Tax Account 1220-11-001-014

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Owners

HICKMAN TRUST 2015
1136 LINDA ANNE CT
GARDNERVILLE, NV 89410

TAYLOR, SHARON SUCCESSOR TTEE

Account Summary

Account ID	1220-11-001-014
Account Type	Real Estate
Location	1136 LINDA ANNE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-11-001-014

Account Type

Real Estate

Location

1136 LINDA ANNE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,253.73
Total	$3,253.73
Paid	$3,253.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,253.73

Total

$3,253.73

Paid

$3,253.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$813.68	$0.00	$813.68	$813.68	$0.00
2	10/07/2024	10/17/2024	Paid	$813.35	$0.00	$813.35	$813.35	$0.00
3	01/06/2025	01/16/2025	Paid	$813.35	$0.00	$813.35	$813.35	$0.00
4	03/03/2025	03/13/2025	Paid	$813.35	$0.00	$813.35	$813.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,158.96	$0.00	$3,158.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,066.94	$0.00	$3,066.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,977.61	$0.00	$2,977.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,890.88	$0.00	$2,890.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,806.69	$0.00	$2,806.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,724.93	$0.00	$2,724.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,645.56	$0.00	$2,645.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,578.53	$0.00	$2,578.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,573.37	$0.00	$2,573.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,498.42	$24.98	$2,523.40	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	HICKMAN, SHARON CHECK 3752	$-3,253.73	$0.00
07/15/2024	BILL	HICKMAN TRUST 2015	$3,253.73	$3,253.73
08/21/2023	PAYMENT	HICKMAN, S & B CHECK 3651	$-3,158.96	$0.00
07/14/2023	BILL	HICKMAN TRUST 2015	$3,158.96	$3,158.96
08/12/2022	PAYMENT	TAYLOR, SHARON SUCCESSOR TTEE CHECK 3535	$-3,066.94	$0.00
07/19/2022	BILL	TAYLOR, SHARON SUCCESSOR TTEE	$3,066.94	$3,066.94
08/16/2021	PAYMENT	TAYLOR, SHARON CHECK	$-2,977.61	$0.00
07/14/2021	BILL	TAYLOR, SHARON SUCCESSOR TTEE	$2,977.61	$2,977.61
08/03/2020	PAYMENT	TAYLOR, SHARON CHECK	$-2,890.88	$0.00
07/13/2020	BILL	TAYLOR, SHARON SUCCESSOR TTEE	$2,890.88	$2,890.88
08/13/2019	PAYMENT	SHARON TAYLOR CHECK	$-2,806.69	$0.00
07/15/2019	BILL	HICKMAN, KENNETH W TTEE	$2,806.69	$2,806.69
08/08/2018	PAYMENT	HICKMAN, KENNETH W CHECK	$-2,724.93	$0.00
07/12/2018	BILL	HICKMAN, KENNETH W TTEE	$2,724.93	$2,724.93
08/14/2017	PAYMENT	HICKMAN, KENNETH W TTEE CHECK	$-2,645.56	$0.00
07/14/2017	BILL	HICKMAN, KENNETH W TTEE	$2,645.56	$2,645.56
08/03/2016	PAYMENT	HICKMAN, KENNETH W TTEE CHECK	$-2,578.53	$0.00
07/12/2016	BILL	HICKMAN, KENNETH W TTEE	$2,578.53	$2,578.53
08/20/2015	PAYMENT	HICKMAN, KENNETH W TTEE CHECK	$-2,573.37	$0.00
07/14/2015	BILL	HICKMAN, KENNETH W TTEE	$2,573.37	$2,573.37
09/08/2014	PAYMENT	HICKMAN, KENNETH W CHECK	$-2,523.40	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$24.98	$2,523.40
07/17/2014	BILL	HICKMAN, KENNETH W	$2,498.42	$2,498.42
08/20/2013	PAYMENT	HICKMAN, KENNETH W CHECK	$-2,192.31	$0.00
07/16/2013	BILL	HICKMAN, KENNETH W	$2,192.31	$2,192.31
08/28/2012	PAYMENT	HICKMAN, KENNETH W CHECK	$-2,128.50	$0.00
07/13/2012	BILL	HICKMAN, KENNETH W	$2,128.50	$2,128.50
08/08/2011	PAYMENT	HICKMAN, KENNETH W CHECK	$-2,066.48	$0.00
07/15/2011	BILL	HICKMAN, KENNETH W	$2,066.48	$2,066.48
03/01/2011	PAYMENT	HICKMAN, KENNETH W CHECK	$-501.57	$0.00
01/04/2011	PAYMENT	HICKMAN, KENNETH W CHECK	$-501.57	$501.57
10/01/2010	PAYMENT	HICKMAN, KENNETH W CHECK	$-501.57	$1,003.14
08/17/2010	PAYMENT	HICKMAN, KENNETH W CHECK	$-501.59	$1,504.71
07/14/2010	BILL	HICKMAN, KENNETH W	$2,006.30	$2,006.30
08/17/2009	PAYMENT	HICKMAN, KENNETH W CHECK	$-1,947.86	$0.00
07/13/2009	BILL	HICKMAN, KENNETH W	$1,947.86	$1,947.86
10/15/2008	PAYMENT	HICKMAN, KENNETH W CHECK	$-1,910.04	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.91	$1,910.04
07/18/2008	BILL	HICKMAN, KENNETH W	$1,891.13	$1,891.13
10/16/2007	PAYMENT	HICKMAN, KENNETH W	$-1,395.34	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.36	$1,395.34
08/17/2007	PAYMENT	HICKMAN, KENNETH W	$-458.99	$1,376.98
07/01/2007	BILL	HICKMAN, KENNETH W	$1,835.97	$1,835.97
