Tax Account 1219-15-001-087
Owners
HICKEY, SHERMAN C & TAMMY L
935 BOLLEN CI
GARDNERVILLE, NV 89460
HICKEY, SHERMAN C
HICKEY, TAMMY L
Account Summary
| Account ID | 1219-15-001-087 |
|---|---|
| Account Type | Real Estate |
| Location | 935 BOLLEN CI GEN CO/CWS/MOSQ |
| Balance | $1,265.00 |
| Currently Due | $632.50 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,530.25 |
| Total | $2,530.25 |
| Paid | $1,265.25 |
| Balance | $1,265.00 |
| Due | $632.50 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,456.55 | $0.00 | $0.00 | $2,456.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,385.02 | $0.00 | $0.00 | $2,385.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,315.55 | $0.00 | $0.00 | $2,315.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,248.10 | $22.48 | $0.00 | $2,270.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,182.62 | $0.00 | $0.00 | $2,182.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,119.04 | $0.00 | $0.00 | $2,119.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,057.31 | $0.00 | $0.00 | $2,057.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,997.39 | $0.00 | $0.00 | $1,997.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,946.78 | $0.00 | $0.00 | $1,946.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,942.89 | $0.00 | $0.00 | $1,942.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,886.31 | $0.00 | $0.00 | $1,886.31 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-632.50 | $1,265.00 |
| 08/18/2025 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-632.75 | $1,897.50 |
| 07/16/2025 | BILL | HICKEY, SHERMAN C & TAMMY L | $2,530.25 | $2,530.25 |
| 02/28/2025 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-614.11 | $0.00 |
| 01/06/2025 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-614.11 | $614.11 |
| 10/03/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-614.11 | $1,228.22 |
| 08/15/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-614.22 | $1,842.33 |
| 07/15/2024 | BILL | HICKEY, SHERMAN C & TAMMY L | $2,456.55 | $2,456.55 |
| 02/29/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-596.19 | $0.00 |
| 01/02/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-596.19 | $596.19 |
| 10/03/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-596.19 | $1,192.38 |
| 08/09/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-596.45 | $1,788.57 |
| 07/14/2023 | BILL | HICKEY, SHERMAN C & TAMMY L | $2,385.02 | $2,385.02 |
| 02/27/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-578.88 | $0.00 |
| 12/27/2022 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-578.88 | $578.88 |
| 10/07/2022 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-578.88 | $1,157.76 |
| 08/12/2022 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-578.91 | $1,736.64 |
| 07/19/2022 | BILL | HICKEY, SHERMAN C & TAMMY L | $2,315.55 | $2,315.55 |
| 01/14/2022 | PAYMENT | ROUNDPOINT MORTGAGE SERVICING CHECK | $-562.02 | $0.00 |
| 01/04/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-562.02 | $562.02 |
| 12/06/2021 | PAYMENT | CORELOGIC TAX SERVICES CHECK | $-22.48 | $1,124.04 |
| 12/06/2021 | PAYMENT | PLANET HOME LENDING CHECK | $-562.02 | $1,146.52 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $22.48 | $1,708.54 |
| 07/27/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-562.04 | $1,686.06 |
| 07/14/2021 | BILL | WIEGARDT, RONALD A | $2,248.10 | $2,248.10 |
| 07/23/2020 | PAYMENT | WIEGARDT, RONALD A CREDIT: D | $-2,182.62 | $0.00 |
| 07/13/2020 | BILL | WIEGARDT, RONALD A | $2,182.62 | $2,182.62 |
| 08/20/2019 | PAYMENT | WIEGARDT, RONALD A CHECK | $-2,119.04 | $0.00 |
| 07/15/2019 | BILL | WIEGARDT, RONALD A | $2,119.04 | $2,119.04 |
| 07/26/2018 | PAYMENT | WIEGARDT, RONALD A CHECK | $-2,057.31 | $0.00 |
| 07/12/2018 | BILL | WIEGARDT, RONALD A | $2,057.31 | $2,057.31 |
| 08/01/2017 | PAYMENT | WIEGARDT, RONALD A CHECK | $-1,997.39 | $0.00 |
| 07/14/2017 | BILL | WIEGARDT, RONALD A | $1,997.39 | $1,997.39 |
| 08/02/2016 | PAYMENT | WIEGARDT, RONALD A CHECK | $-1,946.78 | $0.00 |
