Tax Account 1420-07-814-019
Owners
HILEMAN FAMILY REVOCABLE TRUST
977 HILLTOP DR
CARSON CITY, NV 89705
HILEMAN, DAVID J & JERILYN S
HILEMAN, DAVID J TTEE
HILEMAN, JERILYN S TTEE
Account Summary
| Account ID | 1420-07-814-019 |
|---|---|
| Account Type | Real Estate |
| Location | 977 HILLTOP DR INDIAN HILLS GID/EFD |
| Balance | $1,349.90 |
| Currently Due | $674.95 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,700.04 |
| Total | $2,700.04 |
| Paid | $1,350.14 |
| Balance | $1,349.90 |
| Due | $674.95 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,621.40 | $0.00 | $0.00 | $2,621.40 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,545.07 | $0.00 | $0.00 | $2,545.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,470.95 | $0.00 | $0.00 | $2,470.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,398.98 | $0.00 | $0.00 | $2,398.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,329.10 | $0.00 | $0.00 | $2,329.10 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,261.27 | $0.00 | $0.00 | $2,261.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,195.41 | $0.00 | $0.00 | $2,195.41 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,131.46 | $0.00 | $0.00 | $2,131.46 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,077.47 | $0.00 | $0.00 | $2,077.47 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,073.32 | $0.00 | $0.00 | $2,073.32 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,012.92 | $0.00 | $0.00 | $2,012.92 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2025 | PAYMENT | HILEMAN FAMILY REVOCABLE TRUST CHECK 1527 | $-674.95 | $1,349.90 |
| 08/22/2025 | PAYMENT | HILEMAN FAMILY REVOCABLE TRUST CHECK 1522 | $-675.19 | $2,024.85 |
| 07/16/2025 | BILL | HILEMAN FAMILY REVOCABLE TRUST | $2,700.04 | $2,700.04 |
| 02/27/2025 | PAYMENT | HILEMAN, DAVID J & JERILYN CHECK 1509 | $-655.28 | $0.00 |
| 01/03/2025 | PAYMENT | HILEMAN FAMILY REVOCABLE TRUST CHECK 1503 | $-655.28 | $655.28 |
| 10/11/2024 | PAYMENT | HILEMAN, D J & JERILYN CHECK 1497 | $-655.28 | $1,310.56 |
| 08/06/2024 | PAYMENT | HILEMAN, DAVID J CHECK 1489 | $-655.56 | $1,965.84 |
| 07/15/2024 | BILL | HILEMAN FAMILY REVOCABLE TRUST | $2,621.40 | $2,621.40 |
| 02/13/2024 | PAYMENT | HILEMAN , DJ & JERILYN CHECK 1475 | $-636.19 | $0.00 |
| 01/04/2024 | PAYMENT | HILEMAN, DAVID J & JERILYN CHECK 1471 | $-636.19 | $636.19 |
| 10/04/2023 | PAYMENT | HILEMAN, DAVID J & JERILYN CHECK 1460 | $-636.19 | $1,272.38 |
| 08/07/2023 | PAYMENT | HILEMAN, D J & JERILYN CHECK 1456 | $-636.50 | $1,908.57 |
| 07/14/2023 | BILL | HILEMAN FAMILY REVOCABLE TRUST | $2,545.07 | $2,545.07 |
| 01/15/2023 | PAYMENT | HILEMAN, D J & JERILYN CHECK 1446 | $-617.73 | $0.00 |
| 01/12/2023 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK 1448 | $-617.73 | $617.73 |
| 10/03/2022 | PAYMENT | HILEMAN, DAVID J & JERILYN CHECK 1439 | $-617.73 | $1,235.46 |
| 08/05/2022 | PAYMENT | HILEMAN, DAVID J CHECK 1434 | $-617.76 | $1,853.19 |
| 07/19/2022 | BILL | HILEMAN, DAVID J & JERILYN S | $2,470.95 | $2,470.95 |
| 03/09/2022 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-599.74 | $0.00 |
| 01/03/2022 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-599.74 | $599.74 |
| 10/04/2021 | PAYMENT | HILEMAN, D J & JERILYN CHECK | $-599.74 | $1,199.48 |
| 08/11/2021 | PAYMENT | DAVID & JERILYN HILEMAN CHECK | $-599.76 | $1,799.22 |
| 07/14/2021 | BILL | HILEMAN, DAVID J & JERILYN S | $2,398.98 | $2,398.98 |
| 03/03/2021 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-582.27 | $0.00 |
| 12/31/2020 | PAYMENT | DJ & JERILYN HILEMAN CHECK | $-582.27 | $582.27 |
| 10/05/2020 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-582.27 | $1,164.54 |
| 08/17/2020 | PAYMENT | DJ & JERILYN HILEMAN CHECK | $-582.29 | $1,746.81 |
| 07/13/2020 | BILL | HILEMAN, DAVID J & JERILYN S | $2,329.10 | $2,329.10 |
| 03/02/2020 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-565.31 | $0.00 |
| 12/31/2019 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-565.31 | $565.31 |
| 10/04/2019 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-565.31 | $1,130.62 |
| 08/08/2019 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-565.34 | $1,695.93 |
| 07/15/2019 | BILL | HILEMAN, DAVID J & JERILYN S | $2,261.27 | $2,261.27 |
