Tax Account 001-371-02

Print Page · · Payments Cart · New Search

Owners

HICKS, CHARLES L & CORA L
325 KAY WAY
YERINGTON, NV 89447-0000

HICKS, CORA L

Account Summary

Account ID	001-371-02
Account Type	Real Estate
Location	325 KAY WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-371-02

Account Type

Real Estate

Location

325 KAY WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,692.23
Total	$1,692.23
Paid	$1,692.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,692.23

Total

$1,692.23

Paid

$1,692.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$423.23	$0.00	$423.23	$423.23	$0.00
2	10/07/2024	10/17/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
3	01/06/2025	01/16/2025	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
4	03/03/2025	03/13/2025	Paid	$423.00	$0.00	$423.00	$423.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,642.95	$0.00	$1,642.95	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,595.12	$0.00	$1,595.12	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,548.64	$0.00	$1,548.64	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,503.54	$0.00	$1,503.54	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,459.75	$0.00	$1,459.75	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,417.22	$0.00	$1,417.22	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,375.93	$0.00	$1,375.93	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,341.07	$0.00	$1,341.07	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-423.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-423.00	$423.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-423.00	$846.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-423.23	$1,269.00
07/16/2024	BILL	HICKS, CHARLES L & CORA L	$1,692.23	$1,692.23
02/26/2024	PAYMENT	CL HICKS ACH NORW - 035605989	$-410.00	$0.00
12/19/2023	PAYMENT	CL HICKS ACH NORW - 035353154	$-410.00	$410.00
09/19/2023	PAYMENT	CL HICKS ACH NORW - 035047748	$-410.00	$820.00
07/27/2023	PAYMENT	CL HICKS ACH NORW - 034848892	$-412.95	$1,230.00
07/17/2023	BILL	HICKS, CHARLES L & CORA L	$1,642.95	$1,642.95
02/21/2023	PAYMENT	CL HICKS ACH NORW - 034165815	$-398.00	$0.00
12/23/2022	PAYMENT	CL HICKS ACH NORW - 033876139	$-398.00	$398.00
09/14/2022	PAYMENT	CL HICKS ACH NORW - 033458057	$-398.00	$796.00
08/11/2022	PAYMENT	CL HICKS ACH NORW - 033193759	$-401.12	$1,194.00
07/15/2022	BILL	HICKS, CHARLES L & CORA L	$1,595.12	$1,595.12
02/23/2022	PAYMENT	CL HICKS ACH NORW - 032328721	$-387.12	$0.00
12/22/2021	PAYMENT	CL HICKS ACH NORW - 031896522	$-387.12	$387.12
10/04/2021	PAYMENT	CL HICKS ACH NORW - 031292014	$-387.12	$774.24
08/16/2021	PAYMENT	CL HICKS ACH NORW - 030939874	$-387.28	$1,161.36
07/14/2021	BILL	HICKS, CHARLES L & CORA L	$1,548.64	$1,548.64
02/26/2021	PAYMENT	CL HICKS ACH NORW - 029538139	$-375.00	$0.00
01/04/2021	PAYMENT	CL HICKS ACH NORW - 028948432	$-375.00	$375.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-375.00	$750.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$378.54	$1,125.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-378.54	$746.46
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-378.54	$1,125.00
07/09/2020	BILL	HICKS, CHARLES L & CORA L	$1,503.54	$1,503.54
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-364.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.00	$364.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-367.75	$1,092.00
07/10/2019	BILL	HICKS, CHARLES L & CORA L	$1,459.75	$1,459.75
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-354.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-354.00	$354.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-354.00	$708.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-355.22	$1,062.00
07/10/2018	BILL	HICKS, CHARLES L & CORA L	$1,417.22	$1,417.22
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.00	$343.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.00	$686.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-346.93	$1,029.00
07/10/2017	BILL	HICKS, CHARLES L & CORA L	$1,375.93	$1,375.93
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-335.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$335.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$670.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-336.07	$1,005.00
07/11/2016	BILL	HICKS, CHARLES L & CORA L	$1,341.07	$1,341.07
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-334.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$334.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$668.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.39	$1,002.00
07/07/2015	BILL	HICKS, CHARLES L & CORA L	$1,338.39	$1,338.39
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-324.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-324.00	$324.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-324.00	$648.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-327.42	$972.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$327.42	$1,299.42
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-327.42	$972.00
07/08/2014	BILL	HICKS, CHARLES L & CORA L	$1,299.42	$1,299.42
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-315.00	$315.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-315.00	$630.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-316.57	$945.00
07/08/2013	BILL	HICKS, CHARLES L & CORA L	$1,261.57	$1,261.57
03/21/2013	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 28922	$-330.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.72	$330.72