| 07/12/2016 | BILL | WIEGARDT, RONALD A | $1,946.78 | $1,946.78 |
| 08/13/2015 | PAYMENT | WIEGARDT, RONALD A CHECK | $-1,942.89 | $0.00 |
| 07/14/2015 | BILL | WIEGARDT, RONALD A | $1,942.89 | $1,942.89 |
| 07/28/2014 | PAYMENT | WIEGARDT, RONALD A CHECK | $-1,886.31 | $0.00 |
| 07/17/2014 | BILL | WIEGARDT, RONALD A | $1,886.31 | $1,886.31 |
| 08/08/2013 | PAYMENT | WIEGARDT, RONALD A CHECK | $-1,831.37 | $0.00 |
| 07/16/2013 | BILL | WIEGARDT, RONALD A | $1,831.37 | $1,831.37 |
| 02/27/2013 | PAYMENT | WIEGARDT, RONALD A CHECK | $-461.28 | $0.00 |
| 01/03/2013 | PAYMENT | WIEGARDT, RONALD A CHECK | $-461.28 | $461.28 |
| 09/27/2012 | PAYMENT | WIEGARDT, RONALD A CHECK | $-461.28 | $922.56 |
| 08/14/2012 | PAYMENT | WIEGARDT, RONALD A CHECK | $-461.30 | $1,383.84 |
| 07/13/2012 | BILL | WIEGARDT, RONALD A | $1,845.14 | $1,845.14 |
| 03/07/2012 | PAYMENT | WIEGARDT CHECK | $-498.54 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-498.54 | $498.54 |
| 09/28/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-498.54 | $997.08 |
| 08/15/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-498.56 | $1,495.62 |
| 07/15/2011 | BILL | WIEGARDT, RONALD A | $1,994.18 | $1,994.18 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-532.83 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-532.83 | $532.83 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-532.83 | $1,065.66 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-532.83 | $1,598.49 |
| 07/14/2010 | BILL | MCKIMMEY, SEAN M & LORI A | $2,131.32 | $2,131.32 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-530.55 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-530.55 | $530.55 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-530.55 | $1,061.10 |
| 08/13/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-530.55 | $1,591.65 |
| 07/13/2009 | BILL | MCKIMMEY, SEAN M & LORI A | $2,122.20 | $2,122.20 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-491.25 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-491.25 | $491.25 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-491.25 | $982.50 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-491.25 | $1,473.75 |
| 07/18/2008 | BILL | MCKIMMEY, SEAN M & LORI A | $1,965.00 | $1,965.00 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-454.87 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-454.86 | $454.87 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-454.86 | $909.73 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-454.86 | $1,364.59 |
| 07/01/2007 | BILL | MCKIMMEY, SEAN M & LORI A | $1,819.45 | $1,819.45 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-421.17 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-421.17 | $421.17 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-421.17 | $842.34 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-421.17 | $1,263.51 |
| 07/01/2006 | BILL | MCKIMMEY, SEAN M & LORI A | $1,684.68 | $1,684.68 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-389.98 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-389.97 | $389.98 |
| 10/06/2005 | PAYMENT | HOMECOMING FIN | $-795.54 | $779.95 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $15.60 | $1,575.49 |
| 07/01/2005 | BILL | MCKIMMEY, SEAN M & LORI A | $1,559.89 | $1,559.89 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-373.24 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-373.22 | $373.24 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-373.22 | $746.46 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-373.22 | $1,119.68 |
| 07/01/2004 | BILL | MATHEWS, JAMES S & MARTHA E | $1,492.90 | $1,492.90 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-372.74 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-372.72 | $372.74 |
| 08/25/2003 | PAYMENT | 22 | $-372.72 | $745.46 |
| 08/15/2003 | PAYMENT | CENLAR FED SAVINGS B | $-372.72 | $1,118.18 |
| 07/01/2003 | BILL | MATHEWS, JAMES S & MARTHA E | $1,490.90 | $1,490.90 |
