Tax Account 1420-28-811-003

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Owners

HICKMAN, REBECCA S
1378 KIM PL
MINDEN, NV 89423

Account Summary

Account ID	1420-28-811-003
Account Type	Real Estate
Location	1378 KIM PL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-811-003

Account Type

Real Estate

Location

1378 KIM PL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,765.95
Total	$1,765.95
Paid	$1,765.95
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

$1,765.95

Total

$1,765.95

Paid

$1,765.95

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	$441.69	$0.00	$441.69	$441.69	$0.00
2	10/07/2024	10/17/2024	Paid	$441.42	$0.00	$441.42	$441.42	$0.00
3	01/06/2025	01/16/2025	Paid	$441.42	$0.00	$441.42	$441.42	$0.00
4	03/03/2025	03/13/2025	Paid	$441.42	$0.00	$441.42	$441.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,714.51	$0.00	$1,714.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,664.58	$0.00	$1,664.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,616.10	$0.00	$1,616.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,569.04	$0.00	$1,569.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,523.34	$0.00	$1,523.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,478.98	$0.00	$1,478.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,435.90	$0.00	$1,435.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,399.51	$0.00	$1,399.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,396.71	$0.00	$1,396.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,356.04	$0.00	$1,356.04	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	HICKMAN, REBECCA S CHECK 1011	$-1,765.95	$0.00
07/15/2024	BILL	HICKMAN, REBECCA S	$1,765.95	$1,765.95
08/22/2023	PAYMENT	BORDA, REBECCA S CHECK 168	$-1,714.51	$0.00
07/14/2023	BILL	HICKMAN, REBECCA S	$1,714.51	$1,714.51
08/08/2022	PAYMENT	R BORDA CHECK 1618	$-1,664.58	$0.00
07/19/2022	BILL	HICKMAN, REBECCA S	$1,664.58	$1,664.58
08/23/2021	PAYMENT	R BORDA CHECK	$-1,616.10	$0.00
07/14/2021	BILL	HICKMAN, REBECCA S	$1,616.10	$1,616.10
01/14/2021	PAYMENT	R BORDA CHECK	$-784.52	$0.00
08/24/2020	PAYMENT	R BORDA CHECK	$-784.52	$784.52
07/13/2020	BILL	HICKMAN, REBECCA S	$1,569.04	$1,569.04
03/05/2020	PAYMENT	R BORDA CHECK	$-380.83	$0.00
01/15/2020	PAYMENT	R BORDA CHECK	$-380.83	$380.83
08/26/2019	PAYMENT	R BORDA CHECK	$-761.68	$761.66
07/15/2019	BILL	HICKMAN, REBECCA S	$1,523.34	$1,523.34
08/27/2018	PAYMENT	HICKMAN, REBECCA S CHECK	$-1,478.98	$0.00
07/12/2018	BILL	HICKMAN, REBECCA S	$1,478.98	$1,478.98
01/12/2018	PAYMENT	HICKMAN, REBECCA S CHECK	$-358.97	$0.00
01/12/2018	PAYMENT	HICKMAN, REBECCA S CHECK	$-358.97	$358.97
08/29/2017	PAYMENT	HICKMAN, REBECCA S CHECK	$-717.96	$717.94
07/14/2017	BILL	HICKMAN, REBECCA S	$1,435.90	$1,435.90
03/14/2017	PAYMENT	HICKMAN, REBECCA S CHECK	$-349.87	$0.00
01/17/2017	PAYMENT	HICKMAN, REBECCA S CHECK	$-349.87	$349.87
08/19/2016	PAYMENT	HICKMAN, REBECCA S CHECK	$-699.77	$699.74
07/12/2016	BILL	HICKMAN, REBECCA S	$1,399.51	$1,399.51
03/15/2016	PAYMENT	HICKMAN, REBECCA S CHECK	$-349.17	$0.00
01/08/2016	PAYMENT	HICKMAN, REBECCA S CHECK	$-349.17	$349.17
