Tax Account 008-101-01

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Owners

HICKS, GEORGE T & LINDA D
P O BOX 146
SILVER CITY, NV 89428-0000

HICKS, LINDA D

Account Summary

Account ID	008-101-01
Account Type	Real Estate
Location	1300 HWY 341 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-101-01

Account Type

Real Estate

Location

1300 HWY 341
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,752.97
Total	$1,752.97
Paid	$1,752.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,752.97

Total

$1,752.97

Paid

$1,752.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$438.97	$0.00	$438.97	$438.97	$0.00
2	10/02/2023	10/13/2023	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
3	01/02/2024	01/13/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
4	03/04/2024	03/15/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,583.90	$0.00	$1,583.90	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,545.64	$0.00	$1,545.64	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,499.83	$0.00	$1,499.83	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,456.16	$0.00	$1,456.16	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,413.78	$0.00	$1,413.78	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,372.64	$0.00	$1,372.64	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,337.91	$0.00	$1,337.91	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-438.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-438.00	$438.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-438.00	$876.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-438.97	$1,314.00
07/17/2023	BILL	HICKS, GEORGE T & LINDA D	$1,752.97	$1,752.97
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-395.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-395.00	$395.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-395.00	$790.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-398.90	$1,185.00
07/15/2022	BILL	HICKS, GEORGE T & LINDA D	$1,583.90	$1,583.90
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.37	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.37	$386.37
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.37	$772.74
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.53	$1,159.11
07/14/2021	BILL	HICKS, GEORGE T & LINDA D	$1,545.64	$1,545.64
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-374.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-374.00	$374.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$377.83	$1,122.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-377.83	$744.17
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-377.83	$1,122.00
07/09/2020	BILL	HICKS, GEORGE T & LINDA D	$1,499.83	$1,499.83
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$363.00
10/03/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023774	$-363.00	$726.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-367.16	$1,089.00
07/10/2019	BILL	HICKS, GEORGE T & LINDA D	$1,456.16	$1,456.16
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
11/28/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 64229	$-353.00	$353.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-353.00	$706.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.78	$1,059.00
07/10/2018	BILL	HICKS, GEORGE T & LINDA D	$1,413.78	$1,413.78
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-342.00	$684.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.64	$1,026.00
07/10/2017	BILL	HICKS, GEORGE T & LINDA D	$1,372.64	$1,372.64
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.00	$334.00
09/20/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121424075	$-334.00	$668.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-335.91	$1,002.00
07/11/2016	BILL	HICKS, GEORGE T ET AL	$1,337.91	$1,337.91
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-333.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$333.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-336.14	$999.00
07/07/2015	BILL	HICKS, GEORGE T ET AL	$1,335.14	$1,335.14
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-323.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-323.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-323.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-323.00	$323.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-323.00	$646.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-327.13	$969.00
07/08/2014	BILL	HICKS, GEORGE T ET AL	$1,296.13	$1,296.13
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-343.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-343.00	$343.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.00	$686.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-345.42	$1,029.00
07/08/2013	BILL	HICKS, GEORGE T ET AL	$1,374.42	$1,374.42
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.00	$333.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.00	$666.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.41	$999.00
07/10/2012	BILL	HICKS, GEORGE T ET AL	$1,334.41	$1,334.41
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-337.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-337.00	$337.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.00	$674.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.87	$1,011.00
07/08/2011	BILL	HICKS, GEORGE T ET AL	$1,350.87	$1,350.87
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.00	$347.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-350.83	$1,041.00
07/08/2010	BILL	HICKS, GEORGE T ET AL	$1,391.83	$1,391.83
