Tax Account 017-453-05

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Owners

HICKEY, DIANNEA R
2285 E DEER ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-453-05
Account Type	Real Estate
Location	2285 E DEER ST SILVER SPRINGS
Balance	$664.59
Currently Due	$166.59

Account ID

017-453-05

Account Type

Real Estate

Location

2285 E DEER ST
SILVER SPRINGS

Balance

$664.59

Currently Due

$166.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$664.59
Total	$664.59
Paid	$0.00
Balance	$664.59
Due	$166.59
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$664.59

Total

$664.59

Paid

$0.00

Balance

$664.59

Due

$166.59

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$166.59	$0.00	$166.59	$0.00	$166.59
2	10/07/2024	10/17/2024	Due	$166.00	$0.00	$166.00	$0.00	$332.59
3	01/06/2025	01/16/2025	Due	$166.00	$0.00	$166.00	$0.00	$498.59
4	03/03/2025	03/13/2025	Due	$166.00	$0.00	$166.00	$0.00	$664.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$645.28	$0.00	$645.28	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$540.20	$0.00	$540.20	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$524.52	$0.00	$524.52	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$508.43	$0.00	$508.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$493.66	$0.00	$493.66	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$479.29	$0.00	$479.29	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$465.35	$0.00	$465.35	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$453.61	$0.00	$453.61	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HICKEY, DIANNEA R	$664.59	$664.59
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-161.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-161.00	$161.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-161.00	$322.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-162.28	$483.00
07/17/2023	BILL	HICKEY, DIANNEA R	$645.28	$645.28
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-134.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-134.00	$134.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-134.00	$268.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-138.20	$402.00
07/15/2022	BILL	HICKEY, DIANNEA R	$540.20	$540.20
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-131.09	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-131.09	$131.09
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-131.09	$262.18
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-131.25	$393.27
07/14/2021	BILL	HICKEY, DIANNEA R	$524.52	$524.52
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-127.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-127.00	$127.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-127.00	$254.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-127.43	$381.00
07/09/2020	BILL	HICKEY, DIANNEA R	$508.43	$508.43
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-123.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-123.00	$123.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-123.00	$246.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-124.66	$369.00
07/10/2019	BILL	HICKEY, DIANNEA R	$493.66	$493.66
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-119.00	$0.00
11/27/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7035197316	$-119.00	$119.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-119.00	$238.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-122.29	$357.00
07/10/2018	BILL	HICKEY, DIANNEA R	$479.29	$479.29
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-116.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-116.00	$116.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-116.00	$232.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-117.35	$348.00
07/10/2017	BILL	HICKEY, DIANNEA R	$465.35	$465.35
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-113.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-113.00	$113.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-113.00	$226.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-114.61	$339.00
07/11/2016	BILL	HICKEY, DIANNEA R	$453.61	$453.61
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-113.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-113.00	$113.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-113.00	$226.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-113.53	$339.00
07/07/2015	BILL	HICKEY, DIANNEA R	$452.53	$452.53
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-109.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-109.00	$109.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-109.00	$218.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-112.22	$327.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$112.22	$439.22
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-112.22	$327.00
07/08/2014	BILL	HICKEY, DIANNEA R	$439.22	$439.22
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-106.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-106.00	$106.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-106.00	$212.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-108.45	$318.00