08/08/2006	PAYMENT	HICKMAN, KENNETH W	$-1,574.77	$0.00
07/01/2006	BILL	HICKMAN, KENNETH W	$1,574.77	$1,574.77
08/03/2005	PAYMENT	HICKMAN, KENNETH W	$-1,528.90	$0.00
07/01/2005	BILL	HICKMAN, KENNETH W	$1,528.90	$1,528.90
08/10/2004	PAYMENT	SHARON TAYLOR	$-1,484.42	$0.00
07/01/2004	BILL	HICKMAN, KENNETH W	$1,484.42	$1,484.42
02/02/2004	PAYMENT	COUNTRYWIDE	$-370.13	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-370.12	$370.13
09/23/2003	PAYMENT	COUNTRYWIDE	$-370.12	$740.25
08/06/2003	PAYMENT	22	$-370.12	$1,110.37
07/01/2003	BILL	PYLE, DAVID P & LORI D	$1,480.49	$1,480.49
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-378.13	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-378.10	$378.13
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-378.10	$756.23
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-378.10	$1,134.33
07/01/2002	BILL	PYLE, DAVID P & LORI D	$1,512.43	$1,512.43
03/07/2002	PAYMENT	B OF A	$-351.02	$0.00
12/10/2001	PAYMENT	22	$-350.99	$351.02
09/20/2001	PAYMENT	NETS	$-350.99	$702.01
08/07/2001	PAYMENT	NETS	$-350.99	$1,053.00
07/01/2001	BILL	PYLE, DAVID P & LORI D	$1,403.99	$1,403.99
02/14/2001	PAYMENT	NETS	$-347.60	$0.00
12/22/2000	PAYMENT	NETS	$-347.57	$347.60
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-347.57	$695.17
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-347.57	$1,042.74
07/01/2000	BILL	PYLE, DAVID P & LORI D	$1,390.31	$1,390.31
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-345.87	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-345.84	$345.87
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-345.84	$691.71
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-345.84	$1,037.55
07/01/1999	BILL	PYLE, DAVID P & LORI D	$1,383.39	$1,383.39
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-346.78	$0.00
12/04/1998	PAYMENT	22	$-346.78	$346.78
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-346.78	$693.56
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-346.78	$1,040.34
07/01/1998	BILL	PYLE, DAVID D & LORI P	$1,387.12	$1,387.12
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-344.76	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-344.76	$344.76
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-344.76	$689.52
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-344.76	$1,034.28
07/01/1997	BILL	PYLE, DAVID D & LORI P	$1,379.04	$1,379.04
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-286.86	$0.00
01/08/1997	PAYMENT	TRANSAMMERICA	$-286.83	$286.86
09/04/1996	PAYMENT	STEWART TITLE	$-286.83	$573.69
08/13/1996	PAYMENT	MURPHY, DENNIS M & K	$-286.83	$860.52
07/01/1996	BILL	MURPHY, DENNIS M & KITTY A	$1,147.35	$1,147.35
01/26/1996	PAYMENT		$-295.01	$0.00
01/02/1996	PAYMENT		$-294.98	$295.01
10/02/1995	PAYMENT		$-294.98	$589.99
08/21/1995	PAYMENT		$-294.98	$884.97
07/01/1995	BILL	MURPHY, DENNIS M & KITTY A	$1,179.95	$1,179.95
08/15/1994	PAYMENT		$-1,168.59	$0.00
07/01/1994	BILL	MURPHY, DENNIS M & KITTY A	$1,168.59	$1,168.59
08/20/1993	PAYMENT		$-1,147.14	$0.00
07/01/1993	BILL	MURPHY, DENNIS M & KITTY A	$1,147.14	$1,147.14
08/17/1992	PAYMENT		$-1,147.15	$0.00
07/01/1992	BILL	MURPHY, DENNIS M & KITTY A	$1,147.15	$1,147.15
12/23/1991	PAYMENT		$-57.88	$0.00
08/13/1991	PAYMENT		$-57.86	$57.88
07/01/1991	BILL	MURPHY, DENNIS M & KITTY A	$115.74	$115.74
08/03/1990	PAYMENT		$-136.88	$0.00
07/01/1990	BILL	MURPHY, DENNIS M & KITTY A	$136.88	$136.88
08/15/1989	PAYMENT		$-133.95	$0.00
07/01/1989	BILL	MURPHY, DENNIS M & KITTY A	$133.95	$133.95
03/01/1989	PAYMENT		$-32.07	$0.00
01/24/1989	PAYMENT		$-106.37	$32.07
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.77	$138.44
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.20	$132.67
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.28	$129.47
07/01/1988	BILL	NELSON, KENNETH R & SHERRILL	$128.19	$128.19
03/16/1988	PAYMENT		$-31.12	$0.00
01/08/1988	PAYMENT		$-31.12	$31.12
10/14/1987	PAYMENT		$-31.12	$62.24
08/20/1987	PAYMENT		$-31.12	$93.36
07/01/1987	BILL	NELSON, KENNETH R & SHERRILL	$124.48	$124.48
03/06/1987	PAYMENT		$-13.69	$0.00
01/14/1987	PAYMENT		$-13.67	$13.69
10/07/1986	PAYMENT		$-13.67	$27.36
07/23/1986	PAYMENT		$-13.67	$41.03
07/01/1986	BILL	NELSON,KENNETH R & SHERRILL	$54.70	$54.70