Tax Account 016-251-35

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Owners

HOETMER, JUDY M TR
31 HILLTOP DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	016-251-35
Account Type	Real Estate
Location	31 HILLTOP DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-251-35

Account Type

Real Estate

Location

31 HILLTOP DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,581.22
Total	$3,581.22
Paid	$3,581.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,581.22

Total

$3,581.22

Paid

$3,581.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$896.22	$0.00	$896.22	$896.22	$0.00
2	10/02/2023	10/13/2023	Paid	$895.00	$0.00	$895.00	$895.00	$0.00
3	01/02/2024	01/13/2024	Paid	$895.00	$0.00	$895.00	$895.00	$0.00
4	03/04/2024	03/15/2024	Paid	$895.00	$0.00	$895.00	$895.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,069.73	$0.00	$3,069.73	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,980.38	$0.00	$2,980.38	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,892.78	$0.00	$2,892.78	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,808.57	$0.00	$2,808.57	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,726.81	$0.00	$2,726.81	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,647.43	$0.00	$2,647.43	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,580.39	$0.00	$2,580.39	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	HOETMER, JUDY M CHECK 1884	$-895.00	$0.00
01/09/2024	PAYMENT	HOETMER, JUDY M TR CHECK 1870	$-895.00	$895.00
10/09/2023	PAYMENT	HOETMER, JUDY M TR CHECK 1855	$-895.00	$1,790.00
08/29/2023	PAYMENT	HOETMER, JUDY M TR CHECK 1842	$-896.22	$2,685.00
07/17/2023	BILL	HOETMER, JUDY M TR	$3,581.22	$3,581.22
03/07/2023	PAYMENT	HOETMER, JUDY M TR CHECK 1802	$-767.00	$0.00
01/11/2023	PAYMENT	HOETMER, JUDY CHECK 1789	$-767.00	$767.00
10/07/2022	PAYMENT	HOETMER, JUDY / BOOTHE, ETHHEL CHECK 1768	$-767.00	$1,534.00
08/25/2022	PAYMENT	HOETMER, JUDY M TR CHECK 1758	$-768.73	$2,301.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,069.73
07/15/2022	BILL	HOETMER, JUDY M TR	$3,069.73	$3,069.73
03/14/2022	PAYMENT	HOETMER, JUDY M TR CHECK 1720	$-745.06	$0.00
01/06/2022	PAYMENT	HOETMER, JUDY M TR CHECK 1703	$-745.06	$745.06
10/06/2021	PAYMENT	HOETMER, JUDY M & BOOTHE, ETHEL J. CHECK 1686	$-745.06	$1,490.12
08/30/2021	PAYMENT	HOETMER, JUDY M TR CHECK 1677	$-745.20	$2,235.18
