Tax Account 1220-17-401-002

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Owners

HICKEY, JAMES M
PO BOX 2320
MINDEN, NV 89423

Account Summary

Account ID	1220-17-401-002
Account Type	Real Estate
Location	824 MARION WY GEN CO/CWS/MOSQ
Balance	$431.77
Currently Due	$0.00

Account ID

1220-17-401-002

Account Type

Real Estate

Location

824 MARION WY
GEN CO/CWS/MOSQ

Balance

$431.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,727.37
Total	$1,787.84
Paid	$1,356.07
Balance	$431.77
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,727.37

Total

$1,787.84

Paid

$1,356.07

Balance

$431.77

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$432.06	$17.28	$432.06	$449.34	$0.00
2	10/07/2024	10/17/2024	Paid	$431.77	$43.19	$431.77	$474.96	$0.00
3	01/06/2025	01/16/2025	Paid	$431.77	$0.00	$431.77	$431.77	$0.00
4	03/03/2025	03/13/2025	Due	$431.77	$0.00	$431.77	$0.00	$431.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,599.43	$289.91	$2,146.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,480.97	$103.66	$1,584.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,371.27	$49.36	$1,420.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,326.17	$59.67	$1,385.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,280.09	$12.80	$1,292.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,221.47	$183.23	$1,404.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,172.25	$11.72	$1,183.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,142.55	$11.43	$1,153.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,140.27	$0.00	$1,140.27	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,104.91	$11.05	$1,115.96	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	HICKEY, JAMES M CHECK 1337	$-3,502.18	$431.77
01/02/2025	INTEREST	INTEREST FOR 01/2025	$13.33	$3,933.95
12/03/2024	INTEREST	INTEREST FOR 12/2024	$13.75	$3,920.62
11/01/2024	INTEREST	INTEREST FOR 11/2024	$13.75	$3,906.87
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.19	$3,893.12
10/01/2024	INTEREST	INTEREST FOR 10/2024	$13.75	$3,849.93
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.28	$3,836.18
09/03/2024	INTEREST	INTEREST FOR 09/2024	$13.75	$3,818.90
07/15/2024	BILL	HICKEY, JAMES M	$1,727.37	$3,805.15
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.75	$2,077.78
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.75	$2,064.03
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,050.28
06/04/2024	INTEREST	INTEREST FOR 06/2024	$160.94	$2,010.28
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,849.34
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$111.96	$1,839.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.98	$1,727.40
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.99	$1,655.42
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.00	$1,615.43
07/14/2023	BILL	HICKEY, JAMES M	$1,599.43	$1,599.43
04/24/2023	PAYMENT	HICKEY, JAMES & HUNTER CHECK 1117	$-792.31	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.02	$792.31
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.81	$755.29
12/12/2022	PAYMENT	HICKEY, JAMES & HUNTER CHECK 1062	$-792.32	$740.48
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.02	$1,532.80
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.81	$1,495.78
07/19/2022	BILL	HICKEY, JAMES M	$1,480.97	$1,480.97
04/22/2022	PAYMENT	HICKEY, JAMES M & HUNTER CHECK	$-35.65	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.37	$35.65
01/31/2022	PAYMENT	HICKEY, JAMES & HUNTER CHECK	$-1,042.14	$34.28
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.28	$1,076.42
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.71	$1,042.14
08/26/2021	PAYMENT	HICKEY, JAMES MIKE & HUNTER CHECK	$-18.00	$1,028.43
08/16/2021	PAYMENT	HICKEY, JAMES M CHECK	$-324.84	$1,046.43
08/16/2021	ADJUSTMENT	ck wrong correct payment. ck	$342.84	$1,371.27
08/16/2021	VOID	HICKEY, JAMES M & HUNTER CHECK	$-342.84	$1,028.43
07/14/2021	BILL	HICKEY, JAMES M	$1,371.27	$1,371.27
04/14/2021	PAYMENT	JAMES & HUNTER HICKEY CHECK	$-709.49	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$33.15	$709.49
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.26	$676.34
10/26/2020	PAYMENT	HICKEY, MIKE CHECK	$-344.80	$663.08
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.26	$1,007.88
08/24/2020	PAYMENT	HICKEY, MIKE CHECK	$-331.55	$994.62
07/13/2020	BILL	KACSUR, RICHARD & RACHEL B	$1,326.17	$1,326.17
04/06/2020	PAYMENT	KACSUR, RACHEL B CREDIT: D	$-332.82	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.80	$332.82
