Tax Account 1022-32-101-001

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Owners

KOUP HICKS TRUST 2020
1425 PIN OAK DR
GARDNERVILLE, NV 89410

HICKS, MICHAEL LEE TTEE

Account Summary

Account ID	1022-32-101-001
Account Type	Real Estate
Location	2000 S HWY 395 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-32-101-001

Account Type

Real Estate

Location

2000 S HWY 395
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,209.25
Total	$2,209.25
Paid	$2,209.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,209.25

Total

$2,209.25

Paid

$2,209.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$552.56	$0.00	$552.56	$552.56	$0.00
2	10/07/2024	10/17/2024	Paid	$552.23	$0.00	$552.23	$552.23	$0.00
3	01/06/2025	01/16/2025	Paid	$552.23	$0.00	$552.23	$552.23	$0.00
4	03/03/2025	03/13/2025	Paid	$552.23	$0.00	$552.23	$552.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,209.25	$0.00	$2,209.25	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,209.25	$0.00	$2,209.25	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,209.25	$77.32	$2,286.57	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,209.25	$0.00	$2,209.25	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,209.25	$0.00	$2,209.25	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,209.25	$22.09	$2,231.34	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,209.25	$0.00	$2,209.25	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,209.25	$0.00	$2,209.25	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,209.25	$0.00	$2,209.25	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,209.25	$0.00	$2,209.25	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	HICKS, MICHAEL & JANIE CHECK 1689	$-2,209.25	$0.00
07/15/2024	BILL	KOUP HICKS TRUST 2020	$2,209.25	$2,209.25
02/23/2024	PAYMENT	HICKS, M & J CHECK 1642	$-552.23	$0.00
01/03/2024	PAYMENT	HICKS, MICHAEL L & JANIE L CHECK 1627	$-552.23	$552.23
09/25/2023	PAYMENT	HICKS, MICHAEL & JANIE CHECK 1604	$-552.23	$1,104.46
08/17/2023	PAYMENT	KOUP HICKS TRUST 2020 CASH	$-552.56	$1,656.69
07/14/2023	BILL	KOUP HICKS TRUST 2020	$2,209.25	$2,209.25
08/14/2022	PAYMENT	HICKS, MICHAEL L CHECK 1517	$-2,209.25	$0.00
07/19/2022	BILL	HICKS, MICHAEL LEE TTEE	$2,209.25	$2,209.25
11/15/2021	PAYMENT	HICKS, MICHAEL CHECK	$-2,286.57	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$55.23	$2,286.57
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.09	$2,231.34
07/14/2021	BILL	HICKS, MICHAEL LEE TTEE	$2,209.25	$2,209.25
08/22/2020	PAYMENT	HICKS, MICHAEL CHECK	$-2,209.25	$0.00
07/13/2020	BILL	HICKS, MICHAEL	$2,209.25	$2,209.25
03/09/2020	PAYMENT	W4D DEVELOPMENT LLC CHECK	$-552.31	$0.00
01/06/2020	PAYMENT	HICKS, MICHAEL CHECK	$-552.31	$552.31
10/07/2019	PAYMENT	DAVID KAHN & DELLA J JOHNSON CHECK	$-552.31	$1,104.62
08/21/2019	PAYMENT	DAVID KAHN & DELLA JOHNSON CHECK	$-552.32	$1,656.93
07/15/2019	BILL	W4D DEVELOPMENT LLC	$2,209.25	$2,209.25
03/07/2019	PAYMENT	KAHN, DAVID & JOHNSON, DELLA CHECK	$-552.31	$0.00
