Tax Account 019-563-22

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Owners

HICKMAN, JEFFREY G & JODI D
28 ROSE PEAK RD
DAYTON, NV 89403-0000

HICKMAN, JODI D

Account Summary

Account ID	019-563-22
Account Type	Real Estate
Location	28 ROSE PEAK RD DAYTON
Balance	$209.00
Currently Due	$0.00

Account ID

019-563-22

Account Type

Real Estate

Location

28 ROSE PEAK RD
DAYTON

Balance

$209.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$837.07
Total	$837.07
Paid	$628.07
Balance	$209.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$837.07

Total

$837.07

Paid

$628.07

Balance

$209.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Paid	$210.07	$0.00	$210.07	$210.07	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/03/2025	03/13/2025	Due	$209.00	$0.00	$209.00	$0.00	$209.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$812.75	$0.00	$812.75	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$646.77	$0.00	$646.77	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$627.99	$0.00	$627.99	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$608.90	$0.00	$608.90	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$591.21	$0.00	$591.21	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$574.01	$0.00	$574.01	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$557.31	$0.00	$557.31	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$543.23	$0.00	$543.23	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-209.00	$209.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-209.00	$418.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-210.07	$627.00
07/16/2024	BILL	HICKMAN, JEFFREY G & JODI D	$837.07	$837.07
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-203.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-203.00	$203.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-203.00	$406.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-203.75	$609.00
07/17/2023	BILL	HICKMAN, JEFFREY G & JODI D	$812.75	$812.75
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-161.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-161.00	$161.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-161.00	$322.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-163.77	$483.00
07/15/2022	BILL	HICKMAN, JEFFREY G & JODI D	$646.77	$646.77
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-156.96	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-156.96	$156.96
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-156.96	$313.92
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-157.11	$470.88
07/14/2021	BILL	HICKMAN, JEFFREY G & JODI D	$627.99	$627.99
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-151.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-151.00	$151.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$302.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$155.90	$453.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-155.90	$297.10
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-155.90	$453.00
07/09/2020	BILL	HICKMAN, JEFFREY G & JODI D	$608.90	$608.90
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-147.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-147.00	$147.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-147.00	$294.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-150.21	$441.00
07/10/2019	BILL	HICKMAN, JEFFREY G & JODI D	$591.21	$591.21
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-143.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-143.00	$143.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-143.00	$286.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-145.01	$429.00
07/10/2018	BILL	HICKMAN, JEFFREY G & JODI D	$574.01	$574.01
03/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50159240	$-139.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-139.00	$139.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-139.00	$278.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-140.31	$417.00
07/10/2017	BILL	HICKMAN, JEFFREY G & JODI D	$557.31	$557.31
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-135.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-135.00	$135.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-135.00	$270.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$135.00	$405.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-135.00	$270.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-138.23	$405.00
