Tax Account 018-414-11

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Owners

HINKEY, MONIQUE DARCYLL
3220 ELM ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-414-11
Account Type	Real Estate
Location	3220 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-414-11

Account Type

Real Estate

Location

3220 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$662.46
Total	$662.46
Paid	$662.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$662.46

Total

$662.46

Paid

$662.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$167.46	$0.00	$167.46	$167.46	$0.00
2	10/02/2023	10/13/2023	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/02/2024	01/13/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/04/2024	03/15/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$568.17	$0.00	$568.17	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$555.37	$0.00	$555.37	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$542.09	$0.00	$542.09	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$530.03	$0.00	$530.03	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$717.06	$0.00	$717.06	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$705.66	$0.00	$705.66	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$696.09	$0.00	$696.09	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
02/26/2024	PAYMENT	MD HINKEY ACH NORW - 039600428	$-165.00	$0.00
12/19/2023	PAYMENT	MD HINKEY ACH NORW - 039518747	$-165.00	$165.00
09/19/2023	PAYMENT	MD HINKEY ACH NORW - 039409191	$-165.00	$330.00
07/27/2023	PAYMENT	MD HINKEY ACH NORW - 039342089	$-167.46	$495.00
07/17/2023	BILL	HINKEY, MONIQUE DARCYLL	$662.46	$662.46
02/21/2023	PAYMENT	MD HINKEY ACH NORW - 039120888	$-141.00	$0.00
12/23/2022	PAYMENT	MD HINKEY ACH NORW - 039021268	$-141.00	$141.00
09/14/2022	PAYMENT	MD HINKEY ACH NORW - 038883457	$-141.00	$282.00
08/11/2022	PAYMENT	MD HINKEY ACH NORW - 038797546	$-145.17	$423.00
07/15/2022	BILL	HINKEY, MONIQUE DARCYLL	$568.17	$568.17
02/23/2022	PAYMENT	MD HINKEY ACH NORW - 038514045	$-138.80	$0.00
12/22/2021	PAYMENT	MD HINKEY ACH NORW - 038375657	$-138.80	$138.80
10/04/2021	PAYMENT	MD HINKEY ACH NORW - 038190455	$-138.80	$277.60
08/16/2021	PAYMENT	MD HINKEY ACH NORW - 038085018	$-138.97	$416.40
07/14/2021	BILL	HINKEY, MONIQUE DARCYLL	$555.37	$555.37
02/26/2021	PAYMENT	MD HINKEY ACH NORW - 037670214	$-135.00	$0.00
01/04/2021	PAYMENT	MD HINKEY ACH NORW - 037498047	$-135.00	$135.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-135.00	$270.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$137.09	$405.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-137.09	$267.91
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-137.09	$405.00
07/09/2020	BILL	HINKEY, MONIQUE DARCYLL	$542.09	$542.09
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-132.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-132.00	$132.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-132.00	$264.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-134.03	$396.00
07/10/2019	BILL	HINKEY, MONIQUE DARCYLL	$530.03	$530.03
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-179.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-179.00	$179.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-179.00	$358.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-180.06	$537.00
07/10/2018	BILL	HINKEY, MONIQUE DARCYLL	$717.06	$717.06
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-176.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-176.00	$176.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-176.00	$352.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-177.66	$528.00
07/10/2017	BILL	HINKEY, MONIQUE DARCYLL	$705.66	$705.66
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-174.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-174.00	$174.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-174.00	$348.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 000841163	$-174.09	$522.00
07/11/2016	BILL	HINKEY, MONIQUE DARCYLL	$696.09	$696.09
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 000807651	$-173.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-173.00	$173.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-173.00	$346.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-176.19	$519.00
07/07/2015	BILL	HINKEY, MONIQUE DARCYLL	$695.19	$695.19
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000728740	$-171.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000717567	$-171.00	$171.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-171.00	$342.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000685284	$-171.28	$513.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000685284	$171.28	$684.28
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000685284	$-171.28	$513.00
07/08/2014	BILL	HINKEY, MONIQUE DARCYLL	$684.28	$684.28
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-168.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-168.00	$168.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-168.00	$336.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-169.85	$504.00
07/08/2013	BILL	HINKEY, MONIQUE DARCYLL	$673.85	$673.85
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300953936	$-183.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000525929	$-183.00	$183.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000503431	$-183.00	$366.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000486401	$-186.16	$549.00
