Tax Account 1420-08-216-002
Owners
GILMARTIN, WM J & HILL, PAMELA
3506 LONG DR
MINDEN, NV 89423
GILMARTIN, WILLIAM J
HILL, PAMELA J
Account Summary
| Account ID | 1420-08-216-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3506 LONG DR INDIAN HILLS GID/EFD |
| Balance | $3,037.35 |
| Currently Due | $1,012.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,050.04 |
| Total | $4,050.04 |
| Paid | $1,012.69 |
| Balance | $3,037.35 |
| Due | $1,012.45 |
| 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 | $3,932.09 | $0.00 | $3,932.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,817.56 | $0.00 | $3,817.56 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,706.39 | $0.00 | $3,706.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,598.43 | $0.00 | $3,598.43 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,493.63 | $0.00 | $3,493.63 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,391.88 | $0.00 | $3,391.88 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,293.09 | $0.00 | $3,293.09 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,209.64 | $0.00 | $3,209.64 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,203.24 | $0.00 | $3,203.24 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,109.93 | $0.00 | $3,109.93 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-1,012.69 | $3,037.35 |
| 07/15/2024 | BILL | GILMARTIN, WM J & HILL, PAMELA | $4,050.04 | $4,050.04 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-982.94 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-982.94 | $982.94 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-982.94 | $1,965.88 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-983.27 | $2,948.82 |
| 07/14/2023 | BILL | GILMARTIN, WM J & HILL, PAMELA | $3,932.09 | $3,932.09 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-954.39 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-954.39 | $954.39 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-954.39 | $1,908.78 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-954.39 | $2,863.17 |
| 07/19/2022 | BILL | GILMARTIN, WM J & HILL, PAMELA | $3,817.56 | $3,817.56 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-926.59 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-926.59 | $926.59 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-926.59 | $1,853.18 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-926.62 | $2,779.77 |
| 07/14/2021 | BILL | GILMARTIN, WM J & HILL, PAMELA | $3,706.39 | $3,706.39 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-809.61 | $0.00 |
| 08/27/2020 | PAYMENT | SOLIDIFI TITLE AGENCY CHECK | $-1,889.19 | $809.61 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-899.63 | $2,698.80 |
| 07/13/2020 | BILL | GILMARTIN, WILLIAM & PAMELA J | $3,598.43 | $3,598.43 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-873.40 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-873.40 | $873.40 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-873.40 | $1,746.80 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-873.43 | $2,620.20 |
| 07/15/2019 | BILL | GILMARTIN, WILLIAM & PAMELA J | $3,493.63 | $3,493.63 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-847.97 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-847.97 | $847.97 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-847.97 | $1,695.94 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-847.97 | $2,543.91 |
| 07/12/2018 | BILL | GILMARTIN, WILLIAM & PAMELA J | $3,391.88 | $3,391.88 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-823.27 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-823.27 | $823.27 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-823.27 | $1,646.54 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-823.28 | $2,469.81 |
| 07/14/2017 | BILL | GILMARTIN, WILLIAM & PAMELA J | $3,293.09 | $3,293.09 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-802.41 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-802.41 | $802.41 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-802.41 | $1,604.82 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-802.41 | $2,407.23 |
| 07/12/2016 | BILL | GILMARTIN, WILLIAM & PAMELA J | $3,209.64 | $3,209.64 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-800.81 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-800.81 | $800.81 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-800.81 | $1,601.62 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-800.81 | $2,402.43 |
| 07/14/2015 | BILL | GILMARTIN, WILLIAM & PAMELA J | $3,203.24 | $3,203.24 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-777.48 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-777.48 | $777.48 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-777.48 | $1,554.96 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-777.49 | $2,332.44 |
| 07/17/2014 | BILL | GILMARTIN, WILLIAM & PAMELA J | $3,109.93 | $3,109.93 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-754.83 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-754.83 | $754.83 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-754.83 | $1,509.66 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-754.86 | $2,264.49 |
| 07/16/2013 | BILL | GILMARTIN, WILLIAM & PAMELA J | $3,019.35 | $3,019.35 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-745.78 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-745.78 | $745.78 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-745.78 | $1,491.56 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-745.78 | $2,237.34 |
| 07/13/2012 | BILL | GILMARTIN, WILLIAM & PAMELA J | $2,983.12 | $2,983.12 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-911.71 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-911.71 | $911.71 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-911.71 | $1,823.42 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-911.73 | $2,735.13 |
| 07/15/2011 | BILL | GILMARTIN, WILLIAM & PAMELA J | $3,646.86 | $3,646.86 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-896.96 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-896.96 | $896.96 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-896.96 | $1,793.92 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-896.96 | $2,690.88 |
| 07/14/2010 | BILL | GILMARTIN, WILLIAM & PAMELA J | $3,587.84 | $3,587.84 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-870.85 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-870.85 | $870.85 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-870.85 | $1,741.70 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-870.86 | $2,612.55 |
| 07/13/2009 | BILL | GILMARTIN, WILLIAM & PAMELA J | $3,483.41 | $3,483.41 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-845.48 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-845.48 | $845.48 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-845.48 | $1,690.96 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-845.50 | $2,536.44 |
| 07/18/2008 | BILL | GILMARTIN, WILLIAM & PAMELA J | $3,381.94 | $3,381.94 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-820.87 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-820.85 | $820.87 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-820.85 | $1,641.72 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-820.85 | $2,462.57 |
| 07/01/2007 | BILL | GILMARTIN, WILLIAM & PAMELA J | $3,283.42 | $3,283.42 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-796.96 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-796.94 | $796.96 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-796.94 | $1,593.90 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-796.94 | $2,390.84 |
| 07/01/2006 | BILL | GILMARTIN, WILLIAM & PAMELA J | $3,187.78 | $3,187.78 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-773.72 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-773.72 | $773.72 |
| 09/01/2005 | PAYMENT | 22 | $-773.72 | $1,547.44 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-773.72 | $2,321.16 |
| 07/01/2005 | BILL | SYNCON HOMES | $3,094.88 | $3,094.88 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-141.09 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-141.08 | $141.09 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-141.08 | $282.17 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-141.08 | $423.25 |
| 07/01/2004 | BILL | SYNCON HOMES | $564.33 | $564.33 |