Tax Account 1318-10-414-002
Owners
HICKEY LIVING TRUST 2001
625 ROSEWOOD DR
RENO, NV 89509
HICKEY, PATRICK & SHIN M TTEE
HICKEY, PATRICK TTEE
HICKEY, SHIN M TTEE
Account Summary
| Account ID | 1318-10-414-002 |
|---|---|
| Account Type | Real Estate |
| Location | 645 CANYON DR ZEPHYR KNOLLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,716.53 |
| Total | $3,716.53 |
| Paid | $3,716.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3994 |
| Tax District | 180 (ZEPHYR KNOLLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,445.71 | $0.00 | $3,445.71 | $0.00 | $0.00 | 3.3968 | 180 |
| 2022/2023 REAL ESTATE TAXES | $3,188.24 | $0.00 | $3,188.24 | $0.00 | $0.00 | 3.3952 | 180 |
| 2021/2022 REAL ESTATE TAXES | $2,949.56 | $0.00 | $2,949.56 | $0.00 | $0.00 | 3.3952 | 180 |
| 2020/2021 REAL ESTATE TAXES | $2,852.19 | $0.00 | $2,852.19 | $0.00 | $0.00 | 3.3952 | 180 |
| 2019/2020 REAL ESTATE TAXES | $2,750.77 | $0.00 | $2,750.77 | $0.00 | $0.00 | 3.3952 | 180 |
| 2018/2019 REAL ESTATE TAXES | $2,625.26 | $0.00 | $2,625.26 | $0.00 | $0.00 | 3.3952 | 180 |
| 2017/2018 REAL ESTATE TAXES | $2,522.59 | $0.00 | $2,522.59 | $0.00 | $0.00 | 3.3952 | 180 |
| 2016/2017 REAL ESTATE TAXES | $2,456.75 | $0.00 | $2,456.75 | $0.00 | $0.00 | 3.3952 | 180 |
| 2015/2016 REAL ESTATE TAXES | $2,451.36 | $0.00 | $2,451.36 | $0.00 | $0.00 | 3.3952 | 180 |
| 2014/2015 REAL ESTATE TAXES | $2,376.26 | $0.00 | $2,376.26 | $0.00 | $0.00 | 3.3952 | 180 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100682 | $-3,716.53 | $0.00 |
| 07/15/2024 | BILL | HICKEY LIVING TRUST 2001 | $3,716.53 | $3,716.53 |
| 08/21/2023 | PAYMENT | HICKEY LIVING TRUST 2001 CHECK 8772 | $-3,445.71 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-11.57 | $3,445.71 |
| 07/14/2023 | BILL | HICKEY LIVING TRUST 2001 | $3,457.28 | $3,457.28 |
| 08/19/2022 | PAYMENT | HICKEY, PATRICK & SHIN M TTEE CHECK 8735 | $-3,188.24 | $0.00 |
| 07/19/2022 | BILL | HICKEY, PATRICK & SHIN M TTEE | $3,188.24 | $3,188.24 |
| 08/14/2021 | PAYMENT | HICKEY LIVING TRUST CHECK | $-2,949.56 | $0.00 |
| 07/14/2021 | BILL | HICKEY, PATRICK & SHIN M TTEE | $2,949.56 | $2,949.56 |
| 08/22/2020 | PAYMENT | HICKEY, PATRICK & SHIN M TTEE CHECK | $-2,852.19 | $0.00 |
| 07/13/2020 | BILL | HICKEY, PATRICK & SHIN M TTEE | $2,852.19 | $2,852.19 |
| 08/22/2019 | PAYMENT | HICKEY, PATRICK & SHIN M TTEE CHECK | $-2,750.77 | $0.00 |
| 07/15/2019 | BILL | HICKEY, PATRICK & SHIN M TTEE | $2,750.77 | $2,750.77 |
| 12/04/2018 | PAYMENT | HIKEY, PATRICK & SHIN CHECK | $-1,312.62 | $0.00 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-656.31 | $1,312.62 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-656.33 | $1,968.93 |