01/04/2019	PAYMENT	DELLA JOHNSON CHECK	$-552.31	$552.31
12/10/2018	PAYMENT	JOHNSON, DELLA CHECK	$-22.09	$1,104.62
11/14/2018	PAYMENT	W4D DEVELOPMENT LLC CHECK	$-552.31	$1,126.71
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.09	$1,679.02
08/17/2018	PAYMENT	DELLA J JOHNSON CHECK	$-552.32	$1,656.93
07/12/2018	BILL	W4D DEVELOPMENT LLC	$2,209.25	$2,209.25
02/22/2018	PAYMENT	W4D DEVELOPMENT LLC CHECK	$-552.31	$0.00
12/19/2017	PAYMENT	W4D DEVELOPMENT LLC CHECK	$-552.31	$552.31
09/28/2017	PAYMENT	DAVID KAHN CHECK	$-552.31	$1,104.62
08/09/2017	PAYMENT	DAVID KHAN CHECK	$-552.32	$1,656.93
07/14/2017	BILL	W4D DEVELOPMENT LLC	$2,209.25	$2,209.25
03/07/2017	PAYMENT	W4D DEVELOPMENT LLC CHECK	$-552.31	$0.00
12/22/2016	PAYMENT	W4D DEVELOPMENT LLC CHECK	$-552.31	$552.31
10/03/2016	PAYMENT	W4D DEVELOPMENT LLC CHECK	$-552.31	$1,104.62
08/09/2016	PAYMENT	DAVID KAHN CHECK	$-552.32	$1,656.93
07/12/2016	BILL	W4D DEVELOPMENT LLC	$2,209.25	$2,209.25
03/04/2016	PAYMENT	W4D DEVELOPMENT LLC CHECK	$-552.31	$0.00
01/06/2016	PAYMENT	W4D DEVELOPMENT LLC CHECK	$-552.31	$552.31
10/01/2015	PAYMENT	W4D DEVELOPMENT LLC CHECK	$-552.31	$1,104.62
08/21/2015	PAYMENT	W4D DEVELOPMENT LLC CHECK	$-552.32	$1,656.93
07/14/2015	BILL	W4D DEVELOPMENT LLC	$2,209.25	$2,209.25
03/02/2015	PAYMENT	DAVID KAHN CHECK	$-552.31	$0.00
12/23/2014	PAYMENT	DAVIN KAHN CHECK	$-552.31	$552.31
09/16/2014	PAYMENT	DAVID KHAN CHECK	$-552.31	$1,104.62
08/12/2014	PAYMENT	W4D DEVELOPMENT LLC CHECK	$-552.32	$1,656.93
07/17/2014	BILL	W4D DEVELOPMENT LLC	$2,209.25	$2,209.25
03/07/2014	PAYMENT	W4D DEVELOPMENT LLC CHECK	$-552.31	$0.00
01/08/2014	PAYMENT	W4D DEVELOPMENT LLC CHECK	$-552.31	$552.31
10/04/2013	PAYMENT	W4D DEVELOPMENT LLC CHECK	$-552.31	$1,104.62
07/30/2013	PAYMENT	W4D DEVELOPMENT LLC CHECK	$-552.32	$1,656.93
07/16/2013	BILL	W4D DEVELOPMENT LLC	$2,209.25	$2,209.25
02/25/2013	PAYMENT	DAVID KAHN CHECK	$-552.31	$0.00
01/03/2013	PAYMENT	W4D DEVELOPMENT LLC CHECK	$-552.31	$552.31
09/26/2012	PAYMENT	W4D DEVELOPMENT LLC CHECK	$-552.31	$1,104.62
08/13/2012	PAYMENT	W4D DEVELOPMENT LLC CHECK	$-552.32	$1,656.93
07/13/2012	BILL	W4D DEVELOPMENT LLC	$2,209.25	$2,209.25
05/08/2012	PAYMENT	DELLA JOHNSON CHECK	$-574.40	$0.00
05/08/2012	AMENDMENT	waive pub - tll	$-9.65	$574.40
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$584.05
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.09	$574.40
01/05/2012	PAYMENT	WINIFRED KAHN CHECK	$-552.31	$552.31
10/06/2011	PAYMENT	WINIFRED KAHN CHECK	$-552.31	$1,104.62
08/17/2011	PAYMENT	KAHN, WINIFRED CHECK	$-552.32	$1,656.93
07/15/2011	BILL	W4D DEVELOPMENT LLC	$2,209.25	$2,209.25
03/09/2011	PAYMENT	WINIFRED KAHN CHECK	$-734.64	$0.00
01/10/2011	PAYMENT	W4D DEVELOPMENT LLC CHECK	$-734.64	$734.64
09/28/2010	PAYMENT	WINFRED KAHN CHECK	$-734.64	$1,469.28
08/02/2010	PAYMENT	WINFRED KAHN CHECK	$-734.64	$2,203.92
07/14/2010	BILL	W4D DEVELOPMENT LLC	$2,938.56	$2,938.56
02/22/2010	PAYMENT	WINIFRED KAHN CHECK	$-683.38	$0.00
