Tax Account 012-060-25

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Owners

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

Account Summary

Account ID	012-060-25
Account Type	Real Estate
Location	0 PIOCHE
Balance	$184.00
Currently Due	$92.00

Account ID

012-060-25

Account Type

Real Estate

Location

0
PIOCHE

Balance

$184.00

Currently Due

$92.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$381.42
Total	$381.42
Paid	$197.42
Balance	$184.00
Due	$92.00
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

$381.42

Total

$381.42

Paid

$197.42

Balance

$184.00

Due

$92.00

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	$105.42	$0.00	$105.42	$105.42	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Due	$92.00	$0.00	$92.00	$0.00	$92.00
4	03/03/2025	03/13/2025	Due	$92.00	$0.00	$92.00	$0.00	$184.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$381.42	$0.00	$381.42	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$381.42	$0.00	$381.42	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$381.42	$0.00	$381.42	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$374.66	$0.00	$374.66	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$374.66	$0.00	$374.66	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$357.29	$0.00	$357.29	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$357.29	$0.00	$357.29	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$347.29	$0.00	$347.29	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$338.36	$0.00	$338.36	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$313.30	$0.00	$313.30	$0.00	$0.00	2.9485	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.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 -	$-92.00	$184.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-105.42	$276.00
07/03/2024	BILL	HILDEBRAND, RALPH & DENISE M	$381.42	$381.42
02/20/2024	PAYMENT	DM HILDEBRA ACH NORW - 035563497	$-92.00	$0.00
01/10/2024	PAYMENT	DM HILDEBRA ACH NORW - 035353153	$-92.00	$92.00
09/18/2023	PAYMENT	DM HILDEBRA ACH NORW - 034994176	$-92.00	$184.00
07/31/2023	PAYMENT	DM HILDEBRA ACH NORW - 034848891	$-105.42	$276.00
07/13/2023	BILL	HILDEBRAND, RALPH & DENISE M	$381.42	$381.42
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-92.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-92.00	$92.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-92.00	$184.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-105.42	$276.00
07/07/2022	BILL	HILDEBRAND, RALPH & DENISE M	$381.42	$381.42
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-92.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-92.00	$92.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-92.00	$184.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-105.42	$276.00
07/12/2021	BILL	HILDEBRAND, RALPH & DENISE M	$381.42	$381.42
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-91.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-91.00	$91.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-91.00	$182.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-101.66	$273.00
10/21/2020	BILL	HILDEBRAND, RALPH & DENISE M	$374.66	$374.66
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-91.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-91.00	$91.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-91.00	$182.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-101.66	$273.00
07/03/2019	BILL	HILDEBRAND, RALPH & DENISE M	$374.66	$374.66
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-86.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-86.00	$86.00
09/04/2018	PAYMENT	SERVICELINK CHECK NUM: 60665650	$-86.00	$172.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-99.29	$258.00
07/03/2018	BILL	HILDEBRAND, RALPH & DENISE M	$357.29	$357.29
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-86.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-86.00	$86.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-86.00	$172.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-99.29	$258.00
07/03/2017	BILL	HILDEBRAND, RALPH & DENISE M	$357.29	$357.29
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-86.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-86.00	$86.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-86.00	$172.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-89.29	$258.00
07/01/2016	BILL	HILDEBRAND, RALPH & DENISE M	$347.29	$347.29
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-84.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-84.00	$84.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-84.00	$168.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-86.36	$252.00