| 07/12/2018 | BILL | HICKEY, PATRICK & SHIN M TTEE | $2,625.26 | $2,625.26 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-630.64 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-630.64 | $630.64 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-630.64 | $1,261.28 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-630.67 | $1,891.92 |
| 07/14/2017 | BILL | HICKEY, PATRICK & SHIN M TTEE | $2,522.59 | $2,522.59 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-614.18 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-614.18 | $614.18 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-614.18 | $1,228.36 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-614.21 | $1,842.54 |
| 07/12/2016 | BILL | HICKEY, PATRICK & SHIN M TTEE | $2,456.75 | $2,456.75 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-612.84 | $0.00 |
| 11/05/2015 | PAYMENT | CAPITAL TITLE CHECK | $-612.84 | $612.84 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-612.84 | $1,225.68 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-612.84 | $1,838.52 |
| 07/14/2015 | BILL | MATTICE, JANINE & STANLEY ET A | $2,451.36 | $2,451.36 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-594.06 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-594.06 | $594.06 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-594.06 | $1,188.12 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-594.08 | $1,782.18 |
| 07/17/2014 | BILL | MATTICE, JANINE & STANLEY ET A | $2,376.26 | $2,376.26 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-576.95 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-576.95 | $576.95 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-576.95 | $1,153.90 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-576.96 | $1,730.85 |
| 07/16/2013 | BILL | MATTICE, JANINE & STANLEY ET A | $2,307.81 | $2,307.81 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-555.03 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-555.03 | $555.03 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-555.03 | $1,110.06 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-555.03 | $1,665.09 |
| 07/13/2012 | BILL | MATTICE, JANINE & STANLEY ET A | $2,220.12 | $2,220.12 |
| 02/22/2012 | PAYMENT | NORTH AMERICAN TITLE CO CHECK | $-522.45 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-522.45 | $522.45 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-522.45 | $1,044.90 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-522.47 | $1,567.35 |
| 07/15/2011 | BILL | MATTICE, JANINE & STANLEY ET A | $2,089.82 | $2,089.82 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-495.07 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-495.07 | $495.07 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-495.07 | $990.14 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-495.10 | $1,485.21 |
