Tax Account 1420-07-616-020
Owners
HILL, CHRISTOPHER & C
3557 VISTA GRANDE BL
CARSON CITY, NV 89705
HILL, CHRISTOPHER
HILL, C
Account Summary
| Account ID | 1420-07-616-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3557 VISTA GRANDE BL INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,191.75 |
| Total | $1,191.75 |
| Paid | $1,191.75 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,157.03 | $0.00 | $1,157.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,123.33 | $0.00 | $1,123.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,090.61 | $0.00 | $1,090.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,058.82 | $0.00 | $1,058.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,027.99 | $0.00 | $1,027.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $998.06 | $0.00 | $998.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $968.99 | $0.00 | $968.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $944.43 | $0.00 | $944.43 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $945.65 | $0.00 | $945.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $918.10 | $0.00 | $918.10 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 1004121 | $-1,191.75 | $0.00 |
| 07/15/2024 | BILL | HILL, CHRISTOPHER & C | $1,191.75 | $1,191.75 |
| 08/01/2023 | PAYMENT | HILL, CHRISTOPHER & CAROL CHECK 660 | $-1,157.03 | $0.00 |
| 07/14/2023 | BILL | HILL, CHRISTOPHER & C | $1,157.03 | $1,157.03 |
| 08/12/2022 | PAYMENT | HILL, CHRISTOPHER & CAROL A CHECK 529 | $-1,123.33 | $0.00 |
| 07/19/2022 | BILL | HILL, CHRISTOPHER & C | $1,123.33 | $1,123.33 |
| 08/03/2021 | PAYMENT | HILL, CHRISTOPHER & CARA CHECK | $-1,090.61 | $0.00 |
| 07/14/2021 | BILL | HILL, CHRISTOPHER & C | $1,090.61 | $1,090.61 |
| 07/30/2020 | PAYMENT | HILL, CHRISTOPHER & CAROL CHECK | $-1,058.82 | $0.00 |
| 07/13/2020 | BILL | HILL, CHRISTOPHER & C | $1,058.82 | $1,058.82 |
| 08/02/2019 | PAYMENT | HILL, CHRISTOPHER & C CHECK | $-1,027.99 | $0.00 |
| 07/15/2019 | BILL | HILL, CHRISTOPHER & C | $1,027.99 | $1,027.99 |
| 07/26/2018 | PAYMENT | HILL, CHRISTOPHER & C CHECK | $-998.06 | $0.00 |
| 07/12/2018 | BILL | HILL, CHRISTOPHER & C | $998.06 | $998.06 |
| 07/31/2017 | PAYMENT | HILL, CHRISTOPHER & C CHECK | $-968.99 | $0.00 |
| 07/14/2017 | BILL | HILL, CHRISTOPHER & C | $968.99 | $968.99 |
| 08/10/2016 | PAYMENT | HILL, CHRISTOPHER & C CHECK | $-944.43 | $0.00 |
| 07/12/2016 | BILL | HILL, CHRISTOPHER & C | $944.43 | $944.43 |
| 08/06/2015 | PAYMENT | HILL, CHRISTOPHER & C CHECK | $-945.65 | $0.00 |
| 07/14/2015 | BILL | HILL, CHRISTOPHER & C | $945.65 | $945.65 |
| 08/04/2014 | PAYMENT | HILL, CHRISTOPHER & C CHECK | $-918.10 | $0.00 |
| 07/17/2014 | BILL | HILL, CHRISTOPHER & C | $918.10 | $918.10 |
| 07/26/2013 | PAYMENT | HILL, CHRISTOPHER & C CHECK | $-891.36 | $0.00 |
| 07/16/2013 | BILL | HILL, CHRISTOPHER & C | $891.36 | $891.36 |
| 07/25/2012 | PAYMENT | HILL, CHRISTOPHER & C CHECK | $-896.37 | $0.00 |
| 07/13/2012 | BILL | HILL, CHRISTOPHER & C | $896.37 | $896.37 |
| 07/25/2011 | PAYMENT | HILL, CHRISTOPHER & C CHECK | $-981.61 | $0.00 |
| 07/15/2011 | BILL | HILL, CHRISTOPHER & C | $981.61 | $981.61 |
| 07/23/2010 | PAYMENT | HILL, CHRISTOPHER & C CHECK | $-1,024.22 | $0.00 |
| 07/14/2010 | BILL | HILL, CHRISTOPHER & C | $1,024.22 | $1,024.22 |
| 07/24/2009 | PAYMENT | HILL, CHRISTOPHER & C CHECK | $-994.40 | $0.00 |
| 07/13/2009 | BILL | HILL, CHRISTOPHER & C | $994.40 | $994.40 |
| 07/28/2008 | PAYMENT | HILL, CHRISTOPHER & C CHECK | $-965.45 | $0.00 |
| 07/18/2008 | BILL | HILL, CHRISTOPHER & C | $965.45 | $965.45 |
| 07/27/2007 | PAYMENT | HILL, CHRISTOPHER & | $-911.61 | $0.00 |
| 07/01/2007 | BILL | HILL, CHRISTOPHER & C | $911.61 | $911.61 |
