Tax Account 012-060-23

Print Page · · Payments Cart · New Search

Owners

HILDEBRAND, RALPH & DENISE M
HC 74 BOX 305
PIOCHE, NV 89043

Account Summary

Account ID	012-060-23
Account Type	Real Estate
Location	0 PIOCHE
Balance	$542.00
Currently Due	$271.00

Account ID

012-060-23

Account Type

Real Estate

Location

0
PIOCHE

Balance

$542.00

Currently Due

$271.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,130.22
Total	$1,130.22
Paid	$588.22
Balance	$542.00
Due	$271.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,130.22

Total

$1,130.22

Paid

$588.22

Balance

$542.00

Due

$271.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE FIRE DISTRICT)

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	$317.22	$0.00	$317.22	$317.22	$0.00
2	10/07/2024	10/17/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/06/2025	01/16/2025	Due	$271.00	$0.00	$271.00	$0.00	$271.00
4	03/03/2025	03/13/2025	Due	$271.00	$0.00	$271.00	$0.00	$542.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,087.12	$0.00	$1,087.12	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$1,034.46	$0.00	$1,034.46	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$1,037.61	$0.00	$1,037.61	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$994.99	$0.00	$994.99	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$994.99	$0.00	$994.99	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$972.23	$0.00	$972.23	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$975.22	$0.00	$975.22	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$933.20	$0.00	$933.20	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$943.76	$0.00	$943.76	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$946.77	$0.00	$946.77	$0.00	$0.00	2.9485	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-271.00	$542.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-317.22	$813.00
07/03/2024	BILL	HILDEBRAND, RALPH & DENISE M	$1,130.22	$1,130.22
02/20/2024	PAYMENT	DM HILDEBRA ACH NORW - 035563497	$-260.00	$0.00
01/10/2024	PAYMENT	DM HILDEBRA ACH NORW - 035353153	$-260.00	$260.00
09/18/2023	PAYMENT	DM HILDEBRA ACH NORW - 034994176	$-260.00	$520.00
07/31/2023	PAYMENT	DM HILDEBRA ACH NORW - 034848891	$-307.12	$780.00
07/13/2023	BILL	HILDEBRAND, RALPH & DENISE M	$1,087.12	$1,087.12
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-247.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-247.00	$247.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-247.00	$494.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-293.46	$741.00
07/07/2022	BILL	HILDEBRAND, RALPH & DENISE M	$1,034.46	$1,034.46
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-248.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-248.00	$248.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-248.00	$496.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-293.61	$744.00
07/12/2021	BILL	HILDEBRAND, RALPH & DENISE M	$1,037.61	$1,037.61
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-237.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-237.00	$237.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-237.00	$474.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-283.99	$711.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-20.93	$994.99
10/21/2020	BILL	HILDEBRAND, RALPH & DENISE M	$1,015.92	$1,015.92
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-237.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-237.00	$237.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-237.00	$474.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-283.99	$711.00
07/03/2019	BILL	HILDEBRAND, RALPH & DENISE M	$994.99	$994.99
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-231.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-226.00	$231.00
09/04/2018	PAYMENT	SERVICELINK CHECK NUM: 60665648	$-236.00	$457.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-279.23	$693.00
07/03/2018	BILL	HILDEBRAND, RALPH & DENISE M	$972.23	$972.23
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-232.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-232.00	$232.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-232.00	$464.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-279.22	$696.00
07/03/2017	BILL	HILDEBRAND, RALPH & DENISE M	$975.22	$975.22
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-233.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-233.00	$233.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-233.00	$466.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-234.20	$699.00
07/01/2016	BILL	HILDEBRAND, RALPH & DENISE M	$933.20	$933.20
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-235.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-235.00	$235.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-235.00	$470.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-238.76	$705.00
