Tax Account 1420-28-701-038

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Owners

HILL FAMILY TRUST 2023
1367 JACKIE LN
MINDEN, NV 89423

HILL, KEITH E & SILVIA GRACE TTEE

Account Summary

Account ID	1420-28-701-038
Account Type	Real Estate
Location	1367 JACKIE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-701-038

Account Type

Real Estate

Location

1367 JACKIE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,477.37
Total	$3,477.37
Paid	$3,477.37
Balance	$0.00
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

$3,477.37

Total

$3,477.37

Paid

$3,477.37

Balance

$0.00

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	$869.53	$0.00	$869.53	$869.53	$0.00
2	10/07/2024	10/17/2024	Paid	$869.28	$0.00	$869.28	$869.28	$0.00
3	01/06/2025	01/16/2025	Paid	$869.28	$0.00	$869.28	$869.28	$0.00
4	03/03/2025	03/13/2025	Paid	$869.28	$0.00	$869.28	$869.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,376.10	$0.00	$3,376.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,277.79	$0.00	$3,277.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,182.31	$0.00	$3,182.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,089.61	$0.00	$3,089.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,999.63	$0.00	$2,999.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,912.27	$0.00	$2,912.27	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,827.44	$0.00	$2,827.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,755.78	$0.00	$2,755.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,750.29	$0.00	$2,750.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,670.18	$26.70	$2,696.88	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100327	$-3,477.37	$0.00
07/15/2024	BILL	HILL FAMILY TRUST 2023	$3,477.37	$3,477.37
09/26/2023	PAYMENT	HILL, KEITH CHECK 4156	$-2,531.88	$0.00
08/28/2023	PAYMENT	HILL , KEITH CHECK 4144	$-844.22	$2,531.88
07/14/2023	BILL	HILL FAMILY TRUST 2023	$3,376.10	$3,376.10
08/18/2022	PAYMENT	HILL, KEITH E CHECK 4072	$-3,277.79	$0.00
07/19/2022	BILL	HILL, KEITH E	$3,277.79	$3,277.79
02/04/2022	PAYMENT	HILL, KEITH E CHECK	$-795.57	$0.00
11/24/2021	PAYMENT	HILL, KEITH E CHECK	$-795.57	$795.57
08/21/2021	PAYMENT	HILL, KEITH CHECK	$-1,591.17	$1,591.14
07/14/2021	BILL	HILL, KEITH E	$3,182.31	$3,182.31
08/27/2020	PAYMENT	HILL, KEITH E CHECK	$-3,089.61	$0.00
07/13/2020	BILL	HILL, KEITH E	$3,089.61	$3,089.61
03/10/2020	PAYMENT	HILL, KEITH E CHECK	$-749.90	$0.00
01/15/2020	PAYMENT	HILL, KEITH E CHECK	$-749.90	$749.90
10/15/2019	PAYMENT	HILL, KEITH E CHECK	$-749.90	$1,499.80
08/29/2019	PAYMENT	HILL, KEITH E CHECK	$-749.93	$2,249.70
07/15/2019	BILL	HILL, KEITH E	$2,999.63	$2,999.63
03/08/2019	PAYMENT	HILL, KEITH E CHECK	$-728.06	$0.00
01/07/2019	PAYMENT	HILL, KEITH E CHECK	$-728.06	$728.06
10/10/2018	PAYMENT	HILL, KEITH E CHECK	$-728.06	$1,456.12
08/30/2018	PAYMENT	HILL, KEITH E CHECK	$-728.09	$2,184.18
07/12/2018	BILL	HILL, KEITH E	$2,912.27	$2,912.27
02/28/2018	PAYMENT	HILL, KEITH E CHECK	$-706.86	$0.00
01/11/2018	PAYMENT	HILL, KEITH E CHECK	$-706.86	$706.86
10/02/2017	PAYMENT	HILL, KEITH E CHECK	$-706.86	$1,413.72
08/25/2017	PAYMENT	HILL, KEITH E CHECK	$-706.86	$2,120.58
07/14/2017	BILL	HILL, KEITH E	$2,827.44	$2,827.44
03/09/2017	PAYMENT	HILL, KEITH E CHECK	$-688.94	$0.00
12/19/2016	PAYMENT	HILL, KEITH E CHECK	$-688.94	$688.94
09/23/2016	PAYMENT	HILL, KEITH E CHECK	$-688.94	$1,377.88
08/17/2016	PAYMENT	HILL, KEITH E CHECK	$-688.96	$2,066.82
07/12/2016	BILL	HILL, KEITH E	$2,755.78	$2,755.78
03/14/2016	PAYMENT	HILL, KEITH E CHECK	$-687.57	$0.00
10/19/2015	PAYMENT	SERVICELINK CHECK	$-687.57	$687.57
10/12/2015	PAYMENT	HILL, KEITH E CHECK	$-687.57	$1,375.14
08/20/2015	PAYMENT	HILL, KEITH E CHECK	$-687.58	$2,062.71
07/14/2015	BILL	HILL, KEITH E	$2,750.29	$2,750.29
01/26/2015	PAYMENT	HILL, KEITH E CHECK	$-667.54	$0.00
01/23/2015	PAYMENT	HILL, KEITH E CHECK	$-1,361.78	$667.54
01/23/2015	AMENDMENT	removed penalty per dee	$-66.75	$2,029.32
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$66.75	$2,096.07
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.70	$2,029.32
08/19/2014	PAYMENT	HILL, KEITH E CHECK	$-667.56	$2,002.62
07/17/2014	BILL	HILL, KEITH E	$2,670.18	$2,670.18
03/11/2014	PAYMENT	HILL, KEITH E CHECK	$-648.08	$0.00
01/02/2014	PAYMENT	HILL, KEITH E CHECK	$-648.08	$648.08
11/21/2013	PAYMENT	HILL, KEITH E CHECK	$-674.00	$1,296.16
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.92	$1,970.16
08/23/2013	PAYMENT	HILL, KEITH E CHECK	$-648.09	$1,944.24
07/16/2013	BILL	HILL, KEITH E	$2,592.33	$2,592.33
03/01/2013	PAYMENT	HILL, KEITH E CHECK	$-629.21	$0.00
01/09/2013	PAYMENT	HILL, KEITH E CHECK	$-629.21	$629.21
09/21/2012	PAYMENT	HILL, KEITH E CHECK	$-629.21	$1,258.42
