Tax Account 023-020-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HILDENBRAND, RALPH
291 ROCKIN CHAIR RD UNIT 14
SPRING CREEK, NV 89815-9751

Account Summary

Account ID	023-020-006
Account Type	Real Estate
Location	324 DIAMOND LADY LN
Balance	$347.25
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $347.25 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$444.62
Total	$444.62
Paid	$97.37
Balance	$347.25
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$97.37	$0.00	$97.37	$97.37	$0.00
2	10/07/2024	10/17/2024	Due	$115.75	$0.00	$115.75	$0.00	$115.75	Pay $115.75 Now
3	01/06/2025	01/16/2025	Due	$115.75	$0.00	$115.75	$0.00	$231.50	Pay $231.50 Now
4	03/03/2025	03/13/2025	Due	$115.75	$0.00	$115.75	$0.00	$347.25	Pay $347.25 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$377.07	$0.00	$377.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$366.12	$0.00	$366.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$365.80	$0.00	$365.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$355.16	$0.00	$355.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$343.83	$0.00	$343.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$333.83	$0.00	$333.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$284.71	$0.00	$284.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$276.42	$0.00	$276.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$276.42	$0.00	$276.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$276.09	$0.00	$276.09	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lamoille Vly Wtr	1.00	.25	.75	.00
2023-2024	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2022-2023	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2021-2022	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2020-2021	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HILDENBRAND, RALPH A SYS 3812 ORIG: CHECK	$-97.37	$347.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.28	$444.62
08/30/2024	ADJUSTMENT	HILDENBRAND, RALPH A CHECK 3812 VOIDED PAYMENT: 912980. REASON: AMENDMENT TO RE 2025	$97.37	$388.34
07/22/2024	PAYMENT	HILDENBRAND, RALPH A CHECK 3812	$-97.37	$290.97
07/10/2024	BILL	HILDENBRAND, RALPH	$388.34	$388.34
02/27/2024	PAYMENT	HILDENBRAND, RALPH CHECK 3695	$-94.26	$0.00
12/13/2023	PAYMENT	HILDENBRAND, RALPH A CHECK 3810	$-94.26	$94.26
09/25/2023	PAYMENT	HILDENBRAND, RALPH CHECK 3802	$-94.26	$188.52
08/22/2023	PAYMENT	HILDENBRAND, RALPH CHECK NUM: 3795	$-94.29	$282.78
07/12/2023	BILL	HILDENBRAND, RALPH	$377.07	$377.07
08/10/2022	PAYMENT	HILDENBRAND, RALPH A CHECK NUM: 3759	$-366.12	$0.00
07/12/2022	BILL	HILDENBRAND, RALPH	$366.12	$366.12
09/13/2021	PAYMENT	HILDENBRAND, RALPH A CHECK NUM: 3726	$-274.35	$0.00
08/04/2021	PAYMENT	HILDENBRAND, RALPH CHECK NUM: 3720	$-91.45	$274.35
