Tax Account 015-191-14

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Owners

WICKWARE, CHRISTOPHER RICHARD
P O BOX 21193
CARSON CITY, NV 89721

Account Summary

Account ID	015-191-14
Account Type	Real Estate
Location	4375 RESERVOIR RD STAGECOACH
Balance	$130.00
Currently Due	$34.00

Account ID

015-191-14

Account Type

Real Estate

Location

4375 RESERVOIR RD
STAGECOACH

Balance

$130.00

Currently Due

$34.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$130.00
Total	$130.00
Paid	$0.00
Balance	$130.00
Due	$34.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$130.00

Total

$130.00

Paid

$0.00

Balance

$130.00

Due

$34.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon 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	Due	$34.00	$0.00	$34.00	$0.00	$34.00
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$66.00
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$98.00
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$130.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.52	$0.00	$120.52	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$93.79	$19.32	$121.89	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$81.57	$0.00	$81.57	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$74.08	$0.00	$74.08	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$69.56	$0.00	$69.56	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$66.34	$0.00	$66.34	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$63.73	$0.00	$63.73	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$62.22	$2.49	$64.71	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.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	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.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	WICKWARE, CHRISTOPHER RICHARD	$130.00	$130.00
09/08/2023	PAYMENT	WICKWARE LTD CHECK 3038	$-242.41	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-0.73	$242.41
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-1.22	$243.14
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.73	$244.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$243.63
07/17/2023	BILL	WICKWARE, CHRISTOPHER RICHARD	$120.52	$242.41
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.73	$121.89
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.73	$121.16
06/05/2023	INTEREST	INTEREST FOR 06/2023	$7.32	$120.43
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$113.11
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$108.11
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.15	$107.11
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.27	$100.96
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.39	$95.69
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.51	$91.30
07/15/2022	BILL	WICKWARE, CHRISTOPHER RICHARD	$87.79	$87.79
08/21/2021	PAYMENT	CHRISTOPHER WICKWARE PNP PNP - 99157970	$-81.57	$0.00
07/14/2021	BILL	WICKWARE, CHRISTOPHER RICHARD	$81.57	$81.57
08/24/2020	PAYMENT	CHRISTOPHER WICKWARE CORK: D BANK: PNP INTERNET NUM: 80123520	$-74.08	$0.00
07/09/2020	BILL	WICKWARE, CHRISTOPHER RICHARD	$74.08	$74.08
08/21/2019	PAYMENT	CHRISTOPHER WICKWARE CORK: D BANK: PNP INTERNET NUM: 63023785	$-69.56	$0.00
07/10/2019	BILL	WICKWARE, CHRISTOPHER RICHARD	$69.56	$69.56
08/14/2018	PAYMENT	CHRISTOPHER WICKWARE CORK: D BANK: PNP INTERNET NUM: 47327034	$-66.34	$0.00
07/10/2018	BILL	WICKWARE, CHRISTOPHER RICHARD	$66.34	$66.34
08/28/2017	PAYMENT	CHRISTOPHER WICKWARE CORK: D BANK: PNP INTERNET NUM: 35103654	$-63.73	$0.00
07/10/2017	BILL	WICKWARE, CHRISTOPHER RICHARD	$63.73	$63.73
09/07/2016	PAYMENT	CHRISTOPHER WICKWARE CORK: D BANK: PNP INTERNET NUM: 26474574	$-64.71	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.49	$64.71
07/11/2016	BILL	WICKWARE, CHRISTOPHER RICHARD	$62.22	$62.22
10/21/2015	PAYMENT	HEATHER WICKWARE CORK: D BANK: PNP INTERNET NUM: 20606164	$-67.41	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.09	$67.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.47	$64.32
07/07/2015	BILL	WICKWARE, CHRISTOPHER RICHARD	$61.85	$61.85
11/12/2014	PAYMENT	WICKWARE, CHRISTOPHER RICHARD CHECK NUM: 3072	$-66.23	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.04	$66.23
