Tax Account 1220-03-111-039

Print Page · · Payments Cart · New Search

Owners

HICKS LIVING TRUST 1997
1373 MACENNA LN
GARDNERVILLE, NV 89410

HICKS, CAROL L TTEE

Account Summary

Account ID	1220-03-111-039
Account Type	Real Estate
Location	1373 MACENNA LN TOWN OF GARDNERVILLE
Balance	$2,423.61
Currently Due	$807.87

Account ID

1220-03-111-039

Account Type

Real Estate

Location

1373 MACENNA LN
TOWN OF GARDNERVILLE

Balance

$2,423.61

Currently Due

$807.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,231.81
Total	$3,231.81
Paid	$808.20
Balance	$2,423.61
Due	$807.87
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,231.81

Total

$3,231.81

Paid

$808.20

Balance

$2,423.61

Due

$807.87

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$808.20	$0.00	$808.20	$808.20	$0.00
2	10/07/2024	10/17/2024	Due	$807.87	$0.00	$807.87	$0.00	$807.87
3	01/06/2025	01/16/2025	Due	$807.87	$0.00	$807.87	$0.00	$1,615.74
4	03/03/2025	03/13/2025	Due	$807.87	$0.00	$807.87	$0.00	$2,423.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,137.68	$0.00	$3,137.68	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,046.30	$0.00	$3,046.30	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,957.56	$0.00	$2,957.56	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,871.42	$0.00	$2,871.42	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,787.77	$0.00	$2,787.77	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,706.56	$0.00	$2,706.56	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,627.75	$0.00	$2,627.75	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,561.14	$0.00	$2,561.14	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,556.04	$0.00	$2,556.04	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,481.58	$0.00	$2,481.58	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-808.20	$2,423.61
07/15/2024	BILL	HICKS LIVING TRUST 1997	$3,231.81	$3,231.81
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-784.35	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-784.35	$784.35
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-784.35	$1,568.70
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-784.63	$2,353.05
07/14/2023	BILL	HICKS LIVING TRUST 1997	$3,137.68	$3,137.68
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-761.57	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-761.57	$761.57
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-761.57	$1,523.14
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-761.59	$2,284.71
07/19/2022	BILL	HICKS, CAROL L TTEE	$3,046.30	$3,046.30
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-739.39	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-739.39	$739.39
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-739.39	$1,478.78
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-739.39	$2,218.17
07/14/2021	BILL	HICKS, CAROL L TTEE	$2,957.56	$2,957.56
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-717.85	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-717.85	$717.85
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-717.85	$1,435.70
08/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-717.87	$2,153.55
07/13/2020	BILL	HICKS, CAROL L TTEE	$2,871.42	$2,871.42
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-696.94	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-696.94	$696.94
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-696.94	$1,393.88
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-696.95	$2,090.82
07/15/2019	BILL	HICKS, CAROL L TTEE	$2,787.77	$2,787.77
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-676.64	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-676.64	$676.64
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-676.64	$1,353.28
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-676.64	$2,029.92
07/12/2018	BILL	HICKS, CAROL L TTEE	$2,706.56	$2,706.56
12/28/2017	PAYMENT	CAROL HICKS CHECK	$-1,313.86	$0.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-656.93	$1,313.86
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-656.96	$1,970.79
07/14/2017	BILL	HICKS, CAROL L TTEE	$2,627.75	$2,627.75
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-640.28	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-640.28	$640.28
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-640.28	$1,280.56
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-640.30	$1,920.84
07/12/2016	BILL	HICKS, CAROL L TTEE	$2,561.14	$2,561.14
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-639.01	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-639.01	$639.01
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-639.01	$1,278.02
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-639.01	$1,917.03
07/14/2015	BILL	HICKS, CAROL L TTEE	$2,556.04	$2,556.04
01/15/2015	PAYMENT	NO NV TITLE CHECK	$-620.39	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-620.39	$620.39
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-620.39	$1,240.78
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-620.41	$1,861.17
07/17/2014	BILL	BOGGS, TRAVIS J & JENNIFER M	$2,481.58	$2,481.58
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-602.32	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-602.32	$602.32
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-602.32	$1,204.64
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-602.34	$1,806.96
07/16/2013	BILL	BOGGS, TRAVIS J & JENNIFER M	$2,409.30	$2,409.30
02/01/2013	PAYMENT	DOVENMUEHLE MTG CHECK	$-643.61	$0.00
01/02/2013	PAYMENT	DOVENMUEHLE MTG. INC CHECK	$-643.61	$643.61
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-643.61	$1,287.22
08/03/2012	PAYMENT	11 CHECK	$-643.61	$1,930.83
07/13/2012	BILL	BOGGS, TRAVIS J & JENNIFER M	$2,574.44	$2,574.44
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-652.89	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-652.89	$652.89
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-652.89	$1,305.78
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-652.92	$1,958.67
07/15/2011	BILL	BOGGS, TRAVIS J & JENNIFER M	$2,611.59	$2,611.59
03/07/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-676.72	$0.00
12/21/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-676.72	$676.72
10/01/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-676.72	$1,353.44
08/17/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-676.74	$2,030.16
07/14/2010	BILL	H & S CONSTRUCTION INC	$2,706.90	$2,706.90
02/24/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-915.44	$0.00
01/04/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-915.44	$915.44
10/06/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-915.44	$1,830.88
08/24/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-915.47	$2,746.32
07/13/2009	BILL	H & S CONSTRUCTION INC	$3,661.79	$3,661.79
02/23/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-906.43	$0.00
01/06/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-906.43	$906.43
09/16/2008	PAYMENT	H & S CONSTRUCTION CHECK	$-906.43	$1,812.86
08/18/2008	PAYMENT	H & S CONSTRUCTION INC CHECK	$-906.44	$2,719.29
07/18/2008	BILL	H & S CONSTRUCTION INC	$3,625.73	$3,625.73
03/24/2008	PAYMENT	H & S CONSTRUCTION I	$-1,796.13	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$83.93	$1,796.13
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.57	$1,712.20
10/02/2007	PAYMENT	H & S CONSTRUCTION I	$-839.31	$1,678.63
08/20/2007	PAYMENT	H & S CONSTRUCTION I	$-839.31	$2,517.94
07/01/2007	BILL	H & S CONSTRUCTION INC	$3,357.25	$3,357.25
03/06/2007	PAYMENT	H & S CONSTRUCTION I	$-489.94	$0.00
12/05/2006	PAYMENT	H & S CONSTRUCTION I	$-489.91	$489.94
10/03/2006	PAYMENT	H & S CONSTRUCTION I	$-489.91	$979.85
08/18/2006	PAYMENT	H & S CONSTRUCTION I	$-489.91	$1,469.76
07/01/2006	BILL	H & S CONSTRUCTION INC	$1,959.67	$1,959.67
03/10/2006	PAYMENT	H & S CONSTRUCTION I	$-91.01	$0.00
01/06/2006	PAYMENT	H & S CONSTRUCTION I	$-91.00	$91.01
10/12/2005	PAYMENT	H & S CONSTRUCTION I	$-91.00	$182.01
08/08/2005	PAYMENT	H & S CONSTRUCTION I	$-91.00	$273.01
07/01/2005	BILL	H & S CONSTRUCTION INC	$364.01	$364.01