07/14/2021	BILL	HILDENBRAND, RALPH	$365.80	$365.80
07/28/2020	PAYMENT	HILDENBRAND, RALPH & ET AL CHECK NUM: 3664	$-20.00	$0.00
07/28/2020	PAYMENT	HILDENBRAND, RALPH ET AL CHECK NUM: 3664	$-335.16	$20.00
07/15/2020	BILL	HILDENBRAND, RALPH	$355.16	$355.16
12/24/2019	PAYMENT	HILDENBRAND, RALPH A& STACEY A CHECK NUM: 3647	$-85.95	$0.00
09/24/2019	PAYMENT	HILDENBRAND, RALPH A & ETAL CHECK NUM: 3631	$-171.90	$85.95
08/13/2019	PAYMENT	HILDENBRAND, RALPH ET AL CHECK NUM: 3625	$-85.98	$257.85
07/10/2019	BILL	HILDENBRAND, RALPH	$343.83	$343.83
02/08/2019	PAYMENT	HILDENBRAND, RALPH ET AL CHECK NUM: 3605	$-83.45	$0.00
12/05/2018	PAYMENT	HILDENBRAND, RALPH A& STACEY A CHECK NUM: 3598	$-83.45	$83.45
08/24/2018	PAYMENT	HILDENBRAND, RALPH A ET AL CHECK NUM: 3587	$-83.45	$166.90
07/31/2018	PAYMENT	HILDENBRAND, RALPH A & EVENSEN CHECK NUM: 3581	$-83.48	$250.35
07/09/2018	BILL	HILDENBRAND, RALPH	$333.83	$333.83
03/07/2018	PAYMENT	HILDENBRAND, RALPH CREDIT: D	$-71.14	$0.00
10/05/2017	PAYMENT	HILDENBRAND, RALPH CHECK NUM: 3283	$-71.17	$71.14
08/22/2017	PAYMENT	HILDENBRAND, RALPH A CHECK NUM: 3279	$-71.20	$142.31
07/27/2017	PAYMENT	HILDENBRAND, RALPH A CHECK NUM: 3276	$-71.20	$213.51
07/07/2017	BILL	HILDENBRAND, RALPH	$284.71	$284.71
02/09/2017	PAYMENT	HILDENBRAND, RALPH CHECK NUM: 3407	$-69.10	$0.00
01/09/2017	PAYMENT	HILDENBRAND, RALPH CHECK NUM: 1092	$-69.10	$69.10
10/04/2016	PAYMENT	HILDENBRAND, RALPH CHECK NUM: 3398	$-69.10	$138.20
07/28/2016	PAYMENT	HILDENBRAND, RALPH CHECK NUM: 1080	$-69.12	$207.30
07/08/2016	BILL	HILDENBRAND, RALPH	$276.42	$276.42
02/23/2016	PAYMENT	HILDENBRAND, RALPH CHECK NUM: 1065	$-69.10	$0.00
01/04/2016	PAYMENT	HILDENBRAND, RALPH A CHECK NUM: 3387	$-69.10	$69.10
09/28/2015	PAYMENT	HILDENBRAND, RALPH CHECK NUM: 1055	$-69.10	$138.20
08/25/2015	PAYMENT	HILDENBRAND, RALPH CHECK NUM: 1050	$-69.12	$207.30
07/08/2015	BILL	HILDENBRAND, RALPH	$276.42	$276.42
02/26/2015	PAYMENT	HILDENBRAND, RALPH CHECK NUM: 1035	$-69.02	$0.00
01/08/2015	PAYMENT	HILDENBRAND, RALPH A & EVENSEN CHECK NUM: 3430	$-69.02	$69.02
09/24/2014	PAYMENT	HILDENBRAND, RALPH CHECK NUM: 1021	$-69.02	$138.04
07/30/2014	PAYMENT	HILDENBRAND, RALPH CHECK NUM: 1017	$-69.03	$207.06
07/10/2014	BILL	HILDENBRAND, RALPH	$276.09	$276.09
08/26/2013	PAYMENT	HILDENBRAND, RALPH CHECK NUM: 3255	$-276.09	$0.00
07/16/2013	BILL	HILDENBRAND, RALPH	$276.09	$276.09
01/02/2013	PAYMENT	HILDENBRAND, RALPH A CHECK NUM: 3225	$-142.36	$0.00
01/02/2013	AMENDMENT	Adjusted to amount paid	$1.00	$142.36
10/05/2012	PAYMENT	HILDENBRAND, RALPH CHECK NUM: 3213	$-72.18	$141.36
08/10/2012	PAYMENT	HILDENBRAND, RALPH A CHECK NUM: 3207	$-71.21	$213.54
07/10/2012	BILL	HILDENBRAND, RALPH	$284.75	$284.75
02/14/2012	PAYMENT	HILDENBRAND, RALPH A CHECK NUM: 3180	$-69.67	$0.00
