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Tax Account 14-0013-08

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Owners

HICKMAN MICHAEL C
552 N CROOKED LN
BENSON, AZ 85602

Account Summary

Account ID 14-0013-08
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $86.70
Total $86.70
Paid $86.70
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$86.70$0.00$86.70$86.70$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$80.28$0.00$80.28$0.00$0.002.30639.0
2022/2023 SECURED TAXES$74.33$0.00$74.33$0.00$0.002.30639.0
2021/2022 SECURED TAXES$68.82$0.00$68.82$0.00$0.002.30639.0
2020/2021 SECURED TAXES$65.73$0.00$65.73$0.00$0.002.30639.0
2019/2020 SECURED TAXES$63.45$0.00$63.45$0.00$0.002.30639.0
2018/2019 SECURED TAXES$60.54$0.00$60.54$0.00$0.002.26589.0
2017/2018 SECURED TAXES$60.54$0.00$60.54$0.00$0.002.26589.0
2016/2017 SECURED TAXES$60.06$0.00$60.06$0.00$0.002.26589.0
2015/2016 SECURED TAXES$56.50$0.00$56.50$0.00$0.002.30639.0
2014/2015 SECURED TAXES$56.50$0.00$56.50$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTHICKMAN MICHAEL C CHECK 1092$-86.70$0.00
07/05/2024BILLHICKMAN MICHAEL C$86.70$86.70
07/20/2023PAYMENTHICKMAN MICHAEL/WILDER STEPHEN CHECK 3555$-80.28$0.00
07/06/2023BILLHICKMAN MICHAEL C$80.28$80.28
08/01/2022PAYMENTHICKMAN MICHAEL OR WILDER S CHECK NUM: 3502$-37.16$0.00
08/01/2022PAYMENTHICKMAN MICHAEL C CHECK NUM: 1033$-37.17$37.16
07/07/2022BILLHICKMAN MICHAEL C$74.33$74.33
07/26/2021PAYMENTWILDER, STEPHEN/HICKMAN, MICHA CHECK NUM: 3450$-34.41$0.00
07/26/2021PAYMENTHICKMAN, MICHAEL C CHECK NUM: 1131$-34.41$34.41
07/08/2021BILLHICKMAN MICHAEL C$68.82$68.82
08/07/2020PAYMENTHICKMAN MICHAEL C CHECK NUM: 3378$-32.87$0.00
08/07/2020PAYMENTHICKMAN MICHAEL C CHECK NUM: 1101$-32.86$32.87
07/10/2020BILLHICKMAN MICHAEL C$65.73$65.73
07/19/2019PAYMENTHICKMAN MICHAEL/WILDER STEPHEN CHECK NUM: 3310$-31.73$0.00
07/19/2019PAYMENTHICKMAN MICHAEL C CHECK NUM: 1076$-31.72$31.73
07/08/2019BILLHICKMAN MICHAEL C$63.45$63.45
07/26/2018PAYMENTMICHAEL C HICKMAN CHECK NUM: 1054$-30.27$0.00
07/26/2018PAYMENTMICHAEL C HICKMAN CHECK NUM: 3270$-30.27$30.27
07/05/2018BILLHICKMAN MICHAEL C$60.54$60.54
07/19/2017PAYMENTWILDER STEPHEN D CREDIT: B NUM: 3236$-60.54$0.00
07/11/2017BILLHICKMAN MICHAEL C$60.54$60.54
08/09/2016PAYMENTHICKMAN MICHAEL C CHECK NUM: 1029$-60.06$0.00
07/07/2016BILLHICKMAN MICHAEL C$60.06$60.06
07/17/2015PAYMENTHICKMAN MICHAEL C CHECK NUM: 1014$-56.50$0.00
07/02/2015BILLHICKMAN MICHAEL C$56.50$56.50
08/04/2014PAYMENTHICKMAN, MICHAEL C CHECK NUM: 1008$-56.50$0.00
07/03/2014BILLHICKMAN MICHAEL C$56.50$56.50
08/05/2013PAYMENTHICKMAN, MICHAEL CHECK NUM: 1003$-56.50$0.00
07/02/2013BILLHICKMAN MICHAEL C$56.50$56.50
09/24/2012PAYMENTSMILE4U, INC. CHECK NUM: 3897$-58.76$0.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.26$58.76
07/10/2012BILLSMILE4U INC$56.50$56.50
08/15/2011PAYMENTSMILE4U INC CHECK NUM: 3079$-56.14$0.00
07/11/2011BILLSMILE4U INC$56.14$56.14
08/13/2010PAYMENTSMILE4U INC CHECK NUM: 15300$-52.47$0.00
07/09/2010BILLSMILE4U INC$52.47$52.47
08/26/2009PAYMENTCOW COUNTY TITLE CHECK BANK: 9999 NUM: 3$-52.47$0.00
07/10/2009BILLALLEY JC & TK / RL & BA ALLEY$52.47$52.47
08/11/2008PAYMENTALLEY, JAMES C & TERESA K CHECK BANK: 90 7162 NUM: 0258$-52.47$0.00
07/10/2008BILLALLEY J C, T K, R L & B A$52.47$52.47
08/16/2007PAYMENTALLEY, JAMES C & TERESA K CHECK BANK: 90 7162 NUM: 2036$-52.47$0.00
07/12/2007BILLALLEY J C, T K, R L & B A$52.47$52.47
07/19/2006PAYMENTALLEY, JAMES C & TERESA K CHECK BANK: 90 7162 NUM: 2024$-52.74$0.00
07/06/2006BILLALLEY J C, T K, R L & B A$52.74$52.74
08/10/2005PAYMENTALLEY JAMES & TERESA CHECK BANK: 907162 NUM: 2001$-50.30$0.00
07/18/2005BILLALLEY J C, T K, R L & B A$50.30$50.30
08/10/2004PAYMENTALLEY JAMES/TERESA CHECK BANK: 90*7162 NUM: 1070$-50.12$0.00
07/06/2004BILLALLEY J C, T K, R L & B A$50.12$50.12
08/11/2003PAYMENTALLEY JAMES C. CHECK BANK: 90-7162 NUM: 979$-46.22$0.00
07/18/2003BILLALLEY J C, T K, R L & B A$46.22$46.22
08/27/2002PAYMENTALLEY JAMES CHECK BANK: 90-7162 NUM: 0145$-43.68$0.00
07/08/2002BILLALLEY J C, T K, R L & B A$43.68$43.68
08/09/2001PAYMENTALLEY JAMES C. CHECK BANK: 90-7162 NUM: 0830$-44.56$0.00
07/11/2001BILLALLEY J C, T K, R L & B A$44.56$44.56
08/09/2000PAYMENTALLEY JAMES C & TERESA K CHECK BANK: 90-7162 NUM: 736$-44.11$0.00
07/06/2000BILLALLEY J C, T K, R L & B A$44.11$44.11
08/04/1999PAYMENTJAMES ALLEY CHECK BANK: 16-7000 NUM: 661$-48.43$0.00
07/12/1999BILLALLEY J C, T K, R L & B A$48.43$48.43
07/22/1998PAYMENTALLEY J C CHECK$-49.57$0.00
07/09/1998BILLALLEY J C, T K, R L & B A$49.57$49.57
08/05/1997PAYMENT$-50.78$0.00
07/23/1997BILLALLEY J C, T K, R L & B A$50.78$50.78
09/26/1996PAYMENTALLEY J C, T K, R L & B A$-55.43$0.00
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$2.13$55.43
07/11/1996BILLALLEY J C, T K, R L & B A$53.30$53.30