07/10/2012	BILL	HINKEY, MONIQUE DARCYLL	$735.16	$735.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000437303	$-239.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000411329	$-239.00	$239.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000389126	$-239.00	$478.00
08/04/2011	PAYMENT	WELLS FARGO MTGE CHECK NUM: 000374408	$-242.07	$717.00
07/08/2011	BILL	HINKEY, MONIQUE DARCYLL	$959.07	$959.07
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000323962	$-243.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000292980	$-243.00	$243.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798	$-243.00	$486.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153	$-245.39	$729.00
07/08/2010	BILL	HINKEY, MONIQUE DARCYLL	$974.39	$974.39
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740	$-245.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863	$-245.00	$245.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-245.00	$490.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-248.19	$735.00
07/06/2009	BILL	HINKEY, MONIQUE DARCYLL	$983.19	$983.19
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-241.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 29435	$-241.00	$241.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 613582	$-241.00	$482.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-241.02	$723.00
07/15/2008	BILL	HINKEY, MONIQUE DARCYLL	$964.02	$964.02
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-236.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-236.00	$236.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-236.00	$472.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-237.42	$708.00
07/12/2007	BILL	HINKEY, MONIQUE DARCYLL	$945.42	$945.42
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-231.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-231.00	$231.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-231.00	$462.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$231.00	$693.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-231.00	$462.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-234.36	$693.00
07/12/2006	BILL	HINKEY, MONIQUE DARCYLL	$927.36	$927.36
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-227.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-227.00	$227.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-227.00	$454.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-228.82	$681.00
07/15/2005	BILL	HINKEY, MONIQUE DARCYLL	$909.82	$909.82
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-229.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-229.00	$229.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-229.00	$458.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-230.46	$687.00
07/08/2004	BILL	HINKEY, MONIQUE DARCYLL	$917.46	$917.46
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-226.68	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-226.68	$226.68
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-226.68	$453.36
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-226.71	$680.04
07/18/2003	BILL	HINKEY, MONIQUE DARCYLL	$906.75	$906.75
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-224.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-224.00	$224.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-224.00	$448.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-227.67	$672.00
07/12/2002	BILL	HINKEY, MONIQUE DARCYLL	$899.67	$899.67
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-221.29	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-221.29	$221.29
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-221.29	$442.58
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-221.60	$663.87
07/12/2001	BILL	HINKEY, MONIQUE DARCYLL	$885.47	$885.47
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-218.48	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-218.48	$218.48
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-218.48	$436.96
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-218.77	$655.44
07/17/2000	BILL	HINKEY, MONIQUE DARCYLL	$874.21	$874.21
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-214.68	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-214.68	$214.68
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-214.68	$429.36
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-214.87	$644.04
07/17/1999	BILL	HINKEY, MONIQUE DARCYLL	$858.91	$858.91
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-134.07	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-134.07	$134.07
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-134.07	$268.14
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-134.29	$402.21
07/13/1998	BILL	HINKEY, MONIQUE DARCYLL	$536.50	$536.50
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-131.49	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-131.49	$131.49
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-131.49	$262.98
08/20/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-131.70	$394.47
07/14/1997	BILL	HINKEY, MONIQUE DARCYLL ET AL	$526.17	$526.17
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-130.77	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-130.77	$130.77
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-130.77	$261.54
08/29/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX S	$-130.97	$392.31
07/18/1996	BILL	HINKEY, MONIQUE DARCYLL ET AL	$523.28	$523.28