| 07/14/2010 | BILL | MATTICE, JANINE & STANLEY ET A | $1,980.31 | $1,980.31 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-461.45 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-461.45 | $461.45 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-461.45 | $922.90 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-461.46 | $1,384.35 |
| 07/13/2009 | BILL | MATTICE, JANINE & STAN | $1,845.81 | $1,845.81 |
| 03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-416.40 | $0.00 |
| 11/21/2008 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-416.40 | $416.40 |
| 10/08/2008 | PAYMENT | DELLARUSSO, KATHLEEN F TRUSTEE CHECK | $-416.40 | $832.80 |
| 08/20/2008 | PAYMENT | DELLARUSSO, KATHLEEN F TRUSTEE CHECK | $-416.40 | $1,249.20 |
| 07/18/2008 | BILL | DELLARUSSO, KATHLEEN F TRUSTEE | $1,665.60 | $1,665.60 |
| 03/05/2008 | PAYMENT | DELLARUSSO, KATHLEEN | $-385.57 | $0.00 |
| 01/10/2008 | PAYMENT | DELLARUSSO, KATHLEEN | $-385.55 | $385.57 |
| 10/03/2007 | PAYMENT | DELLARUSSO, KATHLEEN | $-385.55 | $771.12 |
| 08/17/2007 | PAYMENT | DELLARUSSO, KATHLEEN | $-385.55 | $1,156.67 |
| 07/01/2007 | BILL | DELLARUSSO, KATHLEEN F TRUSTEE | $1,542.22 | $1,542.22 |
| 03/02/2007 | PAYMENT | DELLARUSSO, KATHLEEN | $-357.00 | $0.00 |
| 12/28/2006 | PAYMENT | DELLARUSSO, KATHLEEN | $-357.00 | $357.00 |
| 10/10/2006 | PAYMENT | DELLARUSSO, KATHLEEN | $-357.00 | $714.00 |
| 08/11/2006 | PAYMENT | DELLARUSSO, KATHLEEN | $-357.00 | $1,071.00 |
| 07/01/2006 | BILL | DELLARUSSO, KATHLEEN F TRUSTEE | $1,428.00 | $1,428.00 |
| 03/03/2006 | PAYMENT | DELLARUSSO, KATHLEEN | $-330.57 | $0.00 |
| 01/04/2006 | PAYMENT | DELLARUSSO, KATHLEEN | $-330.55 | $330.57 |
| 10/03/2005 | PAYMENT | DELLARUSSO, KATHLEEN | $-330.55 | $661.12 |
| 08/17/2005 | PAYMENT | DELLARUSSO, KATHLEEN | $-330.55 | $991.67 |
| 07/01/2005 | BILL | DELLARUSSO, KATHLEEN F TRUSTEE | $1,322.22 | $1,322.22 |
| 02/28/2005 | PAYMENT | DELLARUSSO, KATHLEEN | $-308.07 | $0.00 |
| 12/29/2004 | PAYMENT | DELLARUSSO, KATHLEEN | $-308.07 | $308.07 |
| 10/07/2004 | PAYMENT | DELLARUSSO, KATHLEEN | $-308.07 | $616.14 |
| 08/11/2004 | PAYMENT | DELLARUSSO, KATHLEEN | $-308.07 | $924.21 |
| 07/01/2004 | BILL | DELLARUSSO, KATHLEEN F TRUSTEE | $1,232.28 | $1,232.28 |
| 02/24/2004 | PAYMENT | DELLARUSSO, KATHLEEN | $-302.04 | $0.00 |
| 01/06/2004 | PAYMENT | DELLARUSSO, KATHLEEN | $-302.02 | $302.04 |
| 10/01/2003 | PAYMENT | DELLARUSSO, KATHLEEN | $-302.02 | $604.06 |
| 08/12/2003 | PAYMENT | DELLARUSSO, KATHLEEN | $-302.02 | $906.08 |
| 07/01/2003 | BILL | DELLARUSSO, KATHLEEN F TRUSTEE | $1,208.10 | $1,208.10 |
| 03/10/2003 | PAYMENT | DELLARUSSO, KATHLEEN | $-301.54 | $0.00 |
| 01/03/2003 | PAYMENT | DELLARUSSO, KATHLEEN | $-301.51 | $301.54 |
| 10/04/2002 | PAYMENT | DELLARUSSO, KATHLEEN | $-301.51 | $603.05 |
| 07/23/2002 | PAYMENT | DELLARUSSO, KATHLEEN | $-301.51 | $904.56 |
