Tax Account 010-182-02

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Owners

BICKEL,JACK & CHRISTINE FAM TRT
5422 GROOM AVE
ALAMO, NV 89001

Account Summary

Account ID	010-182-02
Account Type	Real Estate
Location	5422 GROOM AVENUE RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-182-02

Account Type

Real Estate

Location

5422 GROOM AVENUE
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$578.13
Total	$578.13
Paid	$578.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$578.13

Total

$578.13

Paid

$578.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$155.13	$0.00	$155.13	$155.13	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/03/2025	03/13/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$561.59	$0.00	$561.59	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$545.53	$0.00	$545.53	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$529.94	$0.00	$529.94	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$514.80	$0.00	$514.80	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$509.13	$0.00	$509.13	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$505.08	$0.00	$505.08	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$538.43	$0.00	$538.43	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$524.62	$0.00	$524.62	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$520.93	$0.00	$520.93	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$506.70	$0.00	$506.70	$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
07/16/2024	PAYMENT	BICKEL, JACK L CHECK 6132	$-578.13	$0.00
07/03/2024	BILL	BICKEL,JACK & CHRISTINE FAM TRT	$578.13	$578.13
09/21/2023	PAYMENT	BICKEL, JACKIE L CHECK 6031	$-274.00	$0.00
08/09/2023	PAYMENT	BICKEL,JACKIE L CHECK 6014	$-287.59	$274.00
07/13/2023	BILL	BICKEL,JACK & CHRISTINE FAM TR	$561.59	$561.59
12/30/2022	PAYMENT	BICKEL,JACK & CHRISTINE CHECK NUM: 5934	$-266.00	$0.00
08/02/2022	PAYMENT	BICKEL,JACK & CHRISTINE CHECK NUM: 5887	$-279.53	$266.00
07/07/2022	BILL	BICKEL,JACK & CHRISTINE FAM TR	$545.53	$545.53
09/08/2021	PAYMENT	BICKEL,JACK & CHRISTINE CHECK NUM: 5767	$-258.00	$0.00
08/06/2021	PAYMENT	BICKEL,JACK & CHRISTINE CHECK NUM: 5754	$-271.94	$258.00
07/12/2021	BILL	BICKEL,JACK & CHRISTINE FAM TR	$529.94	$529.94
11/18/2020	PAYMENT	BICKEL,JACK & CHRISTINE CHECK NUM: 5620	$-252.00	$0.00
11/09/2020	PAYMENT	BICKEL,JACK & CHRISTINE CHECK NUM: 5602	$-262.80	$252.00
10/21/2020	BILL	BICKEL,JACK & CHRISTINE FAM TR	$514.80	$514.80
09/16/2019	PAYMENT	BICKEL,JACK & CHRISTINE CHECK NUM: 5485	$-248.00	$0.00
08/05/2019	PAYMENT	JACKIE L BICKEL CHECK NUM: 5468	$-261.13	$248.00
07/03/2019	BILL	BICKEL,JACK & CHRISTINE FAM TR	$509.13	$509.13
08/27/2018	PAYMENT	BICKEL, JACKIE CHECK NUM: 5353	$-246.00	$0.00
07/30/2018	PAYMENT	BICKEL,JACK & CHRISTINE CHECK NUM: 5343	$-259.08	$246.00
07/03/2018	BILL	BICKEL,JACK & PETERSON CHRISTI	$505.08	$505.08
10/24/2017	PAYMENT	BICKEL,JACK & CHRISTINE CHECK NUM: 5244	$-246.00	$0.00
08/11/2017	PAYMENT	BICKEL,JACK & PETERSON CHRISTI CHECK NUM: 5218	$-292.43	$246.00
07/03/2017	BILL	BICKEL,JACK & PETERSON CHRISTI	$538.43	$538.43
11/02/2016	PAYMENT	BICKEL,JACK & CHRISTINE CHECK NUM: 5097	$-246.00	$0.00
08/04/2016	PAYMENT	BICKEL,JACK & PETERSON CHRISTI CHECK NUM: 5061	$-278.62	$246.00
07/01/2016	BILL	BICKEL,JACK & PETERSON CHRISTI	$524.62	$524.62
11/30/2015	PAYMENT	BICKEL,JACK & CHRISTINE CHECK NUM: 4958	$-122.00	$0.00
