Tax Account 045-013-005

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Owners

HICKS, SHARLENE
329 KIMBLE DR
SPRING CREEK, NV 89815-6354

709147

Account Summary

Account ID	045-013-005
Account Type	Real Estate
Location	329 KIMBLE DR
Balance	$573.40
Currently Due	$204.55

Account ID

045-013-005

Account Type

Real Estate

Location

329 KIMBLE DR

Balance

$573.40

Currently Due

$204.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$483.79
Total	$488.39
Paid	$0.00
Balance	$488.39
Due	$204.55
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

$483.79

Total

$488.39

Paid

$0.00

Balance

$488.39

Due

$204.55

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	Past due	$114.94	$4.60	$114.94	$0.00	$204.55
2	10/07/2024	10/17/2024	Due	$122.95	$0.00	$122.95	$0.00	$327.50
3	01/06/2025	01/16/2025	Due	$122.95	$0.00	$122.95	$0.00	$450.45
4	03/03/2025	03/13/2025	Due	$122.95	$0.00	$122.95	$0.00	$573.40

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$375.40	$40.14	$332.36	$85.01	$85.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$358.08	$28.81	$386.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$379.46	$30.50	$409.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$374.76	$56.41	$431.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$372.24	$29.87	$402.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$339.73	$27.26	$366.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$294.31	$23.75	$318.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$275.32	$41.29	$316.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$275.32	$24.77	$300.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$268.10	$0.00	$268.10	$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	.00	2.39	.62
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	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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.61	$573.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.99	$572.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.60	$547.80
07/10/2024	BILL	HICKS, SHARLENE	$458.80	$543.20
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.61	$84.40
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.61	$83.79
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$83.18
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.93	$76.18
03/18/2024	PAYMENT	SHARLENE HICKS ONLINE	$-20.00	$73.25
01/16/2024	PAYMENT	HICKS, SHARLENE R CARD	$-312.36	$93.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.93	$405.61
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$388.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.44	$388.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.83	$379.23
07/12/2023	BILL	HICKS, SHARLENE	$375.40	$375.40
03/16/2023	PAYMENT	HICKS, SHARLENE CREDIT: D	$-386.89	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.15	$386.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.01	$370.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.65	$361.73
07/12/2022	BILL	HICKS, SHARLENE	$358.08	$358.08
03/04/2022	PAYMENT	HICKS, SHARLENE CREDIT: D	$-409.96	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.11	$409.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.54	$392.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.85	$383.31
07/14/2021	BILL	HICKS, SHARLENE	$379.46	$379.46
03/17/2021	PAYMENT	HICKS SHARLENE CREDIT: D	$-431.17	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$26.25	$431.17
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.87	$404.92
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.37	$388.05
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.75	$378.68
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$374.93
07/15/2020	BILL	HICKS, SHARLENE	$374.76	$374.76
02/27/2020	PAYMENT	HICKS SHARLENE CREDIT: D	$-402.11	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.77	$402.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.34	$385.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.76	$376.00
07/10/2019	BILL	HICKS, SHARLENE	$372.24	$372.24
03/13/2019	PAYMENT	HICKS, SHARLENE CREDIT: D	$-366.99	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.31	$366.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.52	$351.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.43	$343.16
07/09/2018	BILL	HICKS, SHARLENE	$339.73	$339.73
03/09/2018	PAYMENT	HICKS, SHARLENE CREDIT: D BANK: OP INTERNET NUM: 776417	$-318.06	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.29	$318.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.43	$304.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.03	$297.34
07/07/2017	BILL	HICKS, SHARLENE	$294.31	$294.31
