Tax Account 1420-33-810-014

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Owners

HILDMAN, TRACY L
1011 EAGLE CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1420-33-810-014
Account Type	Real Estate
Location	1367 DENNIS ST GEN CO/CWS/MOSQ
Balance	$586.06
Currently Due	$0.00

Account ID

1420-33-810-014

Account Type

Real Estate

Location

1367 DENNIS ST
GEN CO/CWS/MOSQ

Balance

$586.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,344.45
Total	$2,344.45
Paid	$1,758.39
Balance	$586.06
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,344.45

Total

$2,344.45

Paid

$1,758.39

Balance

$586.06

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$586.27	$0.00	$586.27	$586.27	$0.00
2	10/07/2024	10/17/2024	Paid	$586.06	$0.00	$586.06	$586.06	$0.00
3	01/06/2025	01/16/2025	Paid	$586.06	$0.00	$586.06	$586.06	$0.00
4	03/03/2025	03/13/2025	Due	$586.06	$0.00	$586.06	$0.00	$586.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,170.79	$0.00	$2,170.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,009.99	$0.00	$2,009.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,861.09	$0.00	$1,861.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,799.89	$0.00	$1,799.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,737.34	$0.00	$1,737.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,657.78	$0.00	$1,657.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,590.96	$0.00	$1,590.96	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,550.64	$0.00	$1,550.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,582.78	$0.00	$1,582.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,653.89	$0.00	$1,653.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-586.06	$586.06
08/26/2024	PAYMENT	CHECK ACH - 300033	$-586.06	$1,172.12
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-586.27	$1,758.18
07/15/2024	BILL	HILDMAN, TRACY L	$2,344.45	$2,344.45
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-542.62	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-542.62	$542.62
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-542.62	$1,085.24
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-542.93	$1,627.86
07/14/2023	BILL	HILDMAN, TRACY L	$2,170.79	$2,170.79
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-502.49	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-502.49	$502.49
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-502.49	$1,004.98
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-502.52	$1,507.47
07/19/2022	BILL	HILDMAN, TRACY L	$2,009.99	$2,009.99
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.27	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.27	$465.27
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.27	$930.54
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.28	$1,395.81
07/14/2021	BILL	HILDMAN, TRACY L	$1,861.09	$1,861.09
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.97	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.97	$449.97
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.97	$899.94
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.98	$1,349.91
07/13/2020	BILL	HILDMAN, TRACY L	$1,799.89	$1,799.89
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.33	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.33	$434.33
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.33	$868.66
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.35	$1,302.99
07/15/2019	BILL	HILDMAN, TRACY L	$1,737.34	$1,737.34
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-414.44	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-414.44	$414.44
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-414.44	$828.88
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-414.46	$1,243.32
07/12/2018	BILL	HILDMAN, TRACY L	$1,657.78	$1,657.78
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.74	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.74	$397.74
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.74	$795.48
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.74	$1,193.22
07/14/2017	BILL	HILDMAN, TRACY L	$1,590.96	$1,590.96
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.66	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.66	$387.66
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.66	$775.32
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.66	$1,162.98
07/12/2016	BILL	HILDMAN, TRACY L	$1,550.64	$1,550.64
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.69	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.69	$395.69
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.69	$791.38
08/07/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-395.71	$1,187.07
07/14/2015	BILL	HILDMAN, TRACY L	$1,582.78	$1,582.78
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.47	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.47	$413.47
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.47	$826.94
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.48	$1,240.41
07/17/2014	BILL	HILDMAN, TRACY L	$1,653.89	$1,653.89
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.47	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.47	$401.47
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.47	$802.94
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.47	$1,204.41
07/16/2013	BILL	HILDMAN, TRACY L	$1,605.88	$1,605.88
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-403.66	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-403.66	$403.66
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-403.66	$807.32
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-403.66	$1,210.98
07/13/2012	BILL	HILDMAN, TRACY L	$1,614.64	$1,614.64
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-379.36	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-379.36	$379.36
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-379.36	$758.72
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-379.36	$1,138.08
07/15/2011	BILL	HILDMAN, JAMES C & TRACY L	$1,517.44	$1,517.44
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.92	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.92	$358.92
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.92	$717.84
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.93	$1,076.76
07/14/2010	BILL	HILDMAN, JAMES C & TRACY L	$1,435.69	$1,435.69
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-333.88	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-333.88	$333.88
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-333.88	$667.76
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-333.90	$1,001.64
07/13/2009	BILL	HILDMAN, JAMES C & TRACY L	$1,335.54	$1,335.54
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-324.16	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-324.16	$324.16
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-324.16	$648.32
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-324.17	$972.48
07/18/2008	BILL	HILDMAN, JAMES C & TRACY L	$1,296.65	$1,296.65
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-314.72	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-314.71	$314.72