11/03/2015	PAYMENT	BICKEL,JACK & PETERSON CHRISTI CHECK NUM: 4943	$-122.00	$122.00
09/03/2015	PAYMENT	BICKEL,JACK CHECK NUM: 4917	$-122.00	$244.00
07/17/2015	PAYMENT	BICKEL, JACK L CHECK NUM: 4896	$-154.93	$366.00
07/01/2015	BILL	BICKEL,JACK & PETERSON CHRISTI	$520.93	$520.93
12/01/2014	PAYMENT	BICKEL,JACK L. CHECK NUM: 4796	$-236.00	$0.00
08/05/2014	PAYMENT	BICKEL,JACK CHECK NUM: 4751	$-270.70	$236.00
07/07/2014	BILL	BICKEL,JACK & PETERSON CHRISTI	$506.70	$506.70
07/16/2013	PAYMENT	BICKEL,JACK L. CHECK NUM: 4591	$-460.86	$0.00
07/01/2013	BILL	BICKEL,JACK & PETERSON CHRISTI	$460.86	$460.86
11/08/2012	PAYMENT	BICKEL,JACK L. CHECK BANK: 94-77/1224 NUM: 4482	$-223.72	$0.00
08/03/2012	PAYMENT	BICKEL,JACK & PETERSON CHRISTI CHECK BANK: 94-77/1224 NUM: 4436	$-223.72	$223.72
07/06/2012	BILL	BICKEL,JACK & PETERSON CHRISTI	$447.44	$447.44
08/04/2011	PAYMENT	BICKEL,JACK & PETERSON CHRISTI CHECK BANK: 94-77/1224 NUM: 4272	$-453.97	$0.00
07/06/2011	BILL	BICKEL,JACK & PETERSON CHRISTI	$453.97	$453.97
08/02/2010	PAYMENT	BICKEL,JACK CHECK BANK: 94-77/1224 NUM: 4129	$-508.55	$0.00
07/08/2010	BILL	BICKEL,JACK & PETERSON CHRISTI	$508.55	$508.55
08/17/2009	PAYMENT	BICKEL,JACK CHECK BANK: 94-77/1224 NUM: 3984	$-506.12	$0.00
07/09/2009	BILL	BICKEL,JACK & PETERSON CHRISTI	$506.12	$506.12
07/30/2008	PAYMENT	BICKEL,JACK CHECK BANK: 94-77/1224 NUM: 3852	$-352.61	$0.00
07/10/2008	BILL	BICKEL,JACK & PETERSON CHRISTI	$352.61	$352.61
08/06/2007	PAYMENT	BICKEL, JACK L. CHECK BANK: 94-77/1224 NUM: 3642	$-361.31	$0.00
07/05/2007	BILL	BICKEL, JACK L.	$361.31	$361.31
08/02/2006	PAYMENT	BICKEL, JACK L. CHECK BANK: 94-77/1224 NUM: 3434	$-350.79	$0.00
07/11/2006	BILL	BICKEL, JACK L.	$350.79	$350.79
08/02/2005	PAYMENT	BICKEL, JACK L. CHECK BANK: 94-77/1224 NUM: 3250	$-362.75	$0.00
07/15/2005	BILL	BICKEL, JACK L.	$362.75	$362.75
08/09/2004	PAYMENT	BICKEL, JACK L. CHECK BANK: 94-77 NUM: 3049	$-395.36	$0.00
07/07/2004	BILL	BICKEL, JACK L.	$395.36	$395.36
07/24/2003	PAYMENT	BICKEL, JACK L. CHECK BANK: 94-77/1224 NUM: 2822	$-371.21	$0.00
07/09/2003	BILL	BICKEL, JACK L.	$371.21	$371.21
08/06/2002	PAYMENT	BICKEL, JACK L. CHECK BANK: 94-77/1224 NUM: 2598	$-380.82	$0.00
07/08/2002	BILL	BICKEL, JACK L.	$380.82	$380.82
08/20/2001	PAYMENT	BICKEL, JACK L. CHECK BANK: 94-77/1224 NUM: 2362	$-210.70	$0.00
07/23/2001	PAYMENT	BICKEL, JACK L. CHECK BANK: 94-77/1224 NUM: 2338	$-211.07	$210.70
07/10/2001	BILL	BICKEL, JACK L.	$421.77	$421.77
08/07/2000	PAYMENT	BICKEL, JACK L. CHECK BANK: 94-77/1224 NUM: 2072	$-428.66	$0.00
07/11/2000	BILL	BICKEL, JACK L.	$428.66	$428.66
10/08/1999	PAYMENT	BICKEL, JACK L. CHECK BANK: 94-77/1224 NUM: 1837	$-111.21	$0.00
09/23/1999	PAYMENT	BICKEL, JACK L. CHECK BANK: 94-77/1224 NUM: 1826	$-222.42	$111.21
08/09/1999	PAYMENT	BICKEL, JACK L. CHECK BANK: 94-77/1224 NUM: 1785	$-111.55	$333.63
07/13/1999	BILL	BICKEL, JACK L.	$445.18	$445.18
11/03/1998	PAYMENT	BICKEL, JACK L. CHECK	$-107.15	$0.00
10/02/1998	PAYMENT	BICKEL, JACK L. CHECK	$-214.30	$107.15
08/17/1998	PAYMENT	BICKEL, JACK L. CHECK	$-107.50	$321.45
07/14/1998	BILL	BICKEL, JACK L.	$428.95	$428.95
09/30/1997	PAYMENT	BICKEL, JACK L. CHECK	$-213.48	$0.00
08/07/1997	PAYMENT	BICKEL, JACK L. CHECK	$-213.80	$213.48
07/14/1997	BILL	BICKEL, JACK L.	$427.28	$427.28
12/30/1996	PAYMENT	BICKEL, JACK L.	$-220.88	$0.00
08/20/1996	PAYMENT	BICKEL, JACK L.	$-221.15	$220.88
07/15/1996	BILL	BICKEL, JACK L.	$442.03	$442.03