Tax Account 1420-06-401-024

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Owners

HICKS, STEPHAN & LOVE, GEORGIA
3631 SUMMER HILL DR
CARSON CITY, NV 89705

HICKS, STEPHAN

LOVE, GEORGIA

Account Summary

Account ID	1420-06-401-024
Account Type	Real Estate
Location	3631 SUMMER HILL DR GEN CO/SFD/CWS/MOSQ
Balance	$731.31
Currently Due	$731.31

Account ID

1420-06-401-024

Account Type

Real Estate

Location

3631 SUMMER HILL DR
GEN CO/SFD/CWS/MOSQ

Balance

$731.31

Currently Due

$731.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,925.54
Total	$2,925.54
Paid	$2,194.23
Balance	$731.31
Due	$731.31
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

$2,925.54

Total

$2,925.54

Paid

$2,194.23

Balance

$731.31

Due

$731.31

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	$731.61	$0.00	$731.61	$731.61	$0.00
2	10/07/2024	10/17/2024	Paid	$731.31	$0.00	$731.31	$731.31	$0.00
3	01/06/2025	01/16/2025	Paid	$731.31	$0.00	$731.31	$731.31	$0.00
4	03/03/2025	03/13/2025	Due	$731.31	$0.00	$731.31	$0.00	$731.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,840.77	$0.00	$2,840.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,758.22	$0.00	$2,758.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,678.06	$0.00	$2,678.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,598.86	$0.00	$2,598.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,523.20	$0.00	$2,523.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,449.72	$0.00	$2,449.72	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,378.64	$0.00	$2,378.64	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,320.46	$0.00	$2,320.46	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,312.73	$0.00	$2,312.73	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,891.01	$0.00	$1,891.01	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-731.31	$731.31
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-731.31	$1,462.62
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-731.61	$2,193.93
07/15/2024	BILL	HICKS, STEPHAN & LOVE, GEORGIA	$2,925.54	$2,925.54
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-710.12	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-710.12	$710.12
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-710.12	$1,420.24
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-710.41	$2,130.36
07/14/2023	BILL	HICKS, STEPHAN & LOVE, GEORGIA	$2,840.77	$2,840.77
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-689.55	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-689.55	$689.55
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-689.55	$1,379.10
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-689.57	$2,068.65
07/19/2022	BILL	HICKS, STEPHAN & LOVE, GEORGIA	$2,758.22	$2,758.22
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-669.50	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-669.50	$669.50
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-669.50	$1,339.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-669.56	$2,008.50
07/14/2021	BILL	HICKS, STEPHAN & LOVE, GEORGIA	$2,678.06	$2,678.06
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-649.71	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-649.71	$649.71
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-649.71	$1,299.42
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-649.73	$1,949.13
07/13/2020	BILL	HICKS, STEPHAN & LOVE, GEORGIA	$2,598.86	$2,598.86
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-630.79	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-630.79	$630.79
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-630.79	$1,261.58
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-630.83	$1,892.37
07/15/2019	BILL	HICKS, STEPHAN & LOVE, GEORGIA	$2,523.20	$2,523.20
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-612.42	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-612.42	$612.42
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-612.42	$1,224.84
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-612.46	$1,837.26
07/12/2018	BILL	HICKS, STEPHAN & LOVE, GEORGIA	$2,449.72	$2,449.72
