Tax Account 1420-07-815-003

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Owners

HILEMAN, DAVID J
977 HILLTOP DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-815-003
Account Type	Real Estate
Location	974 HILLSIDE DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-815-003

Account Type

Real Estate

Location

974 HILLSIDE DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,254.91
Total	$2,254.91
Paid	$2,254.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,254.91

Total

$2,254.91

Paid

$2,254.91

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$563.87	$0.00	$563.87	$563.87	$0.00
2	10/07/2024	10/17/2024	Paid	$563.68	$0.00	$563.68	$563.68	$0.00
3	01/06/2025	01/16/2025	Paid	$563.68	$0.00	$563.68	$563.68	$0.00
4	03/03/2025	03/13/2025	Paid	$563.68	$0.00	$563.68	$563.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,189.23	$0.00	$2,189.23	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,125.49	$0.00	$2,125.49	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,063.58	$0.00	$2,063.58	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,003.49	$0.00	$2,003.49	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,945.14	$0.00	$1,945.14	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,888.48	$0.00	$1,888.48	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,833.46	$0.00	$1,833.46	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,787.01	$0.00	$1,787.01	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,783.46	$0.00	$1,783.46	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,731.50	$0.00	$1,731.50	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	HILEMAN, DAVID J & JERILYN CHECK 1509	$-563.68	$0.00
01/03/2025	PAYMENT	HILEMAN FAMILY REVOCABLE TRUST CHECK 1503	$-563.68	$563.68
10/11/2024	PAYMENT	HILEMAN, D J & JERILYN CHECK 1497	$-563.68	$1,127.36
08/06/2024	PAYMENT	HILEMAN, DAVID J CHECK 1489	$-563.87	$1,691.04
07/15/2024	BILL	HILEMAN, DAVID J	$2,254.91	$2,254.91
02/13/2024	PAYMENT	HILEMAN , DJ & JERILYN CHECK 1475	$-547.25	$0.00
01/04/2024	PAYMENT	HILEMAN, DAVID J & JERILYN CHECK 1471	$-547.25	$547.25
10/04/2023	PAYMENT	HILEMAN, DAVID J & JERILYN CHECK 1460	$-547.25	$1,094.50
08/07/2023	PAYMENT	HILEMAN, D J & JERILYN CHECK	$-547.48	$1,641.75
07/14/2023	BILL	HILEMAN, DAVID J	$2,189.23	$2,189.23
01/15/2023	PAYMENT	HILEMAN, D J & JERILYN CHECK 1446	$-531.37	$0.00
01/12/2023	PAYMENT	HILEMAN, DAVID J & JERILYN S CHECK 1448	$-531.37	$531.37
10/03/2022	PAYMENT	HILEMAN, DAVID J & JERILYN CHECK 1439	$-531.37	$1,062.74
08/05/2022	PAYMENT	HILEMAN, DAVID J CHECK 1434	$-531.38	$1,594.11
07/19/2022	BILL	HILEMAN, DAVID J	$2,125.49	$2,125.49
03/09/2022	PAYMENT	HILEMAN, DAVID J & JERILYN CHECK	$-515.89	$0.00
01/03/2022	PAYMENT	HILEMAN, DAVID J CHECK	$-515.89	$515.89
10/04/2021	PAYMENT	HILEMAN, D J & JERILYN CHECK	$-515.89	$1,031.78
08/11/2021	PAYMENT	DAVID & JERILYN HILEMAN CHECK	$-515.91	$1,547.67
08/10/2021	ADJUSTMENT	Keyed in error. CK	$515.91	$2,063.58
08/10/2021	VOID	HILEMAN, DAVID J CHECK	$-515.91	$1,547.67
07/14/2021	BILL	HILEMAN, DAVID J	$2,063.58	$2,063.58
03/03/2021	PAYMENT	HILEMAN, DAVID E CHECK	$-500.87	$0.00
12/31/2020	PAYMENT	DJ & JERILYN HILEMAN CHECK	$-500.87	$500.87
10/05/2020	PAYMENT	HILEMAN, DAVID J & JERILYN CHECK	$-500.87	$1,001.74
08/17/2020	PAYMENT	DJ & JERILYN HILEMAN CHECK	$-500.88	$1,502.61
07/13/2020	BILL	HILEMAN, DAVID E & DAVID JOE	$2,003.49	$2,003.49
03/02/2020	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-486.28	$0.00
12/31/2019	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-486.28	$486.28
