Tax Account 004-062-09

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Owners

BICKEL, WILLIAM C & EDNA J TRS
38 FAIRWAY DR
YERINGTON, NV 89447-0000

BICKEL, EDNA J TR

Account Summary

Account ID	004-062-09
Account Type	Real Estate
Location	38 FAIRWAY DR MASON VALLEY
Balance	$2,358.09
Currently Due	$591.09

Account ID

004-062-09

Account Type

Real Estate

Location

38 FAIRWAY DR
MASON VALLEY

Balance

$2,358.09

Currently Due

$591.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,358.09
Total	$2,358.09
Paid	$0.00
Balance	$2,358.09
Due	$591.09
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,358.09

Total

$2,358.09

Paid

$0.00

Balance

$2,358.09

Due

$591.09

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Due	$591.09	$0.00	$591.09	$0.00	$591.09
2	10/07/2024	10/17/2024	Due	$589.00	$0.00	$589.00	$0.00	$1,180.09
3	01/06/2025	01/16/2025	Due	$589.00	$0.00	$589.00	$0.00	$1,769.09
4	03/03/2025	03/13/2025	Due	$589.00	$0.00	$589.00	$0.00	$2,358.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,290.18	$0.00	$2,290.18	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,221.31	$0.00	$2,221.31	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,144.85	$0.00	$2,144.85	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,082.73	$0.00	$2,082.73	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,017.07	$0.00	$2,017.07	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,958.44	$0.00	$1,958.44	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,901.58	$0.00	$1,901.58	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,853.54	$0.00	$1,853.54	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	.00	26.68	6.79
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.87	5.87	.00	.00
2017-2018	S21	Weed Tax	5.87	5.87	.00	.00
2016-2017	S21	Weed Tax	5.87	5.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BICKEL, WILLIAM C & EDNA J TRS	$2,358.09	$2,358.09
08/10/2023	PAYMENT	BICKEL, WILLIAM C & EDNA J TRS CHECK 310	$-2,290.18	$0.00
07/17/2023	BILL	BICKEL, WILLIAM C & EDNA J TRS	$2,290.18	$2,290.18
08/08/2022	PAYMENT	BICKEL, EDNA J CHECK CK. 732210962	$-2,221.31	$0.00
07/15/2022	BILL	BICKEL, WILLIAM C & EDNA J TRS	$2,221.31	$2,221.31
08/13/2021	PAYMENT	BICKEL, WILLIAM C & EDNA J TRS CHECK 1151	$-2,144.85	$0.00
07/14/2021	BILL	BICKEL, WILLIAM C & EDNA J TRS	$2,144.85	$2,144.85
08/06/2020	PAYMENT	BICKEL, WILLIAM C & EDNA J CHECK NUM: 670	$-2,082.73	$0.00
07/09/2020	BILL	BICKEL, WILLIAM C & EDNA J TRS	$2,082.73	$2,082.73
08/12/2019	PAYMENT	BICKEL, WILLIAM CHECK NUM: 170	$-2,017.07	$0.00
07/10/2019	BILL	BICKEL, WILLIAM C & EDNA J TRS	$2,017.07	$2,017.07
08/10/2018	PAYMENT	BICKEL, WILLIAM C & EDNA J TRS CHECK NUM: 1006	$-1,958.44	$0.00
07/10/2018	BILL	BICKEL, WILLIAM C & EDNA J TRS	$1,958.44	$1,958.44
08/14/2017	PAYMENT	BICKEL, WILLIAM C & EDNA J TRS CHECK NUM: 570	$-1,901.58	$0.00
07/10/2017	BILL	BICKEL, WILLIAM C & EDNA J TRS	$1,901.58	$1,901.58
08/10/2016	PAYMENT	BICKEL, WILLIAM C & EDNA J TRS CHECK NUM: 732200945	$-1,853.54	$0.00
08/10/2016	ADJUST	post 470.54 s/b 1853.54 NUM: 732200945	$470.54	$1,853.54
08/10/2016	VOID	BICKEL, WILLIAM C & EDNA J TRS CHECK NUM: 732200945	$-470.54	$1,383.00
