Tax Account 06-0245-14
Owners
HICKOK BILL L & DARLENE L
1937 JEFFERSON AVE
REDWOOD CITY, CA 94062
HICKOK BILL L
HICKOK DARLENE L
Account Summary
| Account ID | 06-0245-14 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $83.16 |
| Total | $83.16 |
| Paid | $83.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $78.37 | $0.00 | $78.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $74.85 | $9.70 | $84.55 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $74.85 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $74.85 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $74.85 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $74.85 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $81.42 | $0.00 | $81.42 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2024 | PAYMENT | HICKOK BILL L CHECK 1319 | $-83.16 | $0.00 |
| 10/09/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5 | $-3.33 | $83.16 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.33 | $86.49 |
| 07/05/2024 | BILL | HICKOK BILL L & DARLENE L | $83.16 | $83.16 |
| 07/26/2023 | PAYMENT | HICKOK BILL L CHECK 064 | $-83.16 | $0.00 |
| 07/06/2023 | BILL | HICKOK BILL L & DARLENE L | $83.16 | $83.16 |
| 08/01/2022 | PAYMENT | HICKOK BILL L CHECK NUM: 0 | $-83.16 | $0.00 |
| 07/07/2022 | BILL | HICKOK BILL L & DARLENE L | $83.16 | $83.16 |
| 08/02/2021 | PAYMENT | HICKOK, BILL L CHECK NUM: 1210 | $-88.40 | $0.00 |
| 08/02/2021 | AMENDMENT | rmvd int / payment pending | $-0.03 | $88.40 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.03 | $88.43 |
| 07/08/2021 | BILL | HICKOK BILL L & DARLENE L | $78.37 | $88.40 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.03 | $10.03 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.03 | $10.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $9.97 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.22 | $7.47 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.19 | $7.25 |
| 01/04/2021 | PAYMENT | HICKOK, BILL & BILL H CHECK NUM: 64 | $-74.52 | $7.06 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.74 | $81.58 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.99 | $77.84 |
| 07/10/2020 | BILL | HICKOK BILL L & DARLENE L | $74.85 | $74.85 |
| 08/12/2019 | PAYMENT | BILL HICKOK CHECK NUM: 1143 | $-74.85 | $0.00 |
| 07/08/2019 | BILL | HICKOK BILL L & DARLENE L | $74.85 | $74.85 |
| 07/19/2018 | PAYMENT | BILL L HICKOK CHECK NUM: 1106 | $-74.85 | $0.00 |
| 07/05/2018 | BILL | HICKOK BILL L & DARLENE L | $74.85 | $74.85 |
| 08/10/2017 | PAYMENT | HICKOK, BILL L CHECK NUM: 1078 | $-74.85 | $0.00 |
| 07/11/2017 | BILL | HICKOK BILL L & DARLENE L | $74.85 | $74.85 |
| 08/03/2016 | PAYMENT | HICKOK BILL L CHECK NUM: 1042 | $-74.85 | $0.00 |
| 07/07/2016 | BILL | HICKOK BILL L & DARLENE L | $74.85 | $74.85 |
| 07/20/2015 | PAYMENT | HICKOK DARLENE CHECK NUM: 1257 | $-83.16 | $0.00 |
| 07/02/2015 | BILL | HICKOK BILL L & DARLENE L | $83.16 | $83.16 |
| 08/04/2014 | PAYMENT | HICKOK BILL L & DARLENE CHECK NUM: 1195 | $-81.42 | $0.00 |
| 07/03/2014 | BILL | HICKOK BILL L & DARLENE L | $81.42 | $81.42 |
