Tax Account 009-120-004

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Owners

HICKS, RONALD & BETTY
PO BOX 516
WELLS, NV 89835-0516

765574

Account Summary

Account ID	009-120-004
Account Type	Real Estate
Location	0 TWP 37N RGE 64E MDB&M
Balance	$3,853.33
Currently Due	$1,284.43

Account ID

009-120-004

Account Type

Real Estate

Location

0 TWP 37N RGE 64E MDB&M

Balance

$3,853.33

Currently Due

$1,284.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,018.04
Total	$5,018.04
Paid	$1,164.71
Balance	$3,853.33
Due	$1,284.43
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,018.04

Total

$5,018.04

Paid

$1,164.71

Balance

$3,853.33

Due

$1,284.43

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
1	08/19/2024	08/29/2024	Paid	$1,164.71	$0.00	$1,164.71	$1,164.71	$0.00
2	10/07/2024	10/17/2024	Due	$1,284.43	$0.00	$1,284.43	$0.00	$1,284.43
3	01/06/2025	01/16/2025	Due	$1,284.43	$0.00	$1,284.43	$0.00	$2,568.86
4	03/03/2025	03/13/2025	Due	$1,284.47	$0.00	$1,284.47	$0.00	$3,853.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,308.88	$0.00	$4,308.88	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,990.03	$0.00	$3,990.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4,259.26	$0.00	$4,259.26	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$900.04	$142.92	$1,042.96	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$886.23	$0.00	$886.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$867.25	$0.00	$867.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$794.78	$0.00	$794.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$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, BETTY M & RONALD M SYS 3423 ORIG: CHECK	$-1,164.71	$3,853.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$360.13	$5,018.04
08/30/2024	ADJUSTMENT	HICKS, BETTY M & RONALD M CHECK 3423 VOIDED PAYMENT: 924782. REASON: AMENDMENT TO RE 2025	$1,164.71	$4,657.91
08/08/2024	PAYMENT	HICKS, BETTY M & RONALD M CHECK 3423	$-1,164.71	$3,493.20
07/10/2024	BILL	HICKS, RONALD & BETTY	$4,657.91	$4,657.91
03/08/2024	PAYMENT	HICKS, BETTY J & RONALD M CHECK 3413	$-1,077.22	$0.00
12/27/2023	PAYMENT	HICKS, BETTY J CHECK 3410	$-1,077.22	$1,077.22
10/04/2023	PAYMENT	HICKS, RONALD & BETTY CHECK 3405	$-1,077.22	$2,154.44
08/21/2023	PAYMENT	HICKS, RONALD & BETTY CHECK NUM: 3401	$-1,077.22	$3,231.66
07/12/2023	BILL	HICKS, RONALD & BETTY	$4,308.88	$4,308.88
03/07/2023	PAYMENT	HICKS, BETTY J & RONALD M CHECK NUM: 3389	$-997.50	$0.00
01/03/2023	PAYMENT	HICKS, BETTY J & RONALD M CHECK NUM: 3384	$-997.50	$997.50
09/29/2022	PAYMENT	HICKS, BETTY J & RONALD M CHECK NUM: 3382	$-997.50	$1,995.00
08/11/2022	PAYMENT	HICKS, RONALD M & BETTY J CHECK NUM: 3380	$-997.53	$2,992.50
07/12/2022	BILL	HICKS, RONALD & BETTY	$3,990.03	$3,990.03
03/04/2022	PAYMENT	HICKS, BERRY J CHECK NUM: 3370	$-1,064.81	$0.00
12/30/2021	PAYMENT	HICKS, BETTY J & RONALD M CHECK NUM: 3368	$-1,064.81	$1,064.81
10/01/2021	PAYMENT	HICKS, RONALD M & BETTY J CHECK NUM: 3364	$-1,064.81	$2,129.62
08/23/2021	PAYMENT	HICKS, RONALD & BETTY CHECK NUM: 3359	$-1,064.83	$3,194.43
07/15/2021	PAYMENT	HICKS, BETTY J & RONALD M CHECK NUM: 3355	$-1,042.96	$4,259.26
07/15/2021	AMENDMENT	REMOVE JULY MONTH INT	$-7.50	$5,302.22
07/14/2021	BILL	HICKS, RONALD & BETTY	$4,259.26	$5,309.72
07/02/2021	INTEREST	Monthly Interest	$7.50	$1,050.46
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,042.96
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$63.43	$1,035.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$40.78	$972.53
