Tax Account 018-492-14

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Owners

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

Account Summary

Account ID	018-492-14
Account Type	Real Estate
Location	4340 W FIR AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-492-14

Account Type

Real Estate

Location

4340 W FIR AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$220.25
Total	$220.25
Paid	$220.25
Balance	$0.00
Due	$0.00
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

$220.25

Total

$220.25

Paid

$220.25

Balance

$0.00

Due

$0.00

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	Paid	$55.25	$0.00	$55.25	$55.25	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$204.10	$0.00	$204.10	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$153.88	$1.60	$155.48	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$142.63	$0.00	$142.63	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$131.35	$0.00	$131.35	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$123.16	$0.00	$123.16	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$117.36	$0.00	$117.36	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$112.66	$0.00	$112.66	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$109.86	$0.00	$109.86	$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	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.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
08/13/2024	PAYMENT	WICKWARE, LTD CHECK 3299	$-220.25	$0.00
07/16/2024	BILL	WICKWARE, CHRISTOPHER R	$220.25	$220.25
08/22/2023	PAYMENT	WICKWARE LTD CHECK 3016	$-204.10	$0.00
07/17/2023	BILL	WICKWARE, CHRISTOPHER R	$204.10	$204.10
09/08/2022	PAYMENT	WICKWARE, ALLAN D CHECK 1974	$-155.48	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.60	$155.48
07/15/2022	BILL	WICKWARE, ALLAN D	$153.88	$153.88
09/09/2021	PAYMENT	WICKWARE, ALLAN D CHECK 1939	$-142.63	$0.00
07/14/2021	BILL	WICKWARE, ALLAN D	$142.63	$142.63
08/10/2020	PAYMENT	WICKWARE, ALLAN CHECK NUM: 1892	$-131.35	$0.00
07/09/2020	BILL	WICKWARE, ALLAN D	$131.35	$131.35
07/30/2019	PAYMENT	WICKWARE, ALLAN D CHECK NUM: 1849	$-123.16	$0.00
07/10/2019	BILL	WICKWARE, ALLAN D	$123.16	$123.16
08/02/2018	PAYMENT	WICKWARE, ALLAN D CHECK NUM: 1796	$-117.36	$0.00
07/10/2018	BILL	WICKWARE, ALLAN D	$117.36	$117.36
08/02/2017	PAYMENT	WICKWARE, ALLAN CHECK NUM: 1742	$-112.66	$0.00
07/10/2017	BILL	WICKWARE, ALLAN D	$112.66	$112.66
07/26/2016	PAYMENT	WICKWARE, ALLAN D CHECK NUM: 1676	$-109.86	$0.00
07/11/2016	BILL	WICKWARE, ALLAN D	$109.86	$109.86
07/22/2015	PAYMENT	WICKWRE, ALLAN D CHECK NUM: 1603	$-109.48	$0.00
07/07/2015	BILL	WICKWARE, ALLAN D	$109.48	$109.48
07/30/2014	PAYMENT	WICKWARE, ALLAN CHECK NUM: 1543	$-116.70	$0.00
07/30/2014	ADJUST	repost for correct amt pd NUM: 1543	$29.70	$116.70
07/30/2014	VOID	WICKWARE, ALLAN D CHECK NUM: 1543	$-29.70	$87.00
