Tax Account 1420-29-810-007

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Owners

HILTGEN, KATHLEEN L
1153 CHAPARRAL CT
MINDEN, NV 89423

Account Summary

Account ID	1420-29-810-007
Account Type	Real Estate
Location	1153 CHAPARRAL CT GEN CO/CWS/MOSQ
Balance	$1,578.48
Currently Due	$789.24

Account ID

1420-29-810-007

Account Type

Real Estate

Location

1153 CHAPARRAL CT
GEN CO/CWS/MOSQ

Balance

$1,578.48

Currently Due

$789.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,157.24
Total	$3,157.24
Paid	$1,578.76
Balance	$1,578.48
Due	$789.24
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

$3,157.24

Total

$3,157.24

Paid

$1,578.76

Balance

$1,578.48

Due

$789.24

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	$789.52	$0.00	$789.52	$789.52	$0.00
2	10/07/2024	10/17/2024	Paid	$789.24	$0.00	$789.24	$789.24	$0.00
3	01/06/2025	01/16/2025	Due	$789.24	$0.00	$789.24	$0.00	$789.24
4	03/03/2025	03/13/2025	Due	$789.24	$0.00	$789.24	$0.00	$1,578.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,065.28	$0.00	$3,065.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,976.01	$0.00	$2,976.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,889.34	$0.00	$2,889.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,805.18	$0.00	$2,805.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,723.47	$0.00	$2,723.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,644.16	$0.00	$2,644.16	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,567.14	$0.00	$2,567.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,502.09	$0.00	$2,502.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,497.11	$0.00	$2,497.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,424.39	$0.00	$2,424.39	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	CHECK ACH - 100173	$-789.24	$1,578.48
08/20/2024	PAYMENT	CHECK ACH - 100131	$-789.52	$2,367.72
07/15/2024	BILL	HILTGEN, KATHLEEN L	$3,157.24	$3,157.24
03/07/2024	PAYMENT	HILTGEN, KATHLEEN L CHECK 5474	$-766.24	$0.00
01/08/2024	PAYMENT	HILTGEN, KATHLEEN L CHECK 5431	$-766.24	$766.24
10/09/2023	PAYMENT	HILTGEN, KATHLEEN L CHECK 5356	$-766.24	$1,532.48
08/21/2023	PAYMENT	HILTGEN, KATHLEEN L CHECK 5308	$-766.56	$2,298.72
07/14/2023	BILL	HILTGEN, KATHLEEN L	$3,065.28	$3,065.28
03/09/2023	PAYMENT	HILTGEN, KATHLEEN L CHECK 5201	$-744.00	$0.00
01/11/2023	PAYMENT	HILTGEN, KATHLEEN L CHECK 5152	$-744.00	$744.00
10/12/2022	PAYMENT	HILTGEN, KATHLEEN L CHECK 5077	$-744.00	$1,488.00
08/24/2022	PAYMENT	HILTGEN, KATHLEEN L CHECK 5036	$-744.01	$2,232.00
07/19/2022	BILL	HILTGEN, KATHLEEN L	$2,976.01	$2,976.01
03/09/2022	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-722.33	$0.00
01/05/2022	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-722.33	$722.33
10/07/2021	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-722.33	$1,444.66
08/23/2021	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-722.35	$2,166.99
07/14/2021	BILL	HILTGEN, KATHLEEN L	$2,889.34	$2,889.34
03/02/2021	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-701.29	$0.00
01/06/2021	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-701.29	$701.29
10/08/2020	PAYMENT	HILTGEN, KATHLEEN CHECK	$-701.29	$1,402.58
08/24/2020	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-701.31	$2,103.87
07/13/2020	BILL	HILTGEN, KATHLEEN L	$2,805.18	$2,805.18
03/06/2020	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-680.86	$0.00
01/08/2020	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-680.86	$680.86
10/10/2019	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-680.86	$1,361.72
08/28/2019	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-680.89	$2,042.58
07/15/2019	BILL	HILTGEN, KATHLEEN L	$2,723.47	$2,723.47
03/07/2019	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-661.04	$0.00
12/31/2018	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-661.04	$661.04
10/04/2018	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-661.04	$1,322.08
08/26/2018	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-661.04	$1,983.12
07/12/2018	BILL	HILTGEN, KATHLEEN L	$2,644.16	$2,644.16
02/28/2018	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-641.78	$0.00
12/31/2017	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-641.78	$641.78
