Tax Account 1420-29-812-014
Owners
RICKETS & OKICICH LIVING TRUST
1148 NORTH FORK TR
MINDEN, NV 89423
RICKETTS, H & OKICICH, B L TTEE
RICKETTS, HOWARD R TTEE
OKICICH, BETTY L TTEE
Account Summary
| Account ID | 1420-29-812-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1148 NORTH FORK TR GEN CO/CWS/MOSQ |
| Balance | $4,084.32 |
| Currently Due | $1,361.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,446.07 |
| Total | $5,446.07 |
| Paid | $1,361.75 |
| Balance | $4,084.32 |
| Due | $1,361.44 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,287.45 | $52.87 | $5,340.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,133.45 | $0.00 | $5,133.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,983.93 | $0.00 | $4,983.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,838.76 | $0.00 | $4,838.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,697.82 | $0.00 | $4,697.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,560.98 | $0.00 | $4,560.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,428.14 | $0.00 | $4,428.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,315.93 | $0.00 | $4,315.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,307.31 | $0.00 | $4,307.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,181.85 | $0.00 | $4,181.85 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CHECK ACH - 100133 | $-1,361.75 | $4,084.32 |
| 07/15/2024 | BILL | RICKETS & OKICICH LIVING TRUST | $5,446.07 | $5,446.07 |
| 02/29/2024 | PAYMENT | RICKETS & OKICICH LIVING TRUST CHECK 7872 | $-1,321.79 | $0.00 |
| 12/22/2023 | PAYMENT | RICKETS & OKICICH CHECK 7859 | $-1,321.79 | $1,321.79 |
| 10/18/2023 | PAYMENT | RICKETS, H R & OKICICH, B L CHECK 7844 | $-1,374.66 | $2,643.58 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $52.87 | $4,018.24 |
| 08/28/2023 | PAYMENT | RICKETS, H.R. & OKICICH, B.L. CHECK 7831 | $-1,322.08 | $3,965.37 |
| 07/14/2023 | BILL | RICKETS & OKICICH LIVING TRUST | $5,287.45 | $5,287.45 |
| 03/08/2023 | PAYMENT | RICKETTS, H & OKICICH, B L CHECK 7791 | $-1,283.36 | $0.00 |
| 01/04/2023 | PAYMENT | RICKETTS, H & OKICICH, B L TTEE CHECK 7779 | $-1,283.36 | $1,283.36 |
| 10/13/2022 | PAYMENT | RICKETTS, H & OKICICH, B L CHECK 7762 | $-1,283.36 | $2,566.72 |
| 08/22/2022 | PAYMENT | RICKETTS, H R & OKICICH, B L CHECK 7749 | $-1,283.37 | $3,850.08 |
| 07/19/2022 | BILL | RICKETTS, H & OKICICH, B L TTE | $5,133.45 | $5,133.45 |
| 03/09/2022 | PAYMENT | RICKETTS, HOWARD & OKICICH, B CHECK | $-1,245.98 | $0.00 |
| 01/04/2022 | PAYMENT | RICKETTS, HOWARD & OKICICH, B CHECK | $-1,245.98 | $1,245.98 |
| 10/07/2021 | PAYMENT | RICKETTS, H.R. & OKICICH CHECK | $-1,245.98 | $2,491.96 |
| 08/23/2021 | PAYMENT | RICKETTS, HOWARD & OKICICH, B CHECK | $-1,245.99 | $3,737.94 |
| 07/14/2021 | BILL | RICKETTS, HOWARD & OKICICH, B | $4,983.93 | $4,983.93 |
| 03/02/2021 | PAYMENT | RICKETTS, HOWARD & OKICICH, B CHECK | $-1,209.69 | $0.00 |
| 01/04/2021 | PAYMENT | OKICICH, B L & RICKETTS, H R CHECK | $-1,209.69 | $1,209.69 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,209.69 | $2,419.38 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,209.69 | $3,629.07 |
| 07/13/2020 | BILL | RICKETTS, HOWARD & OKICICH, B | $4,838.76 | $4,838.76 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,174.45 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,174.45 | $1,174.45 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,174.45 | $2,348.90 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,174.47 | $3,523.35 |
| 07/15/2019 | BILL | RICKETTS, HOWARD & OKICICH, B | $4,697.82 | $4,697.82 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,140.24 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,140.24 | $1,140.24 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,140.24 | $2,280.48 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,140.26 | $3,420.72 |
| 07/12/2018 | BILL | RICKETTS, HOWARD & OKICICH, B | $4,560.98 | $4,560.98 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,107.03 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,107.03 | $1,107.03 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,107.03 | $2,214.06 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,107.05 | $3,321.09 |
| 07/14/2017 | BILL | RICKETTS, HOWARD & OKICICH, B | $4,428.14 | $4,428.14 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,078.98 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,078.98 | $1,078.98 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,078.98 | $2,157.96 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,078.99 | $3,236.94 |
