Tax Account 016-461-26
Owners
BICKETT, WALTER C TRS ET AL
5000 NUMAGA PASS
CARSON CITY, NV 89703-0000
BICKETT, PATRICIA G TR
BRENNEMAN, STEPHEN A TRS
BRENNEMAN, CYNTHIA A TR
Account Summary
| Account ID | 016-461-26 |
|---|---|
| Account Type | Real Estate |
| Location | 18 MILES RD MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $479.80 |
| Total | $479.80 |
| Paid | $479.80 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $4.44 | $448.83 | $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 | $0.00 | $320.34 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 SECURED TAXES | $300.31 | $0.00 | $300.31 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 SECURED TAXES | $286.07 | $0.00 | $286.07 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 SECURED TAXES | $274.59 | $0.00 | $274.59 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 SECURED TAXES | $267.68 | $0.00 | $267.68 | $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 | 1.82 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/28/2024 | PAYMENT | BRENNEMAN, STEPHAN & CYNTHIA CHECK 1194 | $-479.80 | $0.00 |
| 07/16/2024 | BILL | BICKETT, WALTER C TRS ET AL | $479.80 | $479.80 |
| 01/16/2024 | PAYMENT | BICKETT, WALTER C TRS ET AL CHECK 0070140216 | $-337.44 | $0.00 |
| 01/16/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME | $-11.10 | $337.44 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.10 | $348.54 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.44 | $337.44 |
| 09/01/2023 | PAYMENT | BICKETT, WALTER C TRS ET AL CHECK 0057451698 | $-585.47 | $333.00 |
| 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 |
| 08/19/2021 | PAYMENT | BRENNEMAN STEP EC WF - 021081603143785 | $-346.74 | $0.00 |
| 07/14/2021 | BILL | BICKETT, WALTER C TRS ET AL | $346.74 | $346.74 |
| 08/17/2020 | PAYMENT | WALTER BICKETT CHECK BANK: WF INTERNET NUM: 020081403244231 | $-320.34 | $0.00 |
| 07/09/2020 | BILL | BICKETT, WALTER C TRS ET AL | $320.34 | $320.34 |
| 08/19/2019 | PAYMENT | WALTER BICKETT CHECK BANK: WF INTERNET NUM: 019081603189171 | $-300.31 | $0.00 |
| 07/10/2019 | BILL | BICKETT, WALTER C TRS ET AL | $300.31 | $300.31 |
| 08/16/2018 | PAYMENT | WALTER BICKETT CHECK BANK: WF INTERNET NUM: 018081503121006 | $-286.07 | $0.00 |
| 07/10/2018 | BILL | BICKETT, WALTER C TRS ET AL | $286.07 | $286.07 |
| 08/21/2017 | PAYMENT | WALTER BICKETT CHECK BANK: WF INTERNET NUM: 017081703087361 | $-274.59 | $0.00 |
| 07/10/2017 | BILL | BICKETT, WALTER C TRS ET AL | $274.59 | $274.59 |
| 08/10/2016 | PAYMENT | WALTER BICKETT CHECK BANK: WF INTERNET NUM: 016081003096040 | $-267.68 | $0.00 |
| 07/11/2016 | BILL | BICKETT, WALTER C TRS ET AL | $267.68 | $267.68 |
| 08/18/2015 | PAYMENT | BICKETT, WALTER C TRS ET AL CHECK NUM: 6220 | $-249.12 | $0.00 |
| 07/07/2015 | BILL | BICKETT, WALTER C TRS ET AL | $249.12 | $249.12 |
| 08/20/2014 | PAYMENT | BICKETT, WALTER CHECK NUM: 6107 | $-250.27 | $0.00 |
| 07/08/2014 | BILL | BICKETT, WALTER C TRS ET AL | $250.27 | $250.27 |
| 08/16/2013 | PAYMENT | BICKETT, WALTER CHECK NUM: 5990 | $-241.53 | $0.00 |
| 07/08/2013 | BILL | BICKETT, WALTER C TRS ET AL | $241.53 | $241.53 |
| 08/21/2012 | PAYMENT | WALTER BICKETT CORK: D BANK: PNP INTERNET NUM: 8713000 | $-261.01 | $0.00 |
| 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 |