Tax Account 1320-02-001-041

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Owners

HIBBARD REVOC LIVING TRUST 2021
1663 TONI CT
MINDEN, NV 89423

HIBBARD, LINDA J FLATAU TTEE

Account Summary

Account ID	1320-02-001-041
Account Type	Real Estate
Location	1663 TONI CT GEN CO/CWS/MOSQ
Balance	$1,694.64
Currently Due	$847.32

Account ID

1320-02-001-041

Account Type

Real Estate

Location

1663 TONI CT
GEN CO/CWS/MOSQ

Balance

$1,694.64

Currently Due

$847.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,389.64
Total	$3,389.64
Paid	$1,695.00
Balance	$1,694.64
Due	$847.32
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

$3,389.64

Total

$3,389.64

Paid

$1,695.00

Balance

$1,694.64

Due

$847.32

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	$847.68	$0.00	$847.68	$847.68	$0.00
2	10/07/2024	10/17/2024	Paid	$847.32	$0.00	$847.32	$847.32	$0.00
3	01/06/2025	01/16/2025	Past due	$847.32	$0.00	$847.32	$0.00	$847.32
4	03/03/2025	03/13/2025	Due	$847.32	$0.00	$847.32	$0.00	$1,694.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,290.91	$32.91	$3,323.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,195.08	$0.00	$3,195.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,023.34	$0.00	$3,023.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,934.06	$29.34	$2,963.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,848.50	$0.00	$2,848.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,766.04	$0.00	$2,766.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,684.96	$0.00	$2,684.96	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,616.19	$0.00	$2,616.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,614.94	$0.00	$2,614.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,538.43	$0.00	$2,538.43	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	CHECK ACH - 1000122	$-847.32	$1,694.64
08/09/2024	PAYMENT	CHECK ACH - 100615	$-847.68	$2,541.96
07/15/2024	BILL	HIBBARD REVOC LIVING TRUST 2021	$3,389.64	$3,389.64
03/25/2024	PAYMENT	CHECK ACH - 100010	$-855.58	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.91	$855.58
12/28/2023	PAYMENT	HIBBARD, LINDA CHECK 1808	$-822.67	$822.67
10/08/2023	PAYMENT	HIBBARD, LINDA CHECK 1777	$-822.67	$1,645.34
08/28/2023	PAYMENT	HIBBARD, LINDA CHECK 1768	$-822.90	$2,468.01
07/14/2023	BILL	HIBBARD REVOC LIVING TRUST 2021	$3,290.91	$3,290.91
03/21/2023	PAYMENT	HIBBARD, LINDA CHECK 1726	$-798.77	$0.00
01/05/2023	PAYMENT	HIBBARD, LINDA CHECK 1707	$-798.77	$798.77
10/10/2022	PAYMENT	HIBBARD, LINDA J CHECK 1682	$-798.77	$1,597.54
08/19/2022	PAYMENT	HIBBARD, LINDA CHECK 1674	$-798.77	$2,396.31
07/19/2022	BILL	HIBBARD, LINDA J FLATAU TTEE	$3,195.08	$3,195.08
03/11/2022	PAYMENT	HIBBARD, LINDA J CHECK	$-755.83	$0.00
01/07/2022	PAYMENT	HIBBARD, LINDA J CHECK	$-755.83	$755.83
10/18/2021	PAYMENT	HIBBARD, LINDA CHECK	$-755.83	$1,511.66
08/21/2021	PAYMENT	HIBBARD, LINDA J CHECK	$-755.85	$2,267.49
07/14/2021	BILL	HIBBARD, WARREN R & LINDA J	$3,023.34	$3,023.34
04/12/2021	PAYMENT	HIBBARD, LINDA J CHECK	$-762.85	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$29.34	$762.85
12/10/2020	PAYMENT	HIBBARD, LINDA J CHECK	$-733.51	$733.51