| 07/12/2016 | BILL | RICKETTS, HOWARD & OKICICH, B | $4,315.93 | $4,315.93 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,076.82 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,076.82 | $1,076.82 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,076.82 | $2,153.64 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,076.85 | $3,230.46 |
| 07/14/2015 | BILL | RICKETTS, HOWARD & OKICICH, B | $4,307.31 | $4,307.31 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,045.46 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,045.46 | $1,045.46 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,045.46 | $2,090.92 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,045.47 | $3,136.38 |
| 07/17/2014 | BILL | RICKETTS, HOWARD & OKICICH, B | $4,181.85 | $4,181.85 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,014.99 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,014.99 | $1,014.99 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,014.99 | $2,029.98 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,015.02 | $3,044.97 |
| 07/16/2013 | BILL | RICKETTS, HOWARD & OKICICH, B | $4,059.99 | $4,059.99 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-985.45 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-985.45 | $985.45 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-985.45 | $1,970.90 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-985.47 | $2,956.35 |
| 07/13/2012 | BILL | RICKETTS, HOWARD & OKICICH, B | $3,941.82 | $3,941.82 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-956.73 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-956.73 | $956.73 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-956.73 | $1,913.46 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-956.74 | $2,870.19 |
| 07/15/2011 | BILL | RICKETTS, HOWARD & OKICICH, B | $3,826.93 | $3,826.93 |
| 02/24/2011 | PAYMENT | US BANK CHECK | $-928.88 | $0.00 |
| 12/28/2010 | PAYMENT | LSI TITLE AGENCY CHECK | $-928.88 | $928.88 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-928.88 | $1,857.76 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-928.90 | $2,786.64 |
| 07/14/2010 | BILL | RICKETTS, HOWARD & OKICICH, B | $3,715.54 | $3,715.54 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-901.83 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-901.83 | $901.83 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-901.83 | $1,803.66 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-901.84 | $2,705.49 |
| 07/13/2009 | BILL | RICKETTS, HOWARD & OKICICH, B | $3,607.33 | $3,607.33 |
| 03/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-875.56 | $0.00 |
| 01/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-875.56 | $875.56 |
| 10/06/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-875.56 | $1,751.12 |
| 08/20/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-875.58 | $2,626.68 |
| 07/18/2008 | BILL | RICKETTS, HOWARD & OKICICH, B | $3,502.26 | $3,502.26 |
| 03/03/2008 | PAYMENT | USBANCORP SERVICE PR | $-833.85 | $0.00 |
| 01/07/2008 | PAYMENT | USBANCORP SERVICE PR | $-833.84 | $833.85 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-833.84 | $1,667.69 |
| 08/20/2007 | PAYMENT | USBANCORP SERVICE PR | $-833.84 | $2,501.53 |
| 07/01/2007 | BILL | RICKETTS, HOWARD & OKICICH, B | $3,335.37 | $3,335.37 |
| 03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-809.57 | $0.00 |
| 12/27/2006 | PAYMENT | USBANCORP SERVICE PR | $-809.57 | $809.57 |
| 09/27/2006 | PAYMENT | US BANCORP SERVICE P | $-809.57 | $1,619.14 |
| 08/09/2006 | PAYMENT | US BANCORP SERVICE P | $-809.57 | $2,428.71 |
| 07/01/2006 | BILL | RICKETTS, HOWARD & OKICICH, B | $3,238.28 | $3,238.28 |
| 02/28/2006 | PAYMENT | US BANCORP SERVICE P | $-762.83 | $0.00 |
| 12/28/2005 | PAYMENT | US BANCORP SERVICE P | $-762.80 | $762.83 |
| 09/28/2005 | PAYMENT | US BANCORP SERVICE P | $-762.80 | $1,525.63 |
| 08/12/2005 | PAYMENT | US BANCORP SERVICE P | $-762.80 | $2,288.43 |
| 07/01/2005 | BILL | RICKETTS, HOWARD & OKICICH, B | $3,051.23 | $3,051.23 |
| 03/01/2005 | PAYMENT | US BANCORP SERVICE P | $-730.55 | $0.00 |
| 12/28/2004 | PAYMENT | US BANCORP SERVICE P | $-730.54 | $730.55 |
| 09/30/2004 | PAYMENT | US BANCORP SERVICE P | $-730.54 | $1,461.09 |
| 07/27/2004 | PAYMENT | 22 | $-730.54 | $2,191.63 |
| 07/01/2004 | BILL | POSNIEN, KIM CONST & DEVEL CO | $2,922.17 | $2,922.17 |