01/16/2020	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-320.02	$320.02
10/11/2019	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-320.02	$640.04
08/29/2019	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-320.03	$960.06
07/15/2019	BILL	KACSUR, RICHARD & RACHEL B	$1,280.09	$1,280.09
04/22/2019	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-1,404.70	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$85.50	$1,404.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$54.97	$1,319.20
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.54	$1,264.23
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.22	$1,233.69
07/12/2018	BILL	KACSUR, RICHARD & RACHEL B	$1,221.47	$1,221.47
04/09/2018	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-304.78	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.72	$304.78
01/16/2018	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-293.06	$293.06
10/06/2017	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-293.06	$586.12
08/07/2017	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-293.07	$879.18
07/14/2017	BILL	KACSUR, RICHARD & RACHEL B	$1,172.25	$1,172.25
03/10/2017	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-285.63	$0.00
02/01/2017	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-297.06	$285.63
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.43	$582.69
10/18/2016	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-285.63	$571.26
08/04/2016	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-285.66	$856.89
07/12/2016	BILL	KACSUR, RICHARD & RACHEL B	$1,142.55	$1,142.55
03/08/2016	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-285.06	$0.00
01/15/2016	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-285.06	$285.06
10/16/2015	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-285.06	$570.12
08/31/2015	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-285.09	$855.18
07/14/2015	BILL	KACSUR, RICHARD & RACHEL B	$1,140.27	$1,140.27
04/16/2015	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-287.27	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.05	$287.27
01/23/2015	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-276.22	$276.22
01/22/2015	AMENDMENT	removed penalty recd on time	$-11.05	$552.44
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.05	$563.49
10/13/2014	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-276.22	$552.44
08/19/2014	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-276.25	$828.66
07/17/2014	BILL	KACSUR, RICHARD & RACHEL B	$1,104.91	$1,104.91
04/16/2014	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-285.34	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.97	$285.34
01/14/2014	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-274.37	$274.37
10/15/2013	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-274.37	$548.74
08/13/2013	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-274.38	$823.11
07/16/2013	BILL	KACSUR, RICHARD & RACHEL B	$1,097.49	$1,097.49
04/10/2013	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-874.19	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.40	$874.19
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.33	$826.79
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.53	$800.46
08/30/2012	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-263.33	$789.93
07/13/2012	BILL	KACSUR, RICHARD & RACHEL B	$1,053.26	$1,053.26
04/18/2012	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-257.37	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.90	$257.37
01/17/2012	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-247.47	$247.47
10/05/2011	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-504.86	$494.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.90	$999.80
07/15/2011	BILL	KACSUR, RICHARD & RACHEL B	$989.90	$989.90
05/02/2011	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-243.50	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.37	$243.50
12/28/2010	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-234.13	$234.13
09/28/2010	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-477.65	$468.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.37	$945.91
07/14/2010	BILL	KACSUR, RICHARD & RACHEL B	$936.54	$936.54
04/21/2010	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-723.06	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.20	$723.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.78	$683.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.71	$662.08