12/08/2009	PAYMENT	W4D DEVELOPMENT LLC CHECK	$-683.38	$683.38
10/07/2009	PAYMENT	W4D DEVELOPMENT LLC CHECK	$-683.38	$1,366.76
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-683.40	$2,050.14
07/13/2009	BILL	W4D DEVELOPMENT LLC	$2,733.54	$2,733.54
02/26/2009	PAYMENT	W4D DEVELOPMENT LLC CHECK	$-632.76	$0.00
01/06/2009	PAYMENT	W4D DEVELOPMENT LLC CHECK	$-632.76	$632.76
10/07/2008	PAYMENT	W4D DEVELOPMENT LLC CHECK	$-632.76	$1,265.52
08/18/2008	PAYMENT	W4D DEVELOPMENT LLC CHECK	$-632.78	$1,898.28
07/18/2008	BILL	W4D DEVELOPMENT LLC	$2,531.06	$2,531.06
03/03/2008	PAYMENT	WINIFRED KAHN	$-585.90	$0.00
12/19/2007	PAYMENT	WINIFRED KAHN	$-585.87	$585.90
09/28/2007	PAYMENT	W4D DEVELOPMENT LLC	$-585.87	$1,171.77
08/15/2007	PAYMENT	W4D DEVELOPMENT LLC	$-585.87	$1,757.64
07/01/2007	BILL	W4D DEVELOPMENT LLC	$2,343.51	$2,343.51
03/29/2007	PAYMENT	WINDFREND KAHN	$-564.21	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.70	$564.21
01/05/2007	PAYMENT	KAHN, DAVID TRUSTEE	$-542.49	$542.51
10/02/2006	PAYMENT	KAHN, DAVID TRUSTEE	$-542.49	$1,085.00
08/16/2006	PAYMENT	KAHN, DAVID TRUSTEE	$-542.49	$1,627.49
07/01/2006	BILL	KAHN, DAVID TRUSTEE	$2,169.98	$2,169.98
03/30/2006	PAYMENT	KAHN, DAVID TRUSTEE	$-522.40	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.09	$522.40
01/03/2006	PAYMENT	KAHN, DAVID TRUSTEE	$-502.31	$502.31
10/05/2005	PAYMENT	KAHN, DAVID TRUSTEE	$-502.31	$1,004.62
08/10/2005	PAYMENT	WINIFRED KAHN	$-502.31	$1,506.93
07/01/2005	BILL	KAHN, DAVID TRUSTEE	$2,009.24	$2,009.24
02/22/2005	PAYMENT	WINIFRED KAHN	$-509.21	$0.00
11/16/2004	PAYMENT	KAHN, DAVID TRUSTEE	$-509.18	$509.21
10/01/2004	PAYMENT	KAHN, DAVID TRUSTEE	$-509.18	$1,018.39
08/03/2004	PAYMENT	KAHN, DAVID TRUSTEE	$-509.18	$1,527.57
07/01/2004	BILL	KAHN, DAVID TRUSTEE	$2,036.75	$2,036.75
02/19/2004	PAYMENT	KAHN, DAVID TRUSTEE	$-511.50	$0.00
01/06/2004	PAYMENT	KAHN, DAVID TRUSTEE	$-511.48	$511.50
10/07/2003	PAYMENT	KAHN, DAVID TRUSTEE	$-511.48	$1,022.98
08/18/2003	PAYMENT	KAHN, DAVID TRUSTEE	$-511.48	$1,534.46
07/01/2003	BILL	KAHN, DAVID TRUSTEE	$2,045.94	$2,045.94
02/07/2003	PAYMENT	KAHN, DAVID TRUSTEE	$-511.74	$0.00
11/19/2002	PAYMENT	KAHN, DAVID TRUSTEE	$-511.72	$511.74
09/25/2002	PAYMENT	KAHN, DAVID TRUSTEE	$-511.72	$1,023.46
08/09/2002	PAYMENT	KAHN, DAVID TRUSTEE	$-511.72	$1,535.18
07/01/2002	BILL	KAHN, DAVID TRUSTEE	$2,046.90	$2,046.90
04/01/2002	PAYMENT	KAHN, WINIFRED & KAH	$-530.36	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.40	$530.36
12/07/2001	PAYMENT	KAHN, WINIFRED & KAH	$-509.94	$509.96
10/01/2001	PAYMENT	KAHN, WINIFRED & KAH	$-509.94	$1,019.90
07/24/2001	PAYMENT	KAHN, WINIFRED & KAH	$-509.94	$1,529.84
07/01/2001	BILL	KAHN, WINIFRED & KAHN, D ET AL	$2,039.78	$2,039.78
02/27/2001	PAYMENT	KAHN, WINIFRED & KAH	$-504.87	$0.00
12/14/2000	PAYMENT	KAHN, WINIFRED & KAH	$-504.87	$504.87
09/27/2000	PAYMENT	KAHN, WINIFRED & KAH	$-504.87	$1,009.74
08/09/2000	PAYMENT	KAHN, WINIFRED & KAH	$-504.87	$1,514.61
07/01/2000	BILL	KAHN, WINIFRED & KAHN, D ET AL	$2,019.48	$2,019.48
