Tax Account 010-331-01

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Owners

HICKS, LOUIS H & ADRIENNE S TRS
P O BOX 479
WELLINGTON, NV 89444-0000

HICKS, ADRIENNE S TR

Account Summary

Account ID	010-331-01
Account Type	Real Estate
Location	24 CIRCLE DR WELLINGTON
Balance	$682.00
Currently Due	$0.00

Account ID

010-331-01

Account Type

Real Estate

Location

24 CIRCLE DR
WELLINGTON

Balance

$682.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,731.40
Total	$2,731.40
Paid	$2,049.40
Balance	$682.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,731.40

Total

$2,731.40

Paid

$2,049.40

Balance

$682.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$685.40	$0.00	$0.00	$685.40	$685.40	$0.00
2	10/05/2026	10/16/2026	Paid	$682.00	$0.00	$0.00	$682.00	$682.00	$0.00
3	01/04/2027	01/15/2027	Paid	$682.00	$0.00	$0.00	$682.00	$682.00	$0.00
4	03/01/2027	03/12/2027	Due	$682.00	$0.00	$0.00	$682.00	$0.00	$682.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,652.34	$0.00	$0.00	$2,652.34	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$2,567.60	$0.00	$0.00	$2,567.60	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$2,493.10	$0.00	$0.00	$2,493.10	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,420.48	$0.00	$0.00	$2,420.48	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,415.12	$0.00	$0.00	$2,415.12	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,364.58	$0.00	$0.00	$2,364.58	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,326.53	$0.00	$0.00	$2,326.53	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,295.56	$0.00	$0.00	$2,295.56	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,299.55	$0.00	$0.00	$2,299.55	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,249.76	$0.00	$0.00	$2,249.76	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	17.79	13.43	4.36	.00
2025-2026	S21	Weed Tax	17.79	17.79	.00	.00
2024-2025	S21	Weed Tax	9.78	9.78	.00	.00
2023-2024	S21	Weed Tax	9.78	9.78	.00	.00
2022-2023	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2019-2020	S21	Weed Tax	9.49	9.49	.00	.00
2018-2019	S21	Weed Tax	9.49	9.49	.00	.00
2017-2018	S21	Weed Tax	9.49	9.49	.00	.00
2016-2017	S21	Weed Tax	7.41	7.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2026	PAYMENT	HICKS, ADRIENNE S CHECK 2448	$-682.00	$682.00
08/13/2026	PAYMENT	HICKS, LOUIS H & ADRIENNE S TRS CHECK 2442	$-1,367.40	$1,364.00
07/15/2026	BILL	HICKS, LOUIS H & ADRIENNE S TRS	$2,731.40	$2,731.40
10/27/2025	PAYMENT	HICKS, LOUIS H & ADRIENNE S TRS CHECK REM - 2386	$-1,325.66	$0.00
08/10/2025	PAYMENT	HICKS, LOUIS H & ADRIENNE S CHECK 2373	$-1,326.68	$1,325.66
07/11/2025	BILL	HICKS, LOUIS H & ADRIENNE S TRS	$2,652.34	$2,652.34
09/12/2024	PAYMENT	HICKS, ADRIENNE S CHECK 2318	$-1,282.00	$0.00
08/28/2024	PAYMENT	HICKS, LOUIS H & ADRIENNE S TRS CHECK 2314	$-1,285.60	$1,282.00
07/16/2024	BILL	HICKS, LOUIS H & ADRIENNE S TRS	$2,567.60	$2,567.60
