Tax Account 1220-03-212-021

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Owners

HICKS, MICHAEL & JANIE
1425 PIN OAK DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-212-021
Account Type	Real Estate
Location	1425 PIN OAK DR TOWN OF GARDNERVILLE
Balance	$1,665.51
Currently Due	$555.17

Account ID

1220-03-212-021

Account Type

Real Estate

Location

1425 PIN OAK DR
TOWN OF GARDNERVILLE

Balance

$1,665.51

Currently Due

$555.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,220.94
Total	$2,220.94
Paid	$555.43
Balance	$1,665.51
Due	$555.17
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

$2,220.94

Total

$2,220.94

Paid

$555.43

Balance

$1,665.51

Due

$555.17

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	$555.43	$0.00	$555.43	$555.43	$0.00
2	10/07/2024	10/17/2024	Due	$555.17	$0.00	$555.17	$0.00	$555.17
3	01/06/2025	01/16/2025	Due	$555.17	$0.00	$555.17	$0.00	$1,110.34
4	03/03/2025	03/13/2025	Due	$555.17	$0.00	$555.17	$0.00	$1,665.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,156.28	$0.00	$2,156.28	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,980.76	$0.00	$1,980.76	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,925.62	$0.00	$1,925.62	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,867.89	$0.00	$1,867.89	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,915.81	$0.00	$1,915.81	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,860.03	$0.00	$1,860.03	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,785.06	$0.00	$1,785.06	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,739.81	$0.00	$1,739.81	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,736.34	$0.00	$1,736.34	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,682.49	$0.00	$1,682.49	$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	PENNYMAC WT CORE -	$-555.43	$1,665.51
07/15/2024	BILL	HICKS, MICHAEL & JANIE	$2,220.94	$2,220.94
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-538.97	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-538.97	$538.97
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-538.97	$1,077.94
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-539.37	$1,616.91
07/14/2023	BILL	HICKS, MICHAEL & JANIE	$2,156.28	$2,156.28
08/12/2022	PAYMENT	POWELL, LOIS DOROTHY CHECK 418	$-1,980.76	$0.00
07/19/2022	BILL	POWELL, LOIS DOROTHY	$1,980.76	$1,980.76
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.40	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.40	$481.40
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.40	$962.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.42	$1,444.20
07/14/2021	BILL	POWELL, LOIS DOROTHY	$1,925.62	$1,925.62
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.97	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.97	$466.97
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.97	$933.94
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.98	$1,400.91
07/13/2020	BILL	POWELL, LOIS DOROTHY	$1,867.89	$1,867.89
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.95	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.95	$478.95
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.95	$957.90
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.96	$1,436.85
07/15/2019	BILL	POWELL, LOIS DOROTHY	$1,915.81	$1,915.81