| 02/28/2003 | PAYMENT | CENLAR FED SAVINGS B | $-354.14 | $0.00 |
| 01/03/2003 | PAYMENT | CENLAR FED SAVINGS B | $-354.14 | $354.14 |
| 09/24/2002 | PAYMENT | CENLAR FED SAVINGS B | $-354.14 | $708.28 |
| 08/12/2002 | PAYMENT | CENLAR FED SAVINGS B | $-354.14 | $1,062.42 |
| 07/01/2002 | BILL | MATHEWS, JAMES S & MARTHA E | $1,416.56 | $1,416.56 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-350.53 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-350.53 | $350.53 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-350.53 | $701.06 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-350.53 | $1,051.59 |
| 07/01/2001 | BILL | MATHEWS, JAMES S & MARTHA E | $1,402.12 | $1,402.12 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-347.13 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-347.10 | $347.13 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-347.10 | $694.23 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-347.10 | $1,041.33 |
| 07/01/2000 | BILL | MATHEWS, JAMES S & MARTHA E | $1,388.43 | $1,388.43 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-355.28 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-355.25 | $355.28 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-355.25 | $710.53 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-355.25 | $1,065.78 |
| 07/01/1999 | BILL | MATHEWS, JAMES S & MARTHA E | $1,421.03 | $1,421.03 |
| 02/12/1999 | PAYMENT | 9993 | $-356.61 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-356.60 | $356.61 |
| 09/15/1998 | PAYMENT | 9993 | $-356.60 | $713.21 |
| 08/11/1998 | PAYMENT | 9993 | $-356.60 | $1,069.81 |
| 07/01/1998 | BILL | MATHEWS, JAMES S & MARTHA E | $1,426.41 | $1,426.41 |
| 02/24/1998 | PAYMENT | HARBOR FINANCIAL | $-354.95 | $0.00 |
| 11/25/1997 | PAYMENT | 22 | $-354.95 | $354.95 |
| 09/10/1997 | PAYMENT | PHH MORTG | $-354.95 | $709.90 |
| 08/19/1997 | PAYMENT | PHH MTGE | $-354.95 | $1,064.85 |
| 07/01/1997 | BILL | DENTON, WILSON LEE & TRUDY A | $1,419.80 | $1,419.80 |
| 02/10/1997 | PAYMENT | PHH MTG | $-362.59 | $0.00 |
| 12/18/1996 | PAYMENT | PHH MORTG | $-362.56 | $362.59 |
| 09/09/1996 | PAYMENT | PHH MTG | $-362.56 | $725.15 |
| 08/19/1996 | PAYMENT | DENTON, WILSON LEE & | $-362.56 | $1,087.71 |
| 07/01/1996 | BILL | DENTON, WILSON LEE & TRUDY A | $1,450.27 | $1,450.27 |
| 02/05/1996 | PAYMENT | $-373.74 | $0.00 | |
| 12/13/1995 | PAYMENT | $-373.74 | $373.74 | |
| 09/05/1995 | PAYMENT | $-373.74 | $747.48 | |
| 08/09/1995 | PAYMENT | $-373.74 | $1,121.22 | |
| 07/01/1995 | BILL | DENTON, WILSON LEE & TRUDY A | $1,494.96 | $1,494.96 |
| 08/02/1994 | PAYMENT | $-1,251.58 | $0.00 | |
| 07/01/1994 | BILL | DENTON, WILSON LEE & TRUDY A | $1,251.58 | $1,251.58 |
| 08/10/1993 | PAYMENT | $-1,230.00 | $0.00 | |
| 07/01/1993 | BILL | DENTON, WILSON LEE & TRUDY A | $1,230.00 | $1,230.00 |
| 01/04/1993 | PAYMENT | $-615.01 | $0.00 | |
| 08/17/1992 | PAYMENT | $-615.00 | $615.01 | |
| 07/01/1992 | BILL | HUSEMAN, ROBERT W & TAMARA S | $1,230.01 | $1,230.01 |
| 01/06/1992 | PAYMENT | $-536.02 | $0.00 | |
| 08/20/1991 | PAYMENT | $-536.00 | $536.02 | |
| 07/01/1991 | BILL | HUSEMAN, ROBERT W & TAMARA S | $1,072.02 | $1,072.02 |
| 01/07/1991 | PAYMENT | $-526.24 | $0.00 | |
| 08/06/1990 | PAYMENT | $-526.22 | $526.24 | |
| 07/01/1990 | BILL | HUSEMAN, ROBERT W & TAMARA S | $1,052.46 | $1,052.46 |
| 01/02/1990 | PAYMENT | $-455.54 | $0.00 | |
| 08/28/1989 | PAYMENT | $-455.52 | $455.54 | |
| 07/01/1989 | BILL | HUSEMAN, ROBERT W & TAMARA S | $911.06 | $911.06 |
| 01/03/1989 | PAYMENT | $-453.99 | $0.00 | |
| 08/10/1988 | PAYMENT | $-453.96 | $453.99 | |
| 07/01/1988 | BILL | HUSEMAN, ROBERT W & TAMARA S | $907.95 | $907.95 |
| 01/04/1988 | PAYMENT | $-446.11 | $0.00 | |
| 08/21/1987 | PAYMENT | $-446.10 | $446.11 | |
| 07/01/1987 | BILL | HUSEMAN, ROBERT W & TAMARA S | $892.21 | $892.21 |
| 12/22/1986 | PAYMENT | $-359.81 | $0.00 | |
| 07/29/1986 | PAYMENT | $-359.78 | $359.81 | |
| 07/01/1986 | BILL | HUSEMAN,ROBERT W & TAMARA S | $719.59 | $719.59 |