09/10/2020	PAYMENT	HIBBARD, LINDA J CHECK	$-733.51	$1,467.02
08/22/2020	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-733.53	$2,200.53
07/13/2020	BILL	HIBBARD, WARREN R & LINDA J	$2,934.06	$2,934.06
02/21/2020	PAYMENT	HIBBARD, LINDA J CHECK	$-712.12	$0.00
12/30/2019	PAYMENT	HIBBARD, LINDA CHECK	$-712.12	$712.12
10/09/2019	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-712.12	$1,424.24
08/21/2019	PAYMENT	HIBBARD, LINDA J CHECK	$-712.14	$2,136.36
07/15/2019	BILL	HIBBARD, WARREN R & LINDA J	$2,848.50	$2,848.50
03/04/2019	PAYMENT	HIBBARD, LINDA J CHECK	$-691.51	$0.00
01/08/2019	PAYMENT	HIBBARD, LINDA J CHECK	$-691.51	$691.51
09/14/2018	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-691.51	$1,383.02
08/23/2018	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-691.51	$2,074.53
07/12/2018	BILL	HIBBARD, WARREN R & LINDA J	$2,766.04	$2,766.04
03/06/2018	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-671.24	$0.00
12/31/2017	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-671.24	$671.24
09/06/2017	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-671.24	$1,342.48
08/02/2017	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-671.24	$2,013.72
07/14/2017	BILL	HIBBARD, WARREN R & LINDA J	$2,684.96	$2,684.96
02/23/2017	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-654.04	$0.00
12/22/2016	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-654.04	$654.04
09/13/2016	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-654.04	$1,308.08
08/15/2016	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-654.07	$1,962.12
07/12/2016	BILL	HIBBARD, WARREN R & LINDA J	$2,616.19	$2,616.19
03/04/2016	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-653.73	$0.00
12/09/2015	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-653.73	$653.73
10/01/2015	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-653.73	$1,307.46
08/07/2015	PAYMENT	FIRST CENNIAL TITLE CHECK	$-653.75	$1,961.19
07/14/2015	BILL	HIBBARD, WARREN R & LINDA J	$2,614.94	$2,614.94
02/19/2015	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-634.60	$0.00
01/05/2015	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-634.60	$634.60
09/26/2014	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-634.60	$1,269.20
08/07/2014	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-634.63	$1,903.80
07/17/2014	BILL	HIBBARD, WARREN R & LINDA J	$2,538.43	$2,538.43
02/19/2014	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-615.91	$0.00
01/02/2014	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-615.91	$615.91
10/03/2013	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-615.91	$1,231.82
08/15/2013	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-615.91	$1,847.73
07/16/2013	BILL	HIBBARD, WARREN R & LINDA J	$2,463.64	$2,463.64
03/04/2013	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-598.70	$0.00
01/09/2013	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-598.70	$598.70
09/26/2012	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-598.70	$1,197.40
08/20/2012	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-598.72	$1,796.10
07/13/2012	BILL	HIBBARD, WARREN R & LINDA J	$2,394.82	$2,394.82