10/16/2015	PAYMENT	HICKMAN, REBECCA S CHECK	$-349.17	$698.34
08/27/2015	PAYMENT	HICKMAN, REBECCA S CHECK	$-349.20	$1,047.51
07/14/2015	BILL	HICKMAN, REBECCA S	$1,396.71	$1,396.71
03/12/2015	PAYMENT	HICKMAN, REBECCA S CHECK	$-339.01	$0.00
01/13/2015	PAYMENT	HICKMAN, REBECCA S CHECK	$-339.01	$339.01
10/01/2014	PAYMENT	HICKMAN, REBECCA S CHECK	$-339.01	$678.02
08/28/2014	PAYMENT	HICKMAN, REBECCA S CHECK	$-339.01	$1,017.03
07/17/2014	BILL	HICKMAN, REBECCA S	$1,356.04	$1,356.04
08/27/2013	PAYMENT	HICKMAN, REBECCA S CHECK	$-1,316.55	$0.00
07/16/2013	BILL	HICKMAN, REBECCA S	$1,316.55	$1,316.55
03/13/2013	PAYMENT	HICKMAN, LARRY G & R CHECK	$-319.55	$0.00
09/04/2012	PAYMENT	HICKMAN, LARRY G & R CHECK	$-958.65	$319.55
07/13/2012	BILL	HICKMAN, LARRY G & R	$1,278.20	$1,278.20
03/20/2012	PAYMENT	HICKMAN, LARRY G & R CHECK	$-322.65	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.41	$322.65
01/11/2012	PAYMENT	HICKMAN, LARRY G & R CHECK	$-310.24	$310.24
08/26/2011	PAYMENT	HICKMAN, LARRY G & R CHECK	$-620.49	$620.48
07/15/2011	BILL	HICKMAN, LARRY G & R	$1,240.97	$1,240.97
03/18/2011	PAYMENT	HICKMAN, LARRY G & R CHECK	$-301.20	$0.00
01/13/2011	PAYMENT	HICKMAN, REBECCA CHECK	$-301.20	$301.20
10/12/2010	PAYMENT	HICKMAN, LARRY G & R CHECK	$-301.20	$602.40
08/24/2010	PAYMENT	HICKMAN, LARRY G & R CHECK	$-301.23	$903.60
07/14/2010	BILL	HICKMAN, LARRY G & R	$1,204.83	$1,204.83
03/09/2010	PAYMENT	HICKMAN, LARRY G & R CHECK	$-292.43	$0.00
01/13/2010	PAYMENT	HICKMAN, LARRY G & R CHECK	$-292.43	$292.43
10/16/2009	PAYMENT	HICKMAN, LARRY G & R CHECK	$-292.43	$584.86
08/25/2009	PAYMENT	HICKMAN, LARRY G & R CHECK	$-292.46	$877.29
07/13/2009	BILL	HICKMAN, LARRY G & R	$1,169.75	$1,169.75
03/12/2009	PAYMENT	HICKMAN, LARRY G & R CHECK	$-283.92	$0.00
01/09/2009	PAYMENT	HICKMAN, LARRY G & R CHECK	$-283.92	$283.92
10/09/2008	PAYMENT	HICKMAN, LARRY G & R CHECK	$-283.92	$567.84
08/26/2008	PAYMENT	HICKMAN, LARRY G & R CHECK	$-283.93	$851.76
07/18/2008	BILL	HICKMAN, LARRY G & R	$1,135.69	$1,135.69
03/06/2008	PAYMENT	HICKMAN, LARRY G & R	$-275.67	$0.00
01/10/2008	PAYMENT	HICKMAN, LARRY G & R	$-275.66	$275.67
10/11/2007	PAYMENT	HICKMAN, LARRY G & R	$-275.66	$551.33
08/21/2007	PAYMENT	HICKMAN, LARRY G & R	$-275.66	$826.99
07/01/2007	BILL	HICKMAN, LARRY G & R	$1,102.65	$1,102.65
03/06/2007	PAYMENT	HICKMAN, LARRY G & R	$-267.63	$0.00
01/10/2007	PAYMENT	HICKMAN, LARRY G & R	$-267.62	$267.63
10/02/2006	PAYMENT	HICKMAN, LARRY G & R	$-267.62	$535.25
08/21/2006	PAYMENT	HICKMAN, LARRY G & R	$-267.62	$802.87
07/01/2006	BILL	HICKMAN, LARRY G & R	$1,070.49	$1,070.49
03/13/2006	PAYMENT	HICKMAN, LARRY G & R	$-259.85	$0.00
01/11/2006	PAYMENT	HICKMAN, LARRY G & R	$-259.82	$259.85
09/30/2005	PAYMENT	WELLS FARGO	$-259.82	$519.67
08/12/2005	PAYMENT	WELLS FARGO	$-259.82	$779.49
07/01/2005	BILL	HICKMAN, LARRY G & R	$1,039.31	$1,039.31
02/28/2005	PAYMENT	WELLS FARGO	$-252.28	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-252.26	$252.28
09/30/2004	PAYMENT	NETS	$-252.26	$504.54
08/20/2004	PAYMENT	NETS	$-252.26	$756.80
07/01/2004	BILL	HICKMAN, LARRY G & R	$1,009.06	$1,009.06
02/29/2004	PAYMENT	NETS	$-251.90	$0.00