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$22.65	$931.75
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.06	$909.10
07/15/2020	BILL	HICKS, RONALD & BETTY	$900.04	$900.04
08/13/2019	PAYMENT	HICKS, RONALD M & BETTY J CHECK NUM: 3318	$-886.23	$0.00
07/10/2019	BILL	HICKS, RONALD & BETTY	$886.23	$886.23
08/07/2018	PAYMENT	HICKS, BETTY J & RONALD M CHECK NUM: 3300	$-867.25	$0.00
07/09/2018	BILL	HICKS, RONALD & BETTY	$867.25	$867.25
08/15/2017	PAYMENT	HICKS, BETTY J & RONALD M CHECK NUM: 3243	$-794.78	$0.00
07/07/2017	BILL	HICKS, RONALD & BETTY	$794.78	$794.78
08/11/2016	PAYMENT	HICKS, RONALD & BETTY CHECK NUM: 3926	$-280.96	$0.00
07/08/2016	BILL	HICKS, RONALD & BETTY	$280.96	$280.96
08/05/2015	PAYMENT	HICKS, RONALD & BETTY CHECK NUM: 3824	$-280.96	$0.00
07/08/2015	BILL	HICKS, NATALIE IRENE TR	$280.96	$280.96
08/13/2014	PAYMENT	HICKS, BETTY CHECK NUM: 3066	$-280.96	$0.00
07/10/2014	BILL	HICKS, NATALIE IRENE TR	$280.96	$280.96
08/20/2013	PAYMENT	HICKS, NATALIE & RONALD & BETT CHECK NUM: 2909	$-280.96	$0.00
07/16/2013	BILL	HICKS, NATALIE IRENE TR	$280.96	$280.96
07/16/2012	PAYMENT	HICKS, NATALIE I CHECK NUM: 2751	$-280.96	$0.00
07/10/2012	BILL	REYNOLDS, VIRGINIA ET AL	$280.96	$280.96
08/18/2011	PAYMENT	HICKS, NATALIE I CHECK NUM: 2611	$-280.96	$0.00
07/14/2011	BILL	REYNOLDS, VIRGINIA	$280.96	$280.96
11/30/2010	PAYMENT	REYNOLDS, VIRGINIA LEA CHECK NUM: 2472	$-213.53	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.81	$213.53
08/11/2010	PAYMENT	COATES VIRGINIA REYNOLDS CHECK NUM: 5043	$-70.24	$210.72
07/14/2010	BILL	REYNOLDS, VIRGINIA	$280.96	$280.96
04/08/2010	PAYMENT	REYNOLDS, VIRGINIA CHECK NUM: 5037	$-150.31	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.02	$150.31
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.81	$143.29
09/03/2009	PAYMENT	REYNOLDS, VIRGINIA LEA CHECK NUM: 2408	$-140.48	$140.48
07/21/2009	BILL	REYNOLDS, VIRGINIA	$280.96	$280.96
08/18/2008	PAYMENT	REYNOLDS, VIRGINIA CASH NUM: 4985	$-280.96	$0.00
07/14/2008	BILL	REYNOLDS, VIRGINIA	$280.96	$280.96
02/14/2008	PAYMENT	REYNOLDS, VIRGINIA CHECK NUM: 4972	$-70.24	$0.00
01/04/2008	PAYMENT	HICKS, NATALIE CHECK NUM: 1911	$-70.24	$70.24
09/27/2007	PAYMENT	HICKS, NATALIE I CHECK NUM: 1878	$-70.24	$140.48
08/15/2007	PAYMENT	HICKS, NATALIE CHECK NUM: 1856	$-70.24	$210.72
07/13/2007	BILL	REYNOLDS, VIRGINIA	$280.96	$280.96
03/06/2007	PAYMENT	HICKS, NATALIE CHECK NUM: 1789	$-73.16	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.11	$73.16
01/03/2007	PAYMENT	HICKS, NATALIE CHECK NUM: 1764	$-70.24	$73.05
10/23/2006	PAYMENT	REYNOLDS, VIRGINIA CHECK NUM: 1739	$-70.24	$143.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.81	$213.53
09/05/2006	PAYMENT	NATALIE HICKS CHECK NUM: 1711	$-70.24	$210.72
07/19/2006	BILL	REYNOLDS, VIRGINIA	$280.96	$280.96
03/09/2006	PAYMENT	NATALIE I HICKS CHECK NUM: 1625	$-70.24	$0.00
12/29/2005	PAYMENT	REYNOLDS, VIRGINIA CHECK NUM: 1595	$-70.24	$70.24
10/05/2005	PAYMENT	NATALIE HICKS CHECK NUM: 1543	$-70.24	$140.48
08/09/2005	PAYMENT	NATALIE HICKS CHECK NUM: 1516	$-70.24	$210.72
07/21/2005	BILL	REYNOLDS, VIRGINIA	$280.96	$280.96
03/09/2005	PAYMENT	@	$-70.33	$0.00
01/05/2005	PAYMENT	@	$-70.33	$70.33
09/23/2004	PAYMENT	@	$-70.33	$140.66
07/14/2004	PAYMENT	@	$-70.34	$210.99
07/01/2004	BILL	REYNOLDS, VIRGINIA @	$281.33	$281.33
03/09/2004	PAYMENT	@	$-70.33	$0.00
01/07/2004	PAYMENT	@	$-70.33	$70.33
10/08/2003	PAYMENT	@	$-70.33	$140.66
08/19/2003	PAYMENT	@	$-70.34	$210.99
07/01/2003	BILL	REYNOLDS, VIRGINIA @	$281.33	$281.33