Tax Account 06-0581-15

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Owners

HICKS LEOTA M TTE
12075 IVY LN
AUBURN, CA 95603-3448

HICKS LEOTA M TRUSTEE

Account Summary

Account ID	06-0581-15
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0581-15

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.53
Total	$38.53
Paid	$38.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.53

Total

$38.53

Paid

$38.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.53	$0.00	$38.53	$38.53	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$37.04	$1.49	$38.53	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$63.53	$0.00	$63.53	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$46.23	$0.00	$46.23	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$44.45	$1.78	$46.23	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S60	Returned Check Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	HICKS HAROLD & MARY CHECK 527	$-38.53	$0.00
09/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE UNDER $5	$-1.54	$38.53
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$40.07
07/05/2024	BILL	HICKS LEOTA M TTE	$38.53	$38.53
08/14/2023	PAYMENT	HICKS MARY & HAROLD CHECK 482	$-38.53	$0.00
07/06/2023	BILL	HICKS LEOTA M TTE	$38.53	$38.53
08/22/2022	PAYMENT	HICKS HAROLD & MARY CHECK 448	$-38.53	$0.00
07/07/2022	BILL	HICKS LEOTA M TR	$38.53	$38.53
09/28/2021	AMENDMENT	remove under $5 balance...pb	$-1.54	$0.00
09/15/2021	PAYMENT	HICKS HAROLD & MARY CHECK NUM: 419	$-38.53	$1.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/08/2021	BILL	HICKS LEOTA M TR	$38.53	$38.53
08/05/2020	PAYMENT	HICKS HARRY & MARY CHECK NUM: 373	$-38.53	$0.00
07/10/2020	BILL	HICKS LEOTA M TR	$38.53	$38.53
08/19/2019	PAYMENT	HICKS, HAROLD S & MARY CHECK NUM: 335	$-38.53	$0.00
07/08/2019	BILL	HICKS CHARLES & LEOTA TRUST	$38.53	$38.53
08/06/2018	PAYMENT	HAROLD S HICKS CHECK NUM: 291	$-38.53	$0.00
07/05/2018	BILL	HICKS CHARLES & LEOTA TRUST	$38.53	$38.53
08/21/2017	PAYMENT	S HICKS, HAROLD CHECK BANK: WF INTERNET NUM: 017082123030899	$-63.53	$0.00
08/11/2017	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$63.53
08/11/2017	ADJUSTMENT	check returned by bank/closed NUM: 107	$38.53	$38.53
08/03/2017	VOID	HICKS, HAROLD & MARY CHECK NUM: 107	$-38.53	$0.00
07/11/2017	BILL	HICKS CHARLES & LEOTA TRUST	$38.53	$38.53
07/29/2016	PAYMENT	HAROLD S HICKS CHECK BANK: WF INTERNET NUM: 016072903085664	$-38.53	$0.00
07/07/2016	BILL	HICKS CHARLES & LEOTA TRUST	$38.53	$38.53
07/20/2015	PAYMENT	HICKS, LEOTA M, HAROLD S & SAR CHECK NUM: 3314	$-46.23	$0.00
07/02/2015	BILL	HICKS CHARLES & LEOTA TRUST	$46.23	$46.23
03/17/2015	AMENDMENT	remove under $5 balance...pb	$-4.39	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.12	$4.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.11	$4.27
01/12/2015	PAYMENT	HICKS LEOTA M & HAROLD S CHECK NUM: 3301	$-46.23	$4.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.31	$50.39
