Tax Account 06-0494-19
Owners
HICKS CURTIS E & CHARLENE M
505 N POPLAR ST
NEW LONDON, IA 52645
HICKS CURTIS E
HICKS CHARLENE M
Account Summary
| Account ID | 06-0494-19 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $65.00 |
| Total | $65.00 |
| Paid | $65.00 |
| 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 | $62.37 | $0.00 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $60.94 | $0.00 | $0.00 | $60.94 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $56.43 | $2.26 | $0.00 | $58.69 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $52.25 | $0.00 | $0.00 | $52.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $66.53 | $0.00 | $0.00 | $66.53 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $66.53 | $0.00 | $0.00 | $66.53 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $66.53 | $0.00 | $0.00 | $66.53 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $83.10 | $0.00 | $0.00 | $83.10 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $76.94 | $0.00 | $0.00 | $76.94 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | MILLER, RICKY OR TAMMY CHECK 7878 | $-65.00 | $0.00 |
| 07/03/2025 | BILL | HICKS CURTIS E & CHARLENE M | $65.00 | $65.00 |
| 08/12/2024 | PAYMENT | MILLER, RICKY OR TAMMY CHECK 7807 | $-62.37 | $0.00 |
| 07/05/2024 | BILL | HICKS CURTIS E & CHARLENE M | $62.37 | $62.37 |
| 08/07/2023 | PAYMENT | MILLER, RICKY OR TAMMY CHECK 7722 | $-60.94 | $0.00 |
| 07/06/2023 | BILL | HICKS CURTIS E & CHARLENE M | $60.94 | $60.94 |
| 09/06/2022 | PAYMENT | MILLER RICKY & TAMMY CHECK 7510 | $-58.69 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.26 | $58.69 |
| 07/07/2022 | BILL | HICKS CURTIS E & CHARLENE M | $56.43 | $56.43 |
| 08/10/2021 | PAYMENT | MILLER RICKY TAMMY CHECK NUM: 7403 | $-52.25 | $0.00 |
| 07/08/2021 | BILL | HICKS CURTIS E & CHARLENE M | $52.25 | $52.25 |
| 08/11/2020 | PAYMENT | MILLER, RICKY OR TAMMY CHECK NUM: 7285 | $-49.90 | $0.00 |
| 07/10/2020 | BILL | HICKS CURTIS E & CHARLENE M | $49.90 | $49.90 |
| 08/12/2019 | PAYMENT | RICK & TAMMY MILLER CHECK NUM: 7159 | $-49.90 | $0.00 |
| 07/08/2019 | BILL | HICKS CURTIS E & CHARLENE M | $49.90 | $49.90 |
| 08/16/2018 | PAYMENT | MILLER, RICKY & TAMMY CHECK NUM: 6895 | $-66.53 | $0.00 |
| 07/05/2018 | BILL | HICKS CURTIS E & CHARLENE M | $66.53 | $66.53 |
| 08/07/2017 | PAYMENT | MILLER, RICKY & TAMMY CHECK NUM: 6748 | $-66.53 | $0.00 |
| 07/11/2017 | BILL | HICKS CURTIS E & CHARLENE M | $66.53 | $66.53 |
| 07/28/2016 | PAYMENT | MILLER, TAMMY L/HICKS, CHARLEN CHECK NUM: 2558 | $-66.53 | $0.00 |
| 07/07/2016 | BILL | HICKS CURTIS E & CHARLENE M | $66.53 | $66.53 |
| 08/17/2015 | PAYMENT | MILLER TAMMY L CHECK NUM: 2557 | $-83.10 | $0.00 |
| 07/02/2015 | BILL | HICKS CURTIS E & CHARLENE M | $83.10 | $83.10 |
| 08/11/2014 | PAYMENT | MILLER, TAMMY L/HICKS, CHARLEN CHECK NUM: 2554 | $-76.94 | $0.00 |
| 07/03/2014 | BILL | HICKS CURTIS E & CHARLENE M | $76.94 | $76.94 |