07/17/2018	PAYMENT	HOUSKEN, DIANE W CHECK	$-1,860.03	$0.00
07/12/2018	BILL	HOUSKEN, DIANE W	$1,860.03	$1,860.03
08/08/2017	PAYMENT	HOUSKEN, DIANE W CHECK	$-1,785.06	$0.00
07/14/2017	BILL	HOUSKEN, DIANE W	$1,785.06	$1,785.06
11/14/2016	PAYMENT	HOUSKEN, DIANE W CHECK	$-869.90	$0.00
10/05/2016	PAYMENT	HOUSKEN, DIANE W CHECK	$-434.95	$869.90
08/12/2016	PAYMENT	HOUSKEN, DIANE W CHECK	$-434.96	$1,304.85
07/12/2016	BILL	HOUSKEN, DIANE W	$1,739.81	$1,739.81
07/29/2015	PAYMENT	HOUSKEN, DIANE W CHECK	$-1,736.34	$0.00
07/14/2015	BILL	HOUSKEN, DIANE W	$1,736.34	$1,736.34
12/31/2014	PAYMENT	HOUSKEN, DIANE W CHECK	$-420.62	$0.00
12/16/2014	PAYMENT	WESTERN TITLE CHECK	$-420.62	$420.62
09/30/2014	PAYMENT	BACKHUS, STEPHEN E CHECK	$-420.62	$841.24
07/28/2014	PAYMENT	BACKHUS, STEPHEN E CHECK	$-420.63	$1,261.86
07/17/2014	BILL	BACKHUS, STEPHEN E	$1,682.49	$1,682.49
02/13/2014	PAYMENT	BACKHUS, STEPHEN E CHECK	$-408.37	$0.00
01/03/2014	PAYMENT	BACKHUS, STEPHEN E CHECK	$-408.37	$408.37
08/02/2013	PAYMENT	BACKHUS, STEPHEN E CHECK	$-816.75	$816.74
07/16/2013	BILL	BACKHUS, STEPHEN E	$1,633.49	$1,633.49
03/06/2013	PAYMENT	BACKHUS, STEPHEN E CHECK	$-406.63	$0.00
01/07/2013	PAYMENT	BACKHUS, STEPHEN E CHECK	$-406.63	$406.63
09/27/2012	PAYMENT	BACKHUS, STEPHEN E CHECK	$-406.63	$813.26
08/08/2012	PAYMENT	BACKHUS, STEPHEN E CHECK	$-406.65	$1,219.89
07/13/2012	BILL	BACKHUS, STEPHEN E	$1,626.54	$1,626.54
02/28/2012	PAYMENT	BACKHUS, STEPHEN E CHECK	$-413.13	$0.00
12/29/2011	PAYMENT	BACKHUS, STEPHEN E CHECK	$-413.13	$413.13
08/11/2011	PAYMENT	BACKHUS, STEPHEN E CHECK	$-826.27	$826.26
07/15/2011	BILL	BACKHUS, STEPHEN E	$1,652.53	$1,652.53
12/21/2010	PAYMENT	BACKHUS, STEPHEN E TRUSTEE CHECK	$-899.76	$0.00
10/05/2010	PAYMENT	BACKHUS, STEPHEN E TRUSTEE CHECK	$-449.88	$899.76
08/02/2010	PAYMENT	BACKHUS, STEPHEN E TRUSTEE CHECK	$-449.91	$1,349.64
07/14/2010	BILL	BACKHUS, STEPHEN E TRUSTEE	$1,799.55	$1,799.55
02/18/2010	PAYMENT	BACKHUS, STEPHEN E TRUSTEE CHECK	$-551.38	$0.00
01/05/2010	PAYMENT	BACKHUS, STEPHEN E TRUSTEE CHECK	$-551.38	$551.38
10/09/2009	PAYMENT	BACKHUS, STEPHEN E TRUSTEE CHECK	$-551.38	$1,102.76
08/17/2009	PAYMENT	BACKHUS, STEPHEN E TRUSTEE CHECK	$-551.40	$1,654.14
07/13/2009	BILL	BACKHUS, STEPHEN E TRUSTEE	$2,205.54	$2,205.54
03/02/2009	PAYMENT	BACKHUS, STEPHEN E CHECK	$-535.32	$0.00
12/30/2008	PAYMENT	BACKHUS, STEPHEN E CHECK	$-535.32	$535.32
10/03/2008	PAYMENT	BACKHUS, STEPHEN E CHECK	$-535.32	$1,070.64
08/06/2008	PAYMENT	BACKHUS, STEPHEN E CHECK	$-535.35	$1,605.96
07/18/2008	BILL	BACKHUS, STEPHEN E	$2,141.31	$2,141.31
01/03/2008	PAYMENT	BACKHUS, STEPHEN E	$-1,039.46	$0.00
09/24/2007	PAYMENT	BACKHUS, STEPHEN E	$-519.73	$1,039.46
08/09/2007	PAYMENT	BACKHUS, STEPHEN E	$-519.73	$1,559.19
07/01/2007	BILL	BACKHUS, STEPHEN E	$2,078.92	$2,078.92
12/11/2006	PAYMENT	BACKHUS, STEPHEN E	$-1,009.18	$0.00
09/14/2006	PAYMENT	BACKHUS, STEPHEN E	$-504.59	$1,009.18
08/22/2006	PAYMENT	BACKHUS, STEPHEN E	$-504.59	$1,513.77
07/01/2006	BILL	BACKHUS, STEPHEN E	$2,018.36	$2,018.36
03/17/2006	PAYMENT	SYNCON HOMES INC	$-109.21	$0.00
11/23/2005	PAYMENT	22	$-109.19	$109.21
10/19/2005	PAYMENT	SYNCON HOMES INC	$-113.56	$218.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.37	$331.96
08/23/2005	PAYMENT	SYNCON HOMES INC	$-109.19	$327.59
07/01/2005	BILL	SYNCON HOMES INC	$436.78	$436.78