10/04/2019	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-486.28	$972.56
08/08/2019	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-486.30	$1,458.84
07/15/2019	BILL	HILEMAN, DAVID E & DAVID JOE	$1,945.14	$1,945.14
03/04/2019	PAYMENT	HILEMAN, JERILYN & DAVID JOE CHECK	$-472.12	$0.00
12/31/2018	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-472.12	$472.12
10/01/2018	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-472.12	$944.24
08/23/2018	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-472.12	$1,416.36
07/12/2018	BILL	HILEMAN, DAVID E & DAVID JOE	$1,888.48	$1,888.48
02/27/2018	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-458.36	$0.00
01/02/2018	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-458.36	$458.36
09/27/2017	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-458.36	$916.72
08/17/2017	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-458.38	$1,375.08
07/14/2017	BILL	HILEMAN, DAVID E & DAVID JOE	$1,833.46	$1,833.46
03/03/2017	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-446.75	$0.00
01/11/2017	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-446.75	$446.75
10/08/2016	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-446.75	$893.50
08/13/2016	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-446.76	$1,340.25
07/12/2016	BILL	HILEMAN, DAVID E & DAVID JOE	$1,787.01	$1,787.01
03/04/2016	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-445.86	$0.00
01/12/2016	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-445.86	$445.86
10/07/2015	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-445.86	$891.72
08/27/2015	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-445.88	$1,337.58
07/14/2015	BILL	HILEMAN, DAVID E & DAVID JOE	$1,783.46	$1,783.46
03/09/2015	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-432.87	$0.00
01/09/2015	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-432.87	$432.87
10/09/2014	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-432.87	$865.74
08/14/2014	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-432.89	$1,298.61
07/17/2014	BILL	HILEMAN, DAVID E & DAVID JOE	$1,731.50	$1,731.50
03/06/2014	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-420.26	$0.00
01/09/2014	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-420.26	$420.26
10/02/2013	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-420.26	$840.52
08/22/2013	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-420.29	$1,260.78
07/16/2013	BILL	HILEMAN, DAVID E & DAVID JOE	$1,681.07	$1,681.07
03/08/2013	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-419.10	$0.00
01/07/2013	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-419.10	$419.10
10/08/2012	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-419.10	$838.20
08/21/2012	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-419.13	$1,257.30
07/13/2012	BILL	HILEMAN, DAVID E & DAVID JOE	$1,676.43	$1,676.43
02/21/2012	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-439.42	$0.00
01/04/2012	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-439.42	$439.42
10/07/2011	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-439.42	$878.84
08/18/2011	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-439.45	$1,318.26
07/15/2011	BILL	HILEMAN, DAVID E & DAVID JOE	$1,757.71	$1,757.71
03/11/2011	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-415.72	$0.00
01/07/2011	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-415.72	$415.72
10/11/2010	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-415.72	$831.44
