Tax Account 1420-33-213-036

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Owners

HILL, JAMES L
2707 STIRRUP CT
MINDEN, NV 89423

Account Summary

Account ID	1420-33-213-036
Account Type	Real Estate
Location	2707 STIRRUP CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-213-036

Account Type

Real Estate

Location

2707 STIRRUP CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,421.58
Total	$2,421.58
Paid	$2,421.58
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

$2,421.58

Total

$2,421.58

Paid

$2,421.58

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	$605.59	$0.00	$605.59	$605.59	$0.00
2	10/07/2024	10/17/2024	Paid	$605.33	$0.00	$605.33	$605.33	$0.00
3	01/06/2025	01/16/2025	Paid	$605.33	$0.00	$605.33	$605.33	$0.00
4	03/03/2025	03/13/2025	Paid	$605.33	$0.00	$605.33	$605.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,351.05	$0.00	$2,351.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,282.59	$0.00	$2,282.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,216.11	$0.00	$2,216.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,151.56	$0.00	$2,151.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,088.88	$0.00	$2,088.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,028.05	$0.00	$2,028.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,968.97	$0.00	$1,968.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,919.06	$0.00	$1,919.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,915.22	$0.00	$1,915.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,859.44	$0.00	$1,859.44	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100297	$-2,421.58	$0.00
07/15/2024	BILL	HILL, JAMES L	$2,421.58	$2,421.58
07/27/2023	PAYMENT	HILL, JAMES L CHECK 8788	$-2,351.05	$0.00
07/14/2023	BILL	HILL, JAMES L	$2,351.05	$2,351.05
08/18/2022	PAYMENT	HILL, JAMES L CHECK 8686	$-2,282.59	$0.00
07/19/2022	BILL	HILL, JAMES L	$2,282.59	$2,282.59
07/29/2021	PAYMENT	HILL, JAMES L CHECK	$-2,216.11	$0.00
07/14/2021	BILL	HILL, JAMES L	$2,216.11	$2,216.11
08/06/2020	PAYMENT	HILL, JAMES L CHECK	$-2,151.56	$0.00
07/13/2020	BILL	HILL, JAMES L	$2,151.56	$2,151.56
07/23/2019	PAYMENT	HILL, JAMES L CHECK	$-2,088.88	$0.00
07/15/2019	BILL	HILL, JAMES L	$2,088.88	$2,088.88
07/27/2018	PAYMENT	HILL, JAMES L CHECK	$-2,028.05	$0.00
07/12/2018	BILL	HILL, JAMES L	$2,028.05	$2,028.05
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-492.24	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-492.24	$492.24
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-492.24	$984.48
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-492.25	$1,476.72
07/14/2017	BILL	HILL, JAMES L	$1,968.97	$1,968.97
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-479.76	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-479.76	$479.76
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-479.76	$959.52
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-479.78	$1,439.28
07/12/2016	BILL	HILL, JAMES L	$1,919.06	$1,919.06
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-478.80	$0.00
11/04/2015	PAYMENT	STEWART TITLE CHECK	$-478.80	$478.80
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-478.80	$957.60
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-478.82	$1,436.40
07/14/2015	BILL	HILL, JAMES L	$1,915.22	$1,915.22
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-464.86	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-464.86	$464.86
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-464.86	$929.72
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-464.86	$1,394.58
07/17/2014	BILL	HILL, JAMES L	$1,859.44	$1,859.44
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-451.30	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-451.30	$451.30
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-451.30	$902.60
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-451.30	$1,353.90
07/16/2013	BILL	HILL, JAMES L	$1,805.20	$1,805.20
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-438.17	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-438.17	$438.17
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-438.17	$876.34
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-438.19	$1,314.51
07/13/2012	BILL	HILL, JAMES L	$1,752.70	$1,752.70
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-425.39	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-425.39	$425.39
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-425.39	$850.78
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-425.39	$1,276.17
07/15/2011	BILL	HILL, JAMES L	$1,701.56	$1,701.56
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-413.02	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-413.02	$413.02