07/14/2021	BILL	HOETMER, JUDY M TR	$2,980.38	$2,980.38
03/02/2021	PAYMENT	HOETMER, JUDY M TR CHECK 1637	$-722.00	$0.00
01/08/2021	PAYMENT	HOETMER, JUDY M TR CHECK 1624	$-722.00	$722.00
10/14/2020	PAYMENT	HOETMER, JUDY M TR CHECK NUM: 1600	$-722.00	$1,444.00
08/13/2020	PAYMENT	HOETMER, JUDY M CHECK NUM: 1579	$-726.78	$2,166.00
07/09/2020	BILL	HOETMER, JUDY M TR	$2,892.78	$2,892.78
03/03/2020	PAYMENT	HOETMER, JUDY M TR CHECK NUM: 1534	$-701.00	$0.00
01/02/2020	PAYMENT	HOETMER, JUDY M TR CHECK NUM: 1048	$-701.00	$701.00
10/07/2019	PAYMENT	HOETMER, JUDY M TR CHECK NUM: 1039	$-701.00	$1,402.00
08/20/2019	PAYMENT	HOETMER, JUDY M CHECK NUM: 1037	$-705.57	$2,103.00
07/10/2019	BILL	HOETMER, JUDY M TR	$2,808.57	$2,808.57
03/07/2019	PAYMENT	HOETMER, JUDY M TR CHECK NUM: 1030	$-681.00	$0.00
01/09/2019	PAYMENT	HOETMER, JUDY CHECK NUM: 1029	$-681.00	$681.00
10/02/2018	PAYMENT	HOETMER, JUDY M TR CHECK NUM: 1025	$-681.00	$1,362.00
08/22/2018	PAYMENT	HOETMER, JUDY M TR CHECK NUM: 1021	$-683.81	$2,043.00
07/10/2018	BILL	HOETMER, JUDY M TR	$2,726.81	$2,726.81
03/07/2018	PAYMENT	HOETMER, JUDY M TR CHECK NUM: 1012	$-661.00	$0.00
01/03/2018	PAYMENT	HOETMER, JUDY M TR CHECK NUM: 1010	$-661.00	$661.00
10/03/2017	PAYMENT	HOETMER, JUDY M TR CHECK NUM: 1006	$-661.00	$1,322.00
08/29/2017	PAYMENT	HOETMER, JUDY M TR CHECK NUM: 1002	$-664.43	$1,983.00
07/10/2017	BILL	HOETMER, JUDY M TR	$2,647.43	$2,647.43
03/07/2017	PAYMENT	HOETMER, JUDY M TR CHECK NUM: 1625	$-644.00	$0.00
01/04/2017	PAYMENT	HOETMER, JUDY M TR CHECK NUM: 1622	$-644.00	$644.00
10/10/2016	PAYMENT	HOETMER, JUDY M CHECK NUM: 1619	$-644.00	$1,288.00
08/18/2016	PAYMENT	HOETMER, JUDY M CHECK NUM: 1615	$-648.39	$1,932.00
07/11/2016	BILL	HOETMER, JUDY M TR	$2,580.39	$2,580.39
03/11/2016	PAYMENT	HOETMER, JUDY M TR CHECK NUM: 1604	$-643.00	$0.00
01/06/2016	PAYMENT	HOETMER, JUDY M TR CHECK NUM: 1602	$-643.00	$643.00
10/05/2015	PAYMENT	HOETMER, JUDY M TR CHECK NUM: 1598	$-643.00	$1,286.00
08/20/2015	PAYMENT	HOETMER, JUDY M CHECK NUM: 1595	$-646.13	$1,929.00
07/07/2015	BILL	HOETMER, JUDY M TR	$2,575.13	$2,575.13
03/03/2015	PAYMENT	HOETMER, JUDY M TR CHECK NUM: 1585	$-624.00	$0.00
01/07/2015	PAYMENT	HOETMER, JUDY M CHECK NUM: 1583	$-624.00	$624.00
10/09/2014	PAYMENT	HOETMER, JUDY M TR CHECK NUM: 1577	$-624.00	$1,248.00
08/21/2014	PAYMENT	HOETMER, JUDY M TR CHECK NUM: 1574	$-628.02	$1,872.00
