Tax Account 012-060-24

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Owners

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

Account Summary

Account ID	012-060-24
Account Type	Real Estate
Location	5140 ECHO DAM ROAD PIOCHE
Balance	$2,058.00
Currently Due	$1,029.00

Account ID

012-060-24

Account Type

Real Estate

Location

5140 ECHO DAM ROAD
PIOCHE

Balance

$2,058.00

Currently Due

$1,029.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,161.50
Total	$4,161.50
Paid	$2,103.50
Balance	$2,058.00
Due	$1,029.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,161.50

Total

$4,161.50

Paid

$2,103.50

Balance

$2,058.00

Due

$1,029.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE FIRE DISTRICT)

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	$1,074.50	$0.00	$1,074.50	$1,074.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,029.00	$0.00	$1,029.00	$1,029.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,029.00	$0.00	$1,029.00	$0.00	$1,029.00
4	03/03/2025	03/13/2025	Due	$1,029.00	$0.00	$1,029.00	$0.00	$2,058.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,041.61	$0.00	$4,041.61	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$3,925.20	$0.00	$3,925.20	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$3,812.18	$0.00	$3,812.18	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$3,702.46	$0.00	$3,702.46	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$3,702.46	$0.00	$3,702.46	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$3,654.27	$0.00	$3,654.27	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$3,670.91	$0.00	$3,670.91	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$3,674.64	$0.00	$3,674.64	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$3,708.61	$0.00	$3,708.61	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$3,601.51	$0.00	$3,601.51	$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
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.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 -	$-1,029.00	$2,058.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,074.50	$3,087.00
07/03/2024	BILL	HILDEBRAND, RALPH & DENISE M	$4,161.50	$4,161.50
02/20/2024	PAYMENT	DM HILDEBRA ACH NORW - 035563497	$-999.00	$0.00
01/10/2024	PAYMENT	DM HILDEBRA ACH NORW - 035353153	$-999.00	$999.00
09/18/2023	PAYMENT	DM HILDEBRA ACH NORW - 034994176	$-999.00	$1,998.00
07/31/2023	PAYMENT	DM HILDEBRA ACH NORW - 034848891	$-1,044.61	$2,997.00
07/13/2023	BILL	HILDEBRAND, RALPH & DENISE M	$4,041.61	$4,041.61
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-970.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-970.00	$970.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-970.00	$1,940.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-1,015.20	$2,910.00
07/07/2022	BILL	HILDEBRAND, RALPH & DENISE M	$3,925.20	$3,925.20
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-941.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-941.00	$941.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-941.00	$1,882.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-989.18	$2,823.00
07/12/2021	BILL	HILDEBRAND, RALPH & DENISE M	$3,812.18	$3,812.18
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-914.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-914.00	$914.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-914.00	$1,828.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-960.46	$2,742.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-109.72	$3,702.46
10/21/2020	BILL	HILDEBRAND, RALPH & DENISE M	$3,812.18	$3,812.18
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-914.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-914.00	$914.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-914.00	$1,828.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-960.46	$2,742.00
07/03/2019	BILL	HILDEBRAND, RALPH & DENISE M	$3,702.46	$3,702.46
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-902.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-902.00	$902.00
09/04/2018	PAYMENT	SERVICELINK CHECK NUM: 60665649	$-902.00	$1,804.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-948.27	$2,706.00
07/03/2018	BILL	HILDEBRAND, RALPH & DENISE M	$3,654.27	$3,654.27
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-906.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-906.00	$906.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-906.00	$1,812.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-952.91	$2,718.00
07/03/2017	BILL	HILDEBRAND, RALPH & DENISE M	$3,670.91	$3,670.91
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-910.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-910.00	$910.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-910.00	$1,820.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-944.64	$2,730.00
07/01/2016	BILL	HILDEBRAND, RALPH & DENISE M	$3,674.64	$3,674.64