| 07/29/2013 | PAYMENT | MILLER TAMMY L CHECK NUM: 2540 | $-71.24 | $0.00 |
| 07/02/2013 | BILL | HICKS CURTIS E & CHARLENE M | $71.24 | $71.24 |
| 08/21/2012 | PAYMENT | MILLER, RICKY & TAMMY CHECK NUM: 5532 | $-65.96 | $0.00 |
| 07/10/2012 | BILL | HICKS CURTIS E & CHARLENE M | $65.96 | $65.96 |
| 08/11/2011 | PAYMENT | MAEGER, DONALD W OR CHARLENE M CHECK NUM: 4473 | $-61.06 | $0.00 |
| 07/11/2011 | BILL | HICKS CURTIS E & CHARLENE M | $61.06 | $61.06 |
| 08/06/2010 | PAYMENT | MAEGER, DONALD W OR CHARLENE M CHECK NUM: 4110 | $-57.08 | $0.00 |
| 07/09/2010 | BILL | HICKS CURTIS E & CHARLENE M | $57.08 | $57.08 |
| 08/11/2009 | PAYMENT | CHARLENE M MAEGER CHECK BANK: 86*273 NUM: 3762 | $-53.74 | $0.00 |
| 07/10/2009 | BILL | HICKS CURTIS E & CHARLENE M | $53.74 | $53.74 |
| 08/11/2008 | PAYMENT | DONALD MAEGER CHECK BANK: 86*273 NUM: 3387 | $-51.78 | $0.00 |
| 07/10/2008 | BILL | HICKS CURTIS E & CHARLENE M | $51.78 | $51.78 |
| 08/09/2007 | PAYMENT | MAEGER, DONALD W OR CHARLENE M CHECK BANK: 86 273 NUM: 3098 | $-51.78 | $0.00 |
| 07/12/2007 | BILL | HICKS CURTIS E & CHARLENE M | $51.78 | $51.78 |
| 08/10/2006 | PAYMENT | MAEGER, DONALD W & CHARLENE M CHECK BANK: 86 273 NUM: 768 | $-52.03 | $0.00 |
| 07/06/2006 | BILL | HICKS CURTIS E & CHARLENE M | $52.03 | $52.03 |
| 08/17/2005 | PAYMENT | MAEGER, DONALD W OR CHARLENE M CHECK BANK: 86 939 NUM: 5587 | $-52.03 | $0.00 |
| 07/18/2005 | BILL | HICKS CURTIS E & CHARLENE M | $52.03 | $52.03 |
| 08/10/2004 | PAYMENT | MAEGER DONALD/CHARLENE CHECK BANK: 86*939 NUM: 5142 | $-51.68 | $0.00 |
| 07/06/2004 | BILL | HICKS CURTIS E & CHARLENE M | $51.68 | $51.68 |
| 08/11/2003 | PAYMENT | HICKS CHARLENE M. CHECK BANK: 86-939 NUM: 9278 | $-47.54 | $0.00 |
| 07/18/2003 | BILL | HICKS CURTIS E & CHARLENE M | $47.54 | $47.54 |
| 08/07/2002 | PAYMENT | HICKS CHARLENE M CHECK BANK: 86-939 NUM: 9013 | $-82.20 | $0.00 |
| 07/08/2002 | BILL | HICKS CURTIS E & CHARLENE M | $82.20 | $82.20 |
| 08/07/2001 | PAYMENT | HICKS CHARLENE M CHECK BANK: 86-939 NUM: 8564 | $-83.10 | $0.00 |
| 07/11/2001 | BILL | HICKS CURTIS E & CHARLENE M | $83.10 | $83.10 |
| 08/09/2000 | PAYMENT | HICKS CURTIS E & CHARLENE M CHECK BANK: 86-939 NUM: 8178 | $-81.84 | $0.00 |
| 07/06/2000 | BILL | HICKS CURTIS E & CHARLENE M | $81.84 | $81.84 |
| 08/05/1999 | PAYMENT | HICKS CURTIS E & CHARLENE M CHECK BANK: 86-939 NUM: 7790 | $-89.37 | $0.00 |
| 07/12/1999 | BILL | HICKS CURTIS E & CHARLENE M | $89.37 | $89.37 |
| 08/19/1998 | PAYMENT | HICKS CURTIS E & CHARLENE M CHECK | $-91.44 | $0.00 |
| 07/09/1998 | BILL | HICKS CURTIS E & CHARLENE M | $91.44 | $91.44 |
| 08/11/1997 | PAYMENT | HICKS CURTIS E & CHARLENE M | $-86.47 | $0.00 |
| 07/23/1997 | BILL | HICKS CURTIS E & CHARLENE M | $86.47 | $86.47 |
| 08/27/1996 | PAYMENT | HICKS CURTIS E & CHARLENE M | $-90.37 | $0.00 |
| 07/11/1996 | BILL | HICKS CURTIS E & CHARLENE M | $90.37 | $90.37 |