Tax Account 016-461-11
Owners
BICKETT, WALTER C TRS ET AL
608 ELIZABETH ST
CARSON CITY, NV 89703-0000
BICKETT, PATRICIA G TR
BRENNEMAN, STEPHEN A TRS
BRENNEMAN, CYNTHIA A TR
Account Summary
| Account ID | 016-461-11 |
|---|---|
| Account Type | Real Estate |
| Location | 18 MILES RD MOUND HOUSE |
| Balance | $479.80 |
| Currently Due | $122.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $479.80 |
| Total | $479.80 |
| Paid | $0.00 |
| Balance | $479.80 |
| Due | $122.80 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire 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 | $444.39 | $0.00 | $444.39 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 REAL ESTATE TAXES | $380.34 | $56.31 | $474.08 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 REAL ESTATE TAXES | $346.74 | $0.00 | $346.74 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 SECURED TAXES | $320.34 | $11.45 | $331.79 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 SECURED TAXES | $300.31 | $16.62 | $316.93 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 SECURED TAXES | $286.07 | $43.04 | $329.11 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 SECURED TAXES | $274.59 | $42.37 | $316.96 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 SECURED TAXES | $267.68 | $41.41 | $309.09 | $0.00 | $0.00 | 3.2094 | 8.7 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | .00 | 1.82 | .68 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2022-2023 | S32 | Dayton Valley GW | 1.97 | 1.97 | .00 | .00 |
| 2022-2023 | S43 | Publication Fee* | 5.00 | 5.00 | .00 | .00 |
| 2022-2023 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2021-2022 | S32 | Dayton Valley GW | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2019-2020 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2018-2019 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2017-2018 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2016-2017 | S32 | Dayton Valley GW | 1.10 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | BICKETT, WALTER C TRS ET AL | $479.80 | $479.80 |
| 07/31/2023 | PAYMENT | BRENNEMAN STEP EC WF - 023072823030841 | $-918.47 | $0.00 |
| 07/17/2023 | BILL | BICKETT, WALTER C TRS ET AL | $444.39 | $918.47 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $3.12 | $474.08 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $3.12 | $470.96 |
| 06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $31.19 | $467.84 |
| 04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $436.65 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $431.65 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $26.20 | $430.65 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.88 | $404.45 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.42 | $387.57 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.81 | $378.15 |
| 07/15/2022 | BILL | BICKETT, WALTER C TRS ET AL | $374.34 | $374.34 |
| 08/14/2021 | PAYMENT | BRENNEMAN STEP EC WF - 021081323033077 | $-346.74 | $0.00 |
| 07/14/2021 | BILL | BICKETT, WALTER C TRS ET AL | $346.74 | $346.74 |
| 01/14/2021 | PAYMENT | BRENNEMAN STEP EC WF - 021011323031703 | $-158.00 | $0.00 |
| 12/16/2020 | PAYMENT | STEPHEN BRENNEMAN CHECK BANK: PNP INTERNET NUM: 85786930 | $-190.41 | $158.00 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.09 | $348.41 |
| 11/09/2020 | INTEREST | Monthly Interest | $0.09 | $348.32 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $8.12 | $348.23 |
| 10/05/2020 | INTEREST | Monthly Interest | $0.09 | $340.11 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.09 | $340.02 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.33 | $339.93 |
| 08/03/2020 | INTEREST | Monthly Interest | $0.09 | $336.60 |
| 07/09/2020 | BILL | BICKETT, WALTER C TRS ET AL | $320.34 | $336.51 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.09 | $16.17 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.90 | $16.08 |
| 04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $15.18 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $12.18 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.43 | $11.18 |
| 01/13/2020 | PAYMENT | STEPHEN A BRENN CHECK BANK: WF INTERNET NUM: 020010803149345 | $-300.31 | $10.75 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.62 | $311.06 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.13 | $303.44 |
| 07/10/2019 | BILL | BICKETT, WALTER C TRS ET AL | $300.31 | $300.31 |
| 03/29/2019 | PAYMENT | STEPHEN A BRENN CHECK BANK: WF INTERNET NUM: 019032603144121 | $-329.11 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $20.02 | $329.11 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $12.90 | $309.09 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.20 | $296.19 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.92 | $288.99 |
