Tax Account 08-0701-02
Owners
STICKLEY DAVID/SEXTON LENA
PO BOX 2032
LOVELOCK, NV 89419
STICKLEY DAVID
SEXTON LENA
Account Summary
| Account ID | 08-0701-02 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $113.01 |
| Total | $132.03 |
| Paid | $132.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt 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 | $113.01 | $20.52 | $133.53 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $113.01 | $0.00 | $113.01 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $113.01 | $0.00 | $113.01 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $113.01 | $0.00 | $113.01 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $113.01 | $0.00 | $113.01 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $109.60 | $0.00 | $109.60 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $103.31 | $0.00 | $103.31 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $96.91 | $0.00 | $96.91 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $91.16 | $0.00 | $91.16 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $84.41 | $0.00 | $84.41 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/11/2025 | PAYMENT | PNP PNP - 174240198 | $-132.23 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $132.23 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.91 | $130.23 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.10 | $122.32 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.85 | $117.22 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.16 | $114.37 |
| 07/05/2024 | BILL | STICKLEY DAVID/SEXTON LENA | $113.01 | $113.21 |
| 04/02/2024 | PAYMENT | PNP PNP - 153651477 | $-133.33 | $0.20 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $133.53 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.91 | $131.03 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.10 | $123.12 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $118.02 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.85 | $117.02 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.16 | $114.17 |
| 07/06/2023 | BILL | STICKLEY DAVID/SEXTON LENA | $113.01 | $113.01 |
| 08/08/2022 | PAYMENT | THE ABE FOX FAMILY TRUST CHECK 1450 | $-113.01 | $0.00 |
| 07/07/2022 | BILL | FOX ABE TR | $113.01 | $113.01 |
| 08/16/2021 | PAYMENT | ABE FOX SURVIVORS TRUST CHECK NUM: 1444 | $-113.01 | $0.00 |
| 07/08/2021 | BILL | FOX ABE TR | $113.01 | $113.01 |
| 08/03/2020 | PAYMENT | THE ABE FOX SURVIVORS TRUST CHECK NUM: 1438 | $-113.01 | $0.00 |
| 07/10/2020 | BILL | FOX ABE TR | $113.01 | $113.01 |
| 07/19/2019 | PAYMENT | ABE FOX SURVIVOR'S TRUST CHECK NUM: 1429 | $-113.01 | $0.00 |
| 07/08/2019 | BILL | FOX ABE SURVIVOR'S TRUST | $113.01 | $113.01 |
| 08/20/2018 | PAYMENT | THE ABE FOX SURVIVOR'S TRUST CHECK NUM: 1299 | $-109.60 | $0.00 |
| 07/05/2018 | BILL | FOX ABE SURVIVOR'S TRUST | $109.60 | $109.60 |
| 07/27/2017 | PAYMENT | THE ABE FOX SURVIVOR'S TRUST CHECK NUM: 1272 | $-103.31 | $0.00 |
| 07/11/2017 | BILL | FOX ABE SURVIVOR'S TRUST | $103.31 | $103.31 |
| 07/28/2016 | PAYMENT | ABE FOX SURVIVOR'S TRUST CHECK NUM: 1251 | $-96.91 | $0.00 |
| 07/07/2016 | BILL | FOX ABE SURVIVOR'S TRUST | $96.91 | $96.91 |