10/02/2017	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-641.78	$1,283.56
08/23/2017	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-641.80	$1,925.34
07/14/2017	BILL	HILTGEN, KATHLEEN L	$2,567.14	$2,567.14
03/06/2017	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-625.52	$0.00
01/10/2017	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-625.52	$625.52
10/04/2016	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-625.52	$1,251.04
08/17/2016	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-625.53	$1,876.56
07/12/2016	BILL	HILTGEN, KATHLEEN L	$2,502.09	$2,502.09
03/08/2016	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-624.27	$0.00
01/05/2016	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-624.27	$624.27
10/02/2015	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-624.27	$1,248.54
08/20/2015	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-624.30	$1,872.81
07/14/2015	BILL	HILTGEN, KATHLEEN L	$2,497.11	$2,497.11
03/02/2015	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-606.09	$0.00
01/06/2015	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-606.09	$606.09
10/07/2014	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-606.09	$1,212.18
08/13/2014	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-606.12	$1,818.27
07/17/2014	BILL	HILTGEN, KATHLEEN L	$2,424.39	$2,424.39
03/04/2014	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-588.44	$0.00
01/06/2014	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-588.44	$588.44
10/07/2013	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-588.44	$1,176.88
08/19/2013	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-588.46	$1,765.32
07/16/2013	BILL	HILTGEN, KATHLEEN L	$2,353.78	$2,353.78
03/01/2013	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-571.30	$0.00
01/07/2013	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-571.30	$571.30
10/01/2012	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-571.30	$1,142.60
08/22/2012	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-571.32	$1,713.90
07/13/2012	BILL	HILTGEN, KATHLEEN L	$2,285.22	$2,285.22
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-554.66	$0.00
12/29/2011	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-554.66	$554.66
10/03/2011	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-554.66	$1,109.32
08/15/2011	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-554.69	$1,663.98
07/15/2011	BILL	HILTGEN, KATHLEEN L	$2,218.67	$2,218.67
03/09/2011	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-538.51	$0.00
12/29/2010	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-538.51	$538.51
09/30/2010	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-538.51	$1,077.02
08/16/2010	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-538.51	$1,615.53
07/14/2010	BILL	HILTGEN, KATHLEEN L	$2,154.04	$2,154.04
02/25/2010	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-522.82	$0.00
01/04/2010	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-522.82	$522.82
10/08/2009	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-522.82	$1,045.64
08/24/2009	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-522.83	$1,568.46
07/13/2009	BILL	HILTGEN, KATHLEEN L	$2,091.29	$2,091.29
03/05/2009	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-507.59	$0.00
12/30/2008	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-507.59	$507.59
10/08/2008	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-507.59	$1,015.18
08/21/2008	PAYMENT	HILTGEN, KATHLEEN L CHECK	$-507.61	$1,522.77
07/18/2008	BILL	HILTGEN, KATHLEEN L	$2,030.38	$2,030.38
03/05/2008	PAYMENT	HILTGEN, WAYNE E & K	$-492.79	$0.00
01/03/2008	PAYMENT	HILTGEN, WAYNE E & K	$-492.77	$492.79
10/03/2007	PAYMENT	HILTGEN, WAYNE E & K	$-492.77	$985.56
08/21/2007	PAYMENT	HILTGEN, WAYNE E & K	$-492.77	$1,478.33
07/01/2007	BILL	HILTGEN, WAYNE E & KATHLEEN L	$1,971.10	$1,971.10
03/06/2007	PAYMENT	HILTGEN, WAYNE E & K	$-478.48	$0.00
01/02/2007	PAYMENT	HILTGEN, WAYNE E & K	$-478.45	$478.48
10/10/2006	PAYMENT	HILTGEN, WAYNE E & K	$-478.45	$956.93
08/25/2006	PAYMENT	HILTGEN, WAYNE E & K	$-478.45	$1,435.38
07/01/2006	BILL	HILTGEN, WAYNE E & KATHLEEN L	$1,913.83	$1,913.83
03/08/2006	PAYMENT	HILTGEN, WAYNE E & K	$-464.53	$0.00
