Tax Account 1022-05-000-015

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Owners

WICKHAM, DENNIS E
1181 SLATE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-05-000-015
Account Type	Real Estate
Location	1181 SLATE RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-05-000-015

Account Type

Real Estate

Location

1181 SLATE RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$435.31
Total	$435.31
Paid	$435.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$435.31

Total

$435.31

Paid

$435.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$109.03	$0.00	$109.03	$109.03	$0.00
2	10/07/2024	10/17/2024	Paid	$108.76	$0.00	$108.76	$108.76	$0.00
3	01/06/2025	01/16/2025	Paid	$108.76	$0.00	$108.76	$108.76	$0.00
4	03/03/2025	03/13/2025	Paid	$108.76	$0.00	$108.76	$108.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$422.61	$0.00	$422.61	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$416.25	$0.00	$416.25	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$406.69	$0.00	$406.69	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$393.18	$0.00	$393.18	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$381.60	$0.00	$381.60	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$469.98	$0.00	$469.98	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$456.29	$0.00	$456.29	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$444.74	$0.00	$444.74	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$443.85	$0.00	$443.85	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$433.79	$0.00	$433.79	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	WICKHAM, DENNIS E CHECK 1177	$-435.31	$0.00
07/15/2024	BILL	WICKHAM, DENNIS E	$435.31	$435.31
09/11/2023	PAYMENT	WICKHAM, DENNIS E SYS 1082 ORIG: CHECK	$-422.61	$0.00
09/11/2023	ADJUSTMENT	WICKHAM, DENNIS E CHECK 1082 VOIDED PAYMENT: 1184930. REASON: COLLECTION FEE FIX	$422.61	$422.61
07/24/2023	PAYMENT	WICKHAM, DENNIS E CHECK 1082	$-422.61	$0.00
07/14/2023	BILL	WICKHAM, DENNIS E	$422.61	$422.61
08/04/2022	PAYMENT	WICKHAM, DENNIS E CHECK 997	$-416.25	$0.00
07/19/2022	BILL	WICKHAM, DENNIS E	$416.25	$416.25
08/03/2021	PAYMENT	WICKHAM, DENNIS E CHECK	$-406.69	$0.00
07/14/2021	BILL	WICKHAM, DENNIS E	$406.69	$406.69
07/22/2020	PAYMENT	WICKHAM, DENNIS E CHECK	$-393.18	$0.00
07/13/2020	BILL	WICKHAM, DENNIS E	$393.18	$393.18
07/30/2019	PAYMENT	WICKHAM, DENNIS E CHECK	$-381.60	$0.00
07/15/2019	BILL	WICKHAM, DENNIS E	$381.60	$381.60
07/24/2018	PAYMENT	WICKHAM, DENNIS E CHECK	$-469.98	$0.00
07/12/2018	BILL	WICKHAM, DENNIS E	$469.98	$469.98
07/24/2017	PAYMENT	WICKHAM, DENNIS E CHECK	$-456.29	$0.00
07/14/2017	BILL	WICKHAM, DENNIS E	$456.29	$456.29
07/19/2016	PAYMENT	WICKHAM, DENNIS E CHECK	$-444.74	$0.00
07/12/2016	BILL	WICKHAM, DENNIS E	$444.74	$444.74
07/29/2015	PAYMENT	WICKHAM, DENNIS E CHECK	$-443.85	$0.00
07/14/2015	BILL	WICKHAM, DENNIS E	$443.85	$443.85
07/28/2014	PAYMENT	WICKHAM, DENNIS E CHECK	$-433.79	$0.00
07/17/2014	BILL	WICKHAM, DENNIS E	$433.79	$433.79
07/25/2013	PAYMENT	WICKHAM, DENNIS E CHECK	$-421.16	$0.00
07/16/2013	BILL	WICKHAM, DENNIS E	$421.16	$421.16
07/25/2012	PAYMENT	WICKHAM, DENNIS E CHECK	$-549.84	$0.00
07/13/2012	BILL	WICKHAM, DENNIS E	$549.84	$549.84
07/21/2011	PAYMENT	WICKHAM, DENNIS E CHECK	$-566.26	$0.00
07/15/2011	BILL	WICKHAM, DENNIS E	$566.26	$566.26
07/21/2010	PAYMENT	WICKHAM, DENNIS E CHECK	$-549.76	$0.00
07/14/2010	BILL	WICKHAM, DENNIS E	$549.76	$549.76
07/24/2009	PAYMENT	WICKHAM, DENNIS E CHECK	$-533.75	$0.00
07/13/2009	BILL	WICKHAM, DENNIS E	$533.75	$533.75
07/25/2008	PAYMENT	WICKHAM, DENNIS E CHECK	$-518.20	$0.00
