Tax Account 1420-34-811-008

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Owners

SB RICKER TRUST 2018
1588 CHIQUITA DR
MINDEN, NV 89423

RICKER, SHARON TTEE

Account Summary

Account ID	1420-34-811-008
Account Type	Real Estate
Location	1588 CHIQUITA DR GEN CO/CWS/MOSQ
Balance	$1,032.82
Currently Due	$516.31

Account ID

1420-34-811-008

Account Type

Real Estate

Location

1588 CHIQUITA DR
GEN CO/CWS/MOSQ

Balance

$1,032.82

Currently Due

$516.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,066.33
Total	$2,066.33
Paid	$1,033.51
Balance	$1,032.82
Due	$516.31
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

$2,066.33

Total

$2,066.33

Paid

$1,033.51

Balance

$1,032.82

Due

$516.31

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	$516.80	$0.00	$516.80	$516.80	$0.00
2	10/07/2024	10/17/2024	Paid	$516.51	$0.00	$516.51	$516.51	$0.00
3	01/06/2025	01/16/2025	Due	$516.51	$0.00	$516.51	$0.20	$516.31
4	03/03/2025	03/13/2025	Due	$516.51	$0.00	$516.51	$0.00	$1,032.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,010.77	$0.00	$2,010.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,950.05	$0.00	$1,950.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,894.16	$0.00	$1,894.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,838.42	$0.00	$1,838.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,784.83	$0.00	$1,784.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,733.10	$0.00	$1,733.10	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,716.59	$0.00	$1,716.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,673.08	$0.00	$1,673.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,669.75	$0.00	$1,669.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,621.13	$0.00	$1,621.13	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 100059	$-1,033.51	$1,032.82
07/15/2024	BILL	SB RICKER TRUST 2018	$2,066.33	$2,066.33
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-502.63	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-502.63	$502.63
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-502.63	$1,005.26
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-502.88	$1,507.89
07/14/2023	BILL	SB RICKER TRUST 2018	$2,010.77	$2,010.77
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-487.51	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-487.51	$487.51
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-487.51	$975.02
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-487.52	$1,462.53
07/19/2022	BILL	RICKER, SHARON TTEE	$1,950.05	$1,950.05
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-473.54	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-473.54	$473.54
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-473.54	$947.08
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-473.54	$1,420.62
07/14/2021	BILL	RICKER, SHARON TTEE	$1,894.16	$1,894.16
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-459.60	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-459.60	$459.60
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-459.60	$919.20
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-459.62	$1,378.80
07/13/2020	BILL	RICKER, SHARON TTEE	$1,838.42	$1,838.42
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-446.20	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-446.20	$446.20
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-446.20	$892.40
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-446.23	$1,338.60
07/15/2019	BILL	RICKER, SHARON TTEE	$1,784.83	$1,784.83