07/11/2016	BILL	BICKEL, WILLIAM C & EDNA J TRS	$1,853.54	$1,853.54
08/11/2015	PAYMENT	BICKEL, WILLIAM C & EDNA J CHECK NUM: 1821	$-1,849.86	$0.00
07/07/2015	BILL	BICKEL, WILLIAM C & EDNA J TRS	$1,849.86	$1,849.86
08/13/2014	PAYMENT	BICKEL, WILLIAM C & EDNA J TRS CHECK NUM: 1355	$-1,796.15	$0.00
07/08/2014	BILL	BICKEL, WILLIAM C & EDNA J TRS	$1,796.15	$1,796.15
08/02/2013	PAYMENT	BICKEL, WILLIAM C & EDNA J CHECK NUM: 847	$-1,744.01	$0.00
07/08/2013	BILL	BICKEL, WILLIAM C & EDNA J TRS	$1,744.01	$1,744.01
08/14/2012	PAYMENT	BICKEL, WILLIAM C & EDNA J TRS CHECK NUM: 1788	$-1,897.87	$0.00
07/10/2012	BILL	BICKEL, WILLIAM C & EDNA J TRS	$1,897.87	$1,897.87
08/09/2011	PAYMENT	BICKEL, W C/EDNA J CHECK NUM: 1260	$-1,918.86	$0.00
07/08/2011	BILL	BICKEL, WILLIAM C & EDNA J TRS	$1,918.86	$1,918.86
08/16/2010	PAYMENT	BICKEL, WILLIAM C & EDNA J TRS CHECK BANK: 94-7074 NUM: 768	$-2,054.62	$0.00
07/08/2010	BILL	BICKEL, WILLIAM C & EDNA J TRS	$2,054.62	$2,054.62
08/04/2009	PAYMENT	BICKEL, WILLIAM C & EDNA J TRS CHECK BANK: 94-7074 NUM: 302	$-2,092.81	$0.00
07/06/2009	BILL	BICKEL, WILLIAM C & EDNA J TRS	$2,092.81	$2,092.81
08/01/2008	PAYMENT	BICKEL, WILLIAM C & EDNA J TRS CHECK BANK: 94-7074 NUM: 3151	$-2,036.42	$0.00
07/15/2008	BILL	BICKEL, WILLIAM C & EDNA J TRS	$2,036.42	$2,036.42
08/06/2007	PAYMENT	BICKEL, WILLIAM C & EDNA J CHECK BANK: 94-7074 NUM: 2668	$-1,977.10	$0.00
07/12/2007	BILL	BICKEL, WILLIAM C & EDNA J TRS	$1,977.10	$1,977.10
08/11/2006	PAYMENT	BICKEL, WILLIAM C & EDNA J TRS CHECK BANK: 94-7074 NUM: 2140	$-1,914.45	$0.00
07/12/2006	BILL	BICKEL, WILLIAM C & EDNA J TRS	$1,914.45	$1,914.45
08/03/2005	PAYMENT	BICKEL, W C & EDNA J CHECK BANK: 94-7074 NUM: 1675	$-1,857.12	$0.00
07/15/2005	BILL	BICKEL, WILLIAM C & EDNA J TRS	$1,857.12	$1,857.12
08/13/2004	PAYMENT	BICKEL, WILLIAM C & EDNA J TRS CHECK BANK: 94-7074 NUM: 1218	$-1,845.09	$0.00
07/08/2004	BILL	BICKEL, WILLIAM C & EDNA J TRS	$1,845.09	$1,845.09
08/12/2003	PAYMENT	BICKEL, WILLIAM C & EDNA J CHECK BANK: 16-2958 NUM: 98744345	$-1,810.75	$0.00
07/18/2003	BILL	BICKEL, WILLIAM C & EDNA J	$1,810.75	$1,810.75
08/06/2002	PAYMENT	BICKEL, EDNA J CHECK BANK: 16-3717 NUM: 126414606	$-1,727.45	$0.00
07/12/2002	BILL	BICKEL, WILLIAM C & EDNA J	$1,727.45	$1,727.45
08/15/2001	PAYMENT	BICKEL, WILLIAM C & EDNA J CHECK BANK: 16-3717 NUM: 277610261	$-1,646.47	$0.00
07/12/2001	BILL	BICKEL, WILLIAM C & EDNA J	$1,646.47	$1,646.47
08/09/2000	PAYMENT	BICKEL, WILLIAM C & EDNA J CHECK BANK: 16-2958 NUM: 44889	$-1,622.09	$0.00
07/17/2000	BILL	BICKEL, WILLIAM C & EDNA J	$1,622.09	$1,622.09
08/10/1999	PAYMENT	BICKEL, WILLIAM C & EDNA J CHECK BANK: 11-7000 NUM: 1151	$-1,710.51	$0.00
07/17/1999	BILL	BICKEL, WILLIAM C & EDNA J	$1,710.51	$1,710.51
08/04/1998	PAYMENT	BICKEL, WILLIAM C & EDNA J CHECK	$-343.30	$0.00
07/13/1998	BILL	BICKEL, WILLIAM C & EDNA J	$343.30	$343.30
07/22/1997	PAYMENT	BICKEL, WILLIAM C & EDNA J CHECK	$-342.24	$0.00
07/14/1997	BILL	BICKEL, WILLIAM C & EDNA J	$342.24	$342.24
08/08/1996	PAYMENT	BICKEL, WILLIAM C & EDNA J	$-261.42	$0.00
07/18/1996	BILL	BICKEL, WILLIAM C & EDNA J	$261.42	$261.42