01/05/2004	PAYMENT	NETS	$-251.87	$251.90
09/12/2003	PAYMENT	WELLS	$-251.87	$503.77
08/15/2003	PAYMENT	NETS	$-251.87	$755.64
07/01/2003	BILL	HICKMAN, LARRY G & R	$1,007.51	$1,007.51
02/11/2003	PAYMENT	NETS	$-245.70	$0.00
12/24/2002	PAYMENT	NETS	$-245.67	$245.70
09/20/2002	PAYMENT	NETS	$-245.67	$491.37
08/08/2002	PAYMENT	NETS	$-245.67	$737.04
07/01/2002	BILL	HICKMAN, LARRY G & R	$982.71	$982.71
02/27/2002	PAYMENT	NETS	$-237.78	$0.00
12/27/2001	PAYMENT	NETS	$-237.78	$237.78
09/20/2001	PAYMENT	NETS	$-237.78	$475.56
08/07/2001	PAYMENT	NETS	$-237.78	$713.34
07/01/2001	BILL	HICKMAN, LARRY G & R	$951.12	$951.12
02/14/2001	PAYMENT	NETS	$-235.48	$0.00
12/22/2000	PAYMENT	NETS	$-235.45	$235.48
09/20/2000	PAYMENT	NETS	$-235.45	$470.93
08/15/2000	PAYMENT	NETS	$-235.45	$706.38
07/01/2000	BILL	HICKMAN, LARRY G & R	$941.83	$941.83
02/04/2000	PAYMENT	NETS	$-244.48	$0.00
12/07/1999	PAYMENT	NETS	$-244.46	$244.48
09/13/1999	PAYMENT	NETS	$-244.46	$488.94
07/28/1999	PAYMENT	NETS	$-244.46	$733.40
07/01/1999	BILL	HICKMAN, LARRY G & R	$977.86	$977.86
02/01/1999	PAYMENT	NETS	$-245.55	$0.00
12/05/1998	PAYMENT	NETS	$-245.55	$245.55
09/15/1998	PAYMENT	NETS	$-245.55	$491.10
08/05/1998	PAYMENT	NETS	$-245.55	$736.65
07/01/1998	BILL	HICKMAN, LARRY G & R	$982.20	$982.20
02/04/1998	PAYMENT	NETS	$-244.58	$0.00
12/09/1997	PAYMENT	NETS	$-244.55	$244.58
09/15/1997	PAYMENT	NETS	$-244.55	$489.13
08/25/1997	PAYMENT	5400	$-244.55	$733.68
07/01/1997	BILL	HICKMAN, LARRY G & R	$978.23	$978.23
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-249.82	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-249.80	$249.82
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-249.80	$499.62
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-249.80	$749.42
07/01/1996	BILL	HICKMAN, LARRY G & R	$999.22	$999.22
03/04/1996	PAYMENT		$-257.69	$0.00
01/02/1996	PAYMENT		$-257.67	$257.69
10/02/1995	PAYMENT		$-257.67	$515.36
08/21/1995	PAYMENT		$-257.67	$773.03
07/01/1995	BILL	HICKMAN, LARRY G & R	$1,030.70	$1,030.70
01/02/1995	PAYMENT		$-505.83	$0.00
08/15/1994	PAYMENT		$-505.82	$505.83
07/01/1994	BILL	HICKMAN, LARRY G & R	$1,011.65	$1,011.65
01/03/1994	PAYMENT		$-476.63	$0.00
08/20/1993	PAYMENT		$-476.62	$476.63
07/01/1993	BILL	HICKMAN, LARRY G & R	$953.25	$953.25
01/04/1993	PAYMENT		$-448.05	$0.00
08/17/1992	PAYMENT		$-448.04	$448.05
07/01/1992	BILL	HICKMAN, LARRY G & R	$896.09	$896.09
01/06/1992	PAYMENT		$-393.29	$0.00
08/20/1991	PAYMENT		$-393.26	$393.29
07/01/1991	BILL	HICKMAN, LARRY G & R	$786.55	$786.55
01/07/1991	PAYMENT		$-382.88	$0.00
08/06/1990	PAYMENT		$-382.86	$382.88
07/01/1990	BILL	HICKMAN, LARRY G & R	$765.74	$765.74
12/11/1989	PAYMENT		$-328.82	$0.00
08/28/1989	PAYMENT		$-328.80	$328.82
07/01/1989	BILL	HICKMAN, LARRY G & R	$657.62	$657.62
01/03/1989	PAYMENT		$-314.74	$0.00
08/10/1988	PAYMENT		$-314.72	$314.74
07/01/1988	BILL	HICKMAN, LARRY G & R	$629.46	$629.46
01/04/1988	PAYMENT		$-311.59	$0.00
08/26/1987	PAYMENT		$-311.56	$311.59
07/01/1987	BILL	HICKMAN, LARRY G & R	$623.15	$623.15
01/05/1987	PAYMENT		$-248.05	$0.00
07/15/1986	PAYMENT		$-248.04	$248.05
07/01/1986	BILL	HICKMAN,LARRY G & R	$496.09	$496.09