| 03/04/2019 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-548.85 | $0.00 |
| 12/31/2018 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-548.85 | $548.85 |
| 10/01/2018 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-548.85 | $1,097.70 |
| 08/23/2018 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-548.86 | $1,646.55 |
| 07/12/2018 | BILL | HILEMAN, DAVID J & JERILYN S | $2,195.41 | $2,195.41 |
| 02/27/2018 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-532.86 | $0.00 |
| 01/02/2018 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-532.86 | $532.86 |
| 09/27/2017 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-532.86 | $1,065.72 |
| 08/17/2017 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-532.88 | $1,598.58 |
| 07/14/2017 | BILL | HILEMAN, DAVID J & JERILYN S | $2,131.46 | $2,131.46 |
| 03/03/2017 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-519.36 | $0.00 |
| 01/11/2017 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-519.36 | $519.36 |
| 10/08/2016 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-519.36 | $1,038.72 |
| 08/13/2016 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-519.39 | $1,558.08 |
| 07/12/2016 | BILL | HILEMAN, DAVID J & JERILYN S | $2,077.47 | $2,077.47 |
| 03/04/2016 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-518.33 | $0.00 |
| 01/12/2016 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-518.33 | $518.33 |
| 10/07/2015 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-518.33 | $1,036.66 |
| 08/27/2015 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-518.33 | $1,554.99 |
| 07/14/2015 | BILL | HILEMAN, DAVID J & JERILYN S | $2,073.32 | $2,073.32 |
| 03/09/2015 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-503.23 | $0.00 |
| 01/09/2015 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-503.23 | $503.23 |
| 10/09/2014 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-503.23 | $1,006.46 |
| 08/14/2014 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-503.23 | $1,509.69 |
| 07/17/2014 | BILL | HILEMAN, DAVID J & JERILYN S | $2,012.92 | $2,012.92 |
| 03/06/2014 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-488.57 | $0.00 |
| 01/09/2014 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-488.57 | $488.57 |
| 10/02/2013 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-488.57 | $977.14 |
| 08/22/2013 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-488.58 | $1,465.71 |
| 07/16/2013 | BILL | HILEMAN, DAVID J & JERILYN S | $1,954.29 | $1,954.29 |
| 03/08/2013 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-480.10 | $0.00 |
| 01/07/2013 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-480.10 | $480.10 |
| 10/08/2012 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-480.10 | $960.20 |
| 08/21/2012 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-480.11 | $1,440.30 |
| 07/13/2012 | BILL | HILEMAN, DAVID J & JERILYN S | $1,920.41 | $1,920.41 |
| 02/21/2012 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-466.11 | $0.00 |
| 01/04/2012 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-466.11 | $466.11 |
| 10/07/2011 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-466.11 | $932.22 |
| 08/18/2011 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-466.12 | $1,398.33 |
| 07/15/2011 | BILL | HILEMAN, DAVID J & JERILYN S | $1,864.45 | $1,864.45 |
| 03/11/2011 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-452.54 | $0.00 |
| 01/07/2011 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-452.54 | $452.54 |
| 10/11/2010 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-452.54 | $905.08 |
| 08/26/2010 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-452.54 | $1,357.62 |
| 07/14/2010 | BILL | HILEMAN, DAVID J & JERILYN S | $1,810.16 | $1,810.16 |
| 03/03/2010 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-439.36 | $0.00 |
| 01/08/2010 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-439.36 | $439.36 |
| 10/08/2009 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-439.36 | $878.72 |
| 08/24/2009 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-439.37 | $1,318.08 |
| 07/13/2009 | BILL | HILEMAN, DAVID J & JERILYN S | $1,757.45 | $1,757.45 |