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-318.00	$318.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-318.00	$636.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-319.96	$954.00
07/10/2012	BILL	HICKS, CHARLES L & CORA L	$1,273.96	$1,273.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-381.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-381.00	$381.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-381.00	$762.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-381.79	$1,143.00
07/08/2011	BILL	HICKS, CHARLES L & CORA L	$1,524.79	$1,524.79
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-389.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-389.00	$389.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-389.00	$778.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-389.15	$1,167.00
07/08/2010	BILL	HICKS, CHARLES L & CORA L	$1,556.15	$1,556.15
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-413.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-413.00	$413.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-413.00	$826.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-414.66	$1,239.00
07/06/2009	BILL	HICKS, CHARLES L & CORA L	$1,653.66	$1,653.66
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-408.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-408.00	$408.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-408.00	$816.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-411.75	$1,224.00
07/15/2008	BILL	HICKS, CHARLES L & CORA L	$1,635.75	$1,635.75
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-397.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-397.00	$397.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-397.00	$794.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-397.13	$1,191.00
07/12/2007	BILL	HICKS, CHARLES L & CORA L	$1,588.13	$1,588.13
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-385.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-385.00	$385.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-385.00	$770.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$385.00	$1,155.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-385.00	$770.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-386.87	$1,155.00
07/12/2006	BILL	HICKS, CHARLES L & CORA L	$1,541.87	$1,541.87
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-374.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-374.00	$374.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-374.00	$748.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-374.96	$1,122.00
07/15/2005	BILL	HICKS, CHARLES L & CORA L	$1,496.96	$1,496.96
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-372.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-372.00	$372.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-372.00	$744.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-375.24	$1,116.00
07/08/2004	BILL	HICKS, CHARLES L & CORA L	$1,491.24	$1,491.24
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-366.90	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-366.90	$366.90
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-366.90	$733.80
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-366.90	$1,100.70
07/18/2003	BILL	HICKS, CHARLES L & CORA L	$1,467.60	$1,467.60
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-352.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-352.00	$352.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-352.00	$704.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-353.96	$1,056.00
07/12/2002	BILL	HICKS, CHARLES L & CORA L	$1,409.96	$1,409.96
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-337.42	$0.00
12/10/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 9481	$-337.42	$337.42
09/14/2001	PAYMENT	NOVAK, HARRIET A TR CHECK BANK: 11-7000 NUM: 2077	$-337.42	$674.84
08/17/2001	PAYMENT	NOVAK, HARRIET A TR CHECK BANK: 11-7000 NUM: 2056	$-337.66	$1,012.26
07/12/2001	BILL	NOVAK, HARRIET A TR	$1,349.92	$1,349.92
02/13/2001	PAYMENT	NOVAK, ALBERT V & HARRIET A CHECK BANK: 11-7000 NUM: 1907	$-304.37	$0.00
12/07/2000	PAYMENT	NOVAK, ALBERT V & HARRIET A TR CHECK BANK: 11-7000 NUM: 1832	$-304.37	$304.37
10/02/2000	PAYMENT	NOVAK, ALBERT V & HARRIET A CHECK BANK: 11-7000 NUM: 1719	$-304.37	$608.74
08/07/2000	PAYMENT	NOVAK, ALBERT V & HARRIET A TR CHECK BANK: 11-7000 NUM: 1638	$-304.65	$913.11
07/17/2000	BILL	NOVAK, ALBERT V & HARRIET A TR	$1,217.76	$1,217.76
03/02/2000	PAYMENT	NOVAK, ALBERT V & HARRIET A CHECK BANK: 11-7000 NUM: 1398	$-315.97	$0.00
01/07/2000	PAYMENT	NOVAK, ALBERT V & HARRIET A CHECK BANK: 11-7000 NUM: 1337	$-315.97	$315.97
10/13/1999	PAYMENT	NOVAK, ALBERT V & HARRIET A CHECK BANK: 11-7000 NUM: 1210	$-315.97	$631.94
08/02/1999	PAYMENT	NOVAK, ALBERT V & HARRIET A CHECK BANK: 11-7000 NUM: 1150	$-316.14	$947.91
07/17/1999	BILL	NOVAK, ALBERT V & HARRIET A	$1,264.05	$1,264.05
02/24/1999	PAYMENT	NOVAK, ALBERT V & HARRIET A CHECK	$-309.59	$0.00
12/04/1998	PAYMENT	NOVAK, ALBERT V & HARRIET A CHECK	$-309.59	$309.59
08/04/1998	PAYMENT	NOVAK, ALBERT V & HARRIET A CHECK	$-619.37	$619.18
07/13/1998	BILL	NOVAK, ALBERT V & HARRIET A	$1,238.55	$1,238.55
02/27/1998	PAYMENT	NOVAK, ALBERT V & HARRIET A CHECK	$-302.28	$0.00
01/06/1998	PAYMENT	NOVAK, ALBERT V & HARRIET A CHECK	$-302.28	$302.28
10/01/1997	PAYMENT	NOVAK, ALBERT V & HARRIET A CHECK	$-302.28	$604.56
08/08/1997	PAYMENT	NOVAK, ALBERT V & HARRIET A CHECK	$-302.44	$906.84
07/14/1997	BILL	NOVAK, ALBERT V & HARRIET A	$1,209.28	$1,209.28
08/05/1996	PAYMENT	NOVAK, A & H	$-1,231.30	$0.00
07/18/1996	BILL	NOVAK, ALBERT V & HARRIET A	$1,231.30	$1,231.30