| 08/20/2015 | PAYMENT | THE ABE FOX SURVIVORS TRUST CHECK NUM: 1242 | $-91.16 | $0.00 |
| 07/02/2015 | BILL | FOX ABE SURVIVOR'S TRUST | $91.16 | $91.16 |
| 08/14/2014 | PAYMENT | THE ABE FOX SURVIVORS TRUST CHECK NUM: 1222 | $-84.41 | $0.00 |
| 07/03/2014 | BILL | FOX ABE SURVIVOR'S TRUST | $84.41 | $84.41 |
| 07/18/2013 | PAYMENT | THE ABE FOX SURVIVOR'S TRUST CHECK NUM: 1204 | $-78.16 | $0.00 |
| 07/02/2013 | BILL | FOX ABE SURVIVOR'S TRUST | $78.16 | $78.16 |
| 08/09/2012 | PAYMENT | THE ABE FIX SURVIVOR'S TRUST CHECK NUM: 1196 | $-72.38 | $0.00 |
| 07/10/2012 | BILL | FOX ABE SURVIVOR'S TRUST | $72.38 | $72.38 |
| 10/07/2011 | PAYMENT | JACKSON RONALD E & FRANCINE FO CHECK NUM: 4256 | $-69.70 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.68 | $69.70 |
| 07/11/2011 | BILL | FOX ABE SURVIVOR'S TRUST | $67.02 | $67.02 |
| 08/09/2010 | PAYMENT | JACKSON, RONALD E & FRANCINE CHECK NUM: 3538 | $-62.63 | $0.00 |
| 07/09/2010 | BILL | FOX ABE SURVIVOR'S TRUST | $62.63 | $62.63 |
| 08/06/2009 | PAYMENT | THE ABE FOX SURVIVORS CHECK BANK: 91*170 NUM: 1181 | $-58.97 | $0.00 |
| 07/10/2009 | BILL | FOX ABE SURVIVOR'S TRUST | $58.97 | $58.97 |
| 08/11/2008 | PAYMENT | THE ABOVE FOX SURVIVOR'S TRUST CHECK BANK: 91 170 NUM: 1141 | $-54.75 | $0.00 |
| 07/10/2008 | BILL | FOX ABE SURVIVOR'S TRUST | $54.75 | $54.75 |
| 08/20/2007 | PAYMENT | ABE FOX SURVIVOR'S TRUST CHECK BANK: 91 170 NUM: 1101 | $-51.75 | $0.00 |
| 07/12/2007 | BILL | FOX ABE SURVIVOR'S TRUST | $51.75 | $51.75 |
| 08/16/2006 | PAYMENT | ABE FOX SURVIVORS TRUST CHECK BANK: 91170 NUM: 1041 | $-48.68 | $0.00 |
| 07/06/2006 | BILL | FOX ABE SURVIVOR'S TRUST | $48.68 | $48.68 |
| 08/17/2005 | PAYMENT | ABE FOX FAMILY TRUST CHECK BANK: 9477 NUM: 203 | $-48.68 | $0.00 |
| 07/18/2005 | BILL | FOX ABE SURVIVOR'S TRUST | $48.68 | $48.68 |
| 08/10/2004 | PAYMENT | ABE FOX FAMILY TRUST CHECK BANK: 94*77 NUM: 106 | $-48.50 | $0.00 |
| 07/06/2004 | BILL | FOX ABE FAMILY TRUST | $48.50 | $48.50 |
| 08/08/2003 | PAYMENT | FOX ABE & EVELYNE CHECK BANK: 94-77 NUM: 9174 | $-44.73 | $0.00 |
| 07/18/2003 | BILL | FOX ABE FAMILY TRUST | $44.73 | $44.73 |
| 08/07/2002 | PAYMENT | FOX ABE CHECK BANK: 94-77 NUM: 8925 | $-21.13 | $0.00 |
| 07/08/2002 | BILL | FOX ABE FAMILY TRUST | $21.13 | $21.13 |
| 08/06/2001 | PAYMENT | FOX ABE CHECK BANK: 94-77 NUM: 8679 | $-19.73 | $0.00 |
| 07/11/2001 | BILL | FOX ABE FAMILY TRUST | $19.73 | $19.73 |
| 09/21/2000 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1154 | $-0.78 | $0.00 |
| 09/06/2000 | PAYMENT | FOX, ABE CHECK BANK: 84*77 NUM: 8452 | $-19.54 | $0.78 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.78 | $20.32 |
| 07/06/2000 | BILL | FOX ABE FAMILY TRUST | $19.54 | $19.54 |
| 08/05/1999 | PAYMENT | FOX ABE OR EVELYNE CHECK BANK: 94-77 NUM: 8140 | $-21.44 | $0.00 |
| 07/12/1999 | BILL | FOX ABE FAMILY TRUST | $21.44 | $21.44 |
| 08/06/1998 | PAYMENT | FOX ABE CHECK | $-21.95 | $0.00 |
| 07/09/1998 | BILL | FOX ABE FAMILY TRUST | $21.95 | $21.95 |
| 08/08/1997 | PAYMENT | ABE & EVELYNE FOX | $-22.49 | $0.00 |
| 07/23/1997 | BILL | FOX ABE FAMILY TRUST | $22.49 | $22.49 |
| 08/13/1996 | PAYMENT | FOX ABE & EVELYNE | $-23.62 | $0.00 |
| 07/11/1996 | BILL | FOX ABE FAMILY TRUST | $23.62 | $23.62 |