Tax Account 1420-06-310-008

Print Page · · Payments Cart · New Search

Owners

BICKSLER TRUST
3656 GREEN ACRE DR
CARSON CITY, NV 89705

BICKSLER, THEODORE A TRUSTEE

Account Summary

Account ID	1420-06-310-008
Account Type	Real Estate
Location	3656 GREEN ACRE DR SIERRA ESTATES GID
Balance	$1,810.92
Currently Due	$603.64

Account ID

1420-06-310-008

Account Type

Real Estate

Location

3656 GREEN ACRE DR
SIERRA ESTATES GID

Balance

$1,810.92

Currently Due

$603.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,414.87
Total	$2,414.87
Paid	$603.95
Balance	$1,810.92
Due	$603.64
Ad Valorem Tax Rate	2.8699
Tax District	340 (SIERRA ESTATES GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,414.87

Total

$2,414.87

Paid

$603.95

Balance

$1,810.92

Due

$603.64

Ad Valorem Tax Rate

2.8699

Tax District

340 (SIERRA ESTATES GID)

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	$603.95	$0.00	$603.95	$603.95	$0.00
2	10/07/2024	10/17/2024	Due	$603.64	$0.00	$603.64	$0.00	$603.64
3	01/06/2025	01/16/2025	Due	$603.64	$0.00	$603.64	$0.00	$1,207.28
4	03/03/2025	03/13/2025	Due	$603.64	$0.00	$603.64	$0.00	$1,810.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,356.68	$0.00	$2,356.68	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$2,299.93	$0.00	$2,299.93	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$2,244.85	$0.00	$2,244.85	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$2,189.97	$0.00	$2,189.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,137.93	$0.00	$2,137.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,087.39	$0.00	$2,087.39	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$2,038.57	$0.00	$2,038.57	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$1,999.17	$0.00	$1,999.17	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$1,992.90	$0.00	$1,992.90	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$1,963.40	$0.00	$1,963.40	$0.00	$0.00	2.8699	340