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-919.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-919.00	$919.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-919.00	$1,838.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-951.61	$2,757.00
07/01/2015	BILL	HILDEBRAND, RALPH & DENISE M	$3,708.61	$3,708.61
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-892.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-892.00	$892.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-892.00	$1,784.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-925.51	$2,676.00
07/07/2014	BILL	HILDEBRAND, RALPH & DENISE M	$3,601.51	$3,601.51
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-866.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-866.00	$866.00
10/04/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007315922	$-866.00	$1,732.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-899.54	$2,598.00
07/01/2013	BILL	HILDEBRAND, RALPH & DENISE M	$3,497.54	$3,497.54
03/05/2013	PAYMENT	HILDEBRAND, DENISE CHECK NUM: 223	$-841.15	$0.00
01/07/2013	PAYMENT	HILDEBRAND, DENISE CHECK BANK: 94-7074/3212 NUM: 9356	$-841.15	$841.15
09/28/2012	PAYMENT	HILDEBRAND, DENISE CHECK BANK: 94-7074/3212 NUM: 9352	$-841.15	$1,682.30
08/17/2012	PAYMENT	HILDEBRAND, DENISE CHECK BANK: 94-7074/3212 NUM: 9349	$-873.15	$2,523.45
07/06/2012	BILL	HILDEBRAND, RALPH & DENISE M	$3,396.60	$3,396.60
03/02/2012	PAYMENT	HILDEBRAND, RALPH & DENISE CHECK BANK: 94-7074/3212 NUM: 9297	$-863.25	$0.00
12/30/2011	PAYMENT	HILDRBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 9270	$-863.25	$863.25
08/29/2011	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 9234	$-863.25	$1,726.50
07/26/2011	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 9214	$-863.25	$2,589.75
07/06/2011	BILL	HILDEBRAND, RALPH & DENISE M	$3,453.00	$3,453.00
02/28/2011	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 9156	$-74.10	$0.00
09/08/2010	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 9076	$-148.20	$74.10
08/13/2010	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 9069	$-74.13	$222.30
07/08/2010	BILL	HILDEBRAND, RALPH & DENISE M	$296.43	$296.43
09/21/2009	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 8515	$-247.23	$0.00
08/05/2009	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 8929	$-82.44	$247.23
07/09/2009	BILL	HILDEBRAND, RALPH & DENISE M	$329.67	$329.67
01/26/2009	PAYMENT	HILDEBRAND, DENISE & RALPH CHECK BANK: 94-7074 NUM: 8864	$-76.52	$0.00
12/29/2008	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 8855	$-76.52	$76.52
08/11/2008	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 8806	$-153.06	$153.04
07/10/2008	BILL	HILDEBRAND, RALPH & DENISE M	$306.10	$306.10
08/20/2007	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 8546	$-287.40	$0.00
07/05/2007	BILL	HILDEBRAND, RALPH & DENISE M	$287.40	$287.40
07/31/2006	PAYMENT	HILDEBRAND, DENISE & RALPH CHECK BANK: 94-7074 NUM: 8200	$-1,065.92	$0.00
07/11/2006	BILL	HILDEBRAND, RALPH & DENISE M	$1,065.92	$1,065.92
09/28/2005	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 7873	$-87.66	$0.00
08/22/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152301803	$-29.24	$87.66
07/15/2005	BILL	FREHNER, DAN & JUDY	$116.90	$116.90
03/18/2005	PAYMENT	FREHNER, JUDITH & DAN CHECK BANK: 94-156 NUM: 1243	$-27.72	$0.00
01/14/2005	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1178	$-27.72	$27.72
10/15/2004	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 6081	$-27.72	$55.44
09/14/2004	PAYMENT	FREHNER, DAN & JUDY CHECK BANK: 94-72 NUM: 6063	$-28.86	$83.16
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.11	$112.02
07/07/2004	BILL	FREHNER, DAN & JUDY	$110.91	$110.91
03/02/2004	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5890	$-56.55	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.11	$56.55
10/17/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 792	$-27.72	$55.44
09/02/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5797	$-27.75	$83.16
07/09/2003	BILL	FREHNER, DAN & JUDY	$110.91	$110.91
01/21/2003	PAYMENT	FREHNER, DAN & JUDY CASH	$-1.74	$0.00
01/21/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1254984	$-53.24	$1.74
10/21/2002	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5580	$-27.49	$54.98
09/03/2002	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5554	$-27.51	$82.47
07/08/2002	BILL	FREHNER, DAN & JUDY	$109.98	$109.98
01/17/2002	PAYMENT	FREHNER, JUDITH & DAN CHECK BANK: 62-64/311 NUM: 336	$-54.84	$0.00
10/11/2001	PAYMENT	FREHNER, DAN CHECK BANK: 94-72/1224 NUM: 5339	$-56.36	$54.84
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.11	$111.20
07/10/2001	BILL	FREHNER, DAN & JUDY	$110.09	$110.09
09/05/2000	PAYMENT	FREHNER, DAN CHECK BANK: 94-72/1224 NUM: 4839	$-93.71	$0.00
07/11/2000	BILL	FREHNER, DAN & JUDY	$93.71	$93.71
10/05/1999	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72/1224 NUM: 4320	$-97.04	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.73	$97.04
07/13/1999	BILL	FREHNER, DAN & JUDY	$93.31	$93.31