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-433.27	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-433.27	$433.27
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-433.27	$866.54
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-433.29	$1,299.81
07/12/2018	BILL	RICKER, SHARON TTEE	$1,733.10	$1,733.10
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-429.14	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-429.14	$429.14
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-429.14	$858.28
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-429.17	$1,287.42
07/14/2017	BILL	RICKER, ROBERT C & SHARON	$1,716.59	$1,716.59
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-418.27	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-418.27	$418.27
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-418.27	$836.54
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-418.27	$1,254.81
07/12/2016	BILL	RICKER, ROBERT C & SHARON	$1,673.08	$1,673.08
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-417.43	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-417.43	$417.43
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-417.43	$834.86
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-417.46	$1,252.29
07/14/2015	BILL	RICKER, ROBERT C & SHARON	$1,669.75	$1,669.75
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-405.28	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-405.28	$405.28
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-405.28	$810.56
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-405.29	$1,215.84
07/17/2014	BILL	RICKER, ROBERT C & SHARON	$1,621.13	$1,621.13
07/26/2013	PAYMENT	RICKER, ROBERT C & SHARON CHECK	$-1,573.92	$0.00
07/16/2013	BILL	RICKER, ROBERT C & SHARON	$1,573.92	$1,573.92
08/07/2012	PAYMENT	RICKER, ROBERT C & SHARON CHECK	$-1,528.08	$0.00
07/13/2012	BILL	RICKER, ROBERT C & SHARON	$1,528.08	$1,528.08
07/27/2011	PAYMENT	RICKER, ROBERT C & SHARON CHECK	$-1,483.57	$0.00
07/15/2011	BILL	RICKER, ROBERT C & SHARON	$1,483.57	$1,483.57
08/09/2010	PAYMENT	UPLOAD 8/6, 7 & 8 PMTS CHECK	$-1,440.35	$0.00
07/14/2010	BILL	RICKER, ROBERT C & SHARON	$1,440.35	$1,440.35
08/11/2009	PAYMENT	RICKER, ROBERT C & SHARON CHECK	$-1,398.40	$0.00
07/13/2009	BILL	RICKER, ROBERT C & SHARON	$1,398.40	$1,398.40
08/06/2008	PAYMENT	RICKER, ROBERT C & SHARON CHECK	$-1,357.67	$0.00
07/18/2008	BILL	RICKER, ROBERT C & SHARON	$1,357.67	$1,357.67
08/09/2007	PAYMENT	RICKER, ROBERT C & S	$-1,318.08	$0.00
07/01/2007	BILL	RICKER, ROBERT C & SHARON	$1,318.08	$1,318.08
01/03/2007	PAYMENT	RICKER, ROBERT C & S	$-639.86	$0.00
09/25/2006	PAYMENT	RICKER, ROBERT C & S	$-319.93	$639.86
08/14/2006	PAYMENT	RICKER, ROBERT C & S	$-319.93	$959.79
07/01/2006	BILL	RICKER, ROBERT C & SHARON	$1,279.72	$1,279.72
03/07/2006	PAYMENT	RICKER, ROBERT C & S	$-310.62	$0.00
12/27/2005	PAYMENT	RICKER, ROBERT C & S	$-310.61	$310.62
08/03/2005	PAYMENT	RICKER, ROBERT C & S	$-621.22	$621.23
07/01/2005	BILL	RICKER, ROBERT C & SHARON	$1,242.45	$1,242.45
03/09/2005	PAYMENT	RICKER, ROBERT C & S	$-301.60	$0.00
01/05/2005	PAYMENT	RICKER, ROBERT C & S	$-301.57	$301.60
10/05/2004	PAYMENT	RICKER, ROBERT C & S	$-301.57	$603.17
08/18/2004	PAYMENT	RICKER, ROBERT C & S	$-301.57	$904.74
07/01/2004	BILL	RICKER, ROBERT C & SHARON	$1,206.31	$1,206.31
03/02/2004	PAYMENT	RICKER, ROBERT C & S	$-301.13	$0.00
01/06/2004	PAYMENT	RICKER, ROBERT C & S	$-301.11	$301.13
10/08/2003	PAYMENT	RICKER, ROBERT C & S	$-301.11	$602.24
08/18/2003	PAYMENT	RICKER, ROBERT C & S	$-301.11	$903.35