04/17/2017	PAYMENT	HICKS, SHARLENE RENEE CREDIT: D BANK: OP INTERNET NUM: 815945	$-16.52	$0.00
03/20/2017	PAYMENT	HICKS, SHARLENE RENEE CREDIT: D BANK: OP INTERNET NUM: 794724	$-228.51	$16.52
03/20/2017	PAYMENT	HICKS, SHARLENE RENEE CREDIT: D BANK: OP INTERNET NUM: 658263	$-71.58	$245.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.27	$316.61
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.39	$297.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.88	$284.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.75	$278.07
07/08/2016	BILL	HICKS, SHARLENE	$275.32	$275.32
04/08/2016	PAYMENT	HICKS, SHARLENE CHECK NUM: OPCK 119093432	$-228.51	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.39	$228.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.88	$216.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.75	$209.24
09/29/2015	PAYMENT	REAL ADVANTAGE, LLC CHECK NUM: 86423	$-71.58	$206.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.75	$278.07
07/08/2015	BILL	VANDERBILT MORTGAGE & FINANCE	$275.32	$275.32
08/21/2014	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2168143	$-268.10	$0.00
07/10/2014	BILL	VANDERBILT MORTGAGE & FINANCE	$268.10	$268.10
02/11/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2104737	$-66.91	$0.00
12/17/2013	PAYMENT	VANBERTBILT MORTGAGE & FIN CHECK NUM: 2083149	$-66.91	$66.91
09/27/2013	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2053918	$-66.91	$133.82
08/30/2013	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: WIRE	$-66.93	$200.73
07/16/2013	BILL	HUNTINGTON, REBECCA ANN	$267.66	$267.66
02/19/2013	PAYMENT	STEWART TITLE CHECK NUM: 11010185	$-172.33	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.49	$172.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.20	$166.84
08/21/2012	PAYMENT	REIF, JAMES C & SUSAN L KONOPK CHECK NUM: 3070	$-183.76	$164.64
08/01/2012	INTEREST	Monthly Interest	$0.91	$348.40
07/10/2012	BILL	HELVIN, HUGH	$219.54	$347.49
07/02/2012	INTEREST	Monthly Interest	$0.91	$127.95
06/01/2012	INTEREST	Monthly Interest	$0.91	$127.04
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$126.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.59	$119.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.75	$112.54
08/23/2011	PAYMENT	REIF, JAMES C CHECK NUM: 4391	$-109.80	$109.79
07/14/2011	BILL	HELVIN, HUGH	$219.59	$219.59
02/24/2011	PAYMENT	TUCKER, INDIRA HALE & MARCUS CHECK NUM: 0221	$-52.35	$0.00
12/27/2010	PAYMENT	TUCKER, INDIRA HALE & MARCUS O CHECK NUM: 0199	$-52.35	$52.35
09/30/2010	PAYMENT	TUCKER, INDIRA HALE CHECK NUM: 147	$-52.35	$104.70
08/11/2010	PAYMENT	TUCKER, INDIRA HALE & MARCUS O CHECK NUM: 0131	$-52.37	$157.05
07/14/2010	BILL	TUCKER, INDIRA HALE	$209.42	$209.42
09/04/2009	PAYMENT	TUCKER, INDIRA HALE CHECK NUM: 374	$-199.95	$0.00
07/21/2009	BILL	TUCKER, INDIRA HALE	$199.95	$199.95
01/20/2009	PAYMENT	TUCKER, INDIRA HALE CHECK NUM: 162	$-45.09	$0.00
01/20/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 163	$-45.09	$45.09
01/20/2009	AMENDMENT	REMOVED DUE TO MEDICAL REASONS	$-1.80	$90.18
01/20/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 163	$45.09	$91.98
01/20/2009	VOID	INDIRA & MARCUS TUCKER CHECK NUM: 163	$-45.09	$46.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.80	$91.98
08/11/2008	PAYMENT	TUCKER, INDIRA HALE CHECK NUM: 235	$-91.45	$90.18
07/14/2008	BILL	TUCKER, INDIRA HALE	$181.63	$181.63
03/28/2008	PAYMENT	TUCKER, INDIRA HALE CHECK NUM: 218	$-47.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.26	$47.36
12/17/2007	PAYMENT	TUCKER, INDIRA HALE CHECK NUM: 198	$-45.09	$45.10
07/25/2007	PAYMENT	TUCKER, INDIRA HALE CHECK NUM: 172	$-90.18	$90.19
07/13/2007	BILL	TUCKER, INDIRA HALE	$180.37	$180.37
03/19/2007	PAYMENT	TUCKER, INDIRA HALE CHECK NUM: 148	$-46.87	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.80	$46.87
12/01/2006	PAYMENT	TUCKER, INDIRA HALE CHECK NUM: 118	$-45.07	$45.07
08/23/2006	PAYMENT	TUCKER, INDIRA HALE CHECK NUM: 101	$-90.16	$90.14
07/19/2006	BILL	TUCKER, INDIRA HALE	$180.30	$180.30
01/26/2006	PAYMENT	TUCKER, INDIRA HALE CHECK NUM: 234	$-45.02	$0.00
12/12/2005	PAYMENT	TUCKER, INDIRA HALE CHECK NUM: 231	$-45.02	$45.02
10/06/2005	PAYMENT	TUCKER, INDIRA HALE CHECK NUM: 209	$-45.02	$90.04
08/19/2005	PAYMENT	INIRA HALE TUCKER CHECK NUM: 197	$-45.03	$135.06
07/21/2005	BILL	TUCKER, INDIRA HALE	$180.09	$180.09
02/14/2005	PAYMENT	@	$-45.09	$0.00
12/08/2004	PAYMENT	@	$-45.09	$45.09
10/05/2004	PAYMENT	@	$-45.09	$90.18
07/19/2004	PAYMENT	@	$-45.10	$135.27
07/01/2004	BILL	TUCKER, INDIRA HALE @	$180.37	$180.37
03/02/2004	PAYMENT	@	$-45.08	$0.00
12/15/2003	PAYMENT	@	$-45.08	$45.08
09/02/2003	PAYMENT	@	$-90.17	$90.16
07/01/2003	BILL	TUCKER, INDIRA HALE @	$180.33	$180.33