Tax Account 037-037-007

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Owners

HICKENBOTTOM, MABEL O TR
2349 ST GEORGE WAY
CARSON CITY, NV 89703-4557

Account Summary

Account ID	037-037-007
Account Type	Real Estate
Location	0 POPPY ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-037-007

Account Type

Real Estate

Location

0 POPPY ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.01
Total	$45.77
Paid	$45.77
Balance	$0.00
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

$44.01

Total

$45.77

Paid

$45.77

Balance

$0.00

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	$44.01	$1.76	$44.01	$45.77	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.01	$0.00	$44.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$1.76	$45.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$1.87	$48.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$0.00	$45.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$9.94	$55.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$9.07	$50.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$3.62	$43.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$9.07	$50.30	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$40.23	$16.19	$56.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	"BART HICKENBOTTOM" ONLINE	$-45.77	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$45.77
07/10/2024	BILL	HICKENBOTTOM, MABEL O TR	$44.01	$44.01
08/10/2023	PAYMENT	HICKENBOTTOM, BARTON LEE CREDIT: D BANK: OP INTERNET NUM: 01846D	$-44.01	$0.00
07/12/2023	BILL	HICKENBOTTOM, MABEL O TR	$44.01	$44.01
09/19/2022	PAYMENT	HICKENBOTTOM, BART CREDIT: D BANK: OP INTERNET NUM: 033240	$-45.78	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$45.78
07/12/2022	BILL	HICKENBOTTOM, MABEL O TR	$44.02	$44.02
09/15/2021	PAYMENT	O'GRADY, EILEEN G CREDIT: D BANK: OP INTERNET NUM: 084618	$-48.65	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.87	$48.65
07/14/2021	BILL	HICKENBOTTOM, MABEL O TR	$46.78	$46.78
07/27/2020	PAYMENT	HICKENBOTTOM, BART CHECK NUM: ACH	$-45.60	$0.00
07/15/2020	BILL	HICKENBOTTOM, MABEL O TR	$45.60	$45.60
08/21/2019	PAYMENT	HICKENBOTTOM,BART & O'GRADY E CHECK NUM: 10380	$-45.31	$0.00
07/10/2019	BILL	HICKENBOTTOM, MABEL O TR	$45.31	$45.31
04/15/2019	PAYMENT	O'GRADY, EILEEN & HICKENBOTTOM CHECK NUM: 10366	$-55.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.16	$55.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.71	$51.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.26	$49.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.81	$46.95
07/09/2018	BILL	HICKENBOTTOM, MABEL O TR	$45.14	$45.14
03/30/2018	PAYMENT	HICKENBOTTOM, BART & ET AL CHECK NUM: 10248	$-50.30	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.89	$50.30
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.47	$47.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.06	$44.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.65	$42.88
07/07/2017	BILL	HICKENBOTTOM, MABEL O TR	$41.23	$41.23
08/09/2016	PAYMENT	O'GRADY, EILEEN & ET AL CHECK NUM: 10282	$-41.20	$0.00
07/08/2016	BILL	HICKENBOTTOM, MABEL O TR	$41.20	$41.20
02/18/2016	PAYMENT	O'GRADY, EILEEN & ET AL CHECK NUM: 10139	$-2.01	$0.00
01/04/2016	PAYMENT	O'GRADY, EILEEN CREDIT: D BANK: OP INTERNET NUM: 824491	$-41.84	$2.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.01	$43.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$41.84
07/08/2015	BILL	HICKENBOTTOM, MABEL O TR	$40.23	$40.23
04/16/2015	PAYMENT	O'GRADY, EILEEN ET AL CHECK NUM: 10016	$-57.64	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.89	$57.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.47	$54.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.06	$52.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$50.22
07/10/2014	BILL	HICKENBOTTOM, MABEL O TR	$41.23	$48.57
06/02/2014	PAYMENT	O'GRADY, EILEEN & BART HIGGENB CHECK NUM: 9824	$-49.08	$7.34
06/02/2014	INTEREST	Monthly Interest	$0.34	$56.42
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$56.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.82	$49.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.41	$46.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.01	$43.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$41.84
07/16/2013	BILL	HICKENBOTTOM, MABEL O TR	$40.23	$40.23
04/25/2013	PAYMENT	HICKENBOTTOM, BART/O'GRADY,EIL CHECK NUM: 9587	$-3.82	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.11	$3.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.09	$3.71
10/31/2012	PAYMENT	HICKENBOTTOM, MABEL/OGRADY,EIL CHECK NUM: 9414	$-40.23	$3.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.01	$43.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$41.84
07/10/2012	BILL	HICKENBOTTOM, MABEL O TR	$40.23	$40.23
04/19/2012	PAYMENT	HICKENBOTTOM, BART/O'GRADY, EI CHECK NUM: 9265	$-3.09	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.18	$3.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.15	$2.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.13	$2.76
09/16/2011	PAYMENT	HICKENBOTTOM, BART/O'GRADY, EI CHECK NUM: 9049	$-96.92	$2.63
09/01/2011	INTEREST	Monthly Interest	$0.34	$99.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$99.21
08/01/2011	INTEREST	Monthly Interest	$0.34	$97.60
07/14/2011	BILL	HICKENBOTTOM, MABEL O TR	$40.23	$97.26
07/05/2011	INTEREST	Monthly Interest	$0.34	$57.03
06/01/2011	INTEREST	Monthly Interest	$0.34	$56.69
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$56.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.83	$49.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.43	$46.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.02	$44.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.62	$42.07
07/14/2010	BILL	HICKENBOTTOM, MABEL O TR	$40.45	$40.45
03/30/2010	PAYMENT	HICKENBOTTOM, BART CHECK NUM: 8535	$-49.35	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.83	$49.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.43	$46.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.02	$44.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$42.07
07/21/2009	BILL	HICKENBOTTOM, MABEL O TR	$40.45	$40.45
04/27/2009	PAYMENT	HICKENBOTTOM, MABEL O TR CHECK NUM: 8258	$-50.65	$0.00
04/27/2009	AMENDMENT	o/p to small to refund	$1.30	$50.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.83	$49.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.43	$46.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.02	$44.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.62	$42.07
07/14/2008	BILL	HICKENBOTTOM, MABEL O TR	$40.45	$40.45
05/02/2008	AMENDMENT	LESS THAN $5 IN PENALTY	$-3.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.11	$3.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.09	$3.73
10/15/2007	PAYMENT	EILEEN O'GRADY CHECK NUM: 7650	$-40.45	$3.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.02	$44.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.62	$42.07
07/13/2007	BILL	HICKENBOTTOM, MABEL OTR	$40.45	$40.45
10/02/2006	PAYMENT	HICKENBOTTOM, MABEL OTR CHECK NUM: 7100	$-40.44	$0.00
10/02/2006	AMENDMENT	w/o penalty	$-1.62	$40.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.62	$42.06
07/19/2006	BILL	HICKENBOTTOM, MABEL OTR	$40.44	$40.44
10/12/2005	PAYMENT	HICKENBOTTOM, MABEL OTR CHECK NUM: 6611	$-42.01	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.62	$42.01
07/21/2005	BILL	HICKENBOTTOM, MABEL OTR	$40.39	$40.39
09/08/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	HICKENBOTTOM, MABEL O @	$40.45	$40.45
09/08/2003	PAYMENT	@	$-40.85	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.40	$40.85
07/01/2003	BILL	HICKENBOTTOM, MABEL O @	$40.45	$40.45