07/08/2014	BILL	HOETMER, JUDY M TR	$2,500.02	$2,500.02
03/07/2014	PAYMENT	HOETMER, JUDY M TR CHECK NUM: 1566	$-606.00	$0.00
01/14/2014	PAYMENT	HOETMER, JUDY M CHECK NUM: 1564	$-606.00	$606.00
10/14/2013	PAYMENT	HOETMER, JUDY M TR CHECK NUM: 1561	$-606.00	$1,212.00
08/20/2013	PAYMENT	HOETMER, JUDY M CHECK NUM: 1555	$-609.13	$1,818.00
07/08/2013	BILL	HOETMER, JUDY M TR	$2,427.13	$2,427.13
03/07/2013	PAYMENT	HOETMER, JUDY M TR CHECK NUM: 1547	$-588.00	$0.00
01/08/2013	PAYMENT	HOETMER, JUDY M TR CHECK NUM: 1546	$-588.00	$588.00
10/03/2012	PAYMENT	HOETMER, JUDY M TR CHECK NUM: 1541	$-588.00	$1,176.00
08/24/2012	PAYMENT	HOETMER, JUDY M TR CHECK NUM: 1538	$-592.46	$1,764.00
07/10/2012	BILL	HOETMER, JUDY M TR	$2,356.46	$2,356.46
03/02/2012	PAYMENT	BOOTHE, ETHEL J CHECK NUM: 1041	$-676.00	$0.00
01/09/2012	PAYMENT	HOETMER, JUDY M CHECK NUM: 1532	$-676.00	$676.00
10/06/2011	PAYMENT	BOOTHE, ETHEL CHECK NUM: 1011	$-676.00	$1,352.00
08/22/2011	PAYMENT	HOETMER, JUDY M TR CHECK NUM: 1253	$-679.11	$2,028.00
07/08/2011	BILL	HOETMER, JUDY M TR	$2,707.11	$2,707.11
03/04/2011	PAYMENT	BOOTHE, ETHEL CHECK NUM: 972	$-656.00	$0.00
01/04/2011	PAYMENT	HOETMER, JUDY M TR CHECK NUM: 1242	$-656.00	$656.00
10/07/2010	PAYMENT	BOOTHE, ETHEL J CHECK BANK: 94-77 NUM: 940	$-656.00	$1,312.00
08/13/2010	PAYMENT	HOETMER, JUDY M CHECK BANK: 55-7265 NUM: 1239	$-660.28	$1,968.00
07/08/2010	BILL	HOETMER, JUDY M TR	$2,628.28	$2,628.28
03/02/2010	PAYMENT	ETHEL BOOTH CHECK BANK: 94-77 NUM: 912	$-637.00	$0.00
01/08/2010	PAYMENT	HOETMER, JUDY M TR CHECK BANK: 55-7265 NUM: 1233	$-637.00	$637.00
10/07/2009	PAYMENT	BOOTHE, ETHEL CHECK BANK: 94-77 NUM: 880	$-637.00	$1,274.00
08/18/2009	PAYMENT	HOETMER, JUDY M TR CHECK BANK: 55-7265 NUM: 1226	$-640.74	$1,911.00
08/18/2009	ADJUST	posted wrong amount BANK: 55-4265 NUM: 1226	$670.74	$2,551.74
08/18/2009	VOID	HOETMER, JUDY M TR CHECK BANK: 55-4265 NUM: 1226	$-670.74	$1,881.00
07/06/2009	BILL	HOETMER, JUDY M TR	$2,551.74	$2,551.74
03/09/2009	PAYMENT	BOOTHE, ETHEL J. CHECK BANK: 94-77 NUM: 840	$-619.00	$0.00
01/08/2009	PAYMENT	HOETMER, JUDY M TR CHECK BANK: 55-7265 NUM: 1220	$-619.00	$619.00
10/08/2008	PAYMENT	BOOTHEM, ETHEL J CHECK BANK: 94-77 NUM: 812	$-619.00	$1,238.00
08/21/2008	PAYMENT	HOETMER, JUDY M CHECK BANK: 55-7265 NUM: 1214	$-620.41	$1,857.00
