Tax Account 10-0513-04

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Owners

HICKS DENNIS L & VICENTA
3091 PAIUTE ST
WINNEMUCCA, NV 89445

HICKS DENNIS L

HICKS VICENTA

Account Summary

Account ID	10-0513-04
Account Type	Real Estate
Location	8250 PRAIRIE DOG AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0513-04

Account Type

Real Estate

Location

8250 PRAIRIE DOG AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$756.85
Total	$756.85
Paid	$756.85
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

$756.85

Total

$756.85

Paid

$756.85

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	$189.85	$0.00	$189.85	$189.85	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$708.80	$0.00	$708.80	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$664.30	$0.00	$664.30	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$640.04	$0.00	$640.04	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$656.93	$0.00	$656.93	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$640.94	$0.00	$640.94	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$636.77	$5.31	$642.08	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$640.59	$0.00	$640.59	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$653.02	$5.48	$658.50	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$649.29	$5.40	$654.69	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$656.30	$0.00	$656.30	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	HIGH MOBILE HOME & RV PARK / CARDENAS, ANGEL OR MARIA CHECK 1691	$-378.00	$0.00
08/29/2024	PAYMENT	CARDENAS ANGEL CHECK 2260	$-378.85	$378.00
07/05/2024	BILL	HICKS DENNIS L & VICENTA	$756.85	$756.85
01/05/2024	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK 1630	$-354.00	$0.00
08/28/2023	PAYMENT	HIGHLAND MOBILE HOME PARK CHECK 1612	$-354.80	$354.00
07/06/2023	BILL	HICKS DENNIS L & VICENTA	$708.80	$708.80
01/13/2023	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK 1569	$-332.00	$0.00
08/25/2022	PAYMENT	CARDENAS A CHECK 2132	$-332.30	$332.00
07/07/2022	BILL	HICKS DENNIS L & VICENTA	$664.30	$664.30
01/13/2022	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1508	$-320.00	$0.00
08/20/2021	PAYMENT	HIGHLAND MOBILE HOME PARK CHECK NUM: 1480	$-320.04	$320.00
07/08/2021	BILL	HICKS DENNIS L & VICENTA	$640.04	$640.04
01/13/2021	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1437	$-328.00	$0.00
08/27/2020	PAYMENT	CARDENAS A & M CHECK NUM: 1918	$-328.93	$328.00
07/10/2020	BILL	HICKS DENNIS L & VICENTA	$656.93	$656.93
01/16/2020	PAYMENT	HIGHLAND MOBILE HOME PARK CHECK NUM: 1368	$-320.00	$0.00
08/23/2019	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1342	$-320.94	$320.00
07/08/2019	BILL	HICKS DENNIS L & VICENTA	$640.94	$640.94
01/11/2019	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-318.00	$0.00
08/31/2018	PAYMENT	CARDENA,S ANGEL CREDIT: D NUM: MCARD 9681	$-324.08	$318.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.31	$642.08
07/05/2018	BILL	HICKS DENNIS L & VICENTA	$636.77	$636.77
01/05/2018	PAYMENT	ANGEL CARDENAS CREDIT: D NUM: VISA 9681	$-320.00	$0.00
08/21/2017	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-320.59	$320.00
07/11/2017	BILL	HICKS DENNIS L & VICENTA	$640.59	$640.59
01/06/2017	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-326.00	$0.00
09/02/2016	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: VISA 9681	$-332.50	$326.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.48	$658.50
07/07/2016	BILL	HICKS DENNIS L & VICENTA	$653.02	$653.02
01/15/2016	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: VISA 9681	$-329.40	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.40	$329.40
08/26/2015	PAYMENT	CARDENAS A & M CHECK NUM: 1473	$-325.29	$324.00