| 07/17/2013 | PAYMENT | HICKOK BILL L & DARLENE CHECK NUM: 1095 | $-75.39 | $0.00 |
| 07/02/2013 | BILL | HICKOK BILL L & DARLENE L | $75.39 | $75.39 |
| 08/08/2012 | PAYMENT | HICKOK BILL L OR DARLENE CHECK NUM: 801 | $-69.80 | $0.00 |
| 07/10/2012 | BILL | HICKOK BILL L & DARLENE L | $69.80 | $69.80 |
| 08/01/2011 | PAYMENT | HICKOK, BILL L & DARLENE CHECK NUM: 925 | $-64.63 | $0.00 |
| 07/11/2011 | BILL | HICKOK BILL L & DARLENE L | $64.63 | $64.63 |
| 08/19/2010 | PAYMENT | HICKOK BILL CHECK NUM: 834 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | HICKOK BILL L & DARLENE L | $60.39 | $60.39 |
| 08/07/2009 | PAYMENT | HICKOK, BILL L & DARLENE CHECK BANK: 90 7162 NUM: 641 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | HICKOK BILL L & DARLENE L | $56.87 | $56.87 |
| 08/18/2008 | PAYMENT | HICKOK, DARLENE L CHECK BANK: 56 1551 NUM: 011686336 | $-54.05 | $0.00 |
| 07/10/2008 | BILL | HICKOK BILL L & DARLENE L | $54.05 | $54.05 |
| 08/15/2007 | PAYMENT | DARLENE HICKOK CHECK BANK: 56*1551 NUM: 8184834 | $-51.16 | $0.00 |
| 07/12/2007 | BILL | HICKOK BILL L & DARLENE L | $51.16 | $51.16 |
| 08/17/2006 | PAYMENT | HICKOK, BILL L & DARLENE CHECK BANK: 90 7162 NUM: 2459 | $-51.41 | $0.00 |
| 07/06/2006 | BILL | HICKOK BILL L & DARLENE L | $51.41 | $51.41 |
| 02/23/2006 | PAYMENT | HICKOK, BILL L & DARLENE CHECK BANK: 90 7162 NUM: 2352 | $-2.28 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.12 | $2.28 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.10 | $2.16 |
| 09/01/2005 | PAYMENT | DARLENE HICKOK CHECK BANK: 90*7162 NUM: 2224 | $-51.43 | $2.06 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.06 | $53.49 |
| 07/18/2005 | BILL | HICKOK BILL L & DARLENE L | $51.43 | $51.43 |
| 08/16/2004 | PAYMENT | HICKOK BILL/DARLENE CHECK BANK: 90*7162 NUM: 1912 | $-67.67 | $0.00 |
| 07/06/2004 | BILL | HICKOK BILL L & DARLENE L | $67.67 | $67.67 |
| 08/20/2003 | PAYMENT | HICKOK BILL L & DARLENE L CHECK BANK: 90-7162 NUM: 1588 | $-64.44 | $0.00 |
| 07/18/2003 | BILL | HICKOK BILL L & DARLENE L | $64.44 | $64.44 |
| 08/21/2002 | PAYMENT | HICKOK DARLENE L CHECK BANK: 90-7162 NUM: 1324 | $-39.75 | $0.00 |
| 07/08/2002 | BILL | HICKOK BILL L & DARLENE L | $39.75 | $39.75 |
| 08/13/2001 | PAYMENT | HICKOK DARLENE L CHECK BANK: 90-7162 NUM: 1032 | $-40.22 | $0.00 |
| 07/11/2001 | BILL | HICKOK BILL L & DARLENE L | $40.22 | $40.22 |
| 07/27/2000 | PAYMENT | HICKOK BILL L & DARLENE L CHECK BANK: 90-7162 NUM: 683 | $-39.62 | $0.00 |
| 07/06/2000 | BILL | HICKOK BILL L & DARLENE L | $39.62 | $39.62 |
| 08/12/1999 | PAYMENT | HICKOK BILL L & DARLENE L CHECK BANK: 11-8079 | $-43.28 | $0.00 |
| 07/12/1999 | BILL | HICKOK BILL L & DARLENE L | $43.28 | $43.28 |
| 08/13/1998 | PAYMENT | HICKOK BILL L & DARLENE L CHECK | $-44.28 | $0.00 |
| 07/09/1998 | BILL | HICKOK BILL L & DARLENE L | $44.28 | $44.28 |
| 07/28/1997 | PAYMENT | HICKOK BILL L & DARLENE L | $-42.28 | $0.00 |
| 07/23/1997 | BILL | HICKOK BILL L & DARLENE L | $42.28 | $42.28 |
| 09/03/1996 | PAYMENT | HICKOK BILL L & DARLENE L | $-44.18 | $0.00 |
| 07/11/1996 | BILL | HICKOK BILL L & DARLENE L | $44.18 | $44.18 |