| 07/10/2018 | BILL | BICKETT, WALTER C TRS ET AL | $286.07 | $286.07 |
| 04/04/2018 | PAYMENT | STEPHEN A BRENN CHECK BANK: WF INTERNET NUM: 018040303201480 | $-316.96 | $0.00 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $316.96 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $19.22 | $315.96 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $12.40 | $296.74 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.93 | $284.34 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.82 | $277.41 |
| 07/10/2017 | BILL | BICKETT, WALTER C TRS ET AL | $274.59 | $274.59 |
| 04/12/2017 | PAYMENT | STEPHEN A BRENN CHECK BANK: WF INTERNET NUM: 017041103130142 | $-309.09 | $0.00 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $309.09 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $18.74 | $308.09 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $12.10 | $289.35 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.78 | $277.25 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.79 | $270.47 |
| 07/11/2016 | BILL | BICKETT, WALTER C TRS ET AL | $267.68 | $267.68 |
| 10/15/2015 | PAYMENT | STEPHEN BRENNEMAN CHECK NUM: 91298135 | $-251.64 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.52 | $251.64 |
| 07/07/2015 | BILL | BICKETT, WALTER C TRS ET AL | $249.12 | $249.12 |
| 03/16/2015 | PAYMENT | BRENNEMAN, STEPHEN A CORK: B NUM: 995694 | $-9.09 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.35 | $9.09 |
| 08/18/2014 | PAYMENT | STEPHEN BRENNEMAN CHECK NUM: 0046040670 | $-241.53 | $8.74 |
| 07/08/2014 | BILL | BICKETT, WALTER C TRS ET AL | $250.27 | $250.27 |
| 08/06/2013 | PAYMENT | BRENNEMAN, STEPHEN A CHECK NUM: 99689084 | $-241.53 | $0.00 |
| 07/08/2013 | BILL | BICKETT, WALTER C TRS ET AL | $241.53 | $241.53 |
| 03/08/2013 | PAYMENT | BRENNEMAN, STEPHEN CHECK NUM: 995103 | $-9.19 | $0.00 |
| 10/23/2012 | PAYMENT | BICKETT, WALTER C TRS ET AL CHECK NUM: 76230549 | $-261.01 | $9.19 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.55 | $270.20 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.64 | $263.65 |
| 07/10/2012 | BILL | BICKETT, WALTER C TRS ET AL | $261.01 | $261.01 |
| 10/03/2011 | PAYMENT | NORTHERN NV TITLE CHECK NUM: 17788 | $-165.00 | $0.00 |
| 08/10/2011 | PAYMENT | CITY NATIONAL BANK CHECK NUM: 68316 | $-57.28 | $165.00 |
| 07/08/2011 | BILL | CITY NATIONAL BANK | $222.28 | $222.28 |
| 03/04/2011 | PAYMENT | CITY NATIONAL BANK CHECK NUM: 58139 | $-87.00 | $0.00 |
| 01/11/2011 | PAYMENT | CITY NATIONAL BANK CHECK NUM: 54722 | $-87.00 | $87.00 |
| 10/12/2010 | PAYMENT | CITY NATIONAL BANK CHECK BANK: 0 NUM: 49527 | $-87.00 | $174.00 |
| 08/16/2010 | PAYMENT | CITY NATIONAL BANK CHECK BANK: 45878 NUM: 45878 | $-89.41 | $261.00 |
| 07/08/2010 | BILL | CITY NATIONAL BANK | $350.41 | $350.41 |
| 02/24/2010 | PAYMENT | CITY NATIONAL BANK CHECK BANK: CITY NUM: 36108 | $-91.00 | $0.00 |
| 12/24/2009 | PAYMENT | CITY NATIONAL BANK CHECK BANK: 00-00 NUM: 33371 | $-91.00 | $91.00 |
| 10/06/2009 | PAYMENT | CITY NATIONAL BANK CHECK BANK: 0 NUM: 29640 | $-190.07 | $182.00 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.81 | $372.07 |
| 07/06/2009 | BILL | TOY SHED INC | $368.26 | $368.26 |
| 03/25/2009 | PAYMENT | TOY SHED INC. CHECK BANK: 94-8014 NUM: 2012 | $-184.04 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $8.60 | $184.04 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.44 | $175.44 |
| 10/03/2008 | PAYMENT | TOY SHED INC CHECK BANK: 16-1606 NUM: 1388 | $-86.00 | $172.00 |
| 08/21/2008 | PAYMENT | TOY SHED INC CHECK BANK: 16-1606 NUM: 1378 | $-87.64 | $258.00 |
| 07/15/2008 | BILL | TOY SHED INC | $345.64 | $345.64 |
| 02/28/2008 | PAYMENT | TOY SHED INC CHECK BANK: 16-1606 NUM: 1342 | $-79.00 | $0.00 |
| 01/03/2008 | PAYMENT | TOY SHED INC CHECK BANK: 16-1606 NUM: 1330 | $-79.00 | $79.00 |
| 09/21/2007 | PAYMENT | TOY SHED, INC CHECK BANK: 16-1606 NUM: 1314 | $-79.00 | $158.00 |
| 08/15/2007 | PAYMENT | TOY SHED INC CHECK BANK: 16-1606 NUM: 1310 | $-83.08 | $237.00 |
| 07/12/2007 | BILL | TOY SHED INC | $320.08 | $320.08 |
| 03/07/2007 | PAYMENT | TOY SHED CHECK BANK: 94-182 NUM: 1137 | $-73.00 | $0.00 |
| 01/05/2007 | PAYMENT | TOY SHED INC CHECK BANK: 94-182 NUM: 1115 | $-73.00 | $73.00 |
| 10/11/2006 | PAYMENT | TOY SHED INC CHECK BANK: 94-182 NUM: 1103 | $-73.00 | $146.00 |
| 08/28/2006 | PAYMENT | TOY SHED INC. CHECK BANK: 94-182 NUM: 1094 | $-76.85 | $219.00 |
| 07/12/2006 | BILL | TOY SHED INC | $295.85 | $295.85 |