Tax Account 010-182-01

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Owners

BICKEL,JACK & CHRISTINE FAM TRT
HC 61 BOX 59
ALAMO, NV 89001

Account Summary

Account ID	010-182-01
Account Type	Real Estate
Location	7876 CANYON ROAD RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-182-01

Account Type

Real Estate

Location

7876 CANYON ROAD
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$278.97
Total	$278.97
Paid	$278.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$278.97

Total

$278.97

Paid

$278.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$77.97	$0.00	$77.97	$77.97	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$148.75	$0.00	$148.75	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$149.34	$0.00	$149.34	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$148.75	$0.00	$148.75	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$89.49	$0.00	$89.49	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$89.49	$0.00	$89.49	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$89.49	$0.00	$89.49	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$124.49	$0.00	$124.49	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$111.49	$0.00	$111.49	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$111.49	$0.00	$111.49	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$111.49	$0.00	$111.49	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	BICKEL, JACKIE L CHECK 6130	$-278.97	$0.00
07/03/2024	BILL	BICKEL,JACK & CHRISTINE FAM TRT	$278.97	$278.97
08/01/2023	PAYMENT	BICKEL,JACK & CHRISTINE CHECK 6011	$-148.75	$0.00
07/13/2023	BILL	BICKEL,JACK & CHRISTINE FAM TR	$148.75	$148.75
07/22/2022	PAYMENT	BICKEL,JACK & CHRISTINE CHECK NUM: 5883	$-149.34	$0.00
07/07/2022	BILL	BICKEL,JACK & CHRISTINE FAM TR	$149.34	$149.34
07/27/2021	PAYMENT	BICKEL,JACK & CHRISTINE CHECK NUM: 5747	$-148.75	$0.00
07/12/2021	BILL	BICKEL,JACK & CHRISTINE FAM TR	$148.75	$148.75
11/09/2020	PAYMENT	BICKEL,JACK & CHRISTINE CHECK NUM: 5601	$-89.49	$0.00
10/21/2020	BILL	BICKEL,JACK & CHRISTINE FAM TR	$89.49	$89.49
08/05/2019	PAYMENT	JACKIE L BICKEL CHECK NUM: 5468	$-89.49	$0.00
07/03/2019	BILL	BICKEL,JACK & CHRISTINE FAM TR	$89.49	$89.49
07/19/2018	PAYMENT	BICKEL, JACK & CHRISTINE CHECK NUM: 5341	$-89.49	$0.00
07/03/2018	BILL	BICKEL, JACK & CHRISTINE	$89.49	$89.49
07/31/2017	PAYMENT	BICKEL, JACK & CHRISTINE CHECK NUM: 5208	$-124.49	$0.00
07/03/2017	BILL	BICKEL, JACK & CHRISTINE	$124.49	$124.49
08/01/2016	PAYMENT	BICKEL, JACK & CHRISTINE CHECK NUM: 5059	$-111.49	$0.00
07/01/2016	BILL	BICKEL, JACK & CHRISTINE	$111.49	$111.49
07/17/2015	PAYMENT	BICKEL, JACK L CHECK NUM: 4896	$-111.49	$0.00
07/01/2015	BILL	BICKEL, JACK & CHRISTINE	$111.49	$111.49
07/28/2014	PAYMENT	BICKEL, JACK CHECK NUM: 4744	$-111.49	$0.00
07/07/2014	BILL	BICKEL, JACK & CHRISTINE	$111.49	$111.49
07/16/2013	PAYMENT	OSTEEN, TERRY LEE & BOU CHECK NUM: 502	$-177.55	$0.00
07/01/2013	BILL	OSTEEN, TERRY LEE & BOU	$177.55	$177.55
01/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72/1224 NUM: 476	$-86.18	$0.00
01/22/2013	AMENDMENT	Postmark date 01/19/13	$-1.72	$86.18
01/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72/1224 NUM: 476	$86.18	$87.90
01/22/2013	VOID	OSTEEN, TERRY LEE & BOU CHECK BANK: 94-72/1224 NUM: 476	$-86.18	$1.72
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.72	$87.90
09/26/2012	PAYMENT	OSTEEN, TERRY LEE & BOU CHECK BANK: 94-72/1224 NUM: 460	$-43.09	$86.18
08/08/2012	PAYMENT	OSTEEN, TERRY LEE & BOU CHECK BANK: 94-72/1224 NUM: 454	$-43.11	$129.27
07/06/2012	BILL	OSTEEN, TERRY LEE & BOU	$172.38	$172.38