01/06/2006	PAYMENT	HILTGEN, WAYNE E & K	$-464.52	$464.53
10/06/2005	PAYMENT	HILTGEN, WAYNE E & K	$-464.52	$929.05
08/23/2005	PAYMENT	HILTGEN, WAYNE E & K	$-464.52	$1,393.57
07/01/2005	BILL	HILTGEN, WAYNE E & KATHLEEN L	$1,858.09	$1,858.09
03/10/2005	PAYMENT	HILTGEN, WAYNE E & K	$-451.00	$0.00
01/06/2005	PAYMENT	HILTGEN, WAYNE E & K	$-450.99	$451.00
10/06/2004	PAYMENT	HILTGEN, WAYNE E & K	$-450.99	$901.99
08/18/2004	PAYMENT	HILTGEN, WAYNE E & K	$-450.99	$1,352.98
07/01/2004	BILL	HILTGEN, WAYNE E & KATHLEEN L	$1,803.97	$1,803.97
03/04/2004	PAYMENT	HILTGEN, WAYNE E & K	$-436.27	$0.00
01/06/2004	PAYMENT	HILTGEN, WAYNE E & K	$-436.25	$436.27
10/03/2003	PAYMENT	HILTGEN, WAYNE E & K	$-436.25	$872.52
08/20/2003	PAYMENT	HILTGEN, WAYNE E & K	$-436.25	$1,308.77
07/01/2003	BILL	HILTGEN, WAYNE E & KATHLEEN L	$1,745.02	$1,745.02
03/05/2003	PAYMENT	HILTGEN, WAYNE E & K	$-416.26	$0.00
09/12/2002	PAYMENT	33	$-832.50	$416.26
08/20/2002	PAYMENT	HILTGEN, WAYNE E & K	$-416.25	$1,248.76
07/01/2002	BILL	HILTGEN, WAYNE E & KATHLEEN L	$1,665.01	$1,665.01
03/07/2002	PAYMENT	HILTGEN, WAYNE E & K	$-393.03	$0.00
01/11/2002	PAYMENT	HILTGEN, WAYNE E & K	$-393.02	$393.03
10/03/2001	PAYMENT	HILTGEN, WAYNE E & K	$-393.02	$786.05
08/22/2001	PAYMENT	HILTGEN, WAYNE E & K	$-393.02	$1,179.07
07/01/2001	BILL	HILTGEN, WAYNE E & KATHLEEN L	$1,572.09	$1,572.09
03/12/2001	PAYMENT	HILTGEN, WAYNE E & K	$-389.20	$0.00
01/05/2001	PAYMENT	HILTGEN, WAYNE E & K	$-389.19	$389.20
10/19/2000	PAYMENT	HILTGEN, WAYNE E & K	$-404.76	$778.39
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.57	$1,183.15
08/22/2000	PAYMENT	HILTGEN, WAYNE E & K	$-389.19	$1,167.58
07/01/2000	BILL	HILTGEN, WAYNE E & KATHLEEN L	$1,556.77	$1,556.77
03/03/2000	PAYMENT	HILTGEN, WAYNE E & K	$-379.90	$0.00
01/05/2000	PAYMENT	HILTGEN, WAYNE E & K	$-379.89	$379.90
10/06/1999	PAYMENT	HILTGEN, WAYNE E & K	$-379.89	$759.79
08/18/1999	PAYMENT	HILTGEN, WAYNE E & K	$-379.89	$1,139.68
07/01/1999	BILL	HILTGEN, WAYNE E & KATHLEEN L	$1,519.57	$1,519.57
03/04/1999	PAYMENT	HILTGEN, WAYNE E & K	$-377.46	$0.00
01/06/1999	PAYMENT	HILTGEN, WAYNE E & K	$-377.46	$377.46
10/05/1998	PAYMENT	HILTGEN, WAYNE E & K	$-377.46	$754.92
08/19/1998	PAYMENT	HILTGEN, WAYNE E & K	$-377.46	$1,132.38
07/01/1998	BILL	HILTGEN, WAYNE E & KATHLEEN L	$1,509.84	$1,509.84
03/03/1998	PAYMENT	HILTGEN, WAYNE E & K	$-375.51	$0.00
12/29/1997	PAYMENT	11	$-375.50	$375.51
10/07/1997	PAYMENT	HILTGEN, WAYNE E & K	$-375.50	$751.01
08/20/1997	PAYMENT	HILTGEN, WAYNE E & K	$-375.50	$1,126.51
07/01/1997	BILL	HILTGEN, WAYNE E & KATHLEEN	$1,502.01	$1,502.01
03/05/1997	PAYMENT	HILTGEN, WAYNE E & K	$-250.09	$0.00
01/02/1997	PAYMENT	HILTGEN, WAYNE E & K	$-250.09	$250.09
10/02/1996	PAYMENT	HILTGEN, WAYNE E & K	$-250.09	$500.18
08/02/1996	PAYMENT	HILTGEN, WAYNE E & K	$-250.09	$750.27
07/01/1996	BILL	HILTGEN, WAYNE E & KATHLEEN	$1,000.36	$1,000.36
01/02/1996	PAYMENT		$-205.70	$0.00
10/03/1995	PAYMENT		$-102.85	$205.70
08/18/1995	PAYMENT		$-102.85	$308.55
07/01/1995	BILL	HILTGEN, WAYNE E & KATHLEEN	$411.40	$411.40
02/23/1995	PAYMENT		$-104.10	$0.00
12/30/1994	PAYMENT		$-104.10	$104.10
09/21/1994	PAYMENT		$-104.10	$208.20
08/10/1994	PAYMENT		$-104.10	$312.30
07/01/1994	BILL	HILTGEN, WAYNE E & KATHLEEN	$416.40	$416.40
03/22/1994	PAYMENT		$-52.59	$0.00
03/22/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$52.59
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$1.03	$52.59
10/15/1993	PAYMENT		$-25.77	$51.56
08/23/1993	PAYMENT		$-25.77	$77.33
07/01/1993	BILL	ARROYO, JOSEPH F & DOLORES	$103.10	$103.10
03/30/1993	PAYMENT		$-220.81	$0.00
03/30/1993	INTEREST	Interest to date	$12.46	$220.81
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.21	$208.35
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.64	$201.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.58	$196.50
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.03	$193.92
07/01/1992	BILL	ARROYO, JOSEPH F & DOLORES	$103.07	$192.89
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.71	$89.82
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.39	$75.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.96	$72.72
08/26/1991	PAYMENT		$-23.92	$71.76
07/01/1991	BILL	ARROYO, JOSEPH F & DOLORES	$95.68	$95.68