Tax Account 015-191-20

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Owners

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

Account Summary

Account ID	015-191-20
Account Type	Real Estate
Location	0 LAKEVIEW RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-191-20

Account Type

Real Estate

Location

0 LAKEVIEW RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.79
Total	$66.79
Paid	$66.79
Balance	$0.00
Due	$0.00
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

$66.79

Total

$66.79

Paid

$66.79

Balance

$0.00

Due

$0.00

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	Paid	$66.79	$0.00	$66.79	$66.79	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$61.98	$13.64	$81.82	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$48.63	$9.38	$66.60	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$39.74	$0.00	$39.74	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$35.35	$0.00	$35.35	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$33.26	$0.00	$33.26	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$31.76	$0.00	$31.76	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$30.56	$0.00	$30.56	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$29.89	$1.20	$31.09	$0.00	$0.00	3.2544	8.3

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	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
08/13/2024	PAYMENT	WICKWARE, LTD CHECK 3297	$-215.21	$0.00
07/16/2024	BILL	WICKWARE, CHRISTOPHER	$66.79	$215.21
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.88	$148.42
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.88	$147.54
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.16	$146.66
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.36	$141.50
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.36	$141.14
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.36	$140.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.34	$140.42
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.36	$136.08
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.36	$135.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$135.36
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.36	$131.64
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.36	$131.28
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.36	$130.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.10	$130.56
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.36	$127.46
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.36	$127.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$126.74
07/17/2023	BILL	WICKWARE, CHRISTOPHER	$61.98	$124.26
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.36	$62.28
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.36	$61.92
06/05/2023	INTEREST	INTEREST FOR 06/2023	$3.55	$61.56
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$58.01
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$53.01
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.98	$52.01
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.56	$49.03
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.13	$46.47
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.71	$44.34
07/15/2022	BILL	WICKWARE, CHRISTOPHER	$42.63	$42.63
08/21/2021	PAYMENT	CHRISTOPHER WICKWARE PNP PNP - 99157970	$-39.74	$0.00
07/14/2021	BILL	WICKWARE, CHRISTOPHER	$39.74	$39.74
08/24/2020	PAYMENT	CHRISTOPHER WICKWARE CORK: D BANK: PNP INTERNET NUM: 80123488	$-35.35	$0.00
07/09/2020	BILL	WICKWARE, CHRISTOPHER	$35.35	$35.35
08/21/2019	PAYMENT	CHRISTOPHER WICKWARE CORK: D BANK: PNP INTERNET NUM: 63023665	$-33.26	$0.00
07/10/2019	BILL	WICKWARE, CHRISTOPHER	$33.26	$33.26
08/14/2018	PAYMENT	CHRISTOPHER WICKWARE CORK: D BANK: PNP INTERNET NUM: 47327129	$-31.76	$0.00
07/10/2018	BILL	WICKWARE, CHRISTOPHER	$31.76	$31.76
08/28/2017	PAYMENT	CHRISTOPHER WICKWARE CORK: D BANK: PNP INTERNET NUM: 35103654	$-30.56	$0.00
07/10/2017	BILL	WICKWARE, CHRISTOPHER	$30.56	$30.56