07/18/2008	BILL	WICKHAM, DENNIS E	$518.20	$518.20
07/27/2007	PAYMENT	WICKHAM, DENNIS E	$-444.17	$0.00
07/01/2007	BILL	WICKHAM, DENNIS E	$444.17	$444.17
08/01/2006	PAYMENT	WICKHAM, DENNIS E	$-431.61	$0.00
07/01/2006	BILL	WICKHAM, DENNIS E	$431.61	$431.61
08/01/2005	PAYMENT	WICKHAM, DENNIS E	$-419.03	$0.00
07/01/2005	BILL	WICKHAM, DENNIS E	$419.03	$419.03
07/26/2004	PAYMENT	WICKHAM, DENNIS E &	$-406.35	$0.00
07/01/2004	BILL	WICKHAM, DENNIS E & DONNA L	$406.35	$406.35
07/28/2003	PAYMENT	WICKHAM, DENNIS E &	$-417.24	$0.00
07/01/2003	BILL	WICKHAM, DENNIS E & DONNA L	$417.24	$417.24
07/24/2002	PAYMENT	WICKHAM, DENNIS E &	$-444.25	$0.00
07/01/2002	BILL	WICKHAM, DENNIS E & DONNA L	$444.25	$444.25
07/25/2001	PAYMENT	WICKHAM, DENNIS E &	$-443.61	$0.00
07/01/2001	BILL	WICKHAM, DENNIS E & DONNA L	$443.61	$443.61
08/01/2000	PAYMENT	WICKHAM, DENNIS E &	$-431.56	$0.00
07/01/2000	BILL	WICKHAM, DENNIS E & DONNA L	$431.56	$431.56
07/22/1999	PAYMENT	WICKHAM, DENNIS F &	$-335.95	$0.00
07/21/1999	PAYMENT	DENNIS WICKHAM	$-298.13	$335.95
07/21/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$634.08
07/01/1999	BILL	WICKHAM, DENNIS F & DONNA L	$335.95	$634.08
08/05/1998	PAYMENT	44	$-99.37	$298.13
07/01/1998	BILL	EDWARDS, WINSTON & ANDERSON, C	$397.50	$397.50
07/23/1997	PAYMENT	EDWARDS, WINSTON & A	$-348.21	$0.00
07/01/1997	BILL	EDWARDS, WINSTON & ANDERSON, C	$348.21	$348.21
12/12/1996	PAYMENT	EDWARDS, WINSTON D	$-175.67	$0.00
08/08/1996	PAYMENT	EDWARDS, WINSTON D	$-175.66	$175.67
07/01/1996	BILL	EDWARDS, WINSTON D	$351.33	$351.33
03/26/1996	PAYMENT		$-177.46	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.29	$177.46
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.32	$169.17
08/16/1995	PAYMENT		$-165.84	$165.85
07/01/1995	BILL	EDWARDS, WINSTON D	$331.69	$331.69
03/07/1995	PAYMENT		$-82.36	$0.00
11/28/1994	PAYMENT		$-167.97	$82.36
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.29	$250.33
08/12/1994	PAYMENT		$-82.34	$247.04
07/01/1994	BILL	EDWARDS, WINSTON D	$329.38	$329.38
01/03/1994	PAYMENT		$-168.68	$0.00
09/21/1993	PAYMENT		$-84.33	$168.68
07/28/1993	PAYMENT		$-84.33	$253.01
07/01/1993	BILL	EDWARDS, WINSTON D	$337.34	$337.34
02/26/1993	PAYMENT		$-93.51	$0.00
12/15/1992	PAYMENT		$-93.51	$93.51
11/13/1992	PAYMENT		$-97.25	$187.02
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.74	$284.27
08/18/1992	PAYMENT		$-93.51	$280.53
07/01/1992	BILL	EDWARDS, WINSTON D & G	$374.04	$374.04
03/05/1992	PAYMENT		$-87.12	$0.00
01/08/1992	PAYMENT		$-87.10	$87.12
10/01/1991	PAYMENT		$-87.10	$174.22
08/16/1991	PAYMENT		$-87.10	$261.32
07/01/1991	BILL	EDWARDS, WINSTON D & G	$348.42	$348.42
02/26/1991	PAYMENT		$-88.63	$0.00
01/03/1991	PAYMENT		$-88.62	$88.63
10/01/1990	PAYMENT		$-88.62	$177.25
08/06/1990	PAYMENT		$-88.62	$265.87
07/01/1990	BILL	EDWARDS, WINSTON D & G	$354.49	$354.49
03/06/1990	PAYMENT		$-95.74	$0.00
12/22/1989	PAYMENT		$-95.73	$95.74
10/11/1989	PAYMENT		$-95.73	$191.47
08/10/1989	PAYMENT		$-95.73	$287.20
07/01/1989	BILL	EDWARDS, WINSTON D & G	$382.93	$382.93
03/02/1989	PAYMENT		$-92.28	$0.00
12/29/1988	PAYMENT		$-92.28	$92.28
09/28/1988	PAYMENT		$-92.28	$184.56
07/27/1988	PAYMENT		$-92.28	$276.84
07/01/1988	BILL	EDWARDS, WINSTON D & G	$369.12	$369.12
03/07/1988	PAYMENT		$-91.26	$0.00
01/04/1988	PAYMENT		$-91.25	$91.26
10/02/1987	PAYMENT		$-91.25	$182.51
08/13/1987	PAYMENT		$-91.25	$273.76
07/01/1987	BILL	EDWARDS, WINSTON D & G	$365.01	$365.01
03/02/1987	PAYMENT		$-87.39	$0.00
01/06/1987	PAYMENT		$-87.39	$87.39
10/07/1986	PAYMENT		$-87.39	$174.78
07/18