Tax Account 006-520-021

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Owners

SICKLER, KRISTIE C TR ET AL
2975 SANTA INEZ DR
MINDEN, NV 89423-7517

(ANDREW & KRISTIE SICKLER

FAMILY TRUST) 50%

MCDOUGALL, LANCE A 50%

714039,727345

Account Summary

Account ID	006-520-021
Account Type	Real Estate
Location	0 SEC 22 TWP 33N RGE 57E MDB&M
Balance	$143.94
Currently Due	$0.00

Account ID

006-520-021

Account Type

Real Estate

Location

0 SEC 22 TWP 33N RGE 57E MDB&M

Balance

$143.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,297.53
Total	$1,297.53
Paid	$1,153.59
Balance	$143.94
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,297.53

Total

$1,297.53

Paid

$1,153.59

Balance

$143.94

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$288.66	$0.00	$288.66	$288.66	$0.00
2	10/07/2024	10/17/2024	Paid	$336.29	$0.00	$336.29	$336.29	$0.00
3	01/06/2025	01/16/2025	Paid	$336.29	$0.00	$336.29	$336.29	$0.00
4	03/03/2025	03/13/2025	Due	$336.29	$0.00	$336.29	$192.35	$143.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,068.31	$0.00	$1,068.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$989.35	$0.00	$989.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$915.83	$0.00	$915.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$867.23	$0.00	$867.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$836.50	$0.00	$836.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$795.21	$0.00	$795.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$686.55	$0.00	$686.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$645.70	$0.00	$645.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$645.70	$0.00	$645.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$843.45	$0.00	$843.45	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.14	.25	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S31	Humboldt Water	239.43	239.43	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MCDOUGALL, LANCE A SYS 1943 ORIG: CHECK	$-1,153.59	$143.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.94	$1,297.53
08/30/2024	ADJUSTMENT	MCDOUGALL, LANCE A CHECK 1943 VOIDED PAYMENT: 914758. REASON: AMENDMENT TO RE 2025	$1,153.59	$1,153.59
07/24/2024	PAYMENT	MCDOUGALL, LANCE A CHECK 1943	$-1,153.59	$0.00
07/10/2024	BILL	SICKLER, KRISTIE C TR ET AL	$1,153.59	$1,153.59
07/24/2023	PAYMENT	MCDOUGAL, LANCE A CHECK NUM: 1909	$-1,068.31	$0.00
07/12/2023	BILL	SICKLER, KRISTIE C TR ET AL	$1,068.31	$1,068.31
08/03/2022	PAYMENT	MCDOUGALL, LANCE A CHECK NUM: 1846	$-989.35	$0.00
07/12/2022	BILL	SICKLER, KRISTIE C TR ET AL	$989.35	$989.35
07/29/2021	PAYMENT	MCDOUGALL, LANCE CHECK NUM: 1772	$-915.83	$0.00
07/14/2021	BILL	SICKLER, KRISTIE C TR ET AL	$915.83	$915.83
07/31/2020	PAYMENT	MCDOUGALL, LANCE A CHECK NUM: 1714	$-867.23	$0.00
07/15/2020	BILL	SICKLER, KRISTIE C TR ET AL	$867.23	$867.23
08/01/2019	PAYMENT	MCDOUGALL, LANCE A CHECK NUM: 1686	$-836.50	$0.00
07/10/2019	BILL	SICKLER, KRISTIE C TR ET AL	$836.50	$836.50
07/30/2018	PAYMENT	MCDOUGALL, LANCE A CHECK	$-795.21	$0.00
07/09/2018	BILL	SICKLER, KRISTIE C TR ET AL	$795.21	$795.21
07/18/2017	PAYMENT	MCDOUGALL, LANCE A CHECK NUM: 1569	$-686.55	$0.00
07/07/2017	BILL	SICKLER, KRISTIE C TR ET AL	$686.55	$686.55
08/18/2016	PAYMENT	MCDOUGALL, LANCE A CHECK NUM: 1519	$-645.70	$0.00
07/08/2016	BILL	SICKLER, KRISTIE C TR ET AL	$645.70	$645.70
07/27/2015	PAYMENT	MCDOUGALL, LANCE A CHECK NUM: 1447	$-645.70	$0.00
07/08/2015	BILL	MCDOUGALL, JOHN R TR	$645.70	$645.70
08/19/2014	PAYMENT	MCDOUGALL, LANCE CHECK NUM: 1390	$-843.45	$0.00
07/10/2014	BILL	MCDOUGALL, JOHN R TR	$843.45	$843.45
08/22/2013	PAYMENT	MCDOUGALL, JOHN R & SICKLER, K CHECK NUM: 3407	$-798.57	$0.00
07/16/2013	BILL	MCDOUGALL, JOHN R TR	$798.57	$798.57
08/15/2012	PAYMENT	MCDOUGALL, JOHN R CHECK NUM: 3273	$-518.21	$0.00
07/10/2012	BILL	MCDOUGALL, JOHN R TR	$518.21	$518.21
08/17/2011	PAYMENT	MCDOUGALL, JOHN R TR CHECK NUM: 3126	$-486.57	$0.00
07/14/2011	BILL	MCDOUGALL, JOHN R TR	$486.57	$486.57
08/11/2010	PAYMENT	MCDOUGALL, JOHN R TR CHECK NUM: 2974	$-461.64	$0.00
07/14/2010	BILL	MCDOUGALL, JOHN R TR	$461.64	$461.64
08/31/2009	PAYMENT	MCDOUGALL, JOHN R TR CHECK NUM: 10383	$-439.25	$0.00
07/21/2009	BILL	MCDOUGALL, JOHN R TR	$439.25	$439.25
08/08/2008	PAYMENT	MCDOUGALL, JOHN R TR CHECK NUM: 10232	$-407.95	$0.00
07/14/2008	BILL	MCDOUGALL, JOHN R TR	$407.95	$407.95
08/16/2007	PAYMENT	MCDOUGALL, JOHN R TR CHECK NUM: 10035	$-383.68	$0.00
07/13/2007	BILL	MCDOUGALL, JOHN R TR	$383.68	$383.68
08/23/2006	PAYMENT	MCDOUGALL, JOHN R TR CHECK NUM: 9885	$-360.60	$0.00
07/19/2006	BILL	MCDOUGALL, JOHN R TR	$360.60	$360.60
08/08/2005	PAYMENT	MCDOUGALL, JOHN R TR CHECK NUM: 10324	$-360.18	$0.00
07/21/2005	BILL	MCDOUGALL, JOHN R TR	$360.18	$360.18
08/05/2004	PAYMENT	@	$-360.74	$0.00
07/01/2004	BILL	MCDOUGALL, JOHN R TR @	$360.74	$360.74
08/15/2003	PAYMENT	@	$-360.67	$0.00
07/01/2003	BILL	MCDOUGALL, JOHN R TR @	$360.67	$360.67