| 08/11/2006 | PAYMENT | HILL, CHRISTOPHER & | $-885.11 | $0.00 |
| 07/01/2006 | BILL | HILL, CHRISTOPHER & C | $885.11 | $885.11 |
| 08/02/2005 | PAYMENT | HILL, CHRISTOPHER & | $-859.33 | $0.00 |
| 07/01/2005 | BILL | HILL, CHRISTOPHER & C | $859.33 | $859.33 |
| 08/02/2004 | PAYMENT | HILL, CHRISTOPHER & | $-834.29 | $0.00 |
| 07/01/2004 | BILL | HILL, CHRISTOPHER & C | $834.29 | $834.29 |
| 08/06/2003 | PAYMENT | HILL, CHRISTOPHER & | $-843.03 | $0.00 |
| 07/01/2003 | BILL | HILL, CHRISTOPHER & C | $843.03 | $843.03 |
| 08/02/2002 | PAYMENT | HILL, CHRISTOPHER & | $-790.46 | $0.00 |
| 07/01/2002 | BILL | HILL, CHRISTOPHER & C | $790.46 | $790.46 |
| 08/13/2001 | PAYMENT | HILL, CHRISTOPHER & | $-779.72 | $0.00 |
| 07/01/2001 | BILL | HILL, CHRISTOPHER & C | $779.72 | $779.72 |
| 08/10/2000 | PAYMENT | HILL, CHRISTOPHER & | $-776.77 | $0.00 |
| 07/01/2000 | BILL | HILL, CHRISTOPHER & C | $776.77 | $776.77 |
| 11/18/1999 | PAYMENT | HILL, CHRISTOPHER & | $-401.43 | $0.00 |
| 10/08/1999 | PAYMENT | HILL, CHRISTOPHER & | $-200.71 | $401.43 |
| 08/12/1999 | PAYMENT | HILL, CHRISTOPHER & | $-200.71 | $602.14 |
| 07/01/1999 | BILL | HILL, CHRISTOPHER & C | $802.85 | $802.85 |
| 12/17/1998 | PAYMENT | HILL, CHRISTOPHER & | $-400.76 | $0.00 |
| 09/24/1998 | PAYMENT | HILL, CHRISTOPHER & | $-200.38 | $400.76 |
| 08/03/1998 | PAYMENT | HILL, CHRISTOPHER & | $-200.38 | $601.14 |
| 07/01/1998 | BILL | HILL, CHRISTOPHER & C | $801.52 | $801.52 |
| 08/06/1997 | PAYMENT | HILL, CHRISTOPHER & | $-757.16 | $0.00 |
| 07/01/1997 | BILL | HILL, CHRISTOPHER & C | $757.16 | $757.16 |
| 12/27/1996 | PAYMENT | HILL, CHRISTOPHER & | $-191.23 | $0.00 |
| 11/20/1996 | PAYMENT | HILL, CHRISTOPHER & | $-191.23 | $191.23 |
| 09/26/1996 | PAYMENT | HILL, CHRISTOPHER & | $-191.23 | $382.46 |
| 08/15/1996 | PAYMENT | HILL, CHRISTOPHER & | $-191.23 | $573.69 |
| 07/01/1996 | BILL | HILL, CHRISTOPHER & C | $764.92 | $764.92 |
| 02/28/1996 | PAYMENT | $-194.18 | $0.00 | |
| 11/27/1995 | PAYMENT | $-194.17 | $194.18 | |
| 09/27/1995 | PAYMENT | $-194.17 | $388.35 | |
| 08/08/1995 | PAYMENT | $-194.17 | $582.52 | |
| 07/01/1995 | BILL | HILL, CHRISTOPHER & C | $776.69 | $776.69 |
| 03/02/1995 | PAYMENT | $-183.97 | $0.00 | |
| 12/22/1994 | PAYMENT | $-183.95 | $183.97 | |
| 10/03/1994 | PAYMENT | $-183.95 | $367.92 | |
| 07/20/1994 | PAYMENT | $-183.95 | $551.87 | |
| 07/01/1994 | BILL | HILL, CHRISTOPHER & C | $735.82 | $735.82 |
| 02/16/1994 | PAYMENT | $-176.58 | $0.00 | |
| 12/23/1993 | PAYMENT | $-176.57 | $176.58 | |
| 08/20/1993 | PAYMENT | $-353.14 | $353.15 | |
| 07/01/1993 | BILL | HILL, CHRISTOPHER & C | $706.29 | $706.29 |
| 01/04/1993 | PAYMENT | $-331.83 | $0.00 | |
| 08/17/1992 | PAYMENT | $-331.82 | $331.83 | |
| 07/01/1992 | BILL | HILL, CHRISTOPHER & C | $663.65 | $663.65 |
| 01/06/1992 | PAYMENT | $-308.42 | $0.00 | |
| 08/20/1991 | PAYMENT | $-308.42 | $308.42 | |
| 07/01/1991 | BILL | HILL, CHRISTOPHER & C | $616.84 | $616.84 |
| 01/07/1991 | PAYMENT | $-299.53 | $0.00 | |
| 08/06/1990 | PAYMENT | $-299.52 | $299.53 | |
| 07/01/1990 | BILL | HILL, CHRISTOPHER & C | $599.05 | $599.05 |
| 01/02/1990 | PAYMENT | $-246.63 | $0.00 | |
| 08/28/1989 | PAYMENT | $-246.62 | $246.63 | |
| 07/01/1989 | BILL | HILL, CHRISTOPHER & C | $493.25 | $493.25 |
| 01/03/1989 | PAYMENT | $-243.70 | $0.00 | |
| 08/10/1988 | PAYMENT | $-243.70 | $243.70 | |
| 07/01/1988 | BILL | HILL, CHRISTOPHER & C | $487.40 | $487.40 |
| 01/04/1988 | PAYMENT | $-229.31 | $0.00 | |
| 08/25/1987 | PAYMENT | $-229.28 | $229.31 | |
| 07/01/1987 | BILL | HILL, CHRISTOPHER & C | $458.59 | $458.59 |
| 01/05/1987 | PAYMENT | $-191.76 | $0.00 | |
| 07/15/1986 | PAYMENT | $-191.74 | $191.76 | |
| 07/01/1986 | BILL | HILL,CHRISTOPHER & C | $383.50 | $383.50 |