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-413.02	$826.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-413.04	$1,239.06
07/14/2010	BILL	HILL, JAMES L	$1,652.10	$1,652.10
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-400.99	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-400.99	$400.99
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-400.99	$801.98
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-401.00	$1,202.97
07/13/2009	BILL	HILL, JAMES L	$1,603.97	$1,603.97
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-389.31	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-389.31	$389.31
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-389.31	$778.62
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-389.32	$1,167.93
07/18/2008	BILL	HILL, JAMES L	$1,557.25	$1,557.25
02/26/2008	PAYMENT	COUNTRYWIDE	$-377.99	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-377.97	$377.99
09/25/2007	PAYMENT	COUNTRYWIDE	$-377.97	$755.96
08/13/2007	PAYMENT	COUNTRYWIDE	$-377.97	$1,133.93
07/01/2007	BILL	HILL, JAMES L	$1,511.90	$1,511.90
02/28/2007	PAYMENT	COUNTRYWIDE	$-366.97	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-366.96	$366.97
09/26/2006	PAYMENT	COUNTRYWIDE	$-366.96	$733.93
08/07/2006	PAYMENT	COUNTRYWIDE	$-366.96	$1,100.89
07/01/2006	BILL	HILL, JAMES L	$1,467.85	$1,467.85
03/01/2006	PAYMENT	COUNTRYWIDE	$-356.29	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-356.27	$356.29
09/29/2005	PAYMENT	COUNTRYWIDE	$-356.27	$712.56
08/10/2005	PAYMENT	COUNTRYWIDE	$-356.27	$1,068.83
07/01/2005	BILL	HILL, JAMES L	$1,425.10	$1,425.10
02/14/2005	PAYMENT	COUNTRYWIDE	$-345.92	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-345.89	$345.92
09/28/2004	PAYMENT	COUNTRYWIDE	$-345.89	$691.81
07/28/2004	PAYMENT	COUNTRYWIDE	$-345.89	$1,037.70
07/01/2004	BILL	HILL, JAMES L	$1,383.59	$1,383.59
02/02/2004	PAYMENT	COUNTRYWIDE	$-345.27	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-345.27	$345.27
09/23/2003	PAYMENT	COUNTRYWIDE	$-345.27	$690.54
07/24/2003	PAYMENT	22	$-345.27	$1,035.81
07/01/2003	BILL	HILL, JAMES L	$1,381.08	$1,381.08
02/11/2003	PAYMENT	NETS	$-334.56	$0.00
12/24/2002	PAYMENT	NETS	$-334.55	$334.56
09/20/2002	PAYMENT	NETS	$-334.55	$669.11
08/08/2002	PAYMENT	NETS	$-334.55	$1,003.66
07/01/2002	BILL	HILL, JAMES L & JENNIE J	$1,338.21	$1,338.21
02/27/2002	PAYMENT	NETS	$-324.52	$0.00
12/27/2001	PAYMENT	NETS	$-324.49	$324.52
09/20/2001	PAYMENT	NETS	$-324.49	$649.01
08/07/2001	PAYMENT	NETS	$-324.49	$973.50
07/01/2001	BILL	HILL, JAMES L & JENNIE J	$1,297.99	$1,297.99
02/14/2001	PAYMENT	NETS	$-321.35	$0.00
12/22/2000	PAYMENT	NETS	$-321.33	$321.35
09/20/2000	PAYMENT	NETS	$-321.33	$642.68
08/15/2000	PAYMENT	NETS	$-321.33	$964.01
07/01/2000	BILL	HILL, JAMES L & JENNIE J	$1,285.34	$1,285.34
02/04/2000	PAYMENT	NETS	$-323.74	$0.00
12/07/1999	PAYMENT	NETS	$-323.74	$323.74
09/13/1999	PAYMENT	NETS	$-323.74	$647.48
07/28/1999	PAYMENT	NETS	$-323.74	$971.22
07/01/1999	BILL	HILL, JAMES L & JENNIE J	$1,294.96	$1,294.96
02/01/1999	PAYMENT	NETS	$-324.75	$0.00
12/05/1998	PAYMENT	NETS	$-324.75	$324.75
09/15/1998	PAYMENT	NETS	$-324.75	$649.50
08/05/1998	PAYMENT	NETS	$-324.75	$974.25
07/01/1998	BILL	HILL, JAMES L & JENNIE J	$1,299.00	$1,299.00
02/04/1998	PAYMENT	NETS	$-300.14	$0.00
12/09/1997	PAYMENT	NETS	$-300.12	$300.14
09/15/1997	PAYMENT	NETS	$-300.12	$600.26
08/25/1997	PAYMENT	5400	$-300.12	$900.38
07/01/1997	BILL	HILL, JAMES L & JENNIE J	$1,200.50	$1,200.50
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-306.57	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-306.57	$306.57
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-306.57	$613.14
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-306.57	$919.71
07/01/1996	BILL	HILL, JAMES L & JENNIE J	$1,226.28	$1,226.28
03/04/1996	PAYMENT		$-327.06	$0.00
01/02/1996	PAYMENT		$-327.05	$327.06
10/03/1995	PAYMENT		$-327.05	$654.11
08/30/1995	PAYMENT		$-327.05	$981.16
07/01/1995	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,308.21	$1,308.21
01/18/1995	PAYMENT		$-148.41	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$2.91	$148.41
10/17/1994	PAYMENT		$-72.75	$145.50
08/03/1994	PAYMENT		$-72.75	$218.25
07/01/1994	BILL	PISTORIO, GERALD D & KERRY	$291.00	$291.00
07/22/1993	PAYMENT		$-288.45	$0.00
07/01/1993	BILL	PISTORIO, GERALD D & KERRY	$288.45	$288.45
08/12/1992	PAYMENT		$-206.00	$0.00
07/01/1992	BILL	PISTORIO, GERALD D & KERRY	$206.00	$206.00
08/06/1991	PAYMENT		$-191.20	$0.00
07/01/1991	BILL	PISTORIO, GERALD D & KERRY	$191.20	$191.20
08/01/1990	PAYMENT		$-159.72	$0.00
07/01/1990	BILL	PISTORIO, GERALD D & KERRY	$159.72	$159.72