07/01/2015	BILL	HILDEBRAND, RALPH & DENISE M	$943.76	$943.76
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-236.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-236.00	$236.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-236.00	$472.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-238.77	$708.00
07/07/2014	BILL	HILDEBRAND, RALPH & DENISE M	$946.77	$946.77
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-246.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-243.71	$246.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-248.29	$489.71
07/24/2013	PAYMENT	SERVICE LINK DIVISION CHECK NUM: 133097	$-248.29	$738.00
07/01/2013	BILL	HILDEBRAND, RALPH & DENISE M	$986.29	$986.29
03/05/2013	PAYMENT	HILDEBRAND, DENISE CHECK NUM: 223	$-254.04	$0.00
01/07/2013	PAYMENT	HILDEBRAND, DENISE CHECK BANK: 94-7074/3212 NUM: 9356	$-254.04	$254.04
09/28/2012	PAYMENT	HILDEBRAND, DENISE CHECK BANK: 94-7074/3212 NUM: 9352	$-254.04	$508.08
08/17/2012	PAYMENT	HILDEBRAND, DENISE CHECK BANK: 94-7074/3212 NUM: 9349	$-254.04	$762.12
07/06/2012	BILL	HILDEBRAND, RALPH & DENISE M	$1,016.16	$1,016.16
03/02/2012	PAYMENT	HILDEBRAND, RALPH & DENISE CHECK BANK: 94-7074/3212 NUM: 9297	$-258.30	$0.00
12/30/2011	PAYMENT	HILDRBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 9270	$-258.30	$258.30
08/29/2011	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 9234	$-258.30	$516.60
07/26/2011	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 9214	$-258.33	$774.90
07/06/2011	BILL	HILDEBRAND, RALPH & DENISE M	$1,033.23	$1,033.23
02/28/2011	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 9156	$-1,010.87	$0.00
09/08/2010	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 9076	$-2,021.74	$1,010.87
08/13/2010	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 9069	$-1,010.89	$3,032.61
07/08/2010	BILL	HILDEBRAND, RALPH & DENISE M	$4,043.50	$4,043.50
09/21/2009	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 8515	$-2,944.29	$0.00
08/05/2009	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 8929	$-981.43	$2,944.29
07/09/2009	BILL	HILDEBRAND, RALPH & DENISE M	$3,925.72	$3,925.72
01/26/2009	PAYMENT	HILDEBRAND, DENISE & RALPH CHECK BANK: 94-7074 NUM: 8864	$-952.84	$0.00
12/29/2008	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 8855	$-952.80	$952.84
08/11/2008	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 8806	$-1,905.74	$1,905.64
07/10/2008	BILL	HILDEBRAND, RALPH & DENISE M	$3,811.38	$3,811.38
08/20/2007	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 8546	$-1,091.77	$0.00
07/05/2007	BILL	HILDEBRAND, RALPH & DENISE M	$1,091.77	$1,091.77
07/31/2006	PAYMENT	HILDEBRAND, DENISE & RALPH CHECK BANK: 94-7074 NUM: 8200	$-151.51	$0.00
07/11/2006	BILL	HILDEBRAND, RALPH & DENISE M	$151.51	$151.51
09/28/2005	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 7873	$-111.33	$0.00
08/22/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152301803	$-37.13	$111.33
07/15/2005	BILL	FREHNER, DAN & JUDY	$148.46	$148.46
03/18/2005	PAYMENT	FREHNER, JUDITH & DAN CHECK BANK: 94-156 NUM: 1243	$-35.21	$0.00
01/14/2005	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1178	$-35.21	$35.21
10/15/2004	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 6081	$-35.21	$70.42
08/26/2004	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 6046	$-35.22	$105.63
07/07/2004	BILL	FREHNER, DAN & JUDY	$140.85	$140.85
03/02/2004	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5890	$-71.83	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.41	$71.83
10/17/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 792	$-35.21	$70.42
09/02/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5797	$-35.22	$105.63
07/09/2003	BILL	FREHNER, DAN & JUDY	$140.85	$140.85
03/14/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5722	$-34.92	$0.00
01/21/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1254984	$-34.92	$34.92
10/21/2002	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5580	$-34.92	$69.84
09/03/2002	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5554	$-34.92	$104.76
07/08/2002	BILL	FREHNER, DAN & JUDY	$139.68	$139.68
01/17/2002	PAYMENT	FREHNER, JUDITH & DAN CHECK BANK: 62-64/311 NUM: 336	$-69.74	$0.00
10/11/2001	PAYMENT	FREHNER, DAN CHECK BANK: 94-72/1224 NUM: 5339	$-71.49	$69.74
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.41	$141.23
07/10/2001	BILL	FREHNER, DAN & JUDY	$139.82	$139.82
09/05/2000	PAYMENT	FREHNER, DAN CHECK BANK: 94-72/1224 NUM: 4839	$-119.10	$0.00
07/11/2000	BILL	FREHNER, DAN & JUDY	$119.10	$119.10
10/05/1999	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72/1224 NUM: 4320	$-119.77	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.20	$119.77
07/13/1999	BILL	FREHNER, DAN & JUDY	$118.57	$118.57