Tax Account 1420-33-310-012
Owners
BICKEL TRUST 2014
1323 WRANGLER CIR
MINDEN, NV 89423
BICKEL, DAVID A & SHELLEY D
BICKEL, DAVID A TTEE
BICKEL, SHELLEY D TTEE
Account Summary
| Account ID | 1420-33-310-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1323 WRANGLER CI GEN CO/CWS/MOSQ |
| Balance | $1,390.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,780.50 |
| Total | $2,780.50 |
| Paid | $1,390.40 |
| Balance | $1,390.10 |
| Due | $0.00 |
| 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 | $2,699.51 | $0.01 | $2,699.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,620.88 | $0.00 | $2,620.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,544.55 | $0.00 | $2,544.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,470.45 | $86.46 | $2,556.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,384.59 | $0.00 | $2,384.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,275.36 | $0.00 | $2,275.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,183.66 | $0.00 | $2,183.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,128.32 | $0.00 | $2,128.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,124.07 | $0.00 | $2,124.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,062.19 | $0.00 | $2,062.19 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 100029 | $-1,390.40 | $1,390.10 |
| 07/15/2024 | BILL | BICKEL TRUST 2014 | $2,780.50 | $2,780.50 |
| 01/02/2024 | PAYMENT | BICKEL, SHELLEY D & DAVID A CHECK 8614 | $-1,349.88 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.01 | $1,349.88 |
| 08/02/2023 | PAYMENT | BICKEL, SHIRELY & DAVID CHECK 8600 | $-1,349.64 | $1,349.87 |
| 08/02/2023 | ADJUSTMENT | BICKEL, SHIRLEY & DAVID CHECK 8600 VOIDED PAYMENT: 1188739. REASON: WRONG AMT | $1,349.87 | $2,699.51 |
| 08/02/2023 | PAYMENT | BICKEL, SHIRLEY & DAVID CHECK 8600 | $-1,349.87 | $1,349.64 |
| 07/14/2023 | BILL | BICKEL TRUST 2014 | $2,699.51 | $2,699.51 |
| 01/03/2023 | PAYMENT | BICKEL, DAVID A & SHELLEY D CHECK 8566 | $-1,310.44 | $0.00 |
| 08/12/2022 | PAYMENT | BICKEL, DAVID A & SHELLEY D CHECK 8541 | $-1,310.44 | $1,310.44 |
| 07/19/2022 | BILL | BICKEL, DAVID A & SHELLEY D | $2,620.88 | $2,620.88 |
| 02/24/2022 | PAYMENT | BICKEL, DAVID A & SHELLEY D CHECK | $-636.13 | $0.00 |
| 12/15/2021 | PAYMENT | BICKEL, DAVID A & SHELLEY D CHECK | $-636.13 | $636.13 |
| 08/08/2021 | PAYMENT | BICKEL, DAVID A & SHELLEY D CHECK | $-1,272.29 | $1,272.26 |
| 07/14/2021 | BILL | BICKEL, DAVID A & SHELLEY D | $2,544.55 | $2,544.55 |
| 03/08/2021 | PAYMENT | SHELLEY BICKEL CHECK | $-1,939.29 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $61.76 | $1,939.29 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $24.70 | $1,877.53 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-617.62 | $1,852.83 |
| 07/13/2020 | BILL | BICKEL, DAVID A & SHELLEY D | $2,470.45 | $2,470.45 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-596.14 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-596.14 | $596.14 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-596.14 | $1,192.28 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-596.17 | $1,788.42 |
| 07/15/2019 | BILL | BICKEL, DAVID A & SHELLEY D | $2,384.59 | $2,384.59 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-568.84 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-568.84 | $568.84 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-568.84 | $1,137.68 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-568.84 | $1,706.52 |
| 07/12/2018 | BILL | BICKEL, DAVID A & SHELLEY D | $2,275.36 | $2,275.36 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-545.91 | $0.00 |
| 10/25/2017 | PAYMENT | TICOR TITLE CHECK | $-545.91 | $545.91 |
| 09/29/2017 | PAYMENT | UMPQUA BANK CHECK | $-545.91 | $1,091.82 |
| 08/23/2017 | PAYMENT | UMPQUA BANK CHECK | $-545.93 | $1,637.73 |
| 07/14/2017 | BILL | MCNULTY, GREGORY P & PHYLLIS A | $2,183.66 | $2,183.66 |
| 03/07/2017 | PAYMENT | UMPQUA BANK CHECK | $-532.08 | $0.00 |
| 12/30/2016 | PAYMENT | UMPQUA BANK CHECK | $-532.08 | $532.08 |