09/07/2016	PAYMENT	CHRISTOPHER WICKWARE CORK: D BANK: PNP INTERNET NUM: 26474574	$-31.09	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.20	$31.09
07/11/2016	BILL	WICKWARE, CHRISTOPHER	$29.89	$29.89
10/21/2015	PAYMENT	HEATHER WICKWARE CORK: D BANK: PNP INTERNET NUM: 20606164	$-32.30	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.48	$32.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.19	$30.82
07/07/2015	BILL	WICKWARE, CHRISTOPHER	$29.63	$29.63
11/12/2014	PAYMENT	WICKWARE, CHRISTOPHER CHECK NUM: 3073	$-31.95	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.47	$31.95
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.17	$30.48
07/08/2014	BILL	WICKWARE, CHRISTOPHER	$29.31	$29.31
08/29/2013	PAYMENT	WICKWARE, HEATHER & CHRISTOPHE CHECK NUM: 2958	$-29.21	$0.00
07/08/2013	BILL	WICKWARE, CHRISTOPHER	$29.21	$29.21
09/13/2012	PAYMENT	NATHAN T. HAYES CORK: D BANK: PNP INTERNET NUM: 8827612	$-84.53	$0.00
08/31/2012	INTEREST	Monthly Interest	$0.27	$84.53
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.37	$84.26
07/10/2012	BILL	MOHR-GRANDSTAFF, MARIE V TR	$34.15	$82.89
07/10/2012	INTEREST	Monthly Interest	$0.27	$48.74
07/02/2012	INTEREST	Monthly Interest	$0.27	$48.47
06/01/2012	INTEREST	Monthly Interest	$2.67	$48.20
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$45.53
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.24	$39.03
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.92	$36.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.60	$34.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.28	$33.27
07/08/2011	BILL	MOHR-GRANDSTAFF, MARIE V TR	$31.99	$31.99
07/30/2010	PAYMENT	MARIE MOHR-GRANDSTAFF CORK: D BANK: CC NUM: VISA	$-33.15	$0.00
07/08/2010	BILL	MOHR-GRANDSTAFF, MARIE V TR	$33.15	$33.15
08/10/2009	PAYMENT	MARIE MOHR CHECK BANK: 62-15 NUM: 1126	$-27.06	$0.00
07/06/2009	BILL	MOHR-GRANDSTAFF, MARIE V TR	$27.06	$27.06
08/04/2008	PAYMENT	MOHR-GRANDSTAFF, MARIE CHECK BANK: CREDIT CARD NUM: VISA	$-35.91	$0.00
07/15/2008	BILL	MOHR-GRANDSTAFF, MARIE V TR	$35.91	$35.91
07/30/2007	PAYMENT	MARIE V MOHR GRANDSTAFF TTEE CHECK BANK: 62-15 NUM: 1048	$-35.91	$0.00
07/12/2007	BILL	MOHR-GRANDSTAFF, MARIE V TR	$35.91	$35.91
07/24/2006	PAYMENT	GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: VISA	$-35.72	$0.00
07/12/2006	BILL	MOHR-GRANDSTAFF, MARIE V TR	$35.72	$35.72
07/29/2005	PAYMENT	MOHR-GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: MC	$-35.38	$0.00
07/15/2005	BILL	MOHR-GRANDSTAFF, MARIE V TR	$35.38	$35.38
07/31/2004	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 829	$-35.03	$0.00
07/08/2004	BILL	GRANDSTAFF, D E JR	$35.03	$35.03
08/08/2003	PAYMENT	GRANDSTAFF, D E CHECK BANK: 25-80 NUM: 813	$-34.67	$0.00
07/18/2003	BILL	GRANDSTAFF, D E JR	$34.67	$34.67
08/12/2002	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 789	$-33.54	$0.00
07/12/2002	BILL	GRANDSTAFF, D E JR	$33.54	$33.54
02/05/2002	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 94-577 NUM: 1344	$-1.46	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.08	$1.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.06	$1.38
09/04/2001	PAYMENT	MOHR-GRANDSTAFF, MARIE V CHECK BANK: 40-2 NUM: 107	$-32.99	$1.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.32	$34.31
07/12/2001	BILL	GRANDSTAFF, D E JR	$32.99	$32.99
09/06/2000	PAYMENT	GRANDSTAFF, D E JR TTEE CHECK BANK: 25-80 NUM: 730	$-32.34	$0.00
07/17/2000	BILL	GRANDSTAFF, D E JR	$32.34	$32.34
08/18/1999	PAYMENT	D.E. OR MARIE GRANDSTAFF CHECK BANK: 94-72 NUM: 3748	$-34.13	$0.00
07/17/1999	BILL	GRANDSTAFF, D E JR	$34.13	$34.13
08/25/1998	PAYMENT	GRANDSTAFF, D E CHECK	$-34.75	$0.00
07/13/1998	BILL	GRANDSTAFF, D E JR	$34.75	$34.75
07/29/1997	PAYMENT	GRANDSTAFF, D E JR CHECK	$-34.51	$0.00
07/14/1997	BILL	GRANDSTAFF, D E JR	$34.51	$34.51
09/12/1996	PAYMENT	GRANDSTAFF, D.E.	$-34.32	$0.00
09/12/1996	AMENDMENT	attempted payment before 8/29	$-1.37	$34.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$35.69
07/18/1996	BILL	GRANDSTAFF, D E JR	$34.32	$34.32