CREDIT: D	$-194.27	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.47	$194.27
01/07/2020	PAYMENT	HILL, VALERIE CREDIT: D	$-186.80	$186.80
10/17/2019	PAYMENT	HILL, VALERIE A CHECK	$-186.80	$373.60
08/16/2019	PAYMENT	HILL, ROY E & VALERIE A CHECK	$-186.81	$560.40
07/15/2019	BILL	HILL, ROY E & VALERIE A	$747.21	$747.21
02/19/2019	PAYMENT	HILL, VALERIE A CHECK	$-181.36	$0.00
12/24/2018	PAYMENT	HILL, VALERIE A CHECK	$-181.36	$181.36
11/16/2018	PAYMENT	HILL, VALERIE CHECK	$-188.61	$362.72
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.25	$551.33
08/17/2018	PAYMENT	HILL, ROY E & VALERIE A CHECK	$-181.38	$544.08
07/12/2018	BILL	HILL, ROY E & VALERIE A	$725.46	$725.46
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.07	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.07	$176.07
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.07	$352.14
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.12	$528.21
07/14/2017	BILL	HILL, ROY E & VALERIE A	$704.33	$704.33
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.61	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.61	$171.61
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.61	$343.22
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.64	$514.83
07/12/2016	BILL	HILL, ROY E & VALERIE A	$686.47	$686.47
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.27	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.27	$171.27
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.27	$342.54
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.30	$513.81
07/14/2015	BILL	HILL, ROY E & VALERIE A	$685.11	$685.11
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-166.28	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-166.28	$166.28
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-166.28	$332.56
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-166.31	$498.84
07/17/2014	BILL	HILL, ROY E & VALERIE A	$665.15	$665.15
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-161.44	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-161.44	$161.44
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-161.44	$322.88
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-161.46	$484.32
07/16/2013	BILL	HILL, ROY E & VALERIE A	$645.78	$645.78
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-165.66	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-165.66	$165.66
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-165.66	$331.32
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-165.71	$496.98
07/13/2012	BILL	HILL, ROY E & VALERIE A	$662.69	$662.69
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-181.71	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-181.71	$181.71
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-181.71	$363.42
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-181.75	$545.13
07/15/2011	BILL	HILL, ROY E & VALERIE A	$726.88	$726.88
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.43	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.43	$176.43
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.43	$352.86
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.45	$529.29
07/14/2010	BILL	HILL, ROY E & VALERIE A	$705.74	$705.74
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.29	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.29	$171.29
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.29	$342.58
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.31	$513.87
07/13/2009	BILL	HILL, ROY E & VALERIE A	$685.18	$685.18
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-166.30	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-166.30	$166.30
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-166.30	$332.60
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-166.33	$498.90
07/18/2008	BILL	HILL, ROY E & VALERIE A	$665.23	$665.23
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-156.13	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-156.10	$156.13
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-156.10	$312.23
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-156.10	$468.33
07/01/2007	BILL	HILL, ROY E & VALERIE A	$624.43	$624.43
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-151.58	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-151.56	$151.58
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-151.56	$303.14
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-151.56	$454.70
07/01/2006	BILL	HILL, ROY E & VALERIE A	$606.26	$606.26
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-147.15	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-147.15	$147.15
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-147.15	$294.30
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-147.15	$441.45