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-314.71	$629.43
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-314.71	$944.14
07/01/2007	BILL	HILDMAN, JAMES C & TRACY L	$1,258.85	$1,258.85
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-305.57	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-305.54	$305.57
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-305.54	$611.11
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-305.54	$916.65
07/01/2006	BILL	HILDMAN, JAMES C & TRACY L	$1,222.19	$1,222.19
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-296.67	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-296.64	$296.67
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-296.64	$593.31
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-296.64	$889.95
07/01/2005	BILL	HILDMAN, JAMES C & TRACY L	$1,186.59	$1,186.59
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-288.01	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-288.01	$288.01
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-288.01	$576.02
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-288.01	$864.03
07/01/2004	BILL	HILDMAN, JAMES C & TRACY L	$1,152.04	$1,152.04
05/12/2004	PAYMENT	22	$-1,683.58	$0.00
05/12/2004	INTEREST	Interest to date	$52.13	$1,683.58
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$80.53	$1,631.45
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$51.77	$1,550.92
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.76	$1,499.15
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.50	$1,470.39
07/01/2003	BILL	HILDMAN, JAMES C & TRACY L	$1,150.45	$1,458.89
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.65	$308.44
03/10/2003	PAYMENT	HILDMAN, JAMES C & T	$-290.98	$279.79
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.19	$570.77
11/21/2002	PAYMENT	HILDMAN, JAMES C & T	$-290.98	$559.58
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.19	$850.56
08/27/2002	PAYMENT	HILDMAN, JAMES C & T	$-279.79	$839.37
07/01/2002	BILL	HILDMAN, JAMES C & TRACY L	$1,119.16	$1,119.16
05/01/2002	PAYMENT	HILDMAN, JAMES C & T	$-5,893.15	$0.00
05/01/2002	INTEREST	Interest to date	$913.49	$5,893.15
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$75.75	$4,979.66
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$48.70	$4,903.91
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.05	$4,855.21
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.82	$4,828.16
07/01/2001	BILL	HILDMAN, JAMES C & TRACY L	$1,082.13	$4,817.34
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$75.01	$3,735.21
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$48.22	$3,660.20
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.79	$3,611.98
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.72	$3,585.19
07/05/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$3,574.47
07/05/2000	AMENDMENT	1998-99 Bill was Amended	$0.00	$3,574.47
07/05/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$3,574.47
07/05/2000	AMENDMENT	1998-99 Bill was Amended	$0.00	$3,574.47
07/01/2000	BILL	HILDMAN, JAMES C & TRACY L	$1,071.60	$3,574.47
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$75.48	$2,502.87
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$48.52	$2,427.39
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.96	$2,378.87
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.78	$2,351.91
07/01/1999	BILL	HILDMAN, JAMES C & TRACY L	$1,078.25	$2,341.13
07/01/1999	BILL	HILDMAN, JAMES C & TRACY L	$0.00	$1,262.88
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$93.07	$1,262.88
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$48.74	$1,169.81
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.08	$1,121.07
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.83	$1,093.99
07/01/1998	BILL	HILDMAN, JAMES C & TRACY L	$1,083.16	$1,083.16
07/01/1998	BILL	HILDMAN, JAMES C & TRACY L	$0.00	$0.00
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-269.71	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-269.70	$269.71
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-269.70	$539.41
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-269.70	$809.11
07/01/1997	BILL	HILDMAN, JAMES C & TRACY L	$1,078.81	$1,078.81
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-275.51	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-275.48	$275.51
10/07/1996	PAYMENT	TRANSAMERICA	$-275.48	$550.99
08/13/1996	PAYMENT	TRANSAMERICA	$-275.48	$826.47
07/01/1996	BILL	HILDMAN, JAMES C & TRACY L	$1,101.95	$1,101.95
03/04/1996	PAYMENT		$-284.22	$0.00
01/01/1996	PAYMENT		$-284.19	$284.22
10/02/1995	PAYMENT		$-284.19	$568.41
08/21/1995	PAYMENT		$-284.19	$852.60
07/01/1995	BILL	HILDMAN, JAMES C & TRACY L	$1,136.79	$1,136.79
01/02/1995	PAYMENT		$-429.62	$0.00
08/15/1994	PAYMENT		$-429.62	$429.62
07/01/1994	BILL	HILDMAN, JAMES C	$859.24	$859.24
01/03/1994	PAYMENT		$-401.95	$0.00
08/16/1993	PAYMENT		$-401.92	$401.95
07/01/1993	BILL	HILDMAN, JAMES C	$803.87	$803.87
01/04/1993	PAYMENT		$-373.39	$0.00
08/17/1992	PAYMENT		$-373.36	$373.39
07/01/1992	BILL	HILDMAN, JAMES C	$746.75	$746.75
01/06/1992	PAYMENT		$-325.33	$0.00
09/03/1991	PAYMENT		$-1,485.42	$325.33
09/03/1991	INTEREST	Interest to date	$132.36	$1,810.75
07/01/1991	BILL	BERTRAM, BRUCE L & PATTI A	$650.63	$1,678.39
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$44.29	$1,027.76
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$28.47	$983.47
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$15.82	$955.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.33	$939.18
07/01/1990	BILL	BERTRAM, BRUCE L & PATTI A	$632.71	$932.85
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$23.56	$300.14
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.42	$276.58
11/02/1989	PAYMENT		$-140.99	$271.16
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.42	$412.15
08/21/1989	PAYMENT		$-135.57	$406.73
07/01/1989	BILL	TAYLOR, GILBERT & H	$542.30	$542.30
03/07/1989	PAYMENT		$-560.61	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$23.36	$560.61
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$12.98	$537.25
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.19	$524.27
07/01/1988	BILL	TAYLOR, GILBERT & H	$519.08	$519.08
05/19/1988	PAYMENT		$-301.89	$0.00
05/19/1988	INTEREST	Interest to date	$16.70	$301.89
05/19/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$285.19
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$22.86	$285.19
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.14	$262.33
10/09/1987	PAYMENT		$-128.58	$257.19
09/16/1987	PAYMENT		$-133.72	$385.77
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.14	$519.49
07/01/1987	BILL	TAYLOR, GILBERT & H	$514.35	$514.35
03/02/1987	PAYMENT		$-326.91	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$10.22	$326.91
10/23/1986	PAYMENT		$-106.24	$316.69
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.22	$422.93
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.09	$412.71
07/01/1986	BILL	TAYLOR,GILBERT & H	$408.62	$408.62