Tax Account 007-269-01

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Owners

HICKMAN, BARBARA A
12518 W EVENINGSIDE DRIVE
SUN CITY WEST, AZ 85375

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-269-01
Account Type	Real Estate
Location	0 LOT 1 BLK 8 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-269-01

Account Type

Real Estate

Location

0 LOT 1 BLK 8 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$37.43
Paid	$37.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$37.43

Total

$37.43

Paid

$37.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$37.43	$0.00	$0.00	$37.43	$37.43	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.65	$0.00	$0.00	$34.65	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$32.07	$1.28	$0.00	$33.35	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$4.02	$0.00	$30.86	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$8.90	$0.00	$35.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$8.90	$0.00	$35.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PAYMENT	HICKMAN, BARBARA A CHECK 3243	$-37.43	$0.00
10/21/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - ADJ	$-1.50	$37.43
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.50	$38.93
07/17/2025	BILL	HICKMAN, BARBARA A	$37.43	$37.43
08/13/2024	PAYMENT	HICKMAN, BARBARA A CHECK 3222	$-34.65	$0.00
07/15/2024	BILL	HICKMAN, BARBARA A	$34.65	$34.65
09/22/2023	PAYMENT	HICKMAN, BARBARA A CASH	$-33.35	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.28	$33.35
07/11/2023	BILL	HICKMAN, BARBARA A	$32.07	$32.07
08/18/2022	PAYMENT	HICKMAN, BARBARA A CHECK BANK: 197076 NUM: 3071	$-29.68	$0.00
07/14/2022	BILL	HICKMAN, BARBARA A	$29.68	$29.68
08/03/2021	PAYMENT	HICKMAN, BARBARA A CHECK BANK: 197076 NUM: 3000	$-27.48	$0.00
07/19/2021	BILL	HICKMAN, BARBARA A	$27.48	$27.48
08/06/2020	PAYMENT	HICKMAN, BARBARA A CHECK BANK: 2422 NUM: 5494	$-26.84	$0.00
07/08/2020	BILL	HICKMAN, BARBARA A	$26.84	$26.84
08/27/2019	PAYMENT	HICKMAN, BARBARA A CHECK BANK: 2422 NUM: 5474	$-26.84	$0.00
07/14/2019	BILL	HICKMAN, BARBARA A	$26.84	$26.84
03/12/2019	PAYMENT	HICKMAN, BARBARA A CHECK BANK: 2422 NUM: 5460	$-30.86	$0.00
03/12/2019	ADJUSTMENT	needs refund BANK: 2422 NUM: 5460	$30.86	$30.86
03/12/2019	VOID	HICKMAN, BARBARA A CHECK BANK: 2422 NUM: 5460	$-30.86	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.61	$30.86
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.34	$29.25
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.07	$27.91
07/11/2018	BILL	HICKMAN, BARBARA A	$26.84	$26.84
08/07/2017	PAYMENT	HICKMAN BARBARA CHECK BANK: 2422 NUM: 5353	$-26.84	$0.00
07/19/2017	BILL	GLUTH, DENNIS A	$26.84	$26.84
04/18/2017	PAYMENT	HICKMAN, MARK A. & BARBARA A. CHECK BANK: 24-22 NUM: 5336	$-8.90	$0.00
04/18/2017	PAYMENT	HICKMAN, MARK A. & BARBARA A. CHECK BANK: 24-22 NUM: 5302	$-26.84	$8.90
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$35.74
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.88	$32.74
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.61	$30.86
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.34	$29.25
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.07	$27.91
07/14/2016	BILL	GLUTH, DENNIS A	$26.84	$26.84
09/28/2015	PAYMENT	GLUTH, DENNIS A CHECK BANK: 86-196 NUM: 20625248787	$-26.84	$0.00
09/28/2015	AMENDMENT	adj pmt gp	$-1.07	$26.84
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.07	$27.91
07/09/2015	BILL	GLUTH, DENNIS A	$26.84	$26.84
04/14/2015	PAYMENT	GLUTH, DENNIS A CHECK BANK: 91-2 NUM: 1016109750	$-35.74	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$35.74
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.88	$32.74
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.61	$30.86
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.34	$29.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.91
07/09/2014	BILL	GLUTH, DENNIS A	$26.84	$26.84