03/06/2012	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-582.49	$0.00
12/28/2011	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-582.49	$582.49
09/27/2011	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-582.49	$1,164.98
08/12/2011	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-582.49	$1,747.47
07/15/2011	BILL	HIBBARD, WARREN R & LINDA J	$2,329.96	$2,329.96
03/08/2011	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-565.65	$0.00
01/05/2011	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-565.65	$565.65
09/29/2010	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-565.65	$1,131.30
08/10/2010	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-565.67	$1,696.95
07/14/2010	BILL	HIBBARD, WARREN R & LINDA J	$2,262.62	$2,262.62
02/16/2010	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-548.49	$0.00
01/05/2010	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-548.49	$548.49
09/29/2009	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-548.49	$1,096.98
08/12/2009	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-548.50	$1,645.47
07/13/2009	BILL	HIBBARD, WARREN R & LINDA J	$2,193.97	$2,193.97
02/26/2009	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-532.79	$0.00
12/09/2008	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-1,086.89	$532.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.31	$1,619.68
08/19/2008	PAYMENT	HIBBARD, WARREN R & LINDA J CHECK	$-532.80	$1,598.37
07/18/2008	BILL	HIBBARD, WARREN R & LINDA J	$2,131.17	$2,131.17
02/27/2008	PAYMENT	HIBBARD, WARREN R &	$-517.22	$0.00
01/07/2008	PAYMENT	HIBBARD, WARREN R &	$-517.20	$517.22
09/27/2007	PAYMENT	HIBBARD, WARREN R &	$-517.20	$1,034.42
08/20/2007	PAYMENT	HIBBARD, WARREN R &	$-517.20	$1,551.62
07/01/2007	BILL	HIBBARD, WARREN R & LINDA J	$2,068.82	$2,068.82
02/27/2007	PAYMENT	HIBBARD, WARREN R &	$-502.24	$0.00
01/02/2007	PAYMENT	HIBBARD, WARREN R &	$-502.24	$502.24
09/27/2006	PAYMENT	HIBBARD, WARREN R &	$-502.24	$1,004.48
08/21/2006	PAYMENT	HIBBARD, WARREN R &	$-502.24	$1,506.72
07/01/2006	BILL	HIBBARD, WARREN R & LINDA J	$2,008.96	$2,008.96
03/02/2006	PAYMENT	HIBBARD, WARREN R &	$-487.63	$0.00
12/29/2005	PAYMENT	HIBBARD, WARREN R &	$-487.60	$487.63
09/27/2005	PAYMENT	HIBBARD, WARREN R &	$-487.60	$975.23
08/23/2005	PAYMENT	HIBBARD, WARREN R &	$-487.60	$1,462.83
07/01/2005	BILL	HIBBARD, WARREN R & LINDA J	$1,950.43	$1,950.43
03/03/2005	PAYMENT	HIBBARD, WARREN R &	$-503.80	$0.00
12/30/2004	PAYMENT	HIBBARD, WARREN R &	$-503.78	$503.80
10/01/2004	PAYMENT	HIBBARD, WARREN R &	$-503.78	$1,007.58
08/10/2004	PAYMENT	HIBBARD, WARREN R &	$-503.78	$1,511.36
07/01/2004	BILL	HIBBARD, WARREN R & LINDA J	$2,015.14	$2,015.14
02/18/2004	PAYMENT	HIBBARD, WARREN R &	$-502.91	$0.00
01/02/2004	PAYMENT	HIBBARD, WARREN R &	$-502.90	$502.91
10/03/2003	PAYMENT	HIBBARD, WARREN R &	$-502.90	$1,005.81
08/11/2003	PAYMENT	HIBBARD, WARREN R &	$-502.90	$1,508.71
07/01/2003	BILL	HIBBARD, WARREN R & LINDA J	$2,011.61	$2,011.61
02/26/2003	PAYMENT	HIBBARD, WARREN R &	$-492.43	$0.00
01/03/2003	PAYMENT	HIBBARD, WARREN R &	$-492.42	$492.43
10/10/2002	PAYMENT	HIBBARD, WARREN R &	$-492.42	$984.85