07/01/2003	BILL	RICKER, ROBERT C & SHARON	$1,204.46	$1,204.46
03/06/2003	PAYMENT	RICKER, ROBERT C & S	$-293.66	$0.00
01/08/2003	PAYMENT	RICKER, ROBERT C & S	$-293.66	$293.66
10/09/2002	PAYMENT	RICKER, ROBERT C & S	$-293.66	$587.32
08/20/2002	PAYMENT	RICKER, ROBERT C & S	$-293.66	$880.98
07/01/2002	BILL	RICKER, ROBERT C & SHARON	$1,174.64	$1,174.64
03/07/2002	PAYMENT	RICKER, ROBERT C & S	$-284.21	$0.00
01/08/2002	PAYMENT	RICKER, ROBERT C & S	$-284.20	$284.21
10/02/2001	PAYMENT	RICKER, ROBERT C & S	$-284.20	$568.41
08/20/2001	PAYMENT	RICKER, ROBERT C & S	$-284.20	$852.61
07/01/2001	BILL	RICKER, ROBERT C & SHARON	$1,136.81	$1,136.81
03/07/2001	PAYMENT	RICKER, ROBERT C & S	$-281.45	$0.00
01/02/2001	PAYMENT	RICKER, ROBERT C & S	$-281.43	$281.45
10/03/2000	PAYMENT	RICKER, ROBERT C & S	$-281.43	$562.88
08/21/2000	PAYMENT	RICKER, ROBERT C & S	$-281.43	$844.31
07/01/2000	BILL	RICKER, ROBERT C & SHARON	$1,125.74	$1,125.74
02/22/2000	PAYMENT	RICKER, ROBERT C & S	$-269.17	$0.00
01/04/2000	PAYMENT	RICKER, ROBERT C & S	$-269.14	$269.17
10/04/1999	PAYMENT	RICKER, ROBERT C & S	$-269.14	$538.31
08/17/1999	PAYMENT	RICKER, ROBERT C & S	$-269.14	$807.45
07/01/1999	BILL	RICKER, ROBERT C & SHARON	$1,076.59	$1,076.59
03/04/1999	PAYMENT	RICKER, ROBERT C & S	$-252.03	$0.00
12/30/1998	PAYMENT	RICKER, ROBERT C & S	$-252.02	$252.03
08/10/1998	PAYMENT	RICKER, ROBERT C & S	$-504.04	$504.05
07/01/1998	BILL	RICKER, ROBERT C & SHARON	$1,008.09	$1,008.09
03/03/1998	PAYMENT	RICKER, ROBERT C & S	$-251.15	$0.00
01/06/1998	PAYMENT	RICKER, ROBERT C & S	$-251.14	$251.15
08/12/1997	PAYMENT	RICKER, ROBERT C & S	$-502.28	$502.29
07/01/1997	BILL	RICKER, ROBERT C & SHARON	$1,004.57	$1,004.57
02/27/1997	PAYMENT	RICKER, ROBERT C & S	$-256.55	$0.00
12/30/1996	PAYMENT	RICKER, ROBERT C & S	$-256.53	$256.55
10/02/1996	PAYMENT	RICKER, ROBERT C & S	$-256.53	$513.08
08/21/1996	PAYMENT	RICKER, ROBERT C & S	$-256.53	$769.61
07/01/1996	BILL	RICKER, ROBERT C & SHARON	$1,026.14	$1,026.14
02/29/1996	PAYMENT		$-264.75	$0.00
01/04/1996	PAYMENT		$-264.72	$264.75
10/05/1995	PAYMENT		$-264.72	$529.47
08/22/1995	PAYMENT		$-264.72	$794.19
07/01/1995	BILL	RICKER, ROBERT C & SHARON	$1,058.91	$1,058.91
03/01/1995	PAYMENT		$-224.58	$0.00
12/30/1994	PAYMENT		$-224.55	$224.58
10/05/1994	PAYMENT		$-224.55	$449.13
08/15/1994	PAYMENT		$-224.55	$673.68
07/01/1994	BILL	RICKER, ROBERT C & SHARON	$898.23	$898.23
08/20/1993	PAYMENT		$-845.76	$0.00
07/01/1993	BILL	SCANTLIN, SHARON	$845.76	$845.76
08/17/1992	PAYMENT		$-794.12	$0.00
07/01/1992	BILL	SCANTLIN, SHARON	$794.12	$794.12
08/20/1991	PAYMENT		$-708.90	$0.00
07/01/1991	BILL	SCANTLIN, SHARON	$708.90	$708.90
08/06/1990	PAYMENT		$-689.70	$0.00
07/01/1990	BILL	SCANTLIN, SHARON	$689.70	$689.70
08/22/1989	PAYMENT		$-115.71	$0.00
07/01/1989	BILL	SEAMAN, RICHARD & ANNETTE H	$115.71	$115.71
04/04/1989	PAYMENT		$-96.97	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.99	$96.97
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.77	$86.98
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.11	$84.21
07/18/1988	PAYMENT		$-27.69	$83.10
07/01/1988	BILL	JOHNSTON, WALTER E & MABEL JEA	$110.79	$110.79
01/04/1988	PAYMENT		$-56.05	$0.00
10/06/1987	PAYMENT		$-28.01	$56.05
08/11/1987	PAYMENT		$-28.01	$84.06
07/01/1987	BILL	JOHNSTON, WALTER E & MABEL JEA	$112.07	$112.07
02/09/1987	PAYMENT		$-91.45	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.81	$91.45
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.12	$87.64
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.85	$85.52
07/01/1986	BILL	FORANT,RICHARD S	$84.67	$84.67