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-594.65	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-594.65	$594.65
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-594.65	$1,189.30
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-594.69	$1,783.95
07/14/2017	BILL	HICKS, STEPHAN & LOVE, GEORGIA	$2,378.64	$2,378.64
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-580.11	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-580.11	$580.11
09/09/2016	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-580.11	$1,160.22
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-580.13	$1,740.33
07/12/2016	BILL	HICKS, STEPHAN & LOVE, GEORGIA	$2,320.46	$2,320.46
03/08/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-578.18	$0.00
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-578.18	$578.18
10/07/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405032	$-578.18	$1,156.36
08/18/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400629	$-578.19	$1,734.54
07/14/2015	BILL	HICKS, STEPHAN & LOVE, GEORGIA	$2,312.73	$2,312.73
03/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381902	$-472.75	$0.00
01/07/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370103	$-472.75	$472.75
09/15/2014	PAYMENT	FIRST MTG CROUP CHECK	$-472.75	$945.50
08/22/2014	PAYMENT	first mtg corp CHECK	$-472.76	$1,418.25
07/17/2014	BILL	HICKS, STEPHAN & LOVE, GEORGIA	$1,891.01	$1,891.01
03/04/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338465	$-458.98	$0.00
01/07/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330003	$-458.98	$458.98
10/03/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321876	$-458.98	$917.96
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318499	$-458.99	$1,376.94
07/16/2013	BILL	HICKS, STEPHAN & LOVE, GEORGIA	$1,835.93	$1,835.93
03/01/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305168	$-461.13	$0.00
01/08/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294979	$-461.13	$461.13
10/02/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289526	$-461.13	$922.26
08/21/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287168	$-461.15	$1,383.39
07/13/2012	BILL	HICKS, STEPHAN & LOVE, GEORGIA	$1,844.54	$1,844.54
02/22/2012	PAYMENT	WESTERN TITLE CHECK	$-451.08	$0.00
01/17/2012	PAYMENT	WELLS FARGO CHECK	$-451.08	$451.08
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-451.08	$902.16
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-451.11	$1,353.24
07/15/2011	BILL	MURPHY, PATRICIA E TRUSTEE	$1,804.35	$1,804.35
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-437.94	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-437.94	$437.94
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-437.94	$875.88
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-437.97	$1,313.82
07/14/2010	BILL	MURPHY, PATRICIA E TRUSTEE	$1,751.79	$1,751.79
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-425.19	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-425.19	$425.19
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-425.19	$850.38
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-425.21	$1,275.57
07/13/2009	BILL	MURPHY, PATRICIA E TRUSTEE	$1,700.78	$1,700.78
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-412.81	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-412.81	$412.81
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-412.81	$825.62
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-412.82	$1,238.43
07/18/2008	BILL	MURPHY, PATRICIA E TRUSTEE	$1,651.25	$1,651.25
02/29/2008	PAYMENT	WELLS FARGO	$-385.25	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-385.22	$385.25
09/26/2007	PAYMENT	WELLS FARGO	$-385.22	$770.47
07/30/2007	PAYMENT	WELLS FARGO	$-385.22	$1,155.69
07/01/2007	BILL	MURPHY, PATRICIA E TRUSTEE	$1,540.91	$1,540.91
03/06/2007	PAYMENT	WELLS FARGO	$-374.03	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-374.03	$374.03
09/29/2006	PAYMENT	WELLS FARGO	$-374.03	$748.06
08/03/2006	PAYMENT	WELLS FARGO	$-374.03	$1,122.09
07/01/2006	BILL	MURPHY, PATRICIA E TRUSTEE	$1,496.12	$1,496.12