09/24/2013	PAYMENT	GLUTH, DENNIS A CHECK BANK: 91-2 NUM: 1016104030	$-107.28	$0.00
09/24/2013	AMENDMENT	adj pmt gp	$-0.44	$107.28
09/24/2013	AMENDMENT	adj pmt gp	$-1.07	$107.72
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.07	$108.79
09/03/2013	INTEREST	Monthly Interest	$0.44	$107.72
08/14/2013	INTEREST	Monthly Interest	$0.44	$107.28
07/11/2013	BILL	GLUTH, DENNIS A	$26.84	$106.84
07/03/2013	INTEREST	Monthly Interest	$0.44	$80.00
06/03/2013	INTEREST	Monthly Interest	$0.44	$79.56
05/08/2013	INTEREST	Monthly Interest	$0.22	$79.12
04/09/2013	INTEREST	Monthly Interest	$0.22	$78.90
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.88	$78.68
03/01/2013	INTEREST	Monthly Interest	$0.22	$76.80
02/01/2013	INTEREST	Monthly Interest	$0.22	$76.58
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.61	$76.36
01/04/2013	INTEREST	Monthly Interest	$0.22	$74.75
12/06/2012	INTEREST	Monthly Interest	$0.22	$74.53
12/03/2012	INTEREST	Monthly Interest	$0.22	$74.31
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.34	$74.09
10/01/2012	INTEREST	Monthly Interest	$0.22	$72.75
09/04/2012	INTEREST	Monthly Interest	$0.22	$72.53
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$72.31
08/01/2012	INTEREST	Monthly Interest	$0.22	$71.24
07/13/2012	INTEREST	Monthly Interest	$0.22	$71.02
07/13/2012	BILL	GLUTH, DENNIS A	$26.84	$70.80
06/01/2012	INTEREST	Monthly Interest	$0.22	$43.96
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$43.74
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$38.74
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$35.74
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.88	$32.74
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.61	$30.86
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.34	$29.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$27.91
07/13/2011	BILL	GLUTH, DENNIS A	$26.84	$26.84
02/16/2011	PAYMENT	GLUTH, DENNIS A & CALLIE M CHECK BANK: 19-7076 NUM: 2987	$-30.86	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.61	$30.86
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.34	$29.25
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$27.91
07/08/2010	BILL	GLUTH, DENNIS A	$26.84	$26.84
08/10/2009	PAYMENT	GLUTH, DENNIS A & CALLIE M CHECK BANK: 19-7076 NUM: 2756	$-26.84	$0.00
07/13/2009	BILL	GLUTH, DENNIS A	$26.84	$26.84
08/06/2008	PAYMENT	GLUTH, DENNIS A CHECK BANK: 19-7076 NUM: 2169	$-26.84	$0.00
07/14/2008	BILL	GLUTH, DENNIS A	$26.84	$26.84
08/01/2007	PAYMENT	GLUTH, DENNIS A CHECK BANK: 19-7076 NUM: 327	$-26.84	$0.00
07/13/2007	BILL	GLUTH, DENNIS A	$26.84	$26.84
08/08/2006	PAYMENT	GLUTH, DENNIS A CHECK BANK: 19-7076 NUM: 4151	$-26.84	$0.00
07/16/2006	BILL	GLUTH, DENNIS A	$26.84	$26.84
08/31/2005	PAYMENT	GLUTH, DENNIS A CHECK BANK: 19-7076 NUM: 3703	$-26.84	$0.00
07/26/2005	BILL	GLUTH, DENNIS A	$26.84	$26.84
08/09/2004	PAYMENT	GLUTH, DENNIS A CHECK BANK: 19-7076 NUM: 3371	$-26.84	$0.00
07/13/2004	BILL	GLUTH, DENNIS A	$26.84	$26.84
08/08/2003	PAYMENT	GLUTH, DENNIS A CHECK BANK: 19-2 NUM: 7198	$-26.84	$0.00
07/22/2003	BILL	GLUTH, DENNIS A	$26.84	$26.84
07/29/2002	PAYMENT	GLUTH, DENNIS A CHECK BANK: 19-2 NUM: 5626	$-25.16	$0.00
07/11/2002	BILL	GLUTH, DENNIS A	$25.16	$25.16
08/08/2001	PAYMENT	GLUTH, DENNIS A CHECK BANK: 19-2 NUM: 4829	$-25.16	$0.00
07/13/2001	BILL	GLUTH, DENNIS A	$25.16	$25.16
08/09/2000	PAYMENT	GLUTH, DENNIS A CHECK BANK: 19-2 NUM: 4140	$-25.15	$0.00
07/10/2000	BILL	GLUTH, DENNIS A	$25.15	$25.15
08/11/1999	PAYMENT	GLUTH, DENNIS A CHECK BANK: 19-2 NUM: 3430	$-25.11	$0.00
07/17/1999	BILL	GLUTH, DENNIS A	$25.11	$25.11
08/11/1998	PAYMENT	GLUTH, DENNIS A CHECK	$-23.75	$0.00
07/10/1998	BILL	GLUTH, DENNIS A	$23.75	$23.75
08/20/1997	PAYMENT	GLUTH, DENNIS A CHECK	$-23.76	$0.00
07/20/1997	BILL	GLUTH, DENNIS A	$23.76	$23.76
08/14/1996	PAYMENT	GLUTH, DENNIS A	$-22.66	$0.00
07/15/1996	BILL	GLUTH, DENNIS A	$22.66	$22.66