07/15/2008	BILL	HOETMER, JUDY M TR	$2,477.41	$2,477.41
03/07/2008	PAYMENT	BOOTHE, ETHEL J. CHECK BANK: 94-77 NUM: 741	$-601.00	$0.00
01/09/2008	PAYMENT	HOETMER, JUDY M TR CHECK BANK: 55-7265 NUM: 1206	$-601.00	$601.00
09/26/2007	PAYMENT	BOOTHE, ETHEL J. CHECK BANK: 94-77 NUM: 722	$-601.00	$1,202.00
08/20/2007	PAYMENT	HOETMER, JUDY M TR CHECK BANK: 55-7265 NUM: 1195	$-602.28	$1,803.00
07/12/2007	BILL	HOETMER, JUDY M TR	$2,405.28	$2,405.28
03/08/2007	PAYMENT	BOOTHE, ETHEL J. CHECK BANK: 94-77 NUM: 679	$-583.00	$0.00
01/05/2007	PAYMENT	JUDY HOETMER CHECK BANK: 55-7265 NUM: 1182	$-583.00	$583.00
10/05/2006	PAYMENT	BOOTHE, ETHEL CHECK BANK: 94-77 NUM: 640	$-583.00	$1,166.00
08/30/2006	PAYMENT	HOETMER, JUDY CHECK BANK: 55-7265 NUM: 1170	$-586.04	$1,749.00
07/12/2006	BILL	STODDARD, PATRICIA ANN ETAL TR	$2,335.04	$2,335.04
02/28/2006	PAYMENT	BOOTHE, ETHEL J CHECK BANK: 94-77 NUM: 596	$-566.00	$0.00
01/06/2006	PAYMENT	HOETMER, JUDY M CHECK BANK: 55-7265 NUM: 1155	$-566.00	$566.00
10/04/2005	PAYMENT	BOOTHE, ETHEL J. CHECK BANK: 94-77 NUM: 554	$-566.00	$1,132.00
08/18/2005	PAYMENT	HOETMER, JUDY M. CHECK BANK: 94-77 NUM: 644	$-569.04	$1,698.00
07/15/2005	BILL	STODDARD, PATRICIA ANN ETAL TR	$2,267.04	$2,267.04
03/10/2005	PAYMENT	BOOTHE, ETHEL CHECK BANK: 94-77 NUM: 501	$-564.00	$0.00
01/04/2005	PAYMENT	STODDARD, PATRICIA ANN ETAL TR CHECK BANK: 55-7265 NUM: 1129	$-564.00	$564.00
09/29/2004	PAYMENT	BOOTHE, ETHEL CHECK BANK: 94-77 NUM: 455	$-564.00	$1,128.00
08/12/2004	PAYMENT	HOETMER, JUDY M CHECK BANK: 55-7265 NUM: 1120	$-565.93	$1,692.00
07/08/2004	BILL	STODDARD, PATRICIA ANN ETAL TR	$2,257.93	$2,257.93
02/20/2004	PAYMENT	BOOTHE, ETHEL J CHECK BANK: 94-77 NUM: 399	$-526.65	$0.00
12/30/2003	PAYMENT	HOETMER, JUDY M. CHECK BANK: 55-7265 NUM: 1111	$-526.65	$526.65
10/02/2003	PAYMENT	BOOTHE, ETHEL CHECK BANK: 94-77 NUM: 357	$-526.65	$1,053.30
08/12/2003	PAYMENT	HOETMER, JUDY CHECK BANK: 94-77 NUM: 414	$-526.68	$1,579.95
07/18/2003	BILL	STODDARD, PATRICIA ANN ETAL TR	$2,106.63	$2,106.63
03/06/2003	PAYMENT	BOOTHE CHECK BANK: 94-77 NUM: 297	$-520.00	$0.00
12/31/2002	PAYMENT	HOETMER , PATRICIA ANN ETAL TR CHECK BANK: 62-15 NUM: 1028	$-520.00	$520.00
10/04/2002	PAYMENT	BOOTHE, ETHEL J CHECK BANK: 94-77 NUM: 248	$-520.00	$1,040.00
08/20/2002	PAYMENT	HOETMER, JUDY M. CHECK BANK: 94-77 NUM: 285	$-521.78	$1,560.00
