Tax Account 018-492-13

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Owners

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

Account Summary

Account ID	018-492-13
Account Type	Real Estate
Location	4280 W FIR AVE SILVER SPRINGS
Balance	$122.05
Currently Due	$32.05

Account ID

018-492-13

Account Type

Real Estate

Location

4280 W FIR AVE
SILVER SPRINGS

Balance

$122.05

Currently Due

$32.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.05
Total	$122.05
Paid	$0.00
Balance	$122.05
Due	$32.05
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$122.05

Total

$122.05

Paid

$0.00

Balance

$122.05

Due

$32.05

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$32.05	$0.00	$32.05	$0.00	$32.05
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$62.05
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$92.05
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$122.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.16	$0.00	$113.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.09	$3.94	$83.03	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$72.44	$0.00	$72.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$66.38	$0.00	$66.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$62.27	$0.00	$62.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$59.34	$0.00	$59.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$56.98	$0.00	$56.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$55.61	$0.00	$55.61	$0.00	$0.00	3.2544	8.2

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	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WICKWARE, CHRISTOPHER R	$122.05	$122.05
08/22/2023	PAYMENT	WICKWARE LTD CHECK 3017	$-113.16	$0.00
07/17/2023	BILL	WICKWARE, CHRISTOPHER R	$113.16	$113.16
04/17/2023	PAYMENT	CHRISTOPHER WICKWARE PNP PNP - 133675872	$-6.54	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.32	$5.54
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.27	$5.22
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.23	$4.95
09/08/2022	PAYMENT	WICKWARE, ALLAN D CHECK 1974	$-76.49	$4.72
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.12	$81.21
07/15/2022	BILL	WICKWARE, ALLAN D	$78.09	$78.09
09/09/2021	PAYMENT	WICKWARE, ALLAN D CHECK 1939	$-72.44	$0.00
07/14/2021	BILL	WICKWARE, ALLAN D	$72.44	$72.44
08/10/2020	PAYMENT	WICKWARE, ALLAN CHECK NUM: 1892	$-66.38	$0.00
07/09/2020	BILL	WICKWARE, ALLAN D	$66.38	$66.38
07/30/2019	PAYMENT	WICKWARE, ALLAN D CHECK NUM: 1849	$-62.27	$0.00
07/10/2019	BILL	WICKWARE, ALLAN D	$62.27	$62.27
08/02/2018	PAYMENT	WICKWARE, ALLAN D CHECK NUM: 1796	$-59.34	$0.00
07/10/2018	BILL	WICKWARE, ALLAN D	$59.34	$59.34
08/02/2017	PAYMENT	WICKWARE, ALLAN CHECK NUM: 1742	$-56.98	$0.00
07/10/2017	BILL	WICKWARE, ALLAN D	$56.98	$56.98
07/26/2016	PAYMENT	WICKWARE, ALLAN D CHECK NUM: 1676	$-55.61	$0.00
07/11/2016	BILL	WICKWARE, ALLAN D	$55.61	$55.61
07/22/2015	PAYMENT	WICKWRE, ALLAN D CHECK NUM: 1603	$-55.34	$0.00
07/07/2015	BILL	WICKWARE, ALLAN D	$55.34	$55.34
