Tax Account 074-007-009
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%
714039,737345
Account Summary
| Account ID | 074-007-009 |
|---|---|
| Account Type | Real Estate |
| Location | 956 ASHBURN LN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $459.67 |
| Total | $459.67 |
| Paid | $459.67 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $384.71 | $0.00 | $384.71 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $383.08 | $0.00 | $383.08 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $408.12 | $0.00 | $408.12 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $403.31 | $32.45 | $435.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $403.08 | $0.00 | $403.08 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $402.19 | $0.00 | $402.19 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $366.59 | $0.00 | $366.59 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $351.72 | $0.00 | $351.72 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $330.56 | $0.00 | $330.56 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $307.51 | $0.00 | $307.51 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2024 | PAYMENT | MCDOUGALL, LANCE A CHECK 1953 | $-44.18 | $0.00 |
| 08/30/2024 | PAYMENT | MCDOUGALL, LANCE A SYS 1944 ORIG: CHECK | $-415.49 | $44.18 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $44.18 | $459.67 |
| 08/30/2024 | ADJUSTMENT | MCDOUGALL, LANCE A CHECK 1944 VOIDED PAYMENT: 914760. REASON: AMENDMENT TO RE 2025 | $415.49 | $415.49 |
| 07/24/2024 | PAYMENT | MCDOUGALL, LANCE A CHECK 1944 | $-415.49 | $0.00 |
| 07/10/2024 | BILL | SICKLER, KRISTIE C TR ET AL | $415.49 | $415.49 |
| 07/24/2023 | PAYMENT | MCDOUGAL, LANCE A CHECK NUM: 1910 | $-384.71 | $0.00 |
| 07/12/2023 | BILL | SICKLER, KRISTIE C TR ET AL | $384.71 | $384.71 |
| 08/03/2022 | ADJUSTMENT | Conversion Adjustment | $-105.05 | $0.00 |
| 08/03/2022 | PAYMENT | MCDOUGALL, LANCE A CHECK NUM: 1845 | $-383.08 | $105.05 |
| 07/12/2022 | BILL | SICKLER, KRISTIE C TR ET AL | $383.08 | $488.13 |
| 07/29/2021 | PAYMENT | MCDOUGALL, LANCE CHECK NUM: 1773 | $-408.12 | $105.05 |
| 07/14/2021 | BILL | SICKLER, KRISTIE C TR ET AL | $408.12 | $513.17 |
| 06/25/2021 | AMENDMENT | Remove Penalty | $-28.24 | $105.05 |
| 06/25/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1742 | $105.05 | $133.29 |
| 03/12/2021 | VOID | MCDOUGALL, LANCE A CHECK NUM: 1742 | $-435.76 | $28.24 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $28.24 | $464.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $18.16 | $435.76 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $10.09 | $417.60 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $4.03 | $407.51 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.17 | $403.48 |
| 07/15/2020 | BILL | SICKLER, KRISTIE C TR ET AL | $403.31 | $403.31 |
| 07/30/2019 | PAYMENT | MCDOUGALL, LANCE A CHECK NUM: 1685 | $-403.08 | $0.00 |
| 07/10/2019 | BILL | SICKLER, KRISTIE C TR ET AL | $403.08 | $403.08 |
| 07/31/2018 | PAYMENT | MCDOUGALL, LANCE A CHECK NUM: 1613 | $-402.19 | $0.00 |
| 07/09/2018 | BILL | SICKLER, KRISTIE C TR ET AL | $402.19 | $402.19 |
| 07/18/2017 | PAYMENT | MCDOUGALL, LANCE A CHECK NUM: 1568 | $-366.59 | $0.00 |
| 07/07/2017 | BILL | SICKLER, KRISTIE C TR ET AL | $366.59 | $366.59 |
| 08/18/2016 | PAYMENT | MCDOUGALL, LANCE A CHECK NUM: 1518 | $-351.72 | $0.00 |
| 07/08/2016 | BILL | SICKLER, KRISTIE C TR ET AL | $351.72 | $351.72 |
| 08/20/2015 | PAYMENT | MCDOUGALL, LANCE A CHECK NUM: 1453 | $-330.56 | $0.00 |
| 07/08/2015 | BILL | MCDOUGALL, JOHN R TR | $330.56 | $330.56 |
| 08/19/2014 | PAYMENT | MCDOUGALL, LANCE A CHECK NUM: 1389 | $-307.51 | $0.00 |
| 07/10/2014 | BILL | MCDOUGALL, JOHN R TR | $307.51 | $307.51 |
| 08/22/2013 | PAYMENT | MCDOUGALL, JOHN R & KRISTIE C CHECK NUM: 3408 | $-285.27 | $0.00 |
| 07/16/2013 | BILL | MCDOUGALL, JOHN R TR | $285.27 | $285.27 |
| 08/15/2012 | PAYMENT | MCDOUGALL, JOHN R CHECK NUM: 3274 | $-264.38 | $0.00 |
| 07/10/2012 | BILL | MCDOUGALL, JOHN R TR | $264.38 | $264.38 |
| 08/17/2011 | PAYMENT | MCDOUGALL, JOHN R TR CHECK NUM: 3127 | $-248.23 | $0.00 |
| 07/14/2011 | BILL | MCDOUGALL, JOHN R TR | $248.23 | $248.23 |
| 08/11/2010 | PAYMENT | MCDOUGALL, JOHN R TR CHECK NUM: 2975 | $-235.52 | $0.00 |
| 07/14/2010 | BILL | MCDOUGALL, JOHN R TR | $235.52 | $235.52 |
| 08/31/2009 | PAYMENT | MCDOUGALL, JOHN R TR CHECK NUM: 10382 | $-224.70 | $0.00 |
| 07/21/2009 | BILL | MCDOUGALL, JOHN R TR | $224.70 | $224.70 |
| 08/08/2008 | PAYMENT | MCDOUGALL, JOHN R TR CHECK NUM: 10231 | $-204.61 | $0.00 |
| 07/14/2008 | BILL | MCDOUGALL, JOHN R TR | $204.61 | $204.61 |
| 08/16/2007 | PAYMENT | MCDOUGALL, JOHN R TR CHECK NUM: 10036 | $-191.84 | $0.00 |
| 07/13/2007 | BILL | MCDOUGALL, JOHN R TR | $191.84 | $191.84 |
| 08/22/2006 | PAYMENT | MCDOUGALL, JOHN R TR CHECK NUM: 9884 | $-180.30 | $0.00 |
| 07/19/2006 | BILL | MCDOUGALL, JOHN R TR | $180.30 | $180.30 |
| 08/08/2005 | PAYMENT | MCDOUGALL, JOHN R TR CHECK NUM: 10325 | $-180.09 | $0.00 |
| 07/21/2005 | BILL | MCDOUGALL, JOHN R TR | $180.09 | $180.09 |
| 08/05/2004 | PAYMENT | @ | $-180.37 | $0.00 |
| 07/01/2004 | BILL | MCDOUGALL, JOHN R TR @ | $180.37 | $180.37 |
| 08/15/2003 | PAYMENT | @ | $-180.33 | $0.00 |
| 07/01/2003 | BILL | MCDOUGALL, JOHN R TR @ | $180.33 | $180.33 |