02/10/2006	PAYMENT	11	$-363.15	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-363.13	$363.15
09/29/2005	PAYMENT	COUNTRYWIDE	$-363.13	$726.28
08/10/2005	PAYMENT	COUNTRYWIDE	$-363.13	$1,089.41
07/01/2005	BILL	MURPHY, PATRICIA E TRUSTEE	$1,452.54	$1,452.54
02/14/2005	PAYMENT	COUNTRYWIDE	$-352.57	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-352.56	$352.57
09/28/2004	PAYMENT	COUNTRYWIDE	$-352.56	$705.13
07/28/2004	PAYMENT	COUNTRYWIDE	$-352.56	$1,057.69
07/01/2004	BILL	MURPHY, PATRICIA E & JOEL R	$1,410.25	$1,410.25
02/02/2004	PAYMENT	COUNTRYWIDE	$-350.51	$0.00
01/12/2004	PAYMENT	11	$-350.49	$350.51
09/12/2003	PAYMENT	WELLS	$-350.49	$701.00
08/15/2003	PAYMENT	NETS	$-350.49	$1,051.49
07/01/2003	BILL	MURPHY, PATRICIA E & JOEL R	$1,401.98	$1,401.98
02/11/2003	PAYMENT	NETS	$-327.94	$0.00
01/14/2003	PAYMENT	11	$-327.93	$327.94
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-327.93	$655.87
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-327.93	$983.80
07/01/2002	BILL	MURPHY, JOEL R & PATRICIA E	$1,311.73	$1,311.73
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-320.09	$0.00
01/08/2002	PAYMENT	B OF A	$-320.07	$320.09
10/09/2001	PAYMENT	B OF A	$-320.07	$640.16
08/29/2001	PAYMENT	BANK OF AMERICA	$-320.07	$960.23
07/01/2001	BILL	MURPHY, JOEL R & PATRICIA E	$1,280.30	$1,280.30
02/27/2001	PAYMENT	BANK OF AMERICA	$-318.48	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-318.45	$318.48
09/29/2000	PAYMENT	BANK OF AMERICA	$-318.45	$636.93
08/18/2000	PAYMENT	BANK OF AMERICA	$-318.45	$955.38
07/01/2000	BILL	MURPHY, JOEL R & PATRICIA E	$1,273.83	$1,273.83
03/01/2000	PAYMENT	BANK OF AMERICA	$-318.99	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-318.96	$318.99
09/29/1999	PAYMENT	BANK OF AMERICA	$-318.96	$637.95
08/12/1999	PAYMENT	BANK OF AMERICA	$-318.96	$956.91
07/01/1999	BILL	MURPHY, JOEL R & PATRICIA E	$1,275.87	$1,275.87
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-317.11	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-317.08	$317.11
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-317.08	$634.19
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-317.08	$951.27
07/01/1998	BILL	MURPHY, JOEL R & PATRICIA E	$1,268.35	$1,268.35
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-317.40	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-317.40	$317.40
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-317.40	$634.80
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-317.40	$952.20
07/01/1997	BILL	MURPHY, JOEL R & PATRICIA E	$1,269.60	$1,269.60
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-321.54	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-321.51	$321.54
10/07/1996	PAYMENT	TRANSAMERICA	$-321.51	$643.05
08/13/1996	PAYMENT	TRANSAMERICA	$-321.51	$964.56
07/01/1996	BILL	MURPHY, JOEL R & PATRICIA E	$1,286.07	$1,286.07
03/04/1996	PAYMENT		$-327.78	$0.00
01/01/1996	PAYMENT		$-327.78	$327.78
10/02/1995	PAYMENT		$-327.78	$655.56
08/21/1995	PAYMENT		$-327.78	$983.34
07/01/1995	BILL	MURPHY, FRANK J ETAL	$1,311.12	$1,311.12
08/09/1994	PAYMENT		$-1,236.90	$0.00
07/01/1994	BILL	MURPHY, FRANK J ETAL	$1,236.90	$1,236.90
11/22/1993	PAYMENT		$-601.62	$0.00
08/04/1993	PAYMENT		$-601.62	$601.62
07/01/1993	BILL	MURPHY, FRANK J ETAL	$1,203.24	$1,203.24
01/04/1993	PAYMENT		$-562.55	$0.00
08/17/1992	PAYMENT		$-562.54	$562.55
07/01/1992	BILL	MURPHY, FRANK J ETAL	$1,125.09	$1,125.09
01/06/1992	PAYMENT		$-513.47	$0.00
08/20/1991	PAYMENT		$-513.44	$513.47
07/01/1991	BILL	MURPHY, FRANK J ETAL	$1,026.91	$1,026.91
01/07/1991	PAYMENT		$-499.62	$0.00
08/06/1990	PAYMENT		$-499.62	$499.62
07/01/1990	BILL	MURPHY, FRANK J ETAL	$999.24	$999.24
01/02/1990	PAYMENT		$-421.04	$0.00
09/05/1989	PAYMENT		$-421.04	$421.04
07/01/1989	BILL	MURPHY, FRANK J ETAL	$842.08	$842.08
01/02/1989	PAYMENT		$-405.91	$0.00
08/01/1988	PAYMENT		$-405.90	$405.91
07/01/1988	BILL	MURPHY, FRANK J ETAL	$811.81	$811.81
08/17/1987	PAYMENT		$-798.41	$0.00
07/01/1987	BILL	MURPHY, FRANK J ETAL	$798.41	$798.41
07/25/1986	PAYMENT		$-638.44	$0.00
07/01/1986	BILL	MURPHY,FRANK J ETAL	$638.44	$638.44