Tax Account 10-0512-26

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Owners

HICKS HAZEL T
10940 S GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0512-26
Account Type	Real Estate
Location	8230 EAST WAGON WHEEL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0512-26

Account Type

Real Estate

Location

8230 EAST WAGON WHEEL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.68
Total	$84.68
Paid	$84.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$84.68

Total

$84.68

Paid

$84.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$84.68	$0.00	$84.68	$84.68	$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	$78.41	$0.00	$78.41	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$77.42	$0.00	$77.42	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$77.28	$0.00	$77.28	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$77.72	$0.00	$77.72	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$77.42	$0.00	$77.42	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$77.58	$0.00	$77.58	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$77.81	$0.00	$77.81	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$77.84	$0.00	$77.84	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$77.47	$0.00	$77.47	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$78.14	$0.00	$78.14	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	SCHERBENSKE, HAZEL CHECK 109	$-84.68	$0.00
07/05/2024	BILL	HICKS HAZEL T	$84.68	$84.68
07/28/2023	PAYMENT	SCHERBENSKE HAZEL T CHECK 106	$-78.41	$0.00
07/06/2023	BILL	HICKS HAZEL T	$78.41	$78.41
08/09/2022	PAYMENT	HICKS HAZEL T CHECK 5212	$-77.42	$0.00
07/07/2022	BILL	HICKS HAZEL T	$77.42	$77.42
08/05/2021	PAYMENT	HICKS HAZEL CHECK NUM: 5205	$-77.28	$0.00
07/08/2021	BILL	ANDERSON DONALD J & SUSAN K	$77.28	$77.28
08/12/2020	PAYMENT	ANDERSON, SUSAN K & DONALD J CHECK NUM: 7750	$-77.72	$0.00
07/10/2020	BILL	ANDERSON DONALD J & SUSAN K	$77.72	$77.72
08/19/2019	PAYMENT	ANDERSON, SUSAN K & DONALD J CHECK NUM: 7806	$-77.42	$0.00
07/08/2019	BILL	ANDERSON DONALD J & SUSAN K	$77.42	$77.42
08/21/2018	PAYMENT	ANDERSON DONALD J & SUSAN K CHECK NUM: 7579	$-77.58	$0.00
07/05/2018	BILL	ANDERSON DONALD J & SUSAN K	$77.58	$77.58
08/15/2017	PAYMENT	ANDERSON, SUSAN K & DONALD J CHECK NUM: 7640	$-77.81	$0.00
07/11/2017	BILL	ANDERSON DONALD J & SUSAN K	$77.81	$77.81
08/15/2016	PAYMENT	ANDERSON SUSAN K & DONALD J CHECK NUM: 7500	$-77.84	$0.00
07/07/2016	BILL	ANDERSON DONALD J & SUSAN K	$77.84	$77.84
08/17/2015	PAYMENT	ANDERSON DONALD J & SUSAN K CHECK NUM: 6143	$-77.47	$0.00
07/02/2015	BILL	ANDERSON DONALD J & SUSAN K	$77.47	$77.47
08/27/2014	PAYMENT	ANDERSON DONALD J & SUSAN K CHECK NUM: 1070	$-78.14	$0.00
07/03/2014	BILL	ANDERSON DONALD J & SUSAN K	$78.14	$78.14
08/14/2013	PAYMENT	ANDERSON, DONALD & SUSAN CHECK NUM: 10262	$-73.46	$0.00
07/02/2013	BILL	ANDERSON DONALD J & SUSAN K	$73.46	$73.46
08/20/2012	PAYMENT	ANDERSON, DONALD & SUSAN CHECK NUM: 10084	$-73.43	$0.00
07/10/2012	BILL	ANDERSON DONALD J & SUSAN K	$73.43	$73.43
08/25/2011	PAYMENT	ANDERSON DONALD & SUSAN . CHECK NUM: 10035	$-73.27	$0.00
07/11/2011	BILL	ANDERSON DONALD J & SUSAN K	$73.27	$73.27
08/19/2010	PAYMENT	ANDERSON, DONALDN & SUSAN CHECK NUM: 3585	$-73.43	$0.00
07/09/2010	BILL	ANDERSON DONALD J & SUSAN K	$73.43	$73.43
08/17/2009	PAYMENT	ANDERSON DONALD J & SUSAN K CHECK BANK: 94 72 NUM: 3388	$-73.50	$0.00
07/10/2009	BILL	ANDERSON DONALD J & SUSAN K	$73.50	$73.50
08/18/2008	PAYMENT	ANDERSON, DONALD & SUSAN CHECK BANK: 94 72 NUM: 3138	$-68.61	$0.00
07/10/2008	BILL	ANDERSON DONALD J & SUSAN K	$68.61	$68.61
08/24/2007	PAYMENT	ANDERSON DONALD J & SUSAN K CHECK BANK: 94*72 NUM: 2538	$-68.61	$0.00
07/12/2007	BILL	ANDERSON DONALD J & SUSAN K	$68.61	$68.61
08/21/2006	PAYMENT	ANDERSON DONALD J & SUSAN K CHECK BANK: 9472 NUM: 9693	$-68.97	$0.00
07/06/2006	BILL	ANDERSON DONALD J & SUSAN K	$68.97	$68.97