12/30/2011	PAYMENT	HILDENBRAND, RALPH CHECK NUM: 3135	$-69.67	$69.67
09/13/2011	PAYMENT	HILDENBRAND, RALPH CHECK NUM: 3166	$-69.67	$139.34
08/18/2011	PAYMENT	HILDENBRAND, RALPH A CHECK NUM: 3156	$-69.69	$209.01
07/14/2011	BILL	HILDENBRAND, RALPH	$278.70	$278.70
03/29/2011	PAYMENT	HILDENBRAND, RALPH CHECK NUM: 3086	$-75.29	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.90	$75.29
12/29/2010	PAYMENT	HILDENBRAND, RALPH CHECK NUM: 3061	$-72.39	$72.39
10/06/2010	PAYMENT	HILDENBRAND, RALPH A CHECK NUM: 3038	$-72.39	$144.78
08/11/2010	PAYMENT	HILDENBRAND, RALPH CHECK NUM: 3022	$-72.40	$217.17
07/14/2010	BILL	HILDENBRAND, RALPH	$289.57	$289.57
02/09/2010	PAYMENT	HILDENBRAND, RALPH CHECK NUM: 2474	$-70.28	$0.00
02/09/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2470	$-70.28	$70.28
02/09/2010	AMENDMENT	Penalty too small to bill	$-2.81	$140.56
02/09/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2470	$70.28	$143.37
01/26/2010	VOID	HILDENBRAND, RALPH CHECK NUM: 2470	$-70.28	$73.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.81	$143.37
10/15/2009	PAYMENT	HILDENBRAND, RALPH CHECK NUM: 2401	$-70.28	$140.56
09/24/2009	PAYMENT	HILDENBRAND, RALPH CHECK NUM: 2385	$-70.30	$210.84
07/21/2009	BILL	HILDENBRAND, RALPH	$281.14	$281.14
09/15/2008	PAYMENT	HILDENBRAND, RALPH CHECK NUM: 2344	$-204.69	$0.00
08/15/2008	PAYMENT	HILDENBRAND, RALPH CHECK NUM: 2335	$-68.25	$204.69
07/14/2008	BILL	HILDENBRAND, RALPH	$272.94	$272.94
03/25/2008	PAYMENT	HILDENBRAND, RALPH CREDIT: D	$-296.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.02	$296.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.59	$278.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.44	$266.51
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.58	$260.07
07/13/2007	BILL	HILDENBRAND, RALPH	$257.49	$257.49
02/28/2007	PAYMENT	HILDENBRAND, RALPH CHECK NUM: 1059	$-200.08	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.37	$200.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.55	$193.71
09/25/2006	PAYMENT	HILDENBRAND, RALPH CHECK NUM: 1025	$-66.28	$191.16
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.55	$257.44
07/19/2006	BILL	HILDENBRAND, RALPH	$254.89	$254.89
01/04/2006	PAYMENT	HILDENBRAND, RALPH CHECK NUM: 2163	$-119.50	$0.00
08/26/2005	PAYMENT	HILDENBRAND, RALPH CHECK NUM: 2102	$-119.50	$119.50
07/21/2005	BILL	HILDENBRAND, RALPH	$239.00	$239.00
02/18/2005	PAYMENT	@	$-59.65	$0.00
12/21/2004	PAYMENT	@	$-59.65	$59.65
10/01/2004	PAYMENT	@	$-59.65	$119.30
07/28/2004	PAYMENT	@	$-59.65	$178.95
07/01/2004	BILL	HILDENBRAND, RALPH @	$238.60	$238.60
02/25/2004	PAYMENT	@	$-59.25	$0.00
01/07/2004	PAYMENT	@	$-59.25	$59.25
09/05/2003	PAYMENT	@	$-59.25	$118.50
08/11/2003	PAYMENT	@	$-59.26	$177.75
07/01/2003	BILL	HILDENBRAND, RALPH @	$237.01	$237.01