02/23/2012	PAYMENT	OSTEEN, TERRY LEE & BOU CHECK BANK: 94-72/1224 NUM: 436	$-45.06	$0.00
12/19/2011	PAYMENT	OSTEEN, TERRY LEE & BOU CHECK BANK: 94-72/1224 NUM: 429	$-45.06	$45.06
10/03/2011	PAYMENT	OSTEEN, TERRY LEE & BOU CHECK BANK: 94-72/1224 NUM: 411	$-45.06	$90.12
08/04/2011	PAYMENT	OSTEEN, TERRY LEE & BOU CHECK BANK: 94-72 NUM: 401	$-45.06	$135.18
07/06/2011	BILL	OSTEEN, TERRY LEE & BOU	$180.24	$180.24
08/03/2010	PAYMENT	OSTEEN, TERRY LEE & BOU CHECK BANK: 94-72/1224 NUM: 360	$-194.86	$0.00
07/08/2010	BILL	OSTEEN, TERRY LEE & BOU	$194.86	$194.86
09/22/2009	PAYMENT	OSTEEN, TERRY LEE & BOU CHECK BANK: 94-72/1224 NUM: 299	$-141.87	$0.00
08/10/2009	PAYMENT	OSTEEN, TERRY LEE & BOU CHECK BANK: 94-72/1224 NUM: 290	$-47.30	$141.87
07/09/2009	BILL	OSTEEN, TERRY LEE & BOU	$189.17	$189.17
08/08/2008	PAYMENT	OSTEEN, TERRY LEE & BOU CHECK BANK: 94-72/1224 NUM: 215	$-168.35	$0.00
07/10/2008	BILL	OSTEEN, TERRY LEE & BOU	$168.35	$168.35
07/30/2007	PAYMENT	OSTEEN, TERRY LEE & BOU CHECK BANK: 94-72 NUM: 142	$-163.46	$0.00
07/05/2007	BILL	OSTEEN, TERRY LEE & BOU	$163.46	$163.46
08/08/2006	PAYMENT	OSTEEN, TERRY LEE & BOU CHECK BANK: 94-72 NUM: 9576	$-158.70	$0.00
07/11/2006	BILL	OSTEEN, TERRY LEE & BOU	$158.70	$158.70
11/29/2005	PAYMENT	OSTEEN, TERRY LEE & BOU CHECK BANK: 94-72 NUM: 9532	$-80.50	$0.00
10/03/2005	PAYMENT	OSTEEN, TERRY LEE & BOU CHECK BANK: 94-72/1224 NUM: 9516	$-40.25	$80.50
08/02/2005	PAYMENT	OSTEEN, TERRY LEE & BOU CHECK BANK: 94-72/1224 NUM: 9500	$-40.28	$120.75
07/15/2005	BILL	OSTEEN, TERRY LEE & BOU	$161.03	$161.03
09/14/2004	PAYMENT	OSTEEN, TERRY LEE & BOU CHECK BANK: 94-72/1224 NUM: 9437	$-74.58	$0.00
07/20/2004	PAYMENT	OSTEEN, TERRY LEE & BOU CHECK BANK: 94-72/1224 NUM: 9405	$-100.00	$74.58
07/07/2004	BILL	OSTEEN, TERRY LEE & BOU	$174.58	$174.58
07/17/2003	PAYMENT	OSTEEN, TERRY LEE & BOU CHECK BANK: 94-72 NUM: 9088	$-101.69	$0.00
07/09/2003	BILL	OSTEEN, TERRY LEE & BOU	$101.69	$101.69
07/23/2002	PAYMENT	OSTEEN, TERRY LEE & BOU CHECK BANK: 94-72/1224 NUM: 8735	$-100.28	$0.00
07/08/2002	BILL	OSTEEN, TERRY LEE & BOU	$100.28	$100.28
07/24/2001	PAYMENT	OSTEEN, TERRY LEE & BOU CHECK BANK: 94-72/1224 NUM: 8302	$-99.43	$0.00
07/10/2001	BILL	OSTEEN, TERRY LEE & BOU	$99.43	$99.43
08/08/2000	PAYMENT	OSTEEN, TERRY LEE & BOU CHECK BANK: 94-72/1224 NUM: 7773	$-98.02	$0.00
07/11/2000	BILL	OSTEEN, TERRY LEE & BOU	$98.02	$98.02
11/30/1999	PAYMENT	OSTEEN, TERRY LEE & BOU CHECK BANK: 94-72/1224 NUM: 7371	$-64.46	$0.00
09/22/1999	PAYMENT	OSTEEN, TERRY LEE & BOU CHECK BANK: 94-72/1224 NUM: 7263	$-32.23	$64.46
08/11/1999	PAYMENT	OSTEEN, TERRY LEE & BOU CHECK BANK: 94-72/1224 NUM: 7197	$-32.56	$96.69
07/13/1999	BILL	OSTEEN, TERRY LEE & BOU	$129.25	$129.25
01/26/1999	PAYMENT	OSTEEN, TERRY LEE & BOU CHECK	$-30.02	$0.00
09/21/1998	PAYMENT	OSTEEN, TERRY LEE & BOU CHECK	$-30.02	$30.02
08/13/1998	PAYMENT	OSTEEN, TERRY LEE & BOU CHECK	$-30.02	$60.04
07/29/1998	PAYMENT	OSTEEN, TERRY LEE & BOU CHECK	$-30.24	$90.06
07/14/1998	BILL	OSTEEN, TERRY LEE & BOU	$120.30	$120.30
10/06/1997	PAYMENT	OSTEEN, TERRY LEE & BOU CHECK	$-28.96	$0.00
09/10/1997	PAYMENT	OSTEEN, TERRY LEE & BOU CHECK	$-57.92	$28.96
08/12/1997	PAYMENT	OSTEEN, TERRY L. CHECK	$-29.22	$86.88
07/14/1997	BILL	OSTEEN, TERRY LEE & BOU	$116.10	$116.10
02/12/1997	PAYMENT	OSTEEN, TERRY LEE & BOU	$-28.75	$0.00
01/03/1997	PAYMENT	OSTEEN, TERRY LEE & BOU	$-28.75	$28.75
10/08/1996	PAYMENT	OSTEEN, TERRY LEE & BOU	$-28.75	$57.50
08/20/1996	PAYMENT	OSTEEN, TERRY LEE & BOU	$-28.96	$86.25
07/15/1996	BILL	OSTEEN, TERRY LEE & BOU	$115.21	$115.21