07/01/2005	BILL	HILL, ROY E & VALERIE A	$588.60	$588.60
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-142.89	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-142.86	$142.89
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-142.86	$285.75
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-142.86	$428.61
07/01/2004	BILL	HILL, ROY E & VALERIE A	$571.47	$571.47
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-142.05	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-142.02	$142.05
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-142.02	$284.07
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-142.02	$426.09
07/01/2003	BILL	HILL, ROY E & VALERIE A	$568.11	$568.11
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-144.58	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-144.58	$144.58
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-144.58	$289.16
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-144.58	$433.74
07/01/2002	BILL	HILL, ROY E & VALERIE A	$578.32	$578.32
03/11/2002	PAYMENT	9996	$-145.15	$0.00
01/04/2002	PAYMENT	9996	$-145.14	$145.15
10/16/2001	PAYMENT	9996/ LERETA	$-296.09	$290.29
10/16/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$586.38
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.81	$586.38
07/01/2001	BILL	HILL, ROY E & VALERIE A	$580.57	$580.57
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-144.43	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-144.40	$144.43
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-144.40	$288.83
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-144.40	$433.23
07/01/2000	BILL	HILL, ROY E & VALERIE A	$577.63	$577.63
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-141.06	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-141.03	$141.06
09/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-141.03	$282.09
08/12/1999	PAYMENT	PNC MORTGAGE CORP OF	$-141.03	$423.12
07/01/1999	BILL	HILL, ROY E & VALERIE A	$564.15	$564.15
02/25/1999	PAYMENT	PNC MORTGAGE CORP OF	$-140.46	$0.00
01/06/1999	PAYMENT	PNC MORTGAGE CORP OF	$-140.44	$140.46
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$280.90
10/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-140.44	$280.90
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-140.44	$421.34
07/01/1998	BILL	HILL, ROY E & VALERIE A	$561.78	$561.78
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-140.84	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-140.81	$140.84
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-140.81	$281.65
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-140.81	$422.46
07/01/1997	BILL	HILL, ROY E & VALERIE A	$563.27	$563.27
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-142.66	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-142.63	$142.66
10/07/1996	PAYMENT	TRANSAMERICA	$-142.63	$285.29
08/13/1996	PAYMENT	TRANSAMERICA	$-142.63	$427.92
07/01/1996	BILL	HILL, ROY E & VALERIE A	$570.55	$570.55
03/04/1996	PAYMENT		$-145.68	$0.00
01/01/1996	PAYMENT		$-145.68	$145.68
10/02/1995	PAYMENT		$-145.68	$291.36
08/21/1995	PAYMENT		$-145.68	$437.04
07/01/1995	BILL	HILL, ROY E & VALERIE A	$582.72	$582.72
01/02/1995	PAYMENT		$-292.86	$0.00
08/15/1994	PAYMENT		$-292.86	$292.86
07/01/1994	BILL	HILL, ROY E & VALERIE A	$585.72	$585.72
01/03/1994	PAYMENT		$-285.25	$0.00
08/16/1993	PAYMENT		$-285.24	$285.25
07/01/1993	BILL	HILL, ROY E & VALERIE A	$570.49	$570.49
12/23/1992	PAYMENT		$-101.54	$0.00
09/17/1992	PAYMENT		$-103.57	$101.54
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.03	$205.11
07/01/1992	BILL	HILL, VALERIE A	$203.08	$203.08
03/05/1992	PAYMENT		$-47.69	$0.00
01/09/1992	PAYMENT		$-47.66	$47.69
10/10/1991	PAYMENT		$-47.66	$95.35
08/28/1991	PAYMENT		$-47.66	$143.01
07/01/1991	BILL	DELLAGANA, MARY	$190.67	$190.67
03/11/1991	PAYMENT		$-46.97	$0.00
01/15/1991	PAYMENT		$-46.95	$46.97
10/04/1990	PAYMENT		$-46.95	$93.92
08/14/1990	PAYMENT		$-46.95	$140.87
07/01/1990	BILL	DELLAGANA, MARY	$187.82	$187.82
03/07/1990	PAYMENT		$-45.98	$0.00
01/04/1990	PAYMENT		$-45.98	$45.98
10/10/1989	PAYMENT		$-45.98	$91.96
08/31/1989	PAYMENT		$-45.98	$137.94
07/01/1989	BILL	DELLAGANA, MARY	$183.92	$183.92
03/08/1989	PAYMENT		$-44.34	$0.00
01/04/1989	PAYMENT		$-44.33	$44.34
10/03/1988	PAYMENT		$-44.33	$88.67
08/04/1988	PAYMENT		$-44.33	$133.00
07/01/1988	BILL	DELLAGANA, MARY	$177.33	$177.33
03/01/1988	PAYMENT		$-43.08	$0.00
01/06/1988	PAYMENT		$-43.06	$43.08
10/05/1987	PAYMENT		$-43.06	$86.14
08/13/1987	PAYMENT		$-43.06	$129.20
07/01/1987	BILL	DELLAGANA, MARY	$172.26	$172.26
02/26/1987	PAYMENT		$-36.71	$0.00
01/09/1987	PAYMENT		$-36.68	$36.71
10/07/1986	PAYMENT		$-36.68	$73.39
07/25/1986	PAYMENT		$-36.68	$110.07
07/01/1986	BILL	DELLAGANA,MARY	$146.75	$146.75