07/11/2016	BILL	HICKMAN, JEFFREY G & JODI D	$543.23	$543.23
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-135.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$135.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-135.00	$270.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-137.05	$405.00
07/07/2015	BILL	HICKMAN, JEFFREY G & JODI D	$542.05	$542.05
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-131.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$131.00	$131.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-131.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$131.00	$131.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-131.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-131.00	$131.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-131.00	$262.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-133.13	$393.00
07/08/2014	BILL	HICKMAN, JEFFREY G & JODI D	$526.13	$526.13
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-127.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-127.00	$127.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-127.00	$254.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-129.73	$381.00
07/08/2013	BILL	HICKMAN, JEFFREY G & JODI D	$510.73	$510.73
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-138.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-138.00	$138.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-138.00	$276.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-140.34	$414.00
07/10/2012	BILL	HICKMAN, JEFFREY G & JODI D	$554.34	$554.34
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-154.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-154.00	$154.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-154.00	$308.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-155.86	$462.00
07/08/2011	BILL	HICKMAN, JEFFREY G & JODI D	$617.86	$617.86
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-158.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-158.00	$158.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-158.00	$316.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-158.67	$474.00
07/08/2010	BILL	HICKMAN, JEFFREY G & JODI D	$632.67	$632.67
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-174.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-174.00	$174.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-174.00	$348.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-176.94	$522.00
07/06/2009	BILL	HICKMAN, JEFFREY G & JODI D	$698.94	$698.94
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-169.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-169.00	$169.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-169.00	$338.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-171.57	$507.00
07/15/2008	BILL	HICKMAN, JEFFREY G & JODI D	$678.57	$678.57
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-164.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-164.00	$164.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-164.00	$328.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-284.99	$492.00
07/12/2007	BILL	HICKMAN, JEFFREY G & JODI D	$776.99	$776.99
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-159.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-159.00	$159.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-159.00	$318.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-162.45	$477.00
07/12/2006	BILL	HICKMAN, JEFFREY G & JODI D	$639.45	$639.45
09/15/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131309385	$-225.00	$0.00
08/18/2005	PAYMENT	WILDE, SHAWN C & AHARON C CHECK BANK: 94-169 NUM: 3552*	$-77.88	$225.00
07/15/2005	BILL	WILDE, SHAWN C & AHARON C	$302.88	$302.88
03/09/2005	PAYMENT	WILDE, SHAWN C & AHARON C CHECK BANK: 94-169 NUM: 3411	$-78.00	$0.00
01/19/2005	PAYMENT	WILDE, SHAWN C & AHARON C CHECK BANK: 94-169 NUM: 3318	$-75.00	$78.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.00	$153.00
10/13/2004	PAYMENT	WILDE, SHAWN C & AHARON C CHECK BANK: 94-169 NUM: 3286	$-75.00	$150.00
08/10/2004	PAYMENT	WILDE, SHAWN C & AHARON C CHECK BANK: 94-169 NUM: 3184	$-77.14	$225.00