08/14/2002	PAYMENT	HIBBARD, WARREN R &	$-492.42	$1,477.27
07/01/2002	BILL	HIBBARD, WARREN R & LINDA J	$1,969.69	$1,969.69
03/05/2002	PAYMENT	HIBBARD, WARREN R &	$-456.04	$0.00
01/03/2002	PAYMENT	HIBBARD, WARREN R &	$-456.03	$456.04
10/03/2001	PAYMENT	HIBBARD, WARREN R &	$-456.03	$912.07
08/16/2001	PAYMENT	HIBBARD, WARREN R &	$-456.03	$1,368.10
07/01/2001	BILL	HIBBARD, WARREN R & LINDA J	$1,824.13	$1,824.13
03/02/2001	PAYMENT	HIBBARD, WARREN R &	$-451.59	$0.00
12/27/2000	PAYMENT	HIBBARD, WARREN R &	$-451.59	$451.59
09/27/2000	PAYMENT	HIBBARD, WARREN R &	$-451.59	$903.18
08/16/2000	PAYMENT	HIBBARD, WARREN R &	$-451.59	$1,354.77
07/01/2000	BILL	HIBBARD, WARREN R & LINDA J	$1,806.36	$1,806.36
03/01/2000	PAYMENT	HIBBARD, WARREN R &	$-449.34	$0.00
12/22/1999	PAYMENT	HIBBARD, WARREN R &	$-449.34	$449.34
10/05/1999	PAYMENT	HIBBARD, WARREN R &	$-449.34	$898.68
08/11/1999	PAYMENT	HIBBARD, WARREN R &	$-449.34	$1,348.02
07/01/1999	BILL	HIBBARD, WARREN R & LINDA J	$1,797.36	$1,797.36
02/22/1999	PAYMENT	HIBBARD, WARREN R &	$-450.66	$0.00
01/04/1999	PAYMENT	HIBBARD, WARREN R &	$-450.65	$450.66
09/25/1998	PAYMENT	HIBBARD, WARREN R &	$-450.65	$901.31
08/06/1998	PAYMENT	HIBBARD, WARREN R &	$-450.65	$1,351.96
07/01/1998	BILL	HIBBARD, WARREN R & LINDA J	$1,802.61	$1,802.61
02/24/1998	PAYMENT	HIBBARD, WARREN R &	$-448.18	$0.00
12/30/1997	PAYMENT	HIBBARD, WARREN R &	$-448.18	$448.18
10/14/1997	PAYMENT	HIBBARD, WARREN R &	$-448.18	$896.36
08/08/1997	PAYMENT	HIBBARD, WARREN R &	$-448.18	$1,344.54
07/01/1997	BILL	HIBBARD, WARREN R & LINDA J	$1,792.72	$1,792.72
02/21/1997	PAYMENT	HIBBARD, WARREN R &	$-457.63	$0.00
01/08/1997	PAYMENT	HIBBARD, WARREN R &	$-457.60	$457.63
09/25/1996	PAYMENT	HIBBARD, WARREN R &	$-457.60	$915.23
08/06/1996	PAYMENT	HIBBARD, WARREN R &	$-457.60	$1,372.83
07/01/1996	BILL	HIBBARD, WARREN R & LINDA J	$1,830.43	$1,830.43
02/06/1996	PAYMENT		$-471.32	$0.00
12/27/1995	PAYMENT		$-471.29	$471.32
09/11/1995	PAYMENT		$-471.29	$942.61
08/10/1995	PAYMENT		$-471.29	$1,413.90
07/01/1995	BILL	HIBBARD, WARREN R & LINDA J	$1,885.19	$1,885.19
03/06/1995	PAYMENT		$-456.09	$0.00
01/05/1995	PAYMENT		$-456.06	$456.09
10/10/1994	PAYMENT		$-456.06	$912.15
08/10/1994	PAYMENT		$-456.06	$1,368.21
07/01/1994	BILL	HIBBARD, WARREN R & LINDA J	$1,824.27	$1,824.27
02/22/1994	PAYMENT		$-220.14	$0.00
12/21/1993	PAYMENT		$-220.14	$220.14
10/04/1993	PAYMENT		$-220.14	$440.28
08/09/1993	PAYMENT		$-220.14	$660.42
07/01/1993	BILL	HIBBARD, WARREN R & LINDA J	$880.56	$880.56
03/01/1993	PAYMENT		$-56.68	$0.00
01/06/1993	PAYMENT		$-56.68	$56.68
10/14/1992	PAYMENT		$-56.68	$113.36
08/13/1992	PAYMENT		$-56.68	$170.04
07/01/1992	BILL	HIBBARD, WARREN R & LINDA J	$226.72	$226.72
02/26/1992	PAYMENT		$-52.74	$0.00
01/08/1992	PAYMENT		$-52.73	$52.74
10/03/1991	PAYMENT		$-52.73	$105.47
08/07/1991	PAYMENT		$-52.73	$158.20
07/01/1991	BILL	HIBBARD, WARREN R & LINDA J	$210.93	$210.93
07/25/1990	PAYMENT		$-161.20	$0.00
07/01/1990	BILL	HIBBARD, WARREN R & LINDA J	$161.20	$161.20
08/21/1989	PAYMENT		$-157.75	$0.00
07/01/1989	BILL	FRONTINO, JERRY G & I	$157.75	$157.75
07/25/1988	PAYMENT		$-150.99	$0.00
07/01/1988	BILL	FRONTINO, JERRY G & I	$150.99	$150.99