Tax Account 006-33H-031

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Owners

RICKS, MICHAEL J & SADIE R
7033 INDIAN HILLS DR
ELKO, NV 89801-5122

643679

Account Summary

Account ID	006-33H-031
Account Type	Real Estate
Location	7033 INDIAN HILLS DR
Balance	$458.61
Currently Due	$0.00

Account ID

006-33H-031

Account Type

Real Estate

Location

7033 INDIAN HILLS DR

Balance

$458.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$862.83
Total	$862.83
Paid	$404.22
Balance	$458.61
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$862.83

Total

$862.83

Paid

$404.22

Balance

$458.61

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$202.32	$0.00	$202.32	$202.32	$0.00
2	10/07/2024	10/17/2024	Due	$220.16	$0.00	$220.16	$201.90	$18.26
3	01/06/2025	01/16/2025	Due	$220.16	$0.00	$220.16	$0.00	$238.42
4	03/03/2025	03/13/2025	Due	$220.19	$0.00	$220.19	$0.00	$458.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$653.04	$0.00	$653.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$634.02	$0.00	$634.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$660.74	$0.00	$660.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$642.65	$0.00	$642.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$623.92	$6.24	$630.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$449.10	$0.00	$449.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$397.25	$0.00	$397.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$385.68	$0.00	$385.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$385.68	$0.00	$385.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$397.52	$0.00	$397.52	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30371868	$-201.90	$458.61
08/30/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE SYS 30353568 ORIG: CHECK	$-202.32	$660.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.81	$862.83
08/30/2024	ADJUSTMENT	VANDERBILT MORTGAGE & FINANCE CHECK 30353568 VOIDED PAYMENT: 910397. REASON: AMENDMENT TO RE 2025	$202.32	$808.02
07/15/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK 30353568	$-202.32	$605.70
07/10/2024	BILL	RICKS, MICHAEL J & SADIE R	$808.02	$808.02
02/20/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30317599	$-163.26	$0.00
12/18/2023	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK 30290460	$-163.26	$163.26
09/18/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE, INC. CHECK 30243039	$-163.26	$326.52
07/25/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226776	$-163.26	$489.78
07/12/2023	BILL	RICKS, MICHAEL J & SADIE R	$653.04	$653.04
02/07/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30189487	$-158.50	$0.00
01/04/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30178072	$-158.50	$158.50
09/15/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30138034	$-158.50	$317.00
08/03/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125241	$-158.52	$475.50
07/12/2022	BILL	RICKS, MICHAEL J & SADIE R	$634.02	$634.02
02/28/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091621	$-165.18	$0.00
11/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30047660	$-165.18	$165.18
09/13/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 0030028503	$-165.18	$330.36
07/22/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30014308	$-165.20	$495.54
07/14/2021	BILL	RICKS, MICHAEL J & SADIE R	$660.74	$660.74
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3292170	$-160.66	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260653	$-160.66	$160.66
09/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3204952	$-160.66	$321.32
08/27/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3185222	$-160.67	$481.98
07/15/2020	BILL	RICKS, MICHAEL J & SADIE R	$642.65	$642.65
04/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152304	$-6.24	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133209	$-155.98	$6.24
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.24	$162.22
02/28/2020	INTEREST	Monthly Interest	$0.00	$155.98
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113397	$-155.98	$155.98
09/16/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3052782	$-155.98	$311.96
08/06/2019	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3035823	$-155.98	$467.94
07/10/2019	BILL	RICKS, MICHAEL J & SADIE R	$623.92	$623.92
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979510	$-112.27	$0.00
12/24/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2963302	$-112.27	$112.27
10/10/2018	PAYMENT	Auto Restore Payment CHECK NUM: 2897120	$-112.27	$224.54
10/10/2018	ADJUSTMENT	Auto Adjust Out Payment NUM: 2897120	$112.27	$336.81