07/30/2014	PAYMENT	WICKWARE, ALLAN CHECK NUM: 1543	$-55.17	$0.00
07/30/2014	ADJUST	repost for correct amt pd NUM: 1543	$55.17	$55.17
07/30/2014	VOID	WICKWARE, ALLAN D CHECK NUM: 1543	$-55.17	$0.00
07/08/2014	BILL	WICKWARE, ALLAN D	$55.17	$55.17
07/31/2013	PAYMENT	ALLAN WICKWARE CHECK NUM: 1482	$-55.17	$0.00
07/08/2013	BILL	WICKWARE, ALLAN D	$55.17	$55.17
08/21/2012	PAYMENT	WICKWARE, ALLAN D CHECK NUM: 1432	$-90.95	$0.00
07/10/2012	BILL	WICKWARE, ALLAN D	$90.95	$90.95
08/04/2011	PAYMENT	WICKWARE, ALLAN D CHECK NUM: 1357	$-85.48	$0.00
07/08/2011	BILL	WICKWARE, ALLAN D	$85.48	$85.48
08/13/2010	PAYMENT	WICKWARE, ALLAN D CHECK BANK: 94-8014 NUM: 1291	$-78.95	$0.00
07/08/2010	BILL	WICKWARE, ALLAN D	$78.95	$78.95
08/03/2009	PAYMENT	ALLAN WICKWARE CHECK BANK: 94-8014 NUM: 1222	$-73.25	$0.00
07/06/2009	BILL	WICKWARE, ALLAN D	$73.25	$73.25
08/11/2008	PAYMENT	WICKWARE, ALLAN D CHECK BANK: 94-8014 NUM: 1159	$-67.81	$0.00
07/15/2008	BILL	WICKWARE, ALLAN D	$67.81	$67.81
07/31/2007	PAYMENT	ALLAN D WICKWARE CHECK BANK: 94-8014 NUM: 1067	$-62.79	$0.00
07/12/2007	BILL	WICKWARE, ALLAN D	$62.79	$62.79
08/23/2006	PAYMENT	ROADSIDE ENTERPRIZE CHECK BANK: 94-7074 NUM: 2474	$-58.14	$0.00
07/12/2006	BILL	WICKWARE, ALLAN D	$58.14	$58.14
08/10/2005	PAYMENT	ROADSIDE ENTERPRIZE CHECK BANK: 94-7074 NUM: 2384	$-53.83	$0.00
07/15/2005	BILL	WICKWARE, ALLAN D	$53.83	$53.83
07/29/2004	PAYMENT	ROADSIDE ENTERPRIZE CHECK BANK: 94-7074 NUM: 2272	$-49.84	$0.00
07/08/2004	BILL	WICKWARE, ALLAN D	$49.84	$49.84
08/05/2003	PAYMENT	ROADSIDE ENTERPRIZE CHECK BANK: 94-7074 NUM: 2102	$-49.32	$0.00
07/18/2003	BILL	WICKWARE, ALLAN D	$49.32	$49.32
08/22/2002	PAYMENT	ROADSIDE ENT. CHECK BANK: 94-7074 NUM: 1909	$-47.73	$0.00
08/22/2002	ADJUST	wrong check amt BANK: 94-7074 NUM: 1909	$47.73	$47.73
08/22/2002	VOID	ROADSIDE ENT. CHECK BANK: 94-7074 NUM: 1909	$-47.73	$0.00
07/12/2002	BILL	WICKWARE, ALLAN D	$47.73	$47.73
08/01/2001	PAYMENT	ROADSIDE ENTERPRIZE CHECK BANK: 94-7074 NUM: 1706	$-46.95	$0.00
07/12/2001	BILL	WICKWARE, ALLAN D	$46.95	$46.95
08/09/2000	PAYMENT	NOWACK, JOANNE CHECK BANK: 94-7074 NUM: 341	$-46.00	$0.00
07/17/2000	BILL	NOWAK, JOANNE	$46.00	$46.00
07/11/2000	PAYMENT	NOWAK, TONY CHECK BANK: 94-7074 NUM: 96	$-2.43	$0.00
11/10/1999	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-77 NUM: 264	$-50.51	$2.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.43	$52.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$50.51
07/17/1999	BILL	NOWAK, TONY & JOANNE	$48.57	$48.57
08/26/1998	PAYMENT	NOWAK, JOANNE CHECK	$-49.43	$0.00
07/13/1998	BILL	NOWAK, TONY & JOANNE	$49.43	$49.43
07/24/1997	PAYMENT	T S & E CHECK	$-49.09	$0.00
07/14/1997	BILL	NOWAK, TONY & JOANNE	$49.09	$49.09
03/12/1997	PAYMENT	NEVAREZ, MICKEY	$-56.15	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.93	$56.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.44	$53.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$50.78
07/18/1996	BILL	SPARKS, BERT & PAULINE E	$48.83	$48.83