07/02/2015	BILL	HICKS DENNIS L & VICENTA	$649.29	$649.29
01/14/2015	PAYMENT	CARDENAS A & M CHECK NUM: 1361	$-328.00	$0.00
08/15/2014	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-328.30	$328.00
07/03/2014	BILL	HICKS DENNIS L & VICENTA	$656.30	$656.30
01/16/2014	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-306.00	$0.00
08/16/2013	PAYMENT	CARDENAS A & M CHECK NUM: 1165	$-309.80	$306.00
07/02/2013	BILL	HICKS DENNIS L & VICENTA	$615.80	$615.80
01/22/2013	PAYMENT	CARDENAS ANGEL CREDIT: D NUM: MC 9120	$-294.72	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.72	$294.72
08/27/2012	PAYMENT	CARDENAS ANGEL CREDIT: D NUM: MC 9120	$-290.31	$290.00
07/10/2012	BILL	HICKS DENNIS L & VICENTA	$580.31	$580.31
03/01/2012	PAYMENT	CARDENAS, ANGEL CASH	$-136.00	$0.00
01/05/2012	PAYMENT	CARDENAS, A & M CHECK NUM: 0974	$-136.00	$136.00
10/05/2011	PAYMENT	CARDENAS ANGEL CREDIT: D NUM: MC 9120	$-136.00	$272.00
08/10/2011	PAYMENT	ANGEL CARDENAS CREDIT: D NUM: MC 9120	$-137.39	$408.00
07/11/2011	BILL	HICKS DENNIS L & VICENTA	$545.39	$545.39
03/03/2011	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD9120	$-139.00	$0.00
01/06/2011	PAYMENT	CARDENAS ANGEL CREDIT: D NUM: MC9120	$-139.00	$139.00
10/12/2010	PAYMENT	CARDENAS ANGEL CREDIT: D NUM: MC9120	$-139.00	$278.00
08/11/2010	PAYMENT	CARDENAS ANGEL CREDIT: D NUM: MC9120	$-141.65	$417.00
07/09/2010	BILL	HICKS DENNIS L & VICENTA	$558.65	$558.65
04/02/2010	PAYMENT	CARDENAS ANGEL CREDIT: D NUM: MC 9120	$-470.37	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$470.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.38	$468.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.10	$442.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.64	$428.64
08/12/2009	PAYMENT	CARDENAS ANGEL CREDIT: D BANK: CC NUM: MC 9280	$-141.46	$423.00
07/10/2009	BILL	HICKS DENNIS L & VICENTA	$564.46	$564.46
01/09/2009	PAYMENT	CARDENAS ANGEL CREDIT: D BANK: CREDIT CARD NUM: MC 9280	$-292.00	$0.00
10/17/2008	PAYMENT	CARDENAS ANGEL CHECK BANK: 94*7074 NUM: 574	$-151.84	$292.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.84	$443.84
08/27/2008	PAYMENT	CARDENAS ANGEL CASH	$-149.87	$438.00
07/10/2008	BILL	HICKS DENNIS L & VICENTA	$587.87	$587.87
11/30/2007	PAYMENT	CARDENA,S A & M CHECK BANK: 94 7074 NUM: 464	$-284.00	$0.00
10/18/2007	PAYMENT	ANGEL CARDENAS CHECK BANK: 94 7074 NUM: 451	$-147.68	$284.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.68	$431.68
08/10/2007	PAYMENT	A CARDENAS CHECK BANK: 94*7074 NUM: 415	$-145.12	$426.00
07/12/2007	BILL	HICKS DENNIS L & VICENTA	$571.12	$571.12
03/12/2007	PAYMENT	CARDENAS, ANGEL CASH	$-139.00	$0.00
01/10/2007	PAYMENT	ANGEL CARDENAS CHECK BANK: 94*7074 NUM: 338	$-139.00	$139.00
10/02/2006	PAYMENT	CARDENAS ANGEL & MARIA E CHECK BANK: 947074 NUM: 294	$-139.00	$278.00
08/28/2006	PAYMENT	CARDENAS, ANGEL C & MARIA E CHECK BANK: 94 7074 NUM: 277	$-139.84	$417.00
07/06/2006	BILL	HICKS DENNIS L & VICENTA	$556.84	$556.84
03/06/2006	PAYMENT	ANGEL CARDENAS CHECK BANK: 947074 NUM: 222	$-129.00	$0.00
01/10/2006	PAYMENT	CARDENAS, ANGEL C & MARIA E CHECK BANK: 94 7074 NUM: 188	$-129.00	$129.00
09/19/2005	PAYMENT	CARDENAS ANGEL CASH	$-121.10	$258.00
09/01/2005	PAYMENT	ANGEL CARDENAS CHECK BANK: 94*7074 NUM: 130	$-144.85	$379.10
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.27	$523.95
07/18/2005	BILL	HICKS DENNIS L & VICENTA	$518.68	$518.68
04/06/2005	PAYMENT	CARDENAS ANGEL CHECK BANK: 94*7074 NUM: 1577	$-134.62	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$134.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.12	$133.12
01/06/2005	PAYMENT	MARIBEL CARDENAS CASH	$-128.00	$128.00