07/01/2015	BILL	HILDEBRAND, RALPH & DENISE M	$338.36	$338.36
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-78.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-78.00	$78.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-78.00	$156.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-79.30	$234.00
07/07/2014	BILL	HILDEBRAND, RALPH & DENISE M	$313.30	$313.30
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-72.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-72.00	$72.00
10/04/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007315923	$-72.00	$144.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-74.10	$216.00
07/01/2013	BILL	HILDEBRAND, RALPH & DENISE M	$290.10	$290.10
03/05/2013	PAYMENT	HILDEBRAND, DENISE CHECK NUM: 223	$-67.15	$0.00
01/07/2013	PAYMENT	HILDEBRAND, DENISE CHECK BANK: 94-7074/3212 NUM: 9356	$-67.15	$67.15
09/28/2012	PAYMENT	HILDEBRAND, DENISE CHECK BANK: 94-7074/3212 NUM: 9352	$-67.15	$134.30
08/17/2012	PAYMENT	HILDEBRAND, DENISE CHECK BANK: 94-7074/3212 NUM: 9349	$-67.17	$201.45
07/06/2012	BILL	HILDEBRAND, RALPH & DENISE M	$268.62	$268.62
03/02/2012	PAYMENT	HILDEBRAND, RALPH & DENISE CHECK BANK: 94-7074/3212 NUM: 9297	$-62.18	$0.00
12/30/2011	PAYMENT	HILDRBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 9270	$-62.18	$62.18
08/29/2011	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 9234	$-62.18	$124.36
07/26/2011	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 9214	$-62.19	$186.54
07/06/2011	BILL	HILDEBRAND, RALPH & DENISE M	$248.73	$248.73
02/28/2011	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 9156	$-57.58	$0.00
09/08/2010	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 9076	$-115.16	$57.58
08/13/2010	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 9069	$-57.58	$172.74
07/08/2010	BILL	HILDEBRAND, RALPH & DENISE M	$230.32	$230.32
09/21/2009	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 8515	$-159.93	$0.00
08/05/2009	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 8929	$-53.32	$159.93
07/09/2009	BILL	HILDEBRAND, RALPH & DENISE M	$213.25	$213.25
01/26/2009	PAYMENT	HILDEBRAND, DENISE & RALPH CHECK BANK: 94-7074 NUM: 8864	$-49.50	$0.00
12/29/2008	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 8855	$-49.50	$49.50
08/11/2008	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 8806	$-99.00	$99.00
07/10/2008	BILL	HILDEBRAND, RALPH & DENISE M	$198.00	$198.00
08/20/2007	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 8546	$-183.33	$0.00
07/05/2007	BILL	HILDEBRAND, RALPH & DENISE M	$183.33	$183.33
07/31/2006	PAYMENT	HILDEBRAND, DENISE & RALPH CHECK BANK: 94-7074 NUM: 8200	$-169.75	$0.00
07/11/2006	BILL	HILDEBRAND, RALPH & DENISE M	$169.75	$169.75
09/28/2005	PAYMENT	HILDEBRAND, RALPH CHECK BANK: 94-7074/3212 NUM: 7873	$-118.41	$0.00
08/22/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152301803	$-39.50	$118.41
07/15/2005	BILL	FREHNER, DAN & JUDY	$157.91	$157.91
03/18/2005	PAYMENT	FREHNER, JUDITH & DAN CHECK BANK: 94-156 NUM: 1243	$-37.45	$0.00
01/14/2005	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1178	$-37.45	$37.45
10/15/2004	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 6081	$-37.45	$74.90
08/26/2004	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 6046	$-37.47	$112.35
07/07/2004	BILL	FREHNER, DAN & JUDY	$149.82	$149.82
03/02/2004	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5890	$-76.40	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.50	$76.40
10/17/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 792	$-37.45	$74.90
09/02/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5797	$-37.47	$112.35
07/09/2003	BILL	FREHNER, DAN & JUDY	$149.82	$149.82
03/14/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5722	$-37.14	$0.00
01/21/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1254984	$-37.14	$37.14
10/21/2002	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5580	$-37.14	$74.28
09/03/2002	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5554	$-37.14	$111.42
07/08/2002	BILL	FREHNER, DAN & JUDY	$148.56	$148.56
01/17/2002	PAYMENT	FREHNER, JUDITH & DAN CHECK BANK: 62-64/311 NUM: 336	$-74.26	$0.00
10/11/2001	PAYMENT	FREHNER, DAN CHECK BANK: 94-72/1224 NUM: 5339	$-75.97	$74.26
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.49	$150.23
07/10/2001	BILL	FREHNER, DAN & JUDY	$148.74	$148.74
09/05/2000	PAYMENT	FREHNER, DAN CHECK BANK: 94-72/1224 NUM: 4839	$-126.77	$0.00
07/11/2000	BILL	FREHNER, DAN & JUDY	$126.77	$126.77
10/05/1999	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72/1224 NUM: 4320	$-127.48	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.27	$127.48
07/13/1999	BILL	FREHNER, DAN & JUDY	$126.21	$126.21