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.43	$63.19
07/08/2014	BILL	WICKWARE, CHRISTOPHER RICHARD	$60.76	$60.76
08/29/2013	PAYMENT	WICKWARE, HEATHER & CHRISTOPHE CHECK NUM: 2958	$-189.35	$0.00
07/08/2013	BILL	WICKWARE, CHRISTOPHER RICHARD	$57.24	$189.35
07/08/2013	INTEREST	Monthly Interest	$0.79	$132.11
07/01/2013	INTEREST	Monthly Interest	$0.79	$131.32
06/01/2013	INTEREST	Monthly Interest	$7.93	$130.53
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$122.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.66	$116.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.71	$109.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.76	$103.73
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.81	$98.97
07/10/2012	BILL	WATCHERS, ALBERT R	$95.16	$95.16
01/11/2012	PAYMENT	WICKWARE, HEATHER CORK: D NUM: CREDIT CARD	$-103.35	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.54	$103.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.63	$98.81
07/08/2011	BILL	WATCHERS, ALBERT R ET AL	$90.85	$95.18
10/20/2010	PAYMENT	WICKWARE, HEATHER & CHRISTOPHE CHECK BANK: 94-7074 NUM: 2600	$-201.39	$4.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.33	$205.72
10/01/2010	INTEREST	Monthly Interest	$0.65	$201.39
09/01/2010	INTEREST	Monthly Interest	$0.65	$200.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.46	$200.09
08/24/2010	INTEREST	Monthly Interest	$0.65	$196.63
07/08/2010	BILL	WATCHERS, ALBERT R ET AL	$86.60	$195.98
07/02/2010	INTEREST	Monthly Interest	$0.65	$109.38
07/02/2010	INTEREST	Monthly Interest	$0.65	$108.73
06/01/2010	INTEREST	Monthly Interest	$6.49	$108.08
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$101.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.46	$95.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.68	$89.63
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.90	$84.95
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.12	$81.05
07/06/2009	BILL	WATCHERS, ALBERT R ET AL	$77.93	$77.93
05/19/2009	PAYMENT	WICKWARE, HEATHER - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-122.49	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$122.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.66	$115.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.70	$109.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.75	$103.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$98.88
07/15/2008	BILL	WATCHERS, ALBERT R ET AL	$95.08	$95.08
11/30/2007	PAYMENT	DOLSON, HEATHER CORK: D BANK: CREDIT CARD NUM: VISA	$-102.76	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.71	$102.76
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.77	$98.05
07/12/2007	BILL	WATCHERS, ALBERT R ET AL	$94.28	$94.28
08/29/2006	PAYMENT	WATCHERS, ALBERT II/LAWHON, E CHECK BANK: 94-169 NUM: 1233	$-93.78	$0.00
07/12/2006	BILL	WATCHERS, ALBERT R ET AL	$93.78	$93.78
08/24/2005	PAYMENT	WATCHERS, ALBERT CHECK BANK: 94-169 NUM: 1173	$-90.74	$0.00
07/15/2005	BILL	WATCHERS, ALBERT R ET AL	$90.74	$90.74
08/12/2004	PAYMENT	LAWHON, EDITH M CHECK BANK: 94-169 NUM: 1109	$-88.51	$0.00
07/08/2004	BILL	WATCHERS, ALBERT R ET AL	$88.51	$88.51
08/12/2003	PAYMENT	WATCHERS, EDITH CORK: B BANK: 94-169 NUM: 1061	$-87.43	$0.00
07/18/2003	BILL	WATCHERS, ALBERT R ET AL	$87.43	$87.43
08/08/2002	PAYMENT	WATCHERS CHECK BANK: 94-169 NUM: 999	$-85.06	$0.00
07/12/2002	BILL	WATCHERS, ALBERT R ET AL	$85.06	$85.06
08/08/2001	PAYMENT	WATCHERS CHECK BANK: 94-169 NUM: 928	$-83.43	$0.00
07/12/2001	BILL	WATCHERS, ALBERT R ET AL	$83.43	$83.43
08/09/2000	PAYMENT	WATCHERS, ALBERT R ET AL CHECK BANK: 94-169 NUM: 813	$-81.75	$0.00
07/17/2000	BILL	WATCHERS, ALBERT R ET AL	$81.75	$81.75
08/18/1999	PAYMENT	A. WATCHERS CHECK BANK: 94-169 NUM: 668	$-88.75	$0.00
07/17/1999	BILL	WATCHERS, ALBERT R ET AL	$88.75	$88.75
08/04/1998	PAYMENT	WATCHER, ALBERT CHECK	$-90.10	$0.00
07/13/1998	BILL	WATCHERS, ALBERT R ET AL	$90.10	$90.10
08/04/1997	PAYMENT	WATCHERS/LAWHON CHECK	$-89.16	$0.00
07/14/1997	BILL	WATCHERS, ALBERT R ET AL	$89.16	$89.16
08/12/1996	PAYMENT	WATCHERS, ALBERT R ET AL	$-88.67	$0.00
07/18/1996	BILL	WATCHERS, ALBERT R ET AL	$88.67	$88.67