07/12/2002	BILL	STODDARD, PATRICIA ANN ETAL TR	$2,081.78	$2,081.78
03/07/2002	PAYMENT	BOOTHE, ETHEL CHECK BANK: 94-77 NUM: 190	$-507.25	$0.00
01/02/2002	PAYMENT	HOETMER, JUDY CHECK BANK: 94-77 NUM: 194	$-507.25	$507.25
09/28/2001	PAYMENT	HOETMER, JUDY M CHECK BANK: 94-77 NUM: 156	$-507.25	$1,014.50
08/21/2001	PAYMENT	BOOTHE, ETHEL J. CHECK BANK: 94-77 NUM: 133	$-507.52	$1,521.75
07/12/2001	BILL	STODDARD, PATRICIA ANN ETAL TR	$2,029.27	$2,029.27
03/12/2001	PAYMENT	STODDARD, PATRICIA ANN TRS ETA CHECK BANK: 94-77 NUM: 2305	$-496.94	$0.00
01/09/2001	PAYMENT	STODDARD, PATRICIA ANN TRS ETA CHECK BANK: 94-77 NUM: 2281	$-496.94	$496.94
10/05/2000	PAYMENT	STODDARD, PATRICIA ANN CHECK BANK: 94-77 NUM: 2238	$-496.94	$993.88
08/29/2000	PAYMENT	STODDARD, PATRICIA ANN TRS ETA CHECK BANK: 94-77 NUM: 2211	$-497.19	$1,490.82
07/17/2000	BILL	STODDARD, PATRICIA ANN TRS ETA	$1,988.01	$1,988.01
03/09/2000	PAYMENT	STODDARD, PATRICIA A/HOETMER, CHECK BANK: 94-106 NUM: 2047	$-525.00	$0.00
12/27/1999	PAYMENT	STODDARD, PATRICIA ANN TRS ETA CHECK BANK: 90-7049 NUM: 2015	$-525.00	$525.00
10/07/1999	PAYMENT	STODDARD, PATRICIA ANN TRS ETA CHECK BANK: 94-106 NUM: 1960	$-525.00	$1,050.00
08/10/1999	PAYMENT	STODDARD, PATRICIA ANN TRS ETA CHECK BANK: 94-106 NUM: 1927	$-525.25	$1,575.00
07/17/1999	BILL	STODDARD, PATRICIA ANN TRS ETA	$2,100.25	$2,100.25
03/10/1999	PAYMENT	STODDARD, PATRICIA ANN ET AL CHECK	$-485.58	$0.00
01/12/1999	PAYMENT	STODDARD, PATRICIA ANN ET AL CHECK	$-485.58	$485.58
10/07/1998	PAYMENT	STODDARD, PATRICIA ANN ET AL CHECK	$-485.58	$971.16
08/06/1998	PAYMENT	STODDARD, PATRICIA ANN ET AL CHECK	$-485.74	$1,456.74
07/13/1998	BILL	STODDARD, PATRICIA ANN ET AL	$1,942.48	$1,942.48
03/09/1998	PAYMENT	STODDARD, PATRICIA ANN ET AL CHECK	$-476.02	$0.00
12/17/1997	PAYMENT	STODDARD, PATRICIA ANN ET AL CHECK	$-476.02	$476.02
10/03/1997	PAYMENT	STODDARD, PATRICIA ANN ET AL CHECK	$-476.02	$952.04
08/05/1997	PAYMENT	STODDARD, PATRICIA ANN ET AL CHECK	$-476.17	$1,428.06
07/14/1997	BILL	STODDARD, PATRICIA ANN ET AL	$1,904.23	$1,904.23
03/12/1997	PAYMENT	STODDARD, PATRICIA ANN ET AL	$-473.38	$0.00
01/13/1997	PAYMENT	STODDARD, PATRICIA ANN ET AL	$-473.38	$473.38
10/09/1996	PAYMENT	STODDARD, PATRICIA ANN ET AL	$-473.38	$946.76
08/26/1996	PAYMENT	STODDARD, PATRICIA ANN ET AL	$-473.52	$1,420.14
07/18/1996	BILL	STODDARD, PATRICIA ANN ET AL	$1,893.66	$1,893.66