09/22/2023	PAYMENT	HICKS, ADRIENNE S CHECK 2250	$-1,237.00	$0.00
08/22/2023	PAYMENT	HICKS, LOUIS H & ADRIENNE S TRS CHECK 2241	$-1,256.10	$1,237.00
07/17/2023	BILL	HICKS, LOUIS H & ADRIENNE S TRS	$2,493.10	$2,493.10
08/10/2022	PAYMENT	HICKS, ADRIENNE S CHECK CK. 2172	$-2,420.48	$0.00
07/15/2022	BILL	HICKS, LOUIS H & ADRIENNE S TRS	$2,420.48	$2,420.48
08/12/2021	PAYMENT	HICKS, ADRIENNE S CHECK 2113	$-2,415.12	$0.00
07/14/2021	BILL	HICKS, LOUIS H & ADRIENNE S TRS	$2,415.12	$2,415.12
08/12/2020	PAYMENT	HICKS, ADRIENNE S CHECK NUM: 2057	$-2,364.58	$0.00
07/09/2020	BILL	HICKS, LOUIS H & ADRIENNE S TR	$2,364.58	$2,364.58
07/22/2019	PAYMENT	HICKS, LOUIS H & ADRIENNE S TR CHECK NUM: 1019	$-2,326.53	$0.00
07/10/2019	BILL	HICKS, LOUIS H & ADRIENNE S TR	$2,326.53	$2,326.53
08/02/2018	PAYMENT	HICKS, LOUIS CHECK NUM: 1926	$-2,295.56	$0.00
07/10/2018	BILL	HICKS, LOUIS H & ADRIENNE S TR	$2,295.56	$2,295.56
08/10/2017	PAYMENT	HICKS, LOUIS H CHECK NUM: 1878	$-2,299.55	$0.00
07/10/2017	BILL	HICKS, LOUIS H & ADRIENNE S TR	$2,299.55	$2,299.55
08/04/2016	PAYMENT	HICKS, LOUIS H CHECK NUM: 1824	$-2,249.76	$0.00
07/11/2016	BILL	HICKS, LOUIS H & ADRIENNE S TR	$2,249.76	$2,249.76
08/04/2015	PAYMENT	HICKS, LOUIS H & ADRIENNE S TR CHECK NUM: 1047	$-2,244.98	$0.00
07/07/2015	BILL	HICKS, LOUIS H & ADRIENNE S TR	$2,244.98	$2,244.98
07/22/2014	PAYMENT	HICKS, LOUIS H & ADRIENNE S TR CHECK NUM: 1035	$-2,179.82	$0.00
07/08/2014	BILL	HICKS, LOUIS H & ADRIENNE S TR	$2,179.82	$2,179.82
08/08/2013	PAYMENT	HICKS FAMILY TRUST CHECK NUM: 924	$-2,118.31	$0.00
07/08/2013	BILL	HICKS, LOUIS H & ADRIENNE S TR	$2,118.31	$2,118.31
08/07/2012	PAYMENT	HICKS, LOUIS H & ADRIENNE S TR CHECK NUM: 910	$-2,116.25	$0.00
07/10/2012	BILL	HICKS, LOUIS H & ADRIENNE S TR	$2,116.25	$2,116.25
08/08/2011	PAYMENT	HICKS, LOUIS H & ADRIENNE S TR CHECK NUM: 891	$-2,347.93	$0.00
07/08/2011	BILL	HICKS, LOUIS H & ADRIENNE S TR	$2,347.93	$2,347.93
08/04/2010	PAYMENT	HICKS, LOUIS H & ADRIENNE S TR CHECK BANK: 3-5 NUM: 870	$-2,509.09	$0.00
07/08/2010	BILL	HICKS, LOUIS H & ADRIENNE S TR	$2,509.09	$2,509.09
02/03/2010	PAYMENT	HICKS, LOUIS H & ADRIENNE S TR CHECK BANK: 90-7097 NUM: 1079	$-622.00	$0.00
01/05/2010	PAYMENT	HICKS FAMILY TRUST CHECK BANK: 3-5 NUM: 861	$-622.00	$622.00
10/06/2009	PAYMENT	HICKS, LOUIS H CHECK BANK: 90-7097 NUM: 1030	$-622.00	$1,244.00
08/04/2009	PAYMENT	HICKS, LOUIS H & ADRIENNE S TR CHECK BANK: 90-7097 NUM: 1009	$-640.76	$1,866.00
07/06/2009	BILL	HICKS, LOUIS H & ADRIENNE S TR	$2,506.76	$2,506.76
08/19/2008	PAYMENT	HICKS, LOUIS H & ADRIENNE S TR CHECK BANK: 3-5 NUM: 830	$-2,439.23	$0.00
07/15/2008	BILL	HICKS, LOUIS H & ADRIENNE S TR	$2,439.23	$2,439.23
08/01/2007	PAYMENT	HICKS, LOUIS H & ADRIENNE S TR CHECK BANK: 3-5 NUM: 804	$-2,367.80	$0.00
07/12/2007	BILL	HICKS, LOUIS H & ADRIENNE S TR	$2,367.80	$2,367.80
08/02/2006	PAYMENT	HICKS, LOUIS H & ADRIENNE S TR CHECK BANK: 3-5 NUM: 776	$-2,299.41	$0.00