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Sierra Estates Water	402.00	100.50	301.50	100.50
2024-2025	S46	Eagle Valley Basin	1.37	.35	1.02	.34
2023-2024	S31	Sierra Estates Water	402.00	402.00	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S31	Sierra Estates Water	402.00	402.00	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S31	Sierra Estates Water	402.00	402.00	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S31	Sierra Estates Water	402.00	402.00	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S31	Sierra Estates Water	402.00	402.00	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S31	Sierra Estates Water	402.00	402.00	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S31	Sierra Estates Water	402.00	402.00	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S31	Sierra Estates Water	402.00	402.00	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S31	Sierra Estates Water	402.00	402.00	.00	.00
2014-2015	S31	Sierra Estates Water	402.00	402.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	BICKSLER TRUST CHECK 2129	$-603.95	$1,810.92
07/15/2024	BILL	BICKSLER TRUST	$2,414.87	$2,414.87
03/01/2024	PAYMENT	BICKSLER, THEODORE CHECK 2078	$-589.11	$0.00
12/26/2023	PAYMENT	BICKSLER TRUST CHECK 2069	$-589.11	$589.11
09/19/2023	PAYMENT	BICKSLER, THEODORE CHECK 2052	$-589.11	$1,178.22
08/03/2023	PAYMENT	BICKSLER TRUST CHECK 2035	$-589.35	$1,767.33
07/14/2023	BILL	BICKSLER TRUST	$2,356.68	$2,356.68
10/14/2022	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK 1976	$-1,724.91	$0.00
08/18/2022	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK 1958	$-575.02	$1,724.91
07/19/2022	BILL	BICKSLER, THEODORE A TRUSTEE	$2,299.93	$2,299.93
03/09/2022	PAYMENT	BICKSLER, THEODORE A CHECK	$-561.20	$0.00
01/03/2022	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-561.20	$561.20
10/04/2021	PAYMENT	BICKSLER, THEODORE A CHECK	$-561.20	$1,122.40
08/19/2021	PAYMENT	BICKSLER, THEODORE A CHECK	$-561.25	$1,683.60
07/14/2021	BILL	BICKSLER, THEODORE A TRUSTEE	$2,244.85	$2,244.85
02/18/2021	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-547.48	$0.00
01/02/2021	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-547.48	$547.48
10/06/2020	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-547.48	$1,094.96
08/18/2020	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-547.53	$1,642.44
07/13/2020	BILL	BICKSLER, THEODORE A TRUSTEE	$2,189.97	$2,189.97
03/06/2020	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-534.47	$0.00
01/09/2020	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-534.47	$534.47
09/27/2019	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-534.47	$1,068.94
08/12/2019	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-534.52	$1,603.41
07/15/2019	BILL	BICKSLER, THEODORE A TRUSTEE	$2,137.93	$2,137.93
02/08/2019	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-521.84	$0.00
12/04/2018	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-521.84	$521.84
09/28/2018	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-521.84	$1,043.68
08/03/2018	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-521.87	$1,565.52
07/12/2018	BILL	BICKSLER, THEODORE A TRUSTEE	$2,087.39	$2,087.39
02/05/2018	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-509.63	$0.00
12/11/2017	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-509.63	$509.63
09/22/2017	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-509.63	$1,019.26
08/03/2017	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-509.68	$1,528.89
07/14/2017	BILL	BICKSLER, THEODORE A TRUSTEE	$2,038.57	$2,038.57
02/15/2017	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-499.79	$0.00
12/19/2016	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-499.79	$499.79
09/13/2016	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-499.79	$999.58
08/10/2016	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-499.80	$1,499.37
07/12/2016	BILL	BICKSLER, THEODORE A TRUSTEE	$1,999.17	$1,999.17
02/05/2016	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-498.22	$0.00
12/17/2015	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-498.22	$498.22
09/29/2015	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-498.22	$996.44
08/12/2015	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-498.24	$1,494.66
07/14/2015	BILL	BICKSLER, THEODORE A TRUSTEE	$1,992.90	$1,992.90
02/23/2015	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-490.85	$0.00
01/05/2015	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-490.85	$490.85
10/02/2014	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-490.85	$981.70
08/04/2014	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-490.85	$1,472.55
07/17/2014	BILL	BICKSLER, THEODORE A TRUSTEE	$1,963.40	$1,963.40
02/07/2014	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-480.37	$0.00
12/06/2013	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-480.37	$480.37
09/24/2013	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-480.37	$960.74
08/08/2013	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-480.39	$1,441.11
07/16/2013	BILL	BICKSLER, THEODORE A TRUSTEE	$1,921.50	$1,921.50
02/25/2013	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-482.14	$0.00
01/02/2013	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-482.14	$482.14
09/14/2012	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-482.14	$964.28
08/21/2012	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-482.14	$1,446.42
07/13/2012	BILL	BICKSLER, THEODORE A TRUSTEE	$1,928.56	$1,928.56
03/06/2012	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-479.38	$0.00
12/23/2011	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-479.38	$479.38
09/22/2011	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-479.38	$958.76
08/11/2011	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-479.40	$1,438.14
07/15/2011	BILL	BICKSLER, THEODORE A TRUSTEE	$1,917.54	$1,917.54
02/23/2011	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-468.35	$0.00
