Tax Account 1220-08-811-009

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Owners

HICKLIN FAMILY TRUST 2013
1178 CHISHOLM TR
GARDNERVILLE, NV 89460

HICKLIN, REYNOLD TTEE

Account Summary

Account ID	1220-08-811-009
Account Type	Real Estate
Location	1178 CHISHOLM TR GARDNERVILLE RANCHOS
Balance	$1,696.37
Currently Due	$0.00

Account ID

1220-08-811-009

Account Type

Real Estate

Location

1178 CHISHOLM TR
GARDNERVILLE RANCHOS

Balance

$1,696.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,785.74
Total	$6,785.74
Paid	$5,089.37
Balance	$1,696.37
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,785.74

Total

$6,785.74

Paid

$5,089.37

Balance

$1,696.37

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,696.63	$0.00	$1,696.63	$1,696.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,696.37	$0.00	$1,696.37	$1,696.37	$0.00
3	01/06/2025	01/16/2025	Paid	$1,696.37	$0.00	$1,696.37	$1,696.37	$0.00
4	03/03/2025	03/13/2025	Due	$1,696.37	$0.00	$1,696.37	$0.00	$1,696.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,588.09	$0.00	$6,588.09	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,396.22	$0.00	$6,396.22	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$6,209.91	$0.00	$6,209.91	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$6,029.03	$0.00	$6,029.03	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,853.44	$0.00	$5,853.44	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,682.95	$0.00	$5,682.95	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$5,517.44	$0.00	$5,517.44	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$5,377.61	$0.00	$5,377.61	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$5,366.87	$0.00	$5,366.87	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$5,210.56	$0.00	$5,210.56	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-1,696.37	$1,696.37
10/03/2024	PAYMENT	CHASE WT CORE -	$-1,696.37	$3,392.74
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,696.63	$5,089.11
07/15/2024	BILL	HICKLIN FAMILY TRUST 2013	$6,785.74	$6,785.74
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,646.93	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,646.93	$1,646.93
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,646.93	$3,293.86
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,647.30	$4,940.79
07/14/2023	BILL	HICKLIN, REYNOLD & NANCY	$6,588.09	$6,588.09
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,599.05	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,599.05	$1,599.05
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,599.05	$3,198.10
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,599.07	$4,797.15
07/19/2022	BILL	HICKLIN, REYNOLD & NANCY	$6,396.22	$6,396.22
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,552.47	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,552.47	$1,552.47
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,552.47	$3,104.94
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,552.50	$4,657.41
07/14/2021	BILL	HICKLIN, REYNOLD & NANCY	$6,209.91	$6,209.91
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,507.25	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,507.25	$1,507.25
09/04/2020	PAYMENT	WESTERN TITLE CHECK	$-1,507.25	$3,014.50
08/18/2020	PAYMENT	ANDERSON, ALLEN & SUSANNA TTEE CHECK	$-1,507.28	$4,521.75
07/13/2020	BILL	ANDERSON, ALLEN & SUSANNA TTEE	$6,029.03	$6,029.03
01/08/2020	PAYMENT	ANDERSON, ALLEN & SUSANNA CHECK	$-2,926.72	$0.00
10/07/2019	PAYMENT	ANDERSON, ALLEN & SUSANNA CHECK	$-1,463.36	$2,926.72
08/21/2019	PAYMENT	ANDERSON, ALLEN & SUSANNA CHECK	$-1,463.36	$4,390.08
07/15/2019	BILL	ANDERSON, ALLEN & SUSANNA TTEE	$5,853.44	$5,853.44
03/07/2019	PAYMENT	ANDERSON, ALLEN & SUSANNA TTEE CHECK	$-1,420.73	$0.00
01/08/2019	PAYMENT	ANDERSON, ALLEN & SUSANNA TTEE CHECK	$-1,420.73	$1,420.73
09/27/2018	PAYMENT	ANDERSON, ALLEN & SUSANNA TTEE CHECK	$-1,420.73	$2,841.46
08/19/2018	PAYMENT	ANDERSON, ALLEN & SUSANNA CHECK	$-1,420.76	$4,262.19
07/12/2018	BILL	ANDERSON, ALLEN & SUSANNA TTEE	$5,682.95	$5,682.95
03/05/2018	PAYMENT	ALLEN ANDERSON CHECK	$-1,379.36	$0.00
12/31/2017	PAYMENT	FATCO CHECK	$-1,379.36	$1,379.36
10/09/2017	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,379.36	$2,758.72
08/24/2017	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,379.36	$4,138.08
07/14/2017	BILL	KEY, JOHN L & CATHY T	$5,517.44	$5,517.44
03/07/2017	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,344.40	$0.00