07/08/2014	BILL	WICKWARE, ALLAN D	$116.70	$116.70
07/31/2013	PAYMENT	ALLAN WICKWARE CHECK NUM: 1482	$-101.71	$0.00
07/08/2013	BILL	WICKWARE, ALLAN D	$101.71	$101.71
08/21/2012	PAYMENT	WICKWARE, ALLAN D CHECK NUM: 1432	$-182.84	$0.00
07/10/2012	BILL	WICKWARE, ALLAN D	$182.84	$182.84
08/04/2011	PAYMENT	WICKWARE, ALLAN D CHECK NUM: 1357	$-182.34	$0.00
07/08/2011	BILL	WICKWARE, ALLAN D	$182.34	$182.34
08/13/2010	PAYMENT	WICKWARE, ALLAN D CHECK BANK: 94-8014 NUM: 1291	$-174.87	$0.00
07/08/2010	BILL	WICKWARE, ALLAN D	$174.87	$174.87
08/03/2009	PAYMENT	ALLAN WICKWARE CHECK BANK: 94-8014 NUM: 1222	$-162.23	$0.00
07/06/2009	BILL	WICKWARE, ALLAN D	$162.23	$162.23
08/11/2008	PAYMENT	WICKWARE, ALLAN D CHECK BANK: 94-8014 NUM: 1159	$-150.20	$0.00
07/15/2008	BILL	WICKWARE, ALLAN D	$150.20	$150.20
07/31/2007	PAYMENT	ALLAN D WICKWARE CHECK BANK: 94-8014 NUM: 1067	$-139.07	$0.00
07/12/2007	BILL	WICKWARE, ALLAN D	$139.07	$139.07
08/23/2006	PAYMENT	ROADSIDE ENTERPRIZE CHECK BANK: 94-7074 NUM: 2474	$-128.78	$0.00
07/12/2006	BILL	WICKWARE, ALLAN D	$128.78	$128.78
08/10/2005	PAYMENT	ROADSIDE ENTERPRIZE CHECK BANK: 94-7074 NUM: 2384	$-119.25	$0.00
07/15/2005	BILL	WICKWARE, ALLAN D	$119.25	$119.25
07/29/2004	PAYMENT	ROADSIDE ENTERPRIZE CHECK BANK: 94-7074 NUM: 2272	$-88.66	$0.00
07/08/2004	BILL	WICKWARE, ALLAN D	$88.66	$88.66
08/05/2003	PAYMENT	ROADSIDE ENTERPRIZE CHECK BANK: 94-7074 NUM: 2102	$-87.37	$0.00
07/18/2003	BILL	WICKWARE, ALLAN D	$87.37	$87.37
08/22/2002	PAYMENT	ROADSIDE ENT. CHECK BANK: 94-7074 NUM: 1909	$-85.47	$0.00
08/22/2002	ADJUST	wrong check amt BANK: 94-7074 NUM: 1909	$85.47	$85.47
08/22/2002	VOID	ROADSIDE ENT. CHECK BANK: 94-7074 NUM: 1909	$-85.47	$0.00
07/12/2002	BILL	WICKWARE, ALLAN D	$85.47	$85.47
08/01/2001	PAYMENT	ROADSIDE ENTERPRIZE CHECK BANK: 94-7074 NUM: 1706	$-83.66	$0.00
07/12/2001	BILL	WICKWARE, ALLAN D	$83.66	$83.66
08/09/2000	PAYMENT	NOWACK, JOANNE CHECK BANK: 94-7074 NUM: 341	$-81.98	$0.00
07/17/2000	BILL	NOWAK, JOANNE	$81.98	$81.98
07/11/2000	PAYMENT	NOWAK, TONY CHECK BANK: 94-7074 NUM: 96	$-3.20	$0.00
11/10/1999	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-77 NUM: 264	$-66.62	$3.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.20	$69.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.56	$66.62
07/17/1999	BILL	NOWAK, TONY & JOANNE	$64.06	$64.06
08/26/1998	PAYMENT	NOWAK, JOANNE CHECK	$-64.97	$0.00
07/13/1998	BILL	NOWAK, TONY & JOANNE	$64.97	$64.97
07/24/1997	PAYMENT	T S & E CHECK	$-55.81	$0.00
07/14/1997	BILL	NOWAK, TONY & JOANNE	$55.81	$55.81
03/12/1997	PAYMENT	NEVAREZ, MICKEY	$-63.84	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.33	$63.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.78	$60.51
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.22	$57.73
07/18/1996	BILL	SPARKS, BERT & PAULINE E	$55.51	$55.51