03/02/2000	PAYMENT	KAHN, WINIFRED & KAH	$-502.59	$0.00
11/24/1999	PAYMENT	KAHN, WINIFRED & KAH	$-502.56	$502.59
10/01/1999	PAYMENT	KAHN, WINIFRED & KAH	$-502.56	$1,005.15
08/10/1999	PAYMENT	KAHN, WINIFRED & KAH	$-502.56	$1,507.71
07/01/1999	BILL	KAHN, WINIFRED & KAHN, D ET AL	$2,010.27	$2,010.27
02/12/1999	PAYMENT	KAHN, WINIFRED M & K	$-507.05	$0.00
12/29/1998	PAYMENT	KAHN, WINIFRED M & K	$-507.05	$507.05
10/01/1998	PAYMENT	KAHN, WINIFRED M & K	$-507.05	$1,014.10
08/13/1998	PAYMENT	KAHN, WINIFRED M & K	$-507.05	$1,521.15
07/01/1998	BILL	KAHN, WINIFRED M & KAHN, DAVID	$2,028.20	$2,028.20
03/04/1998	PAYMENT	KAHN, MORRIS ETAL	$-556.15	$0.00
01/05/1998	PAYMENT	KAHN, MORRIS ETAL	$-556.13	$556.15
10/03/1997	PAYMENT	KAHN, MORRIS ETAL	$-556.13	$1,112.28
08/12/1997	PAYMENT	KAHN, MORRIS ETAL	$-556.13	$1,668.41
07/01/1997	BILL	KAHN, MORRIS ETAL	$2,224.54	$2,224.54
02/21/1997	PAYMENT	KAHN, MORRIS ETAL	$-568.84	$0.00
01/08/1997	PAYMENT	KAHN, MORRIS ETAL	$-568.81	$568.84
09/17/1996	PAYMENT	KAHN, MORRIS ETAL	$-568.81	$1,137.65
08/12/1996	PAYMENT	KAHN, MORRIS ETAL	$-568.81	$1,706.46
07/01/1996	BILL	KAHN, MORRIS ETAL	$2,275.27	$2,275.27
02/21/1996	PAYMENT		$-593.09	$0.00
01/04/1996	PAYMENT		$-593.08	$593.09
11/22/1995	PAYMENT		$-593.08	$1,186.17
11/21/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,779.25
08/17/1995	PAYMENT		$-593.08	$1,779.25
07/01/1995	BILL	KAHN, MORRIS ETAL	$2,372.33	$2,372.33
01/04/1995	PAYMENT		$-1,200.83	$0.00
10/06/1994	PAYMENT		$-600.40	$1,200.83
08/19/1994	PAYMENT		$-600.40	$1,801.23
07/01/1994	BILL	KAHN, MORRIS ETAL	$2,401.63	$2,401.63
01/04/1994	PAYMENT		$-1,186.03	$0.00
10/12/1993	PAYMENT		$-593.00	$1,186.03
08/23/1993	PAYMENT		$-593.00	$1,779.03
07/01/1993	BILL	KAHN, MORRIS ETAL	$2,372.03	$2,372.03
01/05/1993	PAYMENT		$-1,828.76	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$24.06	$1,828.76
08/20/1992	PAYMENT		$-601.56	$1,804.70
07/01/1992	BILL	KAHN, MORRIS ETAL	$2,406.26	$2,406.26
01/06/1992	PAYMENT		$-1,115.40	$0.00
10/08/1991	PAYMENT		$-557.69	$1,115.40
08/26/1991	PAYMENT		$-557.69	$1,673.09
07/01/1991	BILL	KAHN, MORRIS ETAL	$2,230.78	$2,230.78
01/09/1991	PAYMENT		$-1,105.19	$0.00
10/04/1990	PAYMENT		$-552.59	$1,105.19
08/09/1990	PAYMENT		$-552.59	$1,657.78
07/01/1990	BILL	KAHN, MORRIS ETAL	$2,210.37	$2,210.37
01/03/1990	PAYMENT		$-1,080.95	$0.00
10/03/1989	PAYMENT		$-540.46	$1,080.95
08/31/1989	PAYMENT		$-540.46	$1,621.41
07/01/1989	BILL	KAHN, MORRIS ETAL	$2,161.87	$2,161.87
01/03/1989	PAYMENT		$-1,033.76	$0.00
10/03/1988	PAYMENT		$-1,054.44	$1,033.76
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$20.68	$2,088.20
07/01/1988	BILL	KAHN, MORRIS ETAL	$2,067.52	$2,067.52
01/07/1988	PAYMENT		$-602.40	$0.00
10/09/1987	PAYMENT		$-301.19	$602.40
08/26/1987	PAYMENT		$-301.19	$903.59
07/01/1987	BILL	KAHN, MORRIS ETAL	$1,204.78	$1,204.78
01/08/1987	PAYMENT		$-497.28	$0.00
10/09/1986	PAYMENT		$-248.64	$497.28
07/31/1986	PAYMENT		$-248.64	$745.92
07/01/1986	BILL	KAHN,MORRIS ETAL	$994.56	$994.56