Tax Account 1220-24-101-024

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Owners

HICKS, BRET & STEPHANIE
1881 PINTO CI
GARDNERVILLE, NV 89410

HICKS, STEPHANIE

Account Summary

Account ID	1220-24-101-024
Account Type	Real Estate
Location	1881 PINTO CI GEN CO/CWS/MOSQ
Balance	$568.97
Currently Due	$0.00

Account ID

1220-24-101-024

Account Type

Real Estate

Location

1881 PINTO CI
GEN CO/CWS/MOSQ

Balance

$568.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,276.19
Total	$2,276.19
Paid	$1,707.22
Balance	$568.97
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,276.19

Total

$2,276.19

Paid

$1,707.22

Balance

$568.97

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$569.28	$0.00	$569.28	$569.28	$0.00
2	10/07/2024	10/17/2024	Paid	$568.97	$0.00	$568.97	$568.97	$0.00
3	01/06/2025	01/16/2025	Paid	$568.97	$0.00	$568.97	$568.97	$0.00
4	03/03/2025	03/13/2025	Due	$568.97	$0.00	$568.97	$0.00	$568.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,305.74	$0.00	$2,305.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,150.18	$0.00	$2,150.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,089.54	$0.00	$2,089.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,109.43	$0.00	$2,109.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,968.25	$0.00	$1,968.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,988.35	$0.00	$1,988.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,930.43	$0.00	$1,930.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,881.51	$0.00	$1,881.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,877.74	$0.00	$1,877.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,823.05	$0.00	$1,823.05	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-568.97	$568.97
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-568.97	$1,137.94
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-569.28	$1,706.91
07/15/2024	BILL	HICKS, BRET & STEPHANIE	$2,276.19	$2,276.19
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-576.36	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-576.36	$576.36
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-576.36	$1,152.72
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-576.66	$1,729.08
07/14/2023	BILL	HICKS, BRET & STEPHANIE	$2,305.74	$2,305.74
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-537.54	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-537.54	$537.54
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-537.54	$1,075.08
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-537.56	$1,612.62
07/19/2022	BILL	HICKS, BRET & STEPHANIE	$2,150.18	$2,150.18
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-522.38	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-522.38	$522.38
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-522.38	$1,044.76
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-522.40	$1,567.14
07/14/2021	BILL	HICKS, BRET & STEPHANIE	$2,089.54	$2,089.54
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-527.35	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-527.35	$527.35
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-527.35	$1,054.70
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-527.38	$1,582.05
07/13/2020	BILL	HICKS, BRET & STEPHANIE	$2,109.43	$2,109.43
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-492.06	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-492.06	$492.06
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-492.06	$984.12
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-492.07	$1,476.18
07/15/2019	BILL	HICKS, BRET & STEPHANIE	$1,968.25	$1,968.25
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-497.08	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-497.08	$497.08
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-497.08	$994.16
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-497.11	$1,491.24
07/12/2018	BILL	HICKS, BRET & STEPHANIE	$1,988.35	$1,988.35
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-482.60	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-482.60	$482.60
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-482.60	$965.20
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-482.63	$1,447.80
07/14/2017	BILL	HICKS, BRET & STEPHANIE	$1,930.43	$1,930.43
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-470.37	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-470.37	$470.37
10/07/2016	PAYMENT	QUICKEN LOANS CHECK	$-470.37	$940.74
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-470.40	$1,411.11
07/12/2016	BILL	HICKS, BRET & STEPHANIE	$1,881.51	$1,881.51
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-469.43	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-469.43	$469.43
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-469.43	$938.86
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-469.45	$1,408.29
07/14/2015	BILL	HICKS, BRET & STEPHANIE	$1,877.74	$1,877.74
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-455.76	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-455.76	$455.76
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-455.76	$911.52
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-455.77	$1,367.28
07/17/2014	BILL	HICKS, BRET & STEPHANIE	$1,823.05	$1,823.05
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-442.47	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-442.47	$442.47
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-442.47	$884.94
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-442.49	$1,327.41
07/16/2013	BILL	HICKS, BRET & STEPHANIE	$1,769.90	$1,769.90
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-429.59	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-429.59	$429.59
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-429.59	$859.18
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-429.61	$1,288.77
07/13/2012	BILL	HICKS, BRET & STEPHANIE	$1,718.38	$1,718.38
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-417.08	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-417.08	$417.08
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-417.08	$834.16
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-417.11	$1,251.24
07/15/2011	BILL	HICKS, BRET & STEPHANIE	$1,668.35	$1,668.35
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-404.94	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-404.94	$404.94
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-404.94	$809.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-404.95	$1,214.82
07/14/2010	BILL	HICKS, BRET & STEPHANIE	$1,619.77	$1,619.77
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-393.14	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-393.14	$393.14
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-393.14	$786.28
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-393.17	$1,179.42
07/13/2009	BILL	HICKS, BRET & STEPHANIE	$1,572.59	$1,572.59
02/10/2009	PAYMENT	QUICKEN LOANS CHECK	$-381.69	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-381.69	$381.69
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-381.69	$763.38
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-381.72	$1,145.07
07/18/2008	BILL	HICKS, BRET & STEPHANIE	$1,526.79	$1,526.79
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-370.61	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-370.58	$370.61
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-370.58	$741.19
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-370.58	$1,111.77
07/01/2007	BILL	HICKS, BRET & STEPHANIE	$1,482.35	$1,482.35
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-359.79	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-359.78	$359.79
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-359.78	$719.57
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-359.78	$1,079.35
07/01/2006	BILL	HICKS, BRET & STEPHANIE	$1,439.13	$1,439.13
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-349.31	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-349.30	$349.31
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-349.30	$698.61
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-349.30	$1,047.91
07/01/2005	BILL	HICKS, BRET & STEPHANIE	$1,397.21	$1,397.21
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-353.00	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-352.99	$353.00
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-352.99	$705.99
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-352.99	$1,058.98
07/01/2004	BILL	HICKS, BRET & STEPHANIE	$1,411.97	$1,411.97
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-298.19	$0.00
12/15/2003	PAYMENT	22	$-298.18	$298.19
10/02/2003	PAYMENT	CHASE	$-298.18	$596.37
08/15/2003	PAYMENT	CHASE	$-298.18	$894.55
07/01/2003	BILL	NICKERSON, JUDITH ELAINE	$1,192.73	$1,192.73
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-284.13	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-284.12	$284.13
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-284.12	$568.25
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-284.12	$852.37
07/01/2002	BILL	NICKERSON, JUDITH ELAINE	$1,136.49	$1,136.49
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-281.40	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-281.38	$281.40
10/10/2001	PAYMENT	1ST HORIZON HOME LN	$-574.02	$562.78
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.26	$1,136.80
07/01/2001	BILL	OWENS, MARY E	$1,125.54	$1,125.54
04/20/2001	PAYMENT	OWENS, MARY E	$-1,281.76	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$78.02	$1,281.76
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$50.16	$1,203.74
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.86	$1,153.58
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.15	$1,125.72
07/01/2000	BILL	OWENS, MARY E	$1,114.57	$1,114.57
03/16/2000	PAYMENT	OWENS, MARY E	$-565.61	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.09	$565.61
10/13/1999	PAYMENT	OWENS, MARY E	$-565.59	$554.52
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.09	$1,120.11
07/01/1999	BILL	OWENS, MARY E	$1,109.02	$1,109.02