12/06/2010	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-468.35	$468.35
09/30/2010	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-468.35	$936.70
08/17/2010	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-468.36	$1,405.05
07/14/2010	BILL	BICKSLER, THEODORE A TRUSTEE	$1,873.41	$1,873.41
02/22/2010	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-457.64	$0.00
12/28/2009	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-457.64	$457.64
09/28/2009	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-457.64	$915.28
08/13/2009	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-457.64	$1,372.92
07/13/2009	BILL	BICKSLER, THEODORE A TRUSTEE	$1,830.56	$1,830.56
02/24/2009	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-447.23	$0.00
12/15/2008	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-447.23	$447.23
10/01/2008	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-447.23	$894.46
08/13/2008	PAYMENT	BICKSLER, THEODORE A TRUSTEE CHECK	$-447.25	$1,341.69
07/18/2008	BILL	BICKSLER, THEODORE A TRUSTEE	$1,788.94	$1,788.94
02/21/2008	PAYMENT	BICKSLER, THEODORE A	$-422.95	$0.00
01/08/2008	PAYMENT	BICKSLER, THEODORE A	$-422.94	$422.95
10/11/2007	PAYMENT	BICKSLER, THEODORE A	$-422.94	$845.89
08/03/2007	PAYMENT	BICKSLER, THEODORE A	$-422.94	$1,268.83
07/01/2007	BILL	BICKSLER, THEODORE A TRUSTEE	$1,691.77	$1,691.77
12/01/2006	PAYMENT	BICKSLER, THEODORE A	$-827.13	$0.00
09/28/2006	PAYMENT	BICKSLER, THEODORE A	$-413.56	$827.13
08/02/2006	PAYMENT	BICKSLER, THEODORE A	$-413.56	$1,240.69
07/01/2006	BILL	BICKSLER, THEODORE A TRUSTEE	$1,654.25	$1,654.25
03/03/2006	PAYMENT	BICKSLER, THEODORE A	$-404.46	$0.00
12/13/2005	PAYMENT	BICKSLER, THEODORE A	$-404.44	$404.46
10/03/2005	PAYMENT	BICKSLER, THEODORE A	$-404.44	$808.90
08/03/2005	PAYMENT	BICKSLER, THEODORE A	$-404.44	$1,213.34
07/01/2005	BILL	BICKSLER, THEODORE ALBERT	$1,617.78	$1,617.78
04/07/2005	PAYMENT	THEODORE BRICKSLER	$-791.21	$0.00
04/07/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$791.21
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-395.59	$791.21
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-395.59	$1,186.80
07/01/2004	BILL	SCHIERHOLT, GERALD L & BARBARA	$1,582.39	$1,582.39
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-394.09	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-394.06	$394.09
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-394.06	$788.15
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-394.06	$1,182.21
07/01/2003	BILL	SCHIERHOLT, GERALD L & BARBARA	$1,576.27	$1,576.27
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-369.96	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-369.96	$369.96
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-369.96	$739.92
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-369.96	$1,109.88
07/01/2002	BILL	SCHIERHOLT, GERALD L & BARBARA	$1,479.84	$1,479.84
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-362.19	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-362.17	$362.19
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-362.17	$724.36
08/21/2001	PAYMENT	22	$-362.17	$1,086.53
07/01/2001	BILL	SCHIERHOLT, GERALD L & BARBARA	$1,448.70	$1,448.70
03/12/2001	PAYMENT	WASHINGTON MUTUAL	$-360.86	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL BA	$-360.84	$360.86
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-360.84	$721.70
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-360.84	$1,082.54
07/01/2000	BILL	SCHIERHOLT, GERALD L & BARBARA	$1,443.38	$1,443.38
02/21/2000	PAYMENT	WASHINGTON MUTUAL	$-343.11	$0.00
12/23/1999	PAYMENT	WASHINGTON MUTUAL	$-343.10	$343.11
09/24/1999	PAYMENT	WASHINGTON MUTUAL	$-343.10	$686.21
08/05/1999	PAYMENT	WASHINGTON MUTUAL	$-343.10	$1,029.31
07/01/1999	BILL	SCHIERHOLT, GERALD L & BARBARA	$1,372.41	$1,372.41
02/22/1999	PAYMENT	WASHINGTON MUTUAL	$-281.93	$0.00
12/18/1998	PAYMENT	WASHINGTON MUTUAL-B	$-281.93	$281.93
09/25/1998	PAYMENT	WASHINGTON MUTUAL BA	$-281.93	$563.86
08/06/1998	PAYMENT	WASHINGTON MUTUAL BA	$-281.93	$845.79
07/01/1998	BILL	SCHIERHOLT, GERALD L & BARBARA	$1,127.72	$1,127.72
02/17/1998	PAYMENT	WASHINGTON MUTUAL	$-282.50	$0.00
01/05/1998	PAYMENT	WASHINGTON MUTUAL SA	$-282.47	$282.50
10/06/1997	PAYMENT	UNITED SAVINGS BANK	$-282.47	$564.97
08/18/1997	PAYMENT	UNITED SAVINGS BANK	$-282.47	$847.44
07/01/1997	BILL	SCHIERHOLT, GERALD L & BARBARA	$1,129.91	$1,129.91
03/03/1997	PAYMENT	UNITED SAVINGS BANK	$-285.61	$0.00
01/06/1997	PAYMENT	UNITED SAVINGS BANK	$-285.61	$285.61
10/07/1996	PAYMENT	TRANSAMERICA	$-285.61	$571.22
08/13/1996	PAYMENT	TRANSAMERICA	$-285.61	$856.83
07/01/1996	BILL	SCHIERHOLT, GERALD L & BARBARA	$1,142.44	$1,142.44
03/04/1996	PAYMENT		$-290.69	$0.00
01/01/1996	PAYMENT		$-290.66	$290.69
10/02/1995	PAYMENT		$-290.66	$581.35
08/21/1995	PAYMENT		$-290.66	$872.01
07/01/1995	BILL	SCHIERHOLT, GERALD L & BARBARA	$1,162.67	$1,162.67
01/02/1995	PAYMENT		$-529.27	$0.00
08/15/1994	PAYMENT		$-529.24	$529.27
07/01/1994	BILL	SCHIERHOLT, GERALD L & BARBARA	$1,058.51	$1,058.51
01/03/1994	PAYMENT		$-517.45	$0.00
08/16/1993	PAYMENT		$-517.44	$517.45
07/01/1993	BILL	SCHIERHOLT, GERALD L & BARBARA	$1,034.89	$1,034.89
01/07/1993	PAYMENT		$-478.83	$0.00
08/17/1992	PAYMENT		$-478.80	$478.83
07/01/1992	BILL	SCHIERHOLT, GERALD L & BARBARA	$957.63	$957.63
01/06/1992	PAYMENT		$-442.85	$0.00
08/20/1991	PAYMENT		$-442.82	$442.85
07/01/1991	BILL	SCHIERHOLT, GERALD L & BARBARA	$885.67	$885.67
01/07/1991	PAYMENT		$-433.47	$0.00
08/06/1990	PAYMENT		$-433.44	$433.47
07/01/1990	BILL	SCHIERHOLT, GERALD L & BARBARA	$866.91	$866.91
01/02/1990	PAYMENT		$-376.66	$0.00
09/05/1989	PAYMENT		$-376.66	$376.66
07/01/1989	BILL	SCHIERHOLT, GERALD L & BARBARA	$753.32	$753.32
01/02/1989	PAYMENT		$-365.54	$0.00
08/01/1988	PAYMENT		$-365.54	$365.54
07/01/1988	BILL	SCHIERHOLT, GERALD L & BARBARA	$731.08	$731.08
01/04/1988	PAYMENT		$-319.84	$0.00
08/20/1987	PAYMENT		$-319.84	$319.84
07/01/1987	BILL	SCHIERHOLT, GERALD L & BARBARA	$639.68	$639.68
07/15/1986	PAYMENT		$-539.19	$0.00
07/01/1986	BILL	BRUER,DOROTHY E	$539.19	$539.19