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.85	$48.08
07/03/2014	BILL	HICKS CHARLES & LEOTA TRUST	$46.23	$46.23
07/15/2013	PAYMENT	HICKS, LEOTA M & HAROLD/KUHN, CHECK NUM: 3265	$-46.23	$0.00
07/02/2013	BILL	HICKS CHARLES & LEOTA TRUST	$46.23	$46.23
08/06/2012	PAYMENT	HICKS, LEOTA M & HAROLD S CHECK NUM: 3189	$-46.23	$0.00
07/10/2012	BILL	HICKS CHARLES & LEOTA TRUST	$46.23	$46.23
08/04/2011	PAYMENT	HICKS, LEOTA M & HAROLD S CHECK NUM: 3073	$-46.23	$0.00
07/11/2011	BILL	HICKS CHARLES & LEOTA TRUST	$46.23	$46.23
08/11/2010	PAYMENT	HICKS LEOTA CHECK NUM: 2922	$-46.23	$0.00
07/09/2010	BILL	HICKS CHARLES & LEOTA TRUST	$46.23	$46.23
08/19/2009	PAYMENT	HICKS, LEOTA M & HAROLD S/KUHN CHECK BANK: 11 4288 NUM: 2744	$-46.23	$0.00
07/10/2009	BILL	HICKS CHARLES & LEOTA TRUST	$46.23	$46.23
08/11/2008	PAYMENT	HICKS, LEOTA M & HAROLD S CHECK BANK: 11 4288 NUM: 2570	$-46.23	$0.00
07/10/2008	BILL	HICKS CHARLES & LEOTA TRUST	$46.23	$46.23
08/20/2007	PAYMENT	HICKS, CHARLES F OR LEOTA M CHECK BANK: 11 4288 NUM: 1081	$-46.23	$0.00
07/12/2007	BILL	HICKS CHARLES & LEOTA TRUST	$46.23	$46.23
07/28/2006	PAYMENT	HICKS CHARLES & LEOTA TRUST CHECK BANK: 11*4288 NUM: 9766	$-46.48	$0.00
07/06/2006	BILL	HICKS CHARLES & LEOTA TRUST	$46.48	$46.48
02/06/2006	PAYMENT	HICKS CHARLES F/LEOTA M CHECK BANK: 114288 NUM: 9646	$-2.06	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.11	$2.06
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$1.95
09/06/2005	PAYMENT	HICKS CHARLES & LEOTA TRUST CHECK BANK: 11*4288 NUM: 9267	$-46.48	$1.86
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$48.34
07/18/2005	BILL	HICKS CHARLES & LEOTA TRUST	$46.48	$46.48
08/06/2004	PAYMENT	HICKS LEOTA CHECK BANK: 11-4288 NUM: 9070	$-46.13	$0.00
07/06/2004	BILL	HICKS CHARLES & LEOTA TRUST	$46.13	$46.13
08/06/2003	PAYMENT	HICKS CHARLES & LEOTA CHECK BANK: 11F4288 NUM: 8888	$-42.00	$0.00
07/18/2003	BILL	HICKS CHARLES & LEOTA TRUST	$42.00	$42.00
08/06/2002	PAYMENT	HICKS LEOTA CHECK BANK: 11-4288 NUM: 8678	$-39.53	$0.00
07/08/2002	BILL	HICKS CHARLES & LEOTA TRUST	$39.53	$39.53
07/31/2001	PAYMENT	HICKS LEOTA M. CHECK BANK: 11-4288	$-40.13	$0.00
07/11/2001	BILL	HICKS CHARLES & LEOTA TRUST	$40.13	$40.13
08/10/2000	PAYMENT	HICKS CHARLES & LEOTA CHECK BANK: 91-119 NUM: 8363	$-39.73	$0.00
07/06/2000	BILL	HICKS CHARLES & LEOTA TRUST	$39.73	$39.73
07/28/1999	PAYMENT	HICKS CHARLES F & LEOTA M CHECK BANK: 91-119 NUM: 8121	$-43.92	$0.00
07/12/1999	BILL	HICKS CHARLES F & LEOTA M	$43.92	$43.92
08/11/1998	PAYMENT	HICKS CHARLES F & LEOTA M CHECK	$-45.68	$0.00
07/09/1998	BILL	HICKS CHARLES F & LEOTA M	$45.68	$45.68
07/31/1997	PAYMENT	HICKS CHARLES F & LEOTA M	$-39.36	$0.00
07/23/1997	BILL	HICKS CHARLES F & LEOTA M	$39.36	$39.36
07/25/1996	PAYMENT	HICKS CHARLES F & LEOTA M	$-41.37	$0.00
07/11/1996	BILL	HICKS CHARLES F & LEOTA M	$41.37	$41.37

Tax Account 06-0581-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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