08/25/2009	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-217.82	$653.37
07/13/2009	BILL	KACSUR, RICHARD & RACHEL B	$871.19	$871.19
04/27/2009	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-669.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.30	$669.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.17	$633.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.07	$613.05
08/26/2008	PAYMENT	KACSUR, RICHARD & RACHEL B CHECK	$-201.69	$604.98
07/18/2008	BILL	KACSUR, RICHARD & RACHEL B	$806.67	$806.67
04/07/2008	PAYMENT	KACSUR, RICHARD & RA	$-194.22	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.47	$194.22
01/08/2008	PAYMENT	KACSUR, RICHARD & RA	$-186.74	$186.75
10/08/2007	PAYMENT	KACSUR, RICHARD & RA	$-380.95	$373.49
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.47	$754.44
07/01/2007	BILL	KACSUR, RICHARD & RACHEL B	$746.97	$746.97
03/05/2007	PAYMENT	KACSUR, RICHARD & RA	$-172.91	$0.00
01/23/2007	PAYMENT	KACSUR, RICHARD & RA	$-179.81	$172.91
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.92	$352.72
10/23/2006	PAYMENT	KACSUR, RICHARD & RA	$-369.99	$345.80
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.29	$715.79
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.92	$698.50
07/01/2006	BILL	KACSUR, RICHARD & RACHEL B	$691.58	$691.58
03/08/2006	PAYMENT	KACSUR, RICHARD & RA	$-160.11	$0.00
01/12/2006	PAYMENT	KACSUR, RICHARD & RA	$-160.08	$160.11
10/07/2005	PAYMENT	KACSUR, RICHARD & RA	$-160.08	$320.19
08/23/2005	PAYMENT	KACSUR, RICHARD & RA	$-160.08	$480.27
07/01/2005	BILL	KACSUR, RICHARD & RACHEL B	$640.35	$640.35
04/15/2005	PAYMENT	KACSUR, RICHARD & RA	$-168.74	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.49	$168.74
01/19/2005	PAYMENT	KACSUR, RICHARD & RA	$-162.24	$162.25
01/19/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$324.49
11/15/2004	PAYMENT	KACSUR, RICHARD & RA	$-168.73	$324.49
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.49	$493.22
08/24/2004	PAYMENT	KACSUR, RICHARD & RA	$-162.24	$486.73
07/01/2004	BILL	KACSUR, RICHARD & RACHEL B	$648.97	$648.97
05/03/2004	PAYMENT	KACSUR, RICHARD & RA	$-275.16	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.91	$275.16
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.06	$258.25
10/06/2003	PAYMENT	KACSUR, RICHARD & RA	$-126.58	$253.19
08/12/2003	PAYMENT	KACSUR, RICHARD & RA	$-126.58	$379.77
07/01/2003	BILL	KACSUR, RICHARD & RACHEL B	$506.35	$506.35
03/21/2003	PAYMENT	KACSUR, RICHARD & RA	$-131.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.07	$131.88
01/09/2003	PAYMENT	KACSUR, RICHARD & RA	$-126.78	$126.81
10/11/2002	PAYMENT	KACSUR, RICHARD & RA	$-126.78	$253.59
08/20/2002	PAYMENT	KACSUR, RICHARD & RA	$-126.78	$380.37
07/01/2002	BILL	KACSUR, RICHARD & RACHEL B	$507.15	$507.15
03/11/2002	PAYMENT	KACSUR, RICHARD & RA	$-126.79	$0.00
12/07/2001	PAYMENT	KACSUR, RICHARD & RA	$-126.76	$126.79
10/12/2001	PAYMENT	KACSUR, RICHARD & RA	$-126.76	$253.55
10/01/2001	PAYMENT	KACSUR, RICHARD & RA	$-131.83	$380.31
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.07	$512.14
07/01/2001	BILL	KACSUR, RICHARD & RACHEL B	$507.07	$507.07
03/21/2001	PAYMENT	KACSUR, RICHARD & RA	$-125.55	$0.00
03/21/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$125.55
01/05/2001	PAYMENT	KACSUR, RICHARD & RA	$-125.53	$125.55
10/06/2000	PAYMENT	KACSUR, RICHARD & RA	$-125.53	$251.08
08/08/2000	PAYMENT	KACSUR, RICHARD & RA	$-125.53	$376.61
07/01/2000	BILL	KACSUR, RICHARD & RACHEL B	$502.14	$502.14
10/28/1999	PAYMENT	DARROW, DAVID W TRUS	$-379.72	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.00	$379.72
08/20/1999	PAYMENT	22	$-124.90	$374.72
07/01/1999	BILL	DARROW, DAVID W TRUSTEE	$499.62	$499.62
07/27/1998	PAYMENT	DARROW, DAVID W TRUS	$-507.00	$0.00
07/01/1998	BILL	DARROW, DAVID W TRUSTEE	$507.00	$507.00
07/30/1997	PAYMENT	DARROW, DAVID W TRUS	$-510.17	$0.00
07/01/1997	BILL	DARROW, DAVID W TRUSTEE	$510.17	$510.17
08/06/1996	PAYMENT	DARROW, DAVID W TRUS	$-521.13	$0.00
07/01/1996	BILL	DARROW, DAVID W TRUSTEE	$521.13	$521.13
08/09/1995	PAYMENT		$-452.54	$0.00
07/01/1995	BILL	LYONS, CAROLYNN L	$452.54	$452.54
08/04/1994	PAYMENT		$-458.05	$0.00
07/01/1994	BILL	LYONS, CAROLYNN L	$458.05	$458.05
02/09/1994	PAYMENT		$-68.05	$0.00
01/11/1994	PAYMENT		$-68.03	$68.05
10/08/1993	PAYMENT		$-68.03	$136.08
09/10/1993	PAYMENT		$-70.75	$204.11
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.72	$274.86
07/01/1993	BILL	LYONS, RAYMOND M & CAROLYNN L	$272.14	$272.14