| 02/26/2009 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-426.56 | $0.00 |
| 01/08/2009 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-426.56 | $426.56 |
| 10/13/2008 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-426.56 | $853.12 |
| 08/22/2008 | PAYMENT | HILEMAN, DAVID J & JERILYN S CHECK | $-426.57 | $1,279.68 |
| 07/18/2008 | BILL | HILEMAN, DAVID J & JERILYN S | $1,706.25 | $1,706.25 |
| 03/06/2008 | PAYMENT | HILEMAN, DAVID J & J | $-414.13 | $0.00 |
| 12/13/2007 | PAYMENT | HILEMAN, DAVID J & J | $-414.12 | $414.13 |
| 10/08/2007 | PAYMENT | HILEMAN, DAVID J & J | $-414.12 | $828.25 |
| 08/10/2007 | PAYMENT | HILEMAN, DAVID J & J | $-414.12 | $1,242.37 |
| 07/01/2007 | BILL | HILEMAN, DAVID J & JERILYN S | $1,656.49 | $1,656.49 |
| 03/05/2007 | PAYMENT | HILEMAN, DAVID J & J | $-402.08 | $0.00 |
| 01/02/2007 | PAYMENT | HILEMAN, DAVID J & J | $-402.08 | $402.08 |
| 10/04/2006 | PAYMENT | HILEMAN, DAVID J & J | $-402.08 | $804.16 |
| 08/09/2006 | PAYMENT | HILEMAN, DAVID J & J | $-402.08 | $1,206.24 |
| 07/01/2006 | BILL | HILEMAN, DAVID J & JERILYN S | $1,608.32 | $1,608.32 |
| 03/15/2006 | PAYMENT | HILEMAN, DAVID J & J | $-796.35 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.61 | $796.35 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-390.37 | $780.74 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-390.37 | $1,171.11 |
| 07/01/2005 | BILL | HILEMAN, DAVID J & JERILYN S | $1,561.48 | $1,561.48 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-379.01 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-379.01 | $379.01 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-379.01 | $758.02 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-379.01 | $1,137.03 |
| 07/01/2004 | BILL | HILEMAN, DAVID J & JERILYN S | $1,516.04 | $1,516.04 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-383.91 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-383.91 | $383.91 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-383.91 | $767.82 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-383.91 | $1,151.73 |
| 07/01/2003 | BILL | HILEMAN, DAVID J & JERILYN S | $1,535.64 | $1,535.64 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-378.09 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-378.09 | $378.09 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-378.09 | $756.18 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-378.09 | $1,134.27 |
| 07/01/2002 | BILL | HILEMAN, DAVID J & JERILYN S | $1,512.36 | $1,512.36 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-368.73 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-368.73 | $368.73 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-368.73 | $737.46 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-368.73 | $1,106.19 |
| 07/01/2001 | BILL | HILEMAN, DAVID J & JERILYN S | $1,474.92 | $1,474.92 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-366.07 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-366.04 | $366.07 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-366.04 | $732.11 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-366.04 | $1,098.15 |
| 07/01/2000 | BILL | HILEMAN, DAVID J & JERILYN S | $1,464.19 | $1,464.19 |
| 02/10/2000 | PAYMENT | 9997 | $-361.15 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-361.14 | $361.15 |
| 09/17/1999 | PAYMENT | 9997 | $-361.14 | $722.29 |
| 08/02/1999 | PAYMENT | 9997 | $-361.14 | $1,083.43 |
| 07/01/1999 | BILL | HILEMAN, DAVID J & JERILYN S | $1,444.57 | $1,444.57 |
| 02/10/1999 | PAYMENT | 9997 | $-362.45 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-362.45 | $362.45 |
| 09/09/1998 | PAYMENT | 9997 | $-362.45 | $724.90 |
| 08/04/1998 | PAYMENT | 9997 | $-362.45 | $1,087.35 |
| 07/01/1998 | BILL | HILEMAN, DAVID J & JERILYN S | $1,449.80 | $1,449.80 |
| 02/19/1998 | PAYMENT | 9997 | $-98.38 | $0.00 |
| 12/23/1997 | PAYMENT | H & S CONSTRUCTION I | $-98.37 | $98.38 |
| 10/14/1997 | PAYMENT | H & S CONSTRUCTION I | $-98.37 | $196.75 |
| 08/12/1997 | PAYMENT | H & S CONSTRUCTION I | $-98.37 | $295.12 |
| 07/01/1997 | BILL | H & S CONSTRUCTION INC | $393.49 | $393.49 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-200.06 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $200.06 | $200.06 |