10/27/2004	PAYMENT	CARDENAS ANGEL C. CHECK BANK: 94-7074 NUM: 1510	$-133.12	$256.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.12	$389.12
09/08/2004	PAYMENT	CARDENAS ANGEL C. CHECK BANK: 94-7074 NUM: 1491	$-136.65	$384.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.26	$520.65
07/06/2004	BILL	HICKS DENNIS L & VICENTA	$515.39	$515.39
10/03/2003	PAYMENT	CARDINAS VICENTA CASH	$-500.81	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.07	$500.81
07/18/2003	BILL	HICKS DENNIS L & VICENTA	$495.74	$495.74
04/09/2003	PAYMENT	HICKS VICENTA CASH	$-529.40	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$529.40
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.99	$527.90
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.06	$495.91
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.25	$474.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.56	$462.60
07/08/2002	BILL	HICKS DENNIS L & VICENTA	$457.04	$457.04
04/19/2002	PAYMENT	HICKS DENNIS CASH	$-128.49	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$128.49
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.90	$127.49
01/10/2002	PAYMENT	HICKS DENNIS L. CHECK BANK: 94-170 NUM: 517	$-122.59	$122.59
10/30/2001	PAYMENT	WESTERN TITLE COMPANY CHECK	$-295.36	$245.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.77	$540.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.12	$526.77
07/11/2001	BILL	CIT GROUP/SALES FINANCING INC	$520.65	$520.65
08/15/2000	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 193214659	$-516.26	$0.00
08/15/2000	ADJUSTMENT	posted wrong sh	$516.26	$516.26
08/15/2000	VOID	CIT GROUP/SALES FINANCING INC CHECK	$-516.26	$0.00
07/06/2000	BILL	CIT GROUP/SALES FINANCING INC	$516.26	$516.26
04/18/2000	PAYMENT	THE CIT GROUP/SALES FINANCING CHECK BANK: 62-35 NUM: 193259720	$-7.75	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$7.75
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.26	$6.75
09/08/1999	PAYMENT	THE CIT GROUP/SALES FINANCE CHECK BANK: 62-35 NUM: 193250244	$-558.10	$6.49
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.49	$564.59
07/12/1999	BILL	GLAZIER LAWRENCE D	$558.10	$558.10
05/18/1999	PAYMENT	GERRARD & COX A PROFESSIONAL C CHECK BANK: 94-177 NUM: 7863	$-1,009.49	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$1,009.49
05/03/1999	INTEREST	Monthly Interest	$2.37	$1,006.99
04/01/1999	INTEREST	Monthly Interest	$2.37	$1,004.62
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$39.06	$1,002.25
02/26/1999	INTEREST	Monthly Interest	$2.37	$963.19
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.89	$960.82
12/31/1998	INTEREST	Monthly Interest	$2.37	$934.93
11/30/1998	INTEREST	Monthly Interest	$2.37	$932.56
10/29/1998	INTEREST	Monthly Interest	$2.37	$930.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.26	$927.82
10/02/1998	INTEREST	Monthly Interest	$2.37	$912.56
08/31/1998	INTEREST	Monthly Interest	$2.37	$910.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.15	$907.82
07/31/1998	INTEREST	Monthly Interest	$2.37	$900.67
07/09/1998	BILL	GLAZIER LAWRENCE D	$557.98	$898.30
07/01/1998	INTEREST	Monthly Interest	$2.37	$340.32
06/01/1998	INTEREST	Monthly Interest	$2.37	$337.95
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$335.58
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$332.08
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.93	$330.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.39	$310.15
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.09	$296.76
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.01	$288.67
07/23/1997	BILL	GLAZIER LAWRENCE D	$284.66	$284.66

Tax Account 10-0513-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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