07/08/2013	BILL	HICKEY, DIANNEA R	$426.45	$426.45
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-133.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-133.00	$133.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-133.00	$266.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-134.83	$399.00
07/10/2012	BILL	HICKEY, DIANNEA R	$533.83	$533.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-205.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-205.00	$205.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-205.00	$410.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-207.72	$615.00
07/08/2011	BILL	HICKEY, DIANNEA R	$822.72	$822.72
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-211.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-211.00	$211.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-211.00	$422.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-211.09	$633.00
07/08/2010	BILL	HICKEY, DIANNEA R	$844.09	$844.09
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-213.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-213.00	$213.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-213.00	$426.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-213.30	$639.00
07/06/2009	BILL	HICKEY, DIANNEA R	$852.30	$852.30
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-206.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-206.00	$206.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-206.00	$412.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-209.47	$618.00
07/15/2008	BILL	HICKEY, DIANNEA R	$827.47	$827.47
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-200.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-200.00	$200.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-200.00	$400.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-203.37	$600.00
07/12/2007	BILL	HICKEY, DIANNEA R	$803.37	$803.37
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-174.00	$0.00
11/16/2006	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 2959	$-548.51	$174.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.50	$722.51
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.04	$705.01
07/12/2006	BILL	SOWERSBY, HAROLD R ET AL	$697.97	$697.97
04/07/2006	PAYMENT	SOWERSBY, HAROLD CHECK BANK: 92-379 NUM: 1157	$-344.54	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.10	$344.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.44	$328.44
08/11/2005	PAYMENT	SOWERSBY, HAROLD CHECK BANK: 92-379 NUM: 1131	$-324.27	$322.00
07/15/2005	BILL	SOWERSBY, HAROLD R ET AL	$646.27	$646.27
08/03/2004	PAYMENT	SOWERSBY, HAROLD R ET AL CHECK BANK: 92-379 NUM: 1091	$-598.40	$0.00
07/08/2004	BILL	SOWERSBY, HAROLD R ET AL	$598.40	$598.40
08/14/2003	PAYMENT	SOWERSBY, HAROLD R ET AL CHECK BANK: 92-379 NUM: 1026	$-587.52	$0.00
07/18/2003	BILL	SOWERSBY, HAROLD R ET AL	$587.52	$587.52
02/05/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 63694	$-116.00	$0.00
01/09/2003	PAYMENT	SMITH, RANDALL D ET AL CHECK BANK: 94-8014 NUM: 17	$-116.00	$116.00
10/09/2002	PAYMENT	SMITH, RANDALL D & NICOLE M CHECK BANK: 94-8014 NUM: 3822	$-116.00	$232.00
08/20/2002	PAYMENT	SMITH, RANDALL D ET AL CHECK BANK: 94-8014 NUM: 3802	$-118.24	$348.00
07/12/2002	BILL	SMITH, RANDALL D ET AL	$466.24	$466.24
03/06/2002	PAYMENT	SMITH, RANDALL D & NICOLE CHECK BANK: 94-8014 NUM: 3742	$-45.71	$0.00
01/04/2002	PAYMENT	SMITH, RANDALL D & NICOLE M CHECK BANK: 94-8014 NUM: 3723*	$-45.71	$45.71
09/25/2001	PAYMENT	SMITH, RANDALL D & NICOLE CHECK BANK: 94-8014 NUM: 3696	$-45.71	$91.42
08/16/2001	PAYMENT	SMITH, RANDALL D ET AL CHECK BANK: 94-8014 NUM: 3677	$-45.98	$137.13
07/12/2001	BILL	SMITH, RANDALL D ET AL	$183.11	$183.11
03/08/2001	PAYMENT	SMITH, RANDALL D ET AL CHECK BANK: 94-8014 NUM: 3623	$-44.79	$0.00
01/10/2001	PAYMENT	SMITH, RANDALL D ET AL CHECK BANK: 94-8014 NUM: 3597	$-44.79	$44.79
10/11/2000	PAYMENT	SMITH, RANDALL D ET AL CHECK BANK: 94-8014 NUM: 3560	$-44.79	$89.58
08/26/2000	PAYMENT	SMITH, RANDALL D ET AL CHECK BANK: 94-8014 NUM: 3539	$-45.05	$134.37
07/17/2000	BILL	SMITH, RANDALL D ET AL	$179.42	$179.42
03/02/2000	PAYMENT	SMITH, RANDALL D & NICOLE M CHECK BANK: 94-8014 NUM: 3475	$-40.30	$0.00
12/29/1999	PAYMENT	SMITH, RANDALL D ET AL CHECK BANK: 94-8014 NUM: 3434	$-40.30	$40.30
10/12/1999	PAYMENT	SMITH, RANDALL D ET AL CHECK BANK: 94-8014 NUM: 3376	$-40.30	$80.60
08/25/1999	PAYMENT	SMITH, RANDALL OR NICOLE CHECK BANK: 94-8014 NUM: 3347	$-40.53	$120.90
07/17/1999	BILL	SMITH, RANDALL D ET AL	$161.43	$161.43
09/17/1998	PAYMENT	SMITH, RANDALL & NICOLE CHECK	$-163.46	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.62	$163.46
07/13/1998	BILL	SMITH, CLARA K TRUSTEE	$161.84	$161.84
08/14/1997	PAYMENT	FULLER, HILDRED L TRUSTEE CHECK	$-88.36	$0.00
07/14/1997	BILL	FULLER, HILDRED L TRUSTEE	$88.36	$88.36
08/27/1996	PAYMENT	FULLER, VIRGIL & HILDRED TRS	$-87.88	$0.00
07/18/1996	BILL	FULLER, VIRGIL & HILDRED TRS	$87.88	$87.88