08/17/2005	PAYMENT	ANDERSON DONALD J & SUSAN K CHECK BANK: 9472 NUM: 9573	$-68.97	$0.00
07/18/2005	BILL	ANDERSON DONALD J & SUSAN K	$68.97	$68.97
08/27/2004	PAYMENT	ANDERSON SUSAN CHECK BANK: 94-72 NUM: 8739	$-68.71	$0.00
07/06/2004	BILL	ANDERSON DONALD J & SUSAN K	$68.71	$68.71
08/25/2003	PAYMENT	ANDERSON SUSAN K CHECK BANK: 94-72 NUM: 8054	$-85.73	$0.00
07/18/2003	BILL	ANDERSON DONALD J & SUSAN K	$85.73	$85.73
08/29/2002	PAYMENT	ANDERSON SUSAN CHECK BANK: 94-72 NUM: 7519	$-81.01	$0.00
07/08/2002	BILL	ANDERSON DONALD J & SUSAN K	$81.01	$81.01
03/26/2002	PAYMENT	ANDERSON SUSAN CHECK BANK: 94-72 NUM: 7303	$-212.29	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.78	$212.29
03/06/2002	INTEREST	Monthly Interest	$0.68	$206.51
02/01/2002	INTEREST	Monthly Interest	$0.68	$205.83
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.95	$205.15
01/03/2002	INTEREST	Monthly Interest	$0.68	$200.20
11/30/2001	INTEREST	Monthly Interest	$0.68	$199.52
11/01/2001	INTEREST	Monthly Interest	$0.68	$198.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.13	$198.16
10/01/2001	INTEREST	Monthly Interest	$0.68	$194.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.30	$193.35
08/31/2001	INTEREST	Monthly Interest	$0.68	$190.05
08/01/2001	INTEREST	Monthly Interest	$0.68	$189.37
07/11/2001	BILL	ANDERSON DONALD J & SUSAN K	$82.58	$188.69
06/29/2001	INTEREST	Monthly Interest	$0.68	$106.11
06/01/2001	INTEREST	Monthly Interest	$0.68	$105.43
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$104.75
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.72	$99.75
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.91	$94.03
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.09	$89.12
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.27	$85.03
07/06/2000	BILL	ANDERSON DONALD J & SUSAN K	$81.76	$81.76
05/02/2000	PAYMENT	ANDERSON DONALD J & SUSAN K CASH	$-110.55	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$110.55
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.29	$109.55
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.39	$103.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.49	$97.87
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.59	$93.38
07/12/1999	BILL	ANDERSON DONALD J & SUSAN K	$89.79	$89.79
09/01/1998	PAYMENT	ANDERSON DONALD J & SUSAN K CREDIT: B	$-83.13	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.20	$83.13
07/09/1998	BILL	ANDERSON DONALD J & SUSAN K	$79.93	$79.93
02/20/1998	PAYMENT	ANDERSON DONALD J & SUSAN K	$-737.11	$0.00
01/30/1998	INTEREST	Monthly Interest	$2.70	$737.11
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.67	$734.41
01/02/1998	INTEREST	Monthly Interest	$2.70	$719.74
12/01/1997	INTEREST	Monthly Interest	$2.70	$717.04
11/03/1997	INTEREST	Monthly Interest	$2.70	$714.34
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.82	$711.64
10/01/1997	INTEREST	Monthly Interest	$2.70	$702.82
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.33	$700.12
09/02/1997	INTEREST	Monthly Interest	$2.70	$695.79
07/23/1997	BILL	ANDERSON DONALD J & SUSAN K	$312.52	$693.09
06/27/1997	INTEREST	Monthly Interest	$2.70	$380.57
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$377.87
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$376.87
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.65	$374.87
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.16	$352.22
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.10	$337.06
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.44	$327.96
07/19/1996	PAYMENT	** Tax Service Code undefined.	$-385.98	$323.52
07/11/1996	BILL	ANDERSON DONALD J & SUSAN K	$323.52	$709.50
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$56.90	$385.98
07/01/1995	BILL	ANDERSON DONALD J & SUSAN K	$329.08	$329.08

Tax Account 10-0512-26

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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