Tax Account 003-743-017

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Owners

HICKS, REBECCA D
PO BOX 71
SCHURZ, NV 89427-0071

Account Summary

Account ID	003-743-017
Account Type	Real Estate
Location	0 MAIN ST/1 WEST ST JARBIDGE
Balance	$7.72
Currently Due	$7.72

$7.72 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $7.72 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.07
Total	$31.07
Paid	$23.35
Balance	$7.72
Due	$7.72
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$31.07	$0.00	$31.07	$23.35	$7.72	Pay $7.72 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.72
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.62	$0.00	$21.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.62	$0.00	$21.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$23.53	$0.00	$23.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HICKS, REBECCA D SYS 00485 ORIG: CHECK	$-23.35	$7.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.72	$31.07
08/30/2024	ADJUSTMENT	HICKS, REBECCA D CHECK 00485 VOIDED PAYMENT: 917731. REASON: AMENDMENT TO RE 2025	$23.35	$23.35
07/29/2024	PAYMENT	HICKS, REBECCA D CHECK 00485	$-23.35	$0.00
07/10/2024	BILL	HICKS, REBECCA D	$23.35	$23.35
08/04/2023	PAYMENT	HICKS, REBECCA D CHECK NUM: 5597	$-21.62	$0.00
07/12/2023	BILL	HICKS, REBECCA D	$21.62	$21.62
07/26/2022	PAYMENT	HICKS, REBECCA D CHECK NUM: 271	$-21.62	$0.00
07/12/2022	BILL	HICKS, REBECCA D	$21.62	$21.62
08/10/2021	PAYMENT	HICKS, REBECCA D CHECK NUM: 171	$-23.53	$0.00
07/14/2021	BILL	HICKS, REBECCA D	$23.53	$23.53
07/30/2020	PAYMENT	HICKS, REBECCA D CHECK NUM: 5370	$-23.26	$0.00
07/15/2020	BILL	HICKS, REBECCA D	$23.26	$23.26
08/14/2019	PAYMENT	HICKS, REBECCA D CHECK NUM: 5231	$-23.26	$0.00
07/10/2019	BILL	HICKS, REBECCA D	$23.26	$23.26
08/22/2018	PAYMENT	HICKS, REBECCA D CHECK NUM: 5120	$-23.17	$0.00
07/09/2018	BILL	HICKS, REBECCA D	$23.17	$23.17
07/14/2017	PAYMENT	HICKS, REBECCA D CASH	$-21.07	$0.00
07/07/2017	BILL	HICKS, REBECCA D	$21.07	$21.07
08/04/2016	PAYMENT	HICKS, REBECCA D CHECK NUM: 9789	$-21.07	$0.00
07/08/2016	BILL	HICKS, REBECCA D	$21.07	$21.07
08/28/2015	PAYMENT	HICKS, REBECCA D CHECK NUM: 9658	$-21.07	$0.00
07/08/2015	BILL	HICKS, REBECCA D	$21.07	$21.07
08/05/2014	PAYMENT	HICKS, REBECCA D CHECK NUM: 9474	$-21.07	$0.00
07/10/2014	BILL	HICKS, REBECCA D	$21.07	$21.07
08/05/2013	PAYMENT	HICKS, REBECCA D CHECK NUM: 9248	$-21.07	$0.00
07/16/2013	BILL	HICKS, REBECCA D	$21.07	$21.07
07/25/2012	PAYMENT	HICKS, REBECCA D CHECK NUM: 8996	$-21.07	$0.00
07/10/2012	BILL	HICKS, REBECCA D	$21.07	$21.07
08/09/2011	PAYMENT	HICKS, REBECCA D CHECK NUM: 8813	$-21.07	$0.00
07/14/2011	BILL	HICKS, REBECCA D	$21.07	$21.07
08/24/2010	PAYMENT	HICKS, REBECCA D CHECK NUM: 8622	$-21.07	$0.00
07/14/2010	BILL	HICKS, REBECCA D	$21.07	$21.07
08/25/2009	PAYMENT	HICKS, REBECCA D CHECK NUM: 8404	$-21.07	$0.00
07/21/2009	BILL	HICKS, REBECCA D	$21.07	$21.07
08/07/2008	PAYMENT	HICKS, REBECCA D CHECK NUM: 8287	$-21.07	$0.00
07/14/2008	BILL	HICKS, REBECCA D	$21.07	$21.07
09/06/2007	PAYMENT	HICKS, REBECCA D CHECK NUM: 8156	$-21.07	$0.00
07/13/2007	BILL	HICKS, REBECCA D	$21.07	$21.07
08/24/2006	PAYMENT	HICKS, REBECCA D CHECK NUM: 6769	$-21.07	$0.00
07/19/2006	BILL	HICKS, REBECCA D	$21.07	$21.07
08/30/2005	PAYMENT	HICKS, REBECCA D CHECK NUM: 5112	$-21.07	$0.00
07/21/2005	BILL	HICKS, REBECCA D	$21.07	$21.07
07/28/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	HICKS, REBECCA D @	$21.10	$21.10
08/21/2003	PAYMENT	@	$-21.35	$0.00
07/01/2003	BILL	HICKS, REBECCA D @	$21.35	$21.35