Tax Account 1220-21-810-240
Owners
HICKS, DONALD G & THELMA L
648 CARMEL WY
GARDNERVILLE, NV 89460
HICKS, DONALD GREGORY
HICKS, THELMA LEANNE
Account Summary
| Account ID | 1220-21-810-240 |
|---|---|
| Account Type | Real Estate |
| Location | 648 CARMEL WY GARDNERVILLE RANCHOS |
| Balance | $535.43 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,141.93 |
| Total | $2,141.93 |
| Paid | $1,606.50 |
| Balance | $535.43 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,079.54 | $0.00 | $2,079.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,018.99 | $0.00 | $2,018.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,960.18 | $0.00 | $1,960.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,226.32 | $0.00 | $1,226.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,190.61 | $0.00 | $1,190.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,155.91 | $0.00 | $1,155.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,122.23 | $0.00 | $1,122.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,093.78 | $0.00 | $1,093.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,091.59 | $0.00 | $1,091.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,081.88 | $0.00 | $1,081.88 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-535.43 | $535.43 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-535.43 | $1,070.86 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-535.64 | $1,606.29 |
| 07/15/2024 | BILL | HICKS, DONALD G & THELMA L | $2,141.93 | $2,141.93 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-519.81 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-519.81 | $519.81 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-519.81 | $1,039.62 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-520.11 | $1,559.43 |
| 07/14/2023 | BILL | HICKS, DONALD G & THELMA L | $2,079.54 | $2,079.54 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-504.74 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-504.74 | $504.74 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-504.74 | $1,009.48 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-504.77 | $1,514.22 |
| 07/19/2022 | BILL | HICKS, DONALD G & THELMA L | $2,018.99 | $2,018.99 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-490.04 | $0.00 |
| 11/03/2021 | PAYMENT | TICOR TITLE CHECK | $-490.04 | $490.04 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-490.04 | $980.08 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-490.06 | $1,470.12 |
| 07/14/2021 | BILL | HICKS, DONALD G & THELMA L | $1,960.18 | $1,960.18 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-306.58 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-306.58 | $306.58 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-306.58 | $613.16 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-306.58 | $919.74 |
| 07/13/2020 | BILL | HICKS, DONALD G & THELMA L | $1,226.32 | $1,226.32 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-297.65 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-297.65 | $297.65 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-297.65 | $595.30 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-297.66 | $892.95 |
| 07/15/2019 | BILL | HICKS, DONALD G & THELMA | $1,190.61 | $1,190.61 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-288.97 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-288.97 | $288.97 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-288.97 | $577.94 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-289.00 | $866.91 |
| 07/12/2018 | BILL | HICKS, DONALD G & THELMA | $1,155.91 | $1,155.91 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-280.55 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-280.55 | $280.55 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-280.55 | $561.10 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-280.58 | $841.65 |
| 07/14/2017 | BILL | HICKS, DONALD G & THELMA | $1,122.23 | $1,122.23 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-273.44 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-273.44 | $273.44 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-273.44 | $546.88 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-273.46 | $820.32 |
| 07/12/2016 | BILL | HICKS, DONALD G & THELMA | $1,093.78 | $1,093.78 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-272.89 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-272.89 | $272.89 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-272.89 | $545.78 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-272.92 | $818.67 |
| 07/14/2015 | BILL | HICKS, DONALD G & THELMA | $1,091.59 | $1,091.59 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-270.47 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-270.47 | $270.47 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-270.47 | $540.94 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-270.47 | $811.41 |
| 07/17/2014 | BILL | HICKS, DONALD G & THELMA | $1,081.88 | $1,081.88 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-257.23 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-257.23 | $257.23 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-257.23 | $514.46 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-257.25 | $771.69 |
| 07/16/2013 | BILL | HICKS, DONALD G & THELMA | $1,028.94 | $1,028.94 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-316.15 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-316.15 | $316.15 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-316.15 | $632.30 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-316.18 | $948.45 |
| 07/13/2012 | BILL | HICKS, DONALD G & THELMA | $1,264.63 | $1,264.63 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-321.98 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-321.98 | $321.98 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-321.98 | $643.96 |
| 08/13/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-321.98 | $965.94 |
| 07/15/2011 | BILL | HICKS, DONALD G & THELMA | $1,287.92 | $1,287.92 |
| 03/08/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-332.79 | $0.00 |
| 01/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-332.79 | $332.79 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-332.79 | $665.58 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-332.82 | $998.37 |
| 07/14/2010 | BILL | HICKS, DONALD G & THELMA | $1,331.19 | $1,331.19 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-323.10 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-323.10 | $323.10 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-323.10 | $646.20 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-323.13 | $969.30 |