| 09/30/2016 | PAYMENT | UMPQUA BANK CHECK | $-532.08 | $1,064.16 |
| 08/16/2016 | PAYMENT | UMPQUA BANK CHECK | $-532.08 | $1,596.24 |
| 07/12/2016 | BILL | MCNULTY, GREGORY P & PHYLLIS A | $2,128.32 | $2,128.32 |
| 03/08/2016 | PAYMENT | UMPQUA BANK CHECK | $-531.01 | $0.00 |
| 01/05/2016 | PAYMENT | UMPQUA BANK CHECK | $-531.01 | $531.01 |
| 10/12/2015 | PAYMENT | UMPQUA CHECK | $-531.01 | $1,062.02 |
| 08/26/2015 | PAYMENT | UMPQUA BANK CHECK | $-531.04 | $1,593.03 |
| 07/14/2015 | BILL | MCNULTY, GREGORY P & PHYLLIS A | $2,124.07 | $2,124.07 |
| 03/02/2015 | PAYMENT | UMPQUA BANK CHECK | $-515.54 | $0.00 |
| 01/09/2015 | PAYMENT | UPF SERVICES CHECK | $-515.54 | $515.54 |
| 10/02/2014 | PAYMENT | UPF SERVICES CHECK | $-515.54 | $1,031.08 |
| 08/22/2014 | PAYMENT | UPF SERVICES CHECK | $-515.57 | $1,546.62 |
| 07/17/2014 | BILL | MCNULTY, GREGORY P & PHYLLIS A | $2,062.19 | $2,062.19 |
| 03/06/2014 | PAYMENT | UPF SERVICES LLC CHECK | $-500.53 | $0.00 |
| 12/30/2013 | PAYMENT | UMPQUA BANK CHECK | $-500.53 | $500.53 |
| 09/17/2013 | PAYMENT | UMPQUA BANK CHECK | $-500.53 | $1,001.06 |
| 08/01/2013 | PAYMENT | UMPQVA BANK CHECK | $-500.53 | $1,501.59 |
| 07/16/2013 | BILL | MCNULTY, GREGORY P & PHYLLIS A | $2,002.12 | $2,002.12 |
| 02/26/2013 | PAYMENT | UMPQUA BANK CHECK | $-485.93 | $0.00 |
| 12/18/2012 | PAYMENT | UMPQUA BANK CHECK | $-485.93 | $485.93 |
| 09/05/2012 | PAYMENT | UMPQUA BANK CHECK | $-485.93 | $971.86 |
| 08/02/2012 | PAYMENT | UMPQUA BANK CHECK | $-485.96 | $1,457.79 |
| 07/13/2012 | BILL | MCNULTY, GREGORY P & PHYLLIS A | $1,943.75 | $1,943.75 |
| 02/22/2012 | PAYMENT | UMPQUA CHECK | $-471.79 | $0.00 |
| 12/28/2011 | PAYMENT | UMPQUA BANK CHECK | $-471.79 | $471.79 |
| 09/22/2011 | PAYMENT | UMPQUA BANK CHECK | $-471.79 | $943.58 |
| 08/01/2011 | PAYMENT | UMPQUIA BANK CHECK | $-471.82 | $1,415.37 |
| 07/15/2011 | BILL | MCNULTY, GREGORY P & PHYLLIS A | $1,887.19 | $1,887.19 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-458.05 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-458.05 | $458.05 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-458.05 | $916.10 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-458.06 | $1,374.15 |
| 07/14/2010 | BILL | FINNIGAN, SUSAN TRUSTEE | $1,832.21 | $1,832.21 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-444.70 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-444.70 | $444.70 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-444.70 | $889.40 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-444.73 | $1,334.10 |
| 07/13/2009 | BILL | FINNIGAN, SUSAN TRUSTEE | $1,778.83 | $1,778.83 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-431.75 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-431.75 | $431.75 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-431.75 | $863.50 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-431.78 | $1,295.25 |
| 07/18/2008 | BILL | FINNIGAN, SUSAN TRUSTEE | $1,727.03 | $1,727.03 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-419.20 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-419.17 | $419.20 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-419.17 | $838.37 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-419.17 | $1,257.54 |
| 07/01/2007 | BILL | FINNIGAN, SUSAN | $1,676.71 | $1,676.71 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-406.98 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-406.98 | $406.98 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-406.98 | $813.96 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-406.98 | $1,220.94 |
| 07/01/2006 | BILL | FINNIGAN, PETER J & SUSAN | $1,627.92 | $1,627.92 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-395.14 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-395.12 | $395.14 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-395.12 | $790.26 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-395.12 | $1,185.38 |