01/12/2017	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,344.40	$1,344.40
09/22/2016	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,344.40	$2,688.80
08/25/2016	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,344.41	$4,033.20
07/12/2016	BILL	KEY, JOHN L & CATHY T	$5,377.61	$5,377.61
03/02/2016	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,341.71	$0.00
01/12/2016	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,341.71	$1,341.71
10/13/2015	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,341.71	$2,683.42
08/14/2015	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,341.74	$4,025.13
07/14/2015	BILL	KEY, JOHN L & CATHY T	$5,366.87	$5,366.87
03/12/2015	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,302.64	$0.00
01/08/2015	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,302.64	$1,302.64
10/06/2014	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,302.64	$2,605.28
08/20/2014	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,302.64	$3,907.92
07/17/2014	BILL	KEY, JOHN L & CATHY T	$5,210.56	$5,210.56
03/11/2014	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,264.70	$0.00
01/08/2014	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,264.70	$1,264.70
10/08/2013	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,264.70	$2,529.40
08/21/2013	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,264.70	$3,794.10
07/16/2013	BILL	KEY, JOHN L & CATHY T	$5,058.80	$5,058.80
03/04/2013	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,281.20	$0.00
01/15/2013	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,281.20	$1,281.20
09/20/2012	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,281.20	$2,562.40
08/27/2012	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,281.20	$3,843.60
07/13/2012	BILL	KEY, JOHN L & CATHY T	$5,124.80	$5,124.80
03/09/2012	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,278.41	$0.00
01/05/2012	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,278.41	$1,278.41
10/05/2011	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,278.41	$2,556.82
07/21/2011	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,278.43	$3,835.23
07/15/2011	BILL	KEY, JOHN L & CATHY T	$5,113.66	$5,113.66
03/10/2011	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,241.15	$0.00
01/10/2011	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,241.15	$1,241.15
10/05/2010	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,241.15	$2,482.30
08/26/2010	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,241.15	$3,723.45
07/14/2010	BILL	KEY, JOHN L & CATHY T	$4,964.60	$4,964.60
03/10/2010	PAYMENT	UPLOAD WEB 3/9 CHECK	$-1,205.03	$0.00
12/30/2009	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,205.03	$1,205.03
10/16/2009	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,205.03	$2,410.06
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-1,205.03	$3,615.09
07/13/2009	BILL	KEY, JOHN L & CATHY T	$4,820.12	$4,820.12
03/02/2009	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,169.93	$0.00
01/05/2009	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,169.93	$1,169.93
10/03/2008	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,169.93	$2,339.86
08/18/2008	PAYMENT	KEY, JOHN L & CATHY T CHECK	$-1,169.93	$3,509.79
07/18/2008	BILL	KEY, JOHN L & CATHY T	$4,679.72	$4,679.72
03/05/2008	PAYMENT	KEY, JOHN L & CATHY	$-1,135.86	$0.00
01/07/2008	PAYMENT	KEY, JOHN L & CATHY	$-1,135.85	$1,135.86
10/02/2007	PAYMENT	KEY, JOHN L & CATHY	$-1,135.85	$2,271.71
08/28/2007	PAYMENT	KEY, JOHN L & CATHY	$-1,135.85	$3,407.56
07/01/2007	BILL	KEY, JOHN L & CATHY T	$4,543.41	$4,543.41
03/06/2007	PAYMENT	KEY, JOHN L & CATHY	$-1,102.77	$0.00
01/04/2007	PAYMENT	KEY, JOHN L & CATHY	$-1,102.77	$1,102.77
09/28/2006	PAYMENT	KEY, JOHN L & CATHY	$-1,102.77	$2,205.54
08/21/2006	PAYMENT	KEY, JOHN L & CATHY	$-1,102.77	$3,308.31
07/01/2006	BILL	KEY, JOHN L & CATHY T	$4,411.08	$4,411.08
02/23/2006	PAYMENT	KEY, JOHN L & CATHY	$-1,070.68	$0.00
12/30/2005	PAYMENT	KEY, JOHN L & CATHY	$-1,070.65	$1,070.68
09/28/2005	PAYMENT	KEY, JOHN L & CATHY	$-1,070.65	$2,141.33
08/12/2005	PAYMENT	KEY, JOHN L & CATHY	$-1,070.65	$3,211.98
07/01/2005	BILL	KEY, JOHN L & CATHY T	$4,282.63	$4,282.63
02/22/2005	PAYMENT	SUMMIT HOMES LTD	$-334.69	$0.00
12/29/2004	PAYMENT	SUMMIT HOMES LTD	$-334.68	$334.69
10/07/2004	PAYMENT	SUMMIT HOMES LTD	$-334.68	$669.37
08/16/2004	PAYMENT	SUMMIT HOMES LTD	$-334.68	$1,004.05
07/01/2004	BILL	SUMMIT HOMES LTD	$1,338.73	$1,338.73