08/27/2012	PAYMENT	HILL, KEITH E CHECK	$-629.24	$1,887.63
07/13/2012	BILL	HILL, KEITH E	$2,516.87	$2,516.87
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-610.88	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-610.88	$610.88
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-610.88	$1,221.76
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-610.89	$1,832.64
07/15/2011	BILL	HILL, KEITH E	$2,443.53	$2,443.53
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-593.10	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-593.10	$593.10
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-593.10	$1,186.20
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-593.12	$1,779.30
07/14/2010	BILL	HILL, KEITH E	$2,372.42	$2,372.42
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-575.82	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-575.82	$575.82
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-575.82	$1,151.64
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-575.85	$1,727.46
07/13/2009	BILL	HILL, KEITH E	$2,303.31	$2,303.31
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-559.05	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-559.05	$559.05
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-559.05	$1,118.10
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-559.06	$1,677.15
07/18/2008	BILL	HILL, KEITH E	$2,236.21	$2,236.21
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-542.77	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-542.76	$542.77
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-542.76	$1,085.53
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-542.76	$1,628.29
07/01/2007	BILL	HILL, KEITH E	$2,171.05	$2,171.05
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-526.96	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-526.96	$526.96
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-526.96	$1,053.92
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-526.96	$1,580.88
07/01/2006	BILL	HILL, KEITH E	$2,107.84	$2,107.84
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-511.62	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-511.61	$511.62
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-511.61	$1,023.23
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-511.61	$1,534.84
07/01/2005	BILL	HILL, KEITH E	$2,046.45	$2,046.45
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-496.73	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-496.72	$496.73
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-496.72	$993.45
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-496.72	$1,490.17
07/01/2004	BILL	HILL, KEITH E	$1,986.89	$1,986.89
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-495.55	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-495.53	$495.55
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-495.53	$991.08
08/01/2003	PAYMENT	33	$-495.53	$1,486.61
07/01/2003	BILL	HILL, KEITH E & MARILYN J LARS	$1,982.14	$1,982.14
10/02/2002	PAYMENT	HILL, KEITH E & LARS	$-1,471.11	$0.00
08/20/2002	PAYMENT	HILL, KEITH E & LARS	$-490.37	$1,471.11
07/01/2002	BILL	HILL, KEITH E & LARSEN, MARILY	$1,961.48	$1,961.48
08/15/2001	PAYMENT	HILL, KEITH E & LARS	$-1,908.29	$0.00
07/01/2001	BILL	HILL, KEITH E & LARSEN, MARILY	$1,908.29	$1,908.29
08/21/2000	PAYMENT	HILL, KEITH E & LARS	$-1,581.60	$0.00
07/01/2000	BILL	HILL, KEITH E & LARSEN, MARILY	$1,581.60	$1,581.60
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-383.34	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-383.32	$383.34
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-383.32	$766.66
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-383.32	$1,149.98
07/01/1999	BILL	MILLER, MARK & WENDI	$1,533.30	$1,533.30
02/12/1999	PAYMENT	9993	$-384.68	$0.00
12/04/1998	PAYMENT	9993	$-384.66	$384.68
09/15/1998	PAYMENT	9993	$-384.66	$769.34
08/11/1998	PAYMENT	9993	$-384.66	$1,154.00
07/01/1998	BILL	MILLER, MARK & WENDI	$1,538.66	$1,538.66
08/07/1997	PAYMENT	SHERMAN CHARITABLE R	$-386.50	$0.00
07/01/1997	BILL	SHERMAN CHARITABLE REMAINDER U	$386.50	$386.50
08/07/1996	PAYMENT	SHERMAN, JOHN E & LI	$-394.80	$0.00
07/01/1996	BILL	SHERMAN, JOHN E & LILLIAN L	$394.80	$394.80
04/15/1996	PAYMENT		$-473.11	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$28.80	$473.11
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$18.51	$444.31
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.29	$425.80
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.11	$415.51
07/01/1995	BILL	SHERMAN, JOHN E & LILLIAN L	$411.40	$411.40
08/16/1994	PAYMENT		$-274.15	$0.00
07/01/1994	BILL	DECARLO, RICK & CINDY	$274.15	$274.15