10/10/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2897120	$112.27	$224.54
10/10/2018	VOID	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2897120	$-112.27	$112.27
10/10/2018	VOID	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2897120	$-112.27	$224.54
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855294	$-112.29	$336.81
07/09/2018	BILL	RICKS, MICHAEL J & SADIE R	$449.10	$449.10
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794276	$-99.31	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761970	$-99.31	$99.31
09/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691904	$-99.31	$198.62
07/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2663652	$-99.32	$297.93
07/07/2017	BILL	RICKS, MICHAEL J & SADIE R	$397.25	$397.25
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592991	$-96.42	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557571	$-96.42	$96.42
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2489322	$-96.42	$192.84
07/22/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2456850	$-96.42	$289.26
07/08/2016	BILL	RICKS, MICHAEL J & SADIE R	$385.68	$385.68
02/19/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382997	$-96.42	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTAGE & FIN INC CHECK NUM: 2353936	$-96.42	$96.42
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307749	$-96.42	$192.84
07/29/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2291420	$-96.42	$289.26
07/08/2015	BILL	RICKS, MICHAEL J & SADIE R	$385.68	$385.68
02/10/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002239711	$-99.38	$0.00
12/16/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK	$-99.38	$99.38
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177051	$-99.38	$198.76
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166810	$-99.38	$298.14
07/10/2014	BILL	RICKS, MICHAEL J & SADIE R	$397.52	$397.52
02/25/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2110253	$-64.16	$0.00
12/26/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2088894	$-64.16	$64.16
10/15/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2060077	$-64.16	$128.32
08/08/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2037813	$-64.19	$192.48
07/16/2013	BILL	RICKS, MICHAEL J & SADIE R	$256.67	$256.67
03/11/2013	PAYMENT	VANDERBUILT MORTGAGE CHECK NUM: 1985514	$-66.15	$0.00
01/08/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1966564	$-66.15	$66.15
09/10/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1921508	$-66.15	$132.30
07/24/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1904994	$-66.16	$198.45
07/10/2012	BILL	RICKS, MICHAEL J & SADIE R	$264.61	$264.61
04/30/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 1877831	$-68.84	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.65	$68.84
12/19/2011	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1835361	$-66.19	$66.19
10/12/2011	PAYMENT	RICKS, SADIE R CREDIT: D	$-66.19	$132.38
08/11/2011	PAYMENT	STEWART TITLE CHECK NUM: 125745	$-66.22	$198.57
07/14/2011	BILL	COOK, SADIE GRESELL ET AL	$264.79	$264.79
08/16/2010	PAYMENT	SADIE R RICKS CHECK NUM: 1401	$-313.87	$0.00
07/14/2010	BILL	COOK, SADIE GRESELL ET AL	$313.87	$313.87
09/15/2009	PAYMENT	COOK, SADIE GRESELL ET AL CHECK NUM: 1190	$-317.35	$0.00
07/21/2009	BILL	COOK, SADIE GRESELL ET AL	$317.35	$317.35
08/08/2008	PAYMENT	COOK, SADIE GRESELL ET AL CHECK NUM: 1080	$-309.87	$0.00
07/14/2008	BILL	COOK, SADIE GRESELL ET AL	$309.87	$309.87
08/24/2007	PAYMENT	COOK, SADIE GRESELL ET AL CHECK NUM: 898	$-305.31	$0.00
07/13/2007	BILL	COOK, SADIE GRESELL ET AL	$305.31	$305.31
02/28/2007	PAYMENT	BUSTOS, BONNIE A ET AL CHECK NUM: 5295	$-61.13	$0.00
01/02/2007	PAYMENT	BUSTOS, BONNIE A ET AL CHECK NUM: 5270	$-61.13	$61.13
10/03/2006	PAYMENT	GWENDOLYN WATKINS CHECK NUM: 5248	$-61.13	$122.26
08/14/2006	PAYMENT	BUSTOS, BONNIE A ET AL CHECK NUM: 5232	$-61.14	$183.39
07/19/2006	BILL	BUSTOS, BONNIE A ET AL	$244.53	$244.53
02/27/2006	PAYMENT	BUSTOS, BONNIE A ET AL CHECK NUM: 5199	$-59.36	$0.00
12/30/2005	PAYMENT	GWENDOLYN WATKINS CHECK NUM: 5182	$-59.36	$59.36
09/28/2005	PAYMENT	BUSTOS, BONNIE A ET AL CHECK NUM: 5162	$-59.36	$118.72
08/12/2005	PAYMENT	BUSTOS, BONNIE A ET AL CHECK NUM: 5156	$-59.39	$178.08
07/21/2005	BILL	BUSTOS, BONNIE A ET AL	$237.47	$237.47
03/01/2005	PAYMENT	@	$-59.71	$0.00
12/27/2004	PAYMENT	@	$-59.71	$59.71
09/28/2004	PAYMENT	@	$-59.71	$119.42
07/26/2004	PAYMENT	@	$-59.73	$179.13
07/01/2004	BILL	BUSTOS, BONNIE A @	$238.86	$238.86
02/13/2004	PAYMENT	@	$-87.33	$0.00
12/30/2003	PAYMENT	@	$-87.33	$87.33
09/15/2003	PAYMENT	@	$-87.33	$174.66
08/11/2003	PAYMENT	@	$-87.34	$261.99
07/01/2003	BILL	BUSTOS, BONNIE A @	$349.33	$349.33