07/12/2006	BILL	HICKS, LOUIS H & ADRIENNE S TR	$2,299.41	$2,299.41
10/10/2005	PAYMENT	HICKS, LOUIS H & ADRIENNE S TR CHECK BANK: 62-15 NUM: 1013	$-1,659.00	$0.00
08/11/2005	PAYMENT	HICKS, LOUIS H & ADRIENNE S TR CHECK BANK: 62-15 NUM: 1006	$-568.60	$1,659.00
07/15/2005	BILL	HICKS, LOUIS H & ADRIENNE S TR	$2,227.60	$2,227.60
07/23/2004	PAYMENT	HICKS, LOUIS H & ADRIENNE S TR CHECK BANK: 3-5 NUM: 745	$-2,159.92	$0.00
07/08/2004	BILL	HICKS, LOUIS H & ADRIENNE S TR	$2,159.92	$2,159.92
07/30/2003	PAYMENT	HICKS, LOUIS H & ADRIENNE S TR CHECK BANK: 90-7097 NUM: 203	$-2,117.25	$0.00
07/18/2003	BILL	HICKS, LOUIS H & ADRIENNE S TR	$2,117.25	$2,117.25
11/19/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11591	$-996.00	$0.00
10/09/2002	PAYMENT	SEAL, LOIS A CHECK BANK: 94-7074 NUM: 1622	$-498.00	$996.00
08/27/2002	PAYMENT	SEAL, LOIS A CHECK BANK: 94-7074 NUM: 1595	$-512.48	$1,494.00
07/12/2002	BILL	SEAL, LOIS A	$2,006.48	$2,006.48
03/08/2002	PAYMENT	SEAL, LOIS A CHECK BANK: 94-7074 NUM: 1521	$-488.65	$0.00
01/08/2002	PAYMENT	SEAL, LOIS A CHECK BANK: 94-7074 NUM: 1498	$-488.65	$488.65
10/03/2001	PAYMENT	SEAL, LOIS A CHECK BANK: 94-7074 NUM: 1462	$-488.65	$977.30
08/22/2001	PAYMENT	SEAL, LOIS A CHECK BANK: 94-7074 NUM: 1439	$-499.57	$1,465.95
07/12/2001	BILL	SEAL, LOIS A	$1,965.52	$1,965.52
03/12/2001	PAYMENT	SEAL, LOIS A CHECK BANK: 94-7074 NUM: 1357	$-477.91	$0.00
01/02/2001	PAYMENT	SEAL, LOIS A CHECK BANK: 94-7074 NUM: 1321	$-477.91	$477.91
10/11/2000	PAYMENT	SEAL, LOIS A CHECK BANK: 94-7074 NUM: 1285	$-477.91	$955.82
08/30/2000	PAYMENT	SEAL, LOIS A CHECK BANK: 94-7074 NUM: 1268	$-487.11	$1,433.73
07/17/2000	BILL	SEAL, LOIS A	$1,920.84	$1,920.84
04/10/2000	PAYMENT	SEAL, LOIS A CHECK BANK: 94-7074 NUM: 1211	$-521.04	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.04	$521.04
01/18/2000	PAYMENT	SEAL, LOIS A CHECK BANK: 94-7074 NUM: 1161	$-501.00	$501.00
10/13/1999	PAYMENT	SEAL, LOIS A CHECK BANK: 94-7074 NUM: 1128	$-501.00	$1,002.00
08/25/1999	PAYMENT	SEAL, LOIS A CHECK BANK: 94-7074 NUM: 1109	$-510.25	$1,503.00
07/17/1999	BILL	SEAL, LOIS A	$2,013.25	$2,013.25
03/09/1999	PAYMENT	SEAL, LOIS A CHECK	$-500.87	$0.00
01/13/1999	PAYMENT	SEAL, LOIS A CHECK	$-500.87	$500.87
10/19/1998	PAYMENT	SEAL, LOIS A CHECK	$-500.87	$1,001.74
08/25/1998	PAYMENT	SEAL, LOIS A CHECK	$-509.94	$1,502.61
07/13/1998	BILL	SEAL, LOIS A	$2,012.55	$2,012.55
03/13/1998	PAYMENT	SEAL, LOIS A CHECK	$-491.92	$0.00
01/14/1998	PAYMENT	SEAL, LOIS A CHECK	$-491.92	$491.92
10/10/1997	PAYMENT	SEAL, LOIS A CHECK	$-491.92	$983.84
08/22/1997	PAYMENT	SEAL, LOIS A CHECK	$-501.05	$1,475.76
07/14/1997	BILL	SEAL, LOIS A	$1,976.81	$1,976.81
03/11/1997	PAYMENT	SEAL, LOIS A	$-483.28	$0.00
01/16/1997	PAYMENT	SEAL, LOIS A	$-483.28	$483.28
10/17/1996	PAYMENT	SEAL, LOIS A	$-483.28	$966.56
08/26/1996	PAYMENT	SEAL, LOIS A	$-492.38	$1,449.84
07/18/1996	BILL	SEAL, LOIS A	$1,942.22	$1,942.22