| 07/01/2005 | BILL | FINNIGAN, PETER J & SUSAN | $1,580.50 | $1,580.50 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-383.62 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-383.62 | $383.62 |
| 09/30/2004 | PAYMENT | NETS | $-383.62 | $767.24 |
| 08/20/2004 | PAYMENT | NETS | $-383.62 | $1,150.86 |
| 07/01/2004 | BILL | FINNIGAN, PETER J & SUSAN | $1,534.48 | $1,534.48 |
| 02/29/2004 | PAYMENT | NETS | $-382.85 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-382.82 | $382.85 |
| 09/12/2003 | PAYMENT | WELLS | $-382.82 | $765.67 |
| 08/15/2003 | PAYMENT | NETS | $-382.82 | $1,148.49 |
| 07/01/2003 | BILL | FINNIGAN, PETER J & SUSAN | $1,531.31 | $1,531.31 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-373.13 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-373.12 | $373.13 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-373.12 | $746.25 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-373.12 | $1,119.37 |
| 07/01/2002 | BILL | FINNIGAN, PETER J & SUSAN | $1,492.49 | $1,492.49 |
| 02/15/2002 | PAYMENT | EXPRESS CLOSE | $-362.52 | $0.00 |
| 01/07/2002 | PAYMENT | ABN AMRO | $-362.51 | $362.52 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-362.51 | $725.03 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-362.51 | $1,087.54 |
| 07/01/2001 | BILL | FINNIGAN, PETER J & SUSAN | $1,450.05 | $1,450.05 |
| 02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-358.99 | $0.00 |
| 12/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-358.97 | $358.99 |
| 09/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-358.97 | $717.96 |
| 08/10/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-358.97 | $1,076.93 |
| 07/01/2000 | BILL | FINNIGAN, PETER J & SUSAN | $1,435.90 | $1,435.90 |
| 02/21/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-367.01 | $0.00 |
| 12/23/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-366.99 | $367.01 |
| 09/13/1999 | PAYMENT | NETS | $-366.99 | $734.00 |
| 07/28/1999 | PAYMENT | NETS | $-366.99 | $1,100.99 |
| 07/01/1999 | BILL | HULLINGER-DOUGHTY, JOHN & TARA | $1,467.98 | $1,467.98 |
| 02/01/1999 | PAYMENT | NETS | $-368.03 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-368.01 | $368.03 |
| 09/15/1998 | PAYMENT | NETS | $-368.01 | $736.04 |
| 08/05/1998 | PAYMENT | NETS | $-368.01 | $1,104.05 |
| 07/01/1998 | BILL | HULLINGER-DOUGHTY, JOHN & TARA | $1,472.06 | $1,472.06 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-366.00 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-365.98 | $366.00 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-365.98 | $731.98 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-365.98 | $1,097.96 |
| 07/01/1997 | BILL | HULLINGER-DOUGHTY, JOHN & TARA | $1,463.94 | $1,463.94 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-373.85 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-373.84 | $373.85 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-373.84 | $747.69 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-373.84 | $1,121.53 |
| 07/01/1996 | BILL | HULLINGER-DOUGHTY, JOHN & TARA | $1,495.37 | $1,495.37 |
| 01/23/1996 | PAYMENT | $-396.13 | $0.00 | |
| 01/01/1996 | PAYMENT | $-396.10 | $396.13 | |
| 10/02/1995 | PAYMENT | $-396.10 | $792.23 | |
| 08/21/1995 | PAYMENT | $-396.10 | $1,188.33 | |
| 07/01/1995 | BILL | HULLINGER-DOUGHTY, JOHN & TARA | $1,584.43 | $1,584.43 |
| 01/26/1995 | PAYMENT | $-1,989.10 | $0.00 | |
| 01/26/1995 | INTEREST | Interest to date | $44.65 | $1,989.10 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $66.69 | $1,944.45 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $37.05 | $1,877.76 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $14.82 | $1,840.71 |
| 07/01/1994 | BILL | KIRBY, KENNETH L & PAULA D | $1,481.98 | $1,825.89 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $32.20 | $343.91 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $12.99 | $311.71 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $7.22 | $298.72 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.89 | $291.50 |
| 07/01/1993 | BILL | KIRBY, KENNETH L & PAULA D | $288.61 | $288.61 |