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/07/2010	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 21023	$-343.00	$343.00
10/07/2009	PAYMENT	GREATER NEVADA MTG SVC CHECK BANK: 94-8014 NUM: 20510	$-343.00	$686.00
08/18/2009	PAYMENT	GREATER NV MORTGAGE CHECK BANK: 94-8014 NUM: 19879	$-3.00	$1,029.00
08/18/2009	PAYMENT	GREATER NV MORTGAGE CHECK BANK: 94-8014 NUM: 19818	$-343.13	$1,032.00
07/06/2009	BILL	HICKS, GEORGE T ET AL	$1,375.13	$1,375.13
01/09/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0-0 NUM: 435051	$-355.00	$0.00
12/12/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000449313	$-355.00	$355.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-355.00	$710.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-357.31	$1,065.00
07/15/2008	BILL	KAPLOWITZ, BETTY	$1,422.31	$1,422.31
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-345.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-345.00	$345.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-345.00	$690.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-345.91	$1,035.00
07/12/2007	BILL	KAPLOWITZ, BETTY	$1,380.91	$1,380.91
04/06/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 746378	$-13.40	$0.00
04/06/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 746281	$-335.00	$13.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.40	$348.40
12/29/2006	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 804783	$-335.00	$335.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-335.00	$670.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-335.50	$1,005.00
07/12/2006	BILL	KAPLOWITZ, BETTY	$1,340.50	$1,340.50
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-325.00	$0.00
01/11/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 300933	$-325.00	$325.00
10/11/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 192464	$-325.00	$650.00
08/15/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 120230	$-326.47	$975.00
07/15/2005	BILL	KAPLOWITZ, BETTY	$1,301.47	$1,301.47
02/24/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 576225	$-324.00	$0.00
02/24/2005	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 514572	$-12.96	$324.00
02/24/2005	PAYMENT	EMC MTGE CORP CHECK BANK: 88-88 NUM: 576224	$-324.00	$336.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.96	$660.96
09/01/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 35559	$-324.00	$648.00
08/02/2004	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 634094	$-324.22	$972.00
07/08/2004	BILL	BACHLER, KRISTEN ET AL	$1,296.22	$1,296.22
02/18/2004	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 559018	$-297.49	$0.00
12/26/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 536821	$-297.49	$297.49
09/29/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 499264	$-297.49	$594.98
08/04/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 0 NUM: 468492	$-297.50	$892.47
07/18/2003	BILL	BACHLER, KRISTEN ET AL	$1,189.97	$1,189.97
02/19/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 390767	$-294.00	$0.00
12/17/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 364481	$-294.00	$294.00
09/24/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 331307	$-294.00	$588.00
08/04/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 313041	$-294.29	$882.00
07/12/2002	BILL	BACHLER, KRISTEN ET AL	$1,176.29	$1,176.29
02/20/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 259135	$-286.42	$0.00
12/18/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 234052	$-286.42	$286.42
09/25/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 202515	$-286.42	$572.84
08/15/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 192371	$-286.58	$859.26
07/12/2001	BILL	BACHLER, KRISTEN ET AL	$1,145.84	$1,145.84
02/21/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 135701	$-280.49	$0.00
12/26/2000	PAYMENT	WATERFIELD MORTGAGE CO CHECK BANK: 274070484 NUM: 118816	$-280.49	$280.49
09/18/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 590155512 NUM: 94262	$-280.49	$560.98
08/17/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 8/10 NUM: 85593	$-280.65	$841.47
07/17/2000	BILL	BACHLER, KRISTEN ET AL	$1,122.12	$1,122.12
02/23/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 27209	$-296.63	$0.00
01/06/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 13759	$-296.63	$296.63
09/20/1999	PAYMENT	WATERFIELD MTG. CO. CHECK BANK: 20-7048 NUM: 978459	$-296.63	$593.26
08/10/1999	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 964342	$-296.77	$889.89
07/17/1999	BILL	BACHLER, KRISTEN ET AL	$1,186.66	$1,186.66
03/02/1999	PAYMENT	WATERFIELD MTGE CHECK	$-279.97	$0.00
01/13/1999	PAYMENT	WATERFIELD MTGE CHECK	$-279.97	$279.97
09/21/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-279.97	$559.94
07/31/1998	PAYMENT	STEWART TITLE CHECK	$-280.13	$839.91
07/13/1998	BILL	YOUNG, WILLIAM A & MARVEL A	$1,120.04	$1,120.04
03/10/1998	PAYMENT	YOUNG, WILLIAM A & MARVEL A CHECK	$-274.24	$0.00
01/14/1998	PAYMENT	YOUNG, WILLIAM A & MARVEL A CHECK	$-274.24	$274.24
10/16/1997	PAYMENT	YOUNG, WILLIAM A & MARVEL A CHECK	$-274.24	$548.48
07/31/1997	PAYMENT	YOUNG, W A CHECK	$-274.44	$822.72
07/14/1997	BILL	YOUNG, WILLIAM A & MARVEL A	$1,097.16	$1,097.16
03/07/1997	PAYMENT	YOUNG, WILLIAM A & MARVEL A	$-272.69	$0.00
01/14/1997	PAYMENT	YOUNG, WILLIAM A & MARVEL A	$-272.69	$272.69
10/15/1996	PAYMENT	YOUNG, WILLIAM A & MARVEL A	$-272.69	$545.38
08/21/1996	PAYMENT	YOUNG, WM & ARDELL	$-272.88	$818.07
07/18/1996	BILL	YOUNG, WILLIAM A & MARVEL A	$1,090.95	$1,090.95