Tax Account 06-0245-15
Owners
HICKOK BILL L & DARLENE L
1937 JEFFERSON AVE
REDWOOD CITY, CA 94062
HICKOK BILL L
HICKOK DARLENE L
Account Summary
| Account ID | 06-0245-15 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4.33 |
| Total | $4.33 |
| Paid | $4.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4.16 | $0.00 | $0.00 | $4.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $4.16 | $1.38 | $0.00 | $5.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $4.16 | $3.42 | $0.00 | $7.58 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $4.16 | $0.00 | $0.00 | $4.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $4.11 | $0.37 | $0.00 | $4.48 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $3.96 | $0.00 | $0.00 | $3.96 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $3.78 | $0.00 | $0.00 | $3.78 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $3.57 | $0.00 | $0.00 | $3.57 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $3.34 | $0.00 | $0.00 | $3.34 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $3.13 | $0.00 | $0.00 | $3.13 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $2.89 | $0.00 | $0.00 | $2.89 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | HICKOK, BILL LAWRENCE CHECK 1336 | $-4.33 | $0.00 |
| 07/03/2025 | BILL | HICKOK BILL L & DARLENE L | $4.33 | $4.33 |
| 10/09/2024 | PAYMENT | HICKOK BILL L CHECK 1319 | $-4.16 | $0.00 |
| 10/09/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5 | $-0.17 | $4.16 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.17 | $4.33 |
| 07/05/2024 | BILL | HICKOK BILL L & DARLENE L | $4.16 | $4.16 |
| 01/08/2024 | PAYMENT | HICKOK BILL L CHECK 1366 | $-5.54 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $5.54 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.21 | $4.54 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.17 | $4.33 |
| 07/06/2023 | BILL | HICKOK BILL L & DARLENE L | $4.16 | $4.16 |
| 04/12/2023 | PAYMENT | HICKOK BILL L CHECK 1245 | $-7.58 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $7.58 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.29 | $5.08 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.25 | $4.79 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.21 | $4.54 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.17 | $4.33 |
| 07/07/2022 | BILL | HICKOK BILL L & DARLENE L | $4.16 | $4.16 |
| 08/02/2021 | PAYMENT | HICKOK, BILL L CHECK NUM: 1211 | $-4.16 | $0.00 |
| 07/08/2021 | BILL | HICKOK BILL L & DARLENE L | $4.16 | $4.16 |
| 01/04/2021 | PAYMENT | HICKOK, BILL & BILL H CHECK NUM: 64 | $-4.48 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.21 | $4.48 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.16 | $4.27 |
| 07/10/2020 | BILL | HICKOK BILL L & DARLENE L | $4.11 | $4.11 |
| 08/12/2019 | PAYMENT | BILL HICKOK CHECK NUM: 1143 | $-3.96 | $0.00 |
| 07/08/2019 | BILL | HICKOK BILL L & DARLENE L | $3.96 | $3.96 |
| 07/19/2018 | PAYMENT | BILL L HICKOK CHECK NUM: 1106 | $-3.78 | $0.00 |
| 07/05/2018 | BILL | HICKOK BILL L & DARLENE L | $3.78 | $3.78 |
| 08/10/2017 | PAYMENT | HICKOK, BILL L CHECK NUM: 1078 | $-3.57 | $0.00 |
| 07/11/2017 | BILL | HICKOK BILL L & DARLENE L | $3.57 | $3.57 |
| 08/03/2016 | PAYMENT | HICKOK BILL L CHECK NUM: 1042 | $-3.34 | $0.00 |
| 07/07/2016 | BILL | HICKOK BILL L & DARLENE L | $3.34 | $3.34 |
| 07/20/2015 | PAYMENT | HICKOK DARLENE CHECK NUM: 1257 | $-3.13 | $0.00 |
| 07/02/2015 | BILL | HICKOK BILL L & DARLENE L | $3.13 | $3.13 |
| 08/04/2014 | PAYMENT | HICKOK BILL L & DARLENE CHECK NUM: 1195 | $-2.89 | $0.00 |
| 07/03/2014 | BILL | HICKOK BILL L & DARLENE L | $2.89 | $2.89 |
| 07/17/2013 | PAYMENT | HICKOK BILL L & DARLENE CHECK NUM: 1095 | $-2.69 | $0.00 |
| 07/02/2013 | BILL | HICKOK BILL L & DARLENE L | $2.69 | $2.69 |
| 08/08/2012 | PAYMENT | HICKOK BILL L OR DARLENE CHECK NUM: 801 | $-2.49 | $0.00 |
| 07/10/2012 | BILL | HICKOK BILL L & DARLENE L | $2.49 | $2.49 |
| 08/01/2011 | PAYMENT | HICKOK, BILL L & DARLENE CHECK NUM: 925 | $-2.49 | $0.00 |
| 07/11/2011 | BILL | HICKOK BILL L & DARLENE L | $2.49 | $2.49 |
| 08/19/2010 | PAYMENT | HICKOK BILL CHECK NUM: 834 | $-2.49 | $0.00 |
| 07/09/2010 | BILL | HICKOK BILL L & DARLENE L | $2.49 | $2.49 |
| 08/07/2009 | PAYMENT | HICKOK, BILL L & DARLENE CHECK BANK: 90 7162 NUM: 641 | $-2.49 | $0.00 |
| 07/10/2009 | BILL | HICKOK BILL L & DARLENE L | $2.49 | $2.49 |
| 08/18/2008 | PAYMENT | HICKOK, DARLENE L CHECK BANK: 56 1551 NUM: 011686336 | $-2.52 | $0.00 |
| 07/10/2008 | BILL | HICKOK BILL L & DARLENE L | $2.52 | $2.52 |
| 08/15/2007 | PAYMENT | DARLENE HICKOK CHECK BANK: 56*1551 NUM: 8184834 | $-2.52 | $0.00 |
| 07/12/2007 | BILL | HICKOK BILL L & DARLENE L | $2.52 | $2.52 |
| 08/17/2006 | PAYMENT | HICKOK, BILL L & DARLENE CHECK BANK: 90 7162 NUM: 2459 | $-2.54 | $0.00 |
| 07/06/2006 | BILL | HICKOK BILL L & DARLENE L | $2.54 | $2.54 |
| 09/23/2005 | PAYMENT | SLUSH JV 41-06 CASH | $-0.10 | $0.00 |
| 09/01/2005 | PAYMENT | DARLENE HICKOK CHECK BANK: 90*7162 NUM: 2224 | $-2.54 | $0.10 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.10 | $2.64 |
| 07/18/2005 | BILL | HICKOK BILL L & DARLENE L | $2.54 | $2.54 |
| 08/16/2004 | PAYMENT | HICKOK BILL/DARLENE CHECK BANK: 90*7162 NUM: 1912 | $-2.52 | $0.00 |
| 07/06/2004 | BILL | HICKOK BILL L & DARLENE L | $2.52 | $2.52 |