| 07/13/2009 | BILL | HICKS, DONALD G & THELMA | $1,292.43 | $1,292.43 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-313.69 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-313.69 | $313.69 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-313.69 | $627.38 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-313.72 | $941.07 |
| 07/18/2008 | BILL | HICKS, DONALD G & THELMA | $1,254.79 | $1,254.79 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-304.56 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-304.54 | $304.56 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-304.54 | $609.10 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-304.54 | $913.64 |
| 07/01/2007 | BILL | HICKS, DONALD G & THELMA | $1,218.18 | $1,218.18 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-295.70 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-295.69 | $295.70 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-295.69 | $591.39 |
| 08/07/2006 | PAYMENT | 33 | $-295.69 | $887.08 |
| 07/01/2006 | BILL | HICKS, DONALD G & THELMA | $1,182.77 | $1,182.77 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-287.08 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-287.08 | $287.08 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-287.08 | $574.16 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-287.08 | $861.24 |
| 07/01/2005 | BILL | HICKS, DONALD G & THELMA | $1,148.32 | $1,148.32 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-289.66 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-289.64 | $289.66 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-289.64 | $579.30 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-289.64 | $868.94 |
| 07/01/2004 | BILL | HICKS, DONALD G & THELMA | $1,158.58 | $1,158.58 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-245.16 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-245.14 | $245.16 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-245.14 | $490.30 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-245.14 | $735.44 |
| 07/01/2003 | BILL | HICKS, DONALD G & THELMA | $980.58 | $980.58 |
| 04/21/2003 | PAYMENT | COUNTRYWIDE | $-764.37 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $41.44 | $764.37 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $23.02 | $722.93 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.21 | $699.91 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-230.23 | $690.70 |
| 07/01/2002 | BILL | HICKS, DONALD G & THELMA L | $920.93 | $920.93 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-228.01 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-228.01 | $228.01 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-228.01 | $456.02 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-228.01 | $684.03 |
| 07/01/2001 | BILL | HICKS, DONALD G & THELMA L | $912.04 | $912.04 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-226.11 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-226.10 | $226.11 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-226.10 | $452.21 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-226.10 | $678.31 |
| 07/01/2000 | BILL | HICKS, DONALD G & THELMA L | $904.41 | $904.41 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-225.16 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-225.14 | $225.16 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-225.14 | $450.30 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-225.14 | $675.44 |
| 07/01/1999 | BILL | HICKS, DONALD G & THELMA L | $900.58 | $900.58 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-233.58 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-233.55 | $233.58 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-233.55 | $467.13 |
| 08/17/1998 | PAYMENT | DAVENPORT, PAIGE E | $-233.55 | $700.68 |
| 07/01/1998 | BILL | DAVENPORT, PAIGE E | $934.23 | $934.23 |
| 03/05/1998 | PAYMENT | LOUIE, WAI C | $-232.50 | $0.00 |
| 01/05/1998 | PAYMENT | LOUIE, WAI C | $-232.50 | $232.50 |
| 10/13/1997 | PAYMENT | LOUIE, WAI C | $-474.30 | $465.00 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.30 | $939.30 |
| 07/01/1997 | BILL | LOUIE, WAI C | $930.00 | $930.00 |
| 03/05/1997 | PAYMENT | LOUIE, WAI C | $-236.80 | $0.00 |
| 01/08/1997 | PAYMENT | LOUIE, WAI C | $-236.77 | $236.80 |
| 10/02/1996 | PAYMENT | LOUIE, WAI C | $-236.77 | $473.57 |
| 08/21/1996 | PAYMENT | LOUIE, WAI C | $-236.77 | $710.34 |
| 07/01/1996 | BILL | LOUIE, WAI C | $947.11 | $947.11 |
| 05/06/1996 | PAYMENT | $-511.42 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $23.90 | $511.42 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.56 | $487.52 |
| 09/27/1995 | PAYMENT | $-487.52 | $477.96 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $9.56 | $965.48 |
| 07/01/1995 | BILL | MCDONALD, WILLIAM & BENITA M | $955.92 | $955.92 |
| 03/09/1995 | PAYMENT | $-227.13 | $0.00 | |
| 01/18/1995 | PAYMENT | $-236.18 | $227.13 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.08 | $463.31 |
| 12/05/1994 | PAYMENT | $-236.18 | $454.23 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.08 | $690.41 |
| 08/08/1994 | PAYMENT | $-227.10 | $681.33 | |
| 07/12/1994 | PAYMENT | $-497.19 | $908.43 | |
| 07/12/1994 | INTEREST | Interest to date | $40.84 | $1,405.62 |
| 07/01/1994 | BILL | MCDONALD, WILLIAM H & BENITA M | $908.43 | $1,364.78 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $32.76 | $456.35 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $8.31 | $423.59 |
| 10/14/1993 | PAYMENT | $-207.64 | $415.28 | |
| 08/27/1993 | PAYMENT | $-207.64 | $622.92 | |
| 07/01/1993 | BILL | MCDONALD, WILLIAM H & BENITA M | $830.56 | $830.56 |
| 03/16/1993 | PAYMENT | $-420.68 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $19.66 | $420.68 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.86 | $401.02 |
| 10/13/1992 | PAYMENT | $-196.57 | $393.16 | |
| 08/17/1992 | PAYMENT | $-196.57 | $589.73 | |
| 07/01/1992 | BILL | MCDONALD, WILLIAM H & BENITA M | $786.30 | $786.30 |
| 12/31/1991 | PAYMENT | $-350.49 | $0.00 | |
| 10/10/1991 | PAYMENT | $-175.24 | $350.49 | |
| 08/08/1991 | PAYMENT | $-175.24 | $525.73 | |
| 07/01/1991 | BILL | BURIAN, RAYMOND & DORIS A | $700.97 | $700.97 |
| 10/03/1990 | PAYMENT | $-511.67 | $0.00 | |
| 08/07/1990 | PAYMENT | $-170.55 | $511.67 | |
| 07/01/1990 | BILL | COLBERN, EDWIN C & ELIZABETH A | $682.22 | $682.22 |
| 03/05/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/03/1990 | PAYMENT | $-31.83 | $31.83 | |
| 10/02/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/22/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | COLBERN, EDWIN C & ELIZABETH A | $127.32 | $127.32 |
| 08/05/1988 | PAYMENT | $-104.72 | $0.00 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SOUTHERN NEVADA CULNRY | $73.17 | $73.17 |