08/26/2010	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-415.73	$1,247.16
07/14/2010	BILL	HILEMAN, DAVID E & DAVID JOE	$1,662.89	$1,662.89
03/03/2010	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-403.62	$0.00
01/08/2010	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-403.62	$403.62
10/08/2009	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-403.62	$807.24
08/24/2009	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-403.62	$1,210.86
07/13/2009	BILL	HILEMAN, DAVID E & DAVID JOE	$1,614.48	$1,614.48
02/26/2009	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-391.86	$0.00
01/08/2009	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-391.86	$391.86
10/13/2008	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-391.86	$783.72
08/22/2008	PAYMENT	HILEMAN, DAVID E & DAVID JOE CHECK	$-391.87	$1,175.58
07/18/2008	BILL	HILEMAN, DAVID E & DAVID JOE	$1,567.45	$1,567.45
03/06/2008	PAYMENT	HILEMAN, DAVID E & D	$-380.44	$0.00
12/13/2007	PAYMENT	HILEMAN, DAVID E & D	$-380.44	$380.44
10/08/2007	PAYMENT	HILEMAN, DAVID E & D	$-380.44	$760.88
08/10/2007	PAYMENT	HILEMAN, DAVID E & D	$-380.44	$1,141.32
07/01/2007	BILL	HILEMAN, DAVID E & DAVID JOE	$1,521.76	$1,521.76
03/05/2007	PAYMENT	HILEMAN, DAVID E & D	$-369.39	$0.00
01/02/2007	PAYMENT	HILEMAN, DAVID E & D	$-369.36	$369.39
10/04/2006	PAYMENT	HILEMAN, DAVID E & D	$-369.36	$738.75
08/09/2006	PAYMENT	HILEMAN, DAVID E & D	$-369.36	$1,108.11
07/01/2006	BILL	HILEMAN, DAVID E & DAVID JOE	$1,477.47	$1,477.47
03/15/2006	PAYMENT	HILEMAN, DAVID E & D	$-358.61	$0.00
01/09/2006	PAYMENT	HILEMAN, DAVID E & D	$-358.61	$358.61
10/07/2005	PAYMENT	HILEMAN, DAVID E & D	$-358.61	$717.22
08/23/2005	PAYMENT	HILEMAN, DAVID E & D	$-358.61	$1,075.83
07/01/2005	BILL	HILEMAN, DAVID E & DAVID JOE	$1,434.44	$1,434.44
03/16/2005	PAYMENT	HILEMAN, DAVID E & A	$-334.23	$0.00
12/03/2004	PAYMENT	HILEMAN, DAVID E & A	$-334.21	$334.23
08/10/2004	PAYMENT	HILEMAN, DAVID E & A	$-668.42	$668.44
07/01/2004	BILL	HILEMAN, DAVID E & ANN STASIA	$1,336.86	$1,336.86
01/06/2004	PAYMENT	HILEMAN, DAVID E & A	$-677.40	$0.00
08/14/2003	PAYMENT	HILEMAN, DAVID E & A	$-677.40	$677.40
07/01/2003	BILL	HILEMAN, DAVID E & ANN STASIA	$1,354.80	$1,354.80
01/08/2003	PAYMENT	HILEMAN, DAVID E & A	$-663.62	$0.00
08/07/2002	PAYMENT	HILEMAN, DAVID E & A	$-663.60	$663.62
07/01/2002	BILL	HILEMAN, DAVID E & ANN STASIA	$1,327.22	$1,327.22
01/07/2002	PAYMENT	HILEMAN, DAVID E & A	$-647.55	$0.00
08/14/2001	PAYMENT	HILEMAN, DAVID E & A	$-647.54	$647.55
07/01/2001	BILL	HILEMAN, DAVID E & ANN STASIA	$1,295.09	$1,295.09
02/27/2001	PAYMENT	HILEMAN, DAVID E & A	$-321.42	$0.00
12/28/2000	PAYMENT	HILEMAN, DAVID E & A	$-321.42	$321.42
08/10/2000	PAYMENT	HILEMAN, DAVID E & A	$-642.84	$642.84
07/01/2000	BILL	HILEMAN, DAVID E & ANN STASIA	$1,285.68	$1,285.68
12/23/1999	PAYMENT	HILEMAN, DAVID E & A	$-648.51	$0.00
08/10/1999	PAYMENT	HILEMAN, DAVID E & A	$-648.48	$648.51
07/01/1999	BILL	HILEMAN, DAVID E & ANN STASIA	$1,296.99	$1,296.99
03/02/1999	PAYMENT	HILEMAN, DAVID E & A	$-664.24	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.02	$664.24
10/07/1998	PAYMENT	HILEMAN, DAVID E & A	$-325.61	$651.22
08/13/1998	PAYMENT	HILEMAN, DAVID E & A	$-325.61	$976.83
07/01/1998	BILL	HILEMAN, DAVID E & ANN STASIA	$1,302.44	$1,302.44
03/09/1998	PAYMENT	H & S CONSTRUCTION I	$-78.71	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$78.71
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$157.41
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$236.11
07/01/1997	BILL	H & S CONSTRUCTION INC	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06