07/08/2004	BILL	WILDE, SHAWN C & AHARON C	$302.14	$302.14
04/19/2004	PAYMENT	WILDE, SHAWN C & AHARON C CHECK BANK: 75-53 NUM: 406360	$-6.30	$0.00
03/23/2004	PAYMENT	WILDE, SHAWN C & AHARON C CHECK BANK: 94-169 NUM: 2991	$-68.53	$6.30
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.56	$74.83
03/03/2004	PAYMENT	WILDE, SHAWN C & AHARON C CHECK BANK: 94-169 NUM: 2961	$-68.53	$71.27
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.74	$139.80
10/14/2003	PAYMENT	WILDE, SHAWN C & AHARON C CHECK BANK: 94-169 NUM: 2873	$-68.53	$137.06
08/27/2003	PAYMENT	WILDE, SHAWN C & AHARON C CHECK BANK: 94-169 NUM: 2760	$-68.55	$205.59
07/18/2003	BILL	WILDE, SHAWN C & AHARON C	$274.14	$274.14
04/24/2003	PAYMENT	WILDE, SHAWN C & AHARON C CHECK BANK: 94-169 NUM: 2642	$-2.64	$0.00
03/25/2003	PAYMENT	WILDE, SHAWN C & AHARON C CHECK BANK: 82-40 NUM: 344327754	$-66.00	$2.64
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.64	$68.64
01/17/2003	PAYMENT	WILDE, SHAWN C & AHARON C CHECK BANK: 75-53 NUM: 764886238	$-66.00	$66.00
10/14/2002	PAYMENT	WILDE, SHAWN C & AHARON C CHECK BANK: 94-169 NUM: 2431	$-66.00	$132.00
08/20/2002	PAYMENT	WILDE, SHAWN C & AHARON C CHECK BANK: 94-169 NUM: 2314	$-68.86	$198.00
07/12/2002	BILL	WILDE, SHAWN C & AHARON C	$266.86	$266.86
04/18/2002	PAYMENT	WILDE, SHAWN C & AHARON C CHECK BANK: 94-169 NUM: 2188	$-2.61	$0.00
04/05/2002	PAYMENT	WILDE, SHAWN C & AHARON C CHECK BANK: 94-169 NUM: 2142	$-65.33	$2.61
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.61	$67.94
01/16/2002	PAYMENT	WILDE, SHAWN C & AHARON C CHECK BANK: 94-169 NUM: 2032	$-65.33	$65.33
09/26/2001	PAYMENT	WILDE, SHAWN C & AHARON C CHECK BANK: 94-169 NUM: 1887	$-65.33	$130.66
08/09/2001	PAYMENT	WILDE, SHAWN C & AHARON C CHECK BANK: 94-169 NUM: 1821	$-65.65	$195.99
07/12/2001	BILL	WILDE, SHAWN C & AHARON C	$261.64	$261.64
04/17/2001	PAYMENT	WILDE, SHAWN C & AHARON C CHECK BANK: 94-169 NUM: 1648	$-2.56	$0.00
03/22/2001	PAYMENT	WILDE, SHAWN C & AHARON C CHECK BANK: 94-169 NUM: 1607	$-64.01	$2.56
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.56	$66.57
01/16/2001	PAYMENT	WILDE, SHAWN C & AHARON C CHECK BANK: 94-169 NUM: 1494	$-64.01	$64.01
10/12/2000	PAYMENT	WILDE, SHAWN C & AHARON C CHECK BANK: 94-169 NUM: 1386	$-64.01	$128.02
09/04/2000	PAYMENT	WILDE, SHAWN C & AHARON C CHECK BANK: 94-169 NUM: 1342	$-64.30	$192.03
07/17/2000	BILL	WILDE, SHAWN C & AHARON C	$256.33	$256.33
02/28/2000	PAYMENT	WILDE, SHAWN C & AHARON C CHECK BANK: 94-169 NUM: 1158	$-67.63	$0.00
12/29/1999	PAYMENT	WILDE, SHAWN C & AHARON C CHECK BANK: 94-169 NUM: 1096	$-67.63	$67.63
09/30/1999	PAYMENT	WILDE, SHAWN C & AHARON C CHECK BANK: 94-169 NUM: 987	$-67.63	$135.26
08/11/1999	PAYMENT	BURTON, ROXANNE CHECK BANK: 62-16 NUM: 402	$-67.89	$202.89
07/17/1999	BILL	WILDE, SHAWN C & AHARON C	$270.78	$270.78
04/05/1999	PAYMENT	SPERSKE, JAMES & SHANNON CHECK BANK: 19-10 NUM: 1	$-73.77	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.51	$73.77
02/03/1999	PAYMENT	SPERSKE, JAMES & SHANNON CHECK BANK: 94-169 NUM: 305	$-67.56	$70.26
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.70	$137.82
09/29/1998	PAYMENT	SPERSKE, JAMES & SHANNON CHECK BANK: 94-169 NUM: 151	$-67.56	$135.12
08/11/1998	PAYMENT	SPERSKE, JAMES & SHANNON CHECK BANK: 94-169 NUM: 107	$-67.74	$202.68
07/13/1998	BILL	SPERSKE, JAMES & SHANNON	$270.42	$270.42
01/06/1998	PAYMENT	SPERSKE, JAMES & SHANNON CHECK	$-133.64	$0.00
09/17/1997	PAYMENT	SPERSKE, JAMES & SHANNON CHECK	$-66.82	$133.64
08/14/1997	PAYMENT	SPERSKE, JAMES & SHANNON CHECK	$-66.99	$200.46
07/14/1997	BILL	SPERSKE, JAMES & SHANNON	$267.45	$267.45
06/10/1997	PAYMENT	SPERSKE, JAMES & SHANNON CHECK	$-5.87	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$5.87
06/03/1997	INTEREST	Monthly Interest	$0.21	$2.87
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$2.66
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$7.66
03/19/1997	PAYMENT	SPERSKE, JAMES & SHANNON CHECK	$-66.45	$2.66
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.66	$69.11
01/22/1997	PAYMENT	SPERSKE, JAMES & SHANNON CHECK	$-66.45	$66.45
10/16/1996	PAYMENT	SPERSKE, JAMES & SHANNON CHECK	$-66.45	$132.90
08/30/1996	PAYMENT	SPERSKE, JAMES & SHANNON CHECK	$-66.61	$199.35
07/18/1996	BILL	SPERSKE, JAMES & SHANNON	$265.96	$265.96