| 07/01/2002 | BILL | DELLARUSSO, KATHLEEN F TRUSTEE | $1,206.07 | $1,206.07 |
| 03/04/2002 | PAYMENT | DELLARUSSO, KATHLEEN | $-299.26 | $0.00 |
| 01/07/2002 | PAYMENT | DELLARUSSO, KATHLEEN | $-299.24 | $299.26 |
| 10/02/2001 | PAYMENT | DELLARUSSO, KATHLEEN | $-299.24 | $598.50 |
| 08/15/2001 | PAYMENT | DELLARUSSO, KATHLEEN | $-299.24 | $897.74 |
| 07/01/2001 | BILL | DELLARUSSO, KATHLEEN F TRUSTEE | $1,196.98 | $1,196.98 |
| 02/27/2001 | PAYMENT | DELLARUSSO, KATHLEEN | $-265.18 | $0.00 |
| 01/05/2001 | PAYMENT | DELLARUSSO, KATHLEEN | $-265.18 | $265.18 |
| 10/12/2000 | PAYMENT | DELLARUSSO, KATHLEEN | $-265.18 | $530.36 |
| 08/03/2000 | PAYMENT | DELLARUSSO, KATHLEEN | $-265.18 | $795.54 |
| 07/01/2000 | BILL | DELLARUSSO, KATHLEEN F TRUSTEE | $1,060.72 | $1,060.72 |
| 08/04/1999 | PAYMENT | DELLARUSSO, KATHLEEN | $-1,058.92 | $0.00 |
| 07/01/1999 | BILL | DELLARUSSO, KATHLEEN F TRUSTEE | $1,058.92 | $1,058.92 |
| 08/11/1998 | PAYMENT | DELLARUSSO, KATHLEEN | $-1,070.49 | $0.00 |
| 07/01/1998 | BILL | DELLARUSSO, KATHLEEN F TRUSTEE | $1,070.49 | $1,070.49 |
| 03/03/1998 | PAYMENT | DELLARUSSO, KATHLEEN | $-260.89 | $0.00 |
| 01/08/1998 | PAYMENT | DELLARUSSO, KATHLEEN | $-260.87 | $260.89 |
| 08/11/1997 | PAYMENT | DELLARUSSO, KATHLEEN | $-521.74 | $521.76 |
| 07/01/1997 | BILL | DELLARUSSO, KATHLEEN F TRUSTEE | $1,043.50 | $1,043.50 |
| 03/11/1997 | PAYMENT | DELLARUSO, KATHLEEN | $-267.05 | $0.00 |
| 12/18/1996 | PAYMENT | DELLARUSO, KATHLEEN | $-267.05 | $267.05 |
| 10/02/1996 | PAYMENT | DELLARUSO, KATHLEEN | $-267.05 | $534.10 |
| 08/08/1996 | PAYMENT | DELLARUSO, KATHLEEN | $-267.05 | $801.15 |
| 07/01/1996 | BILL | DELLARUSO, KATHLEEN F | $1,068.20 | $1,068.20 |
| 08/08/1995 | PAYMENT | $-966.61 | $0.00 | |
| 07/01/1995 | BILL | DELLARUSO, KATHLEEN F | $966.61 | $966.61 |
| 08/01/1994 | PAYMENT | $-907.72 | $0.00 | |
| 07/01/1994 | BILL | DELLARUSO, KATHLEEN F | $907.72 | $907.72 |
| 07/27/1993 | PAYMENT | $-896.15 | $0.00 | |
| 07/01/1993 | BILL | SCAFIDI, KATHLEEN | $896.15 | $896.15 |
| 08/05/1992 | PAYMENT | $-887.15 | $0.00 | |
| 07/01/1992 | BILL | HUBER, GEORGE J & NOEL PATRICK | $887.15 | $887.15 |
| 08/08/1991 | PAYMENT | $-824.87 | $0.00 | |
| 07/01/1991 | BILL | HUBER, GEORGE J & NOEL PATRICK | $824.87 | $824.87 |
| 08/01/1990 | PAYMENT | $-804.77 | $0.00 | |
| 07/01/1990 | BILL | HUBER, HELEN W | $804.77 | $804.77 |
| 11/06/1989 | PAYMENT | $-376.44 | $0.00 | |
| 08/17/1989 | PAYMENT | $-376.44 | $376.44 | |
| 07/01/1989 | BILL | JACKSON, JOHN D & PAMELA L | $752.88 | $752.88 |
| 01/27/1989 | PAYMENT | $-362.45 | $0.00 | |
| 01/27/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $362.45 |
| 10/04/1988 | PAYMENT | $-181.22 | $362.45 | |
| 08/04/1988 | PAYMENT | $-181.22 | $543.67 | |
| 07/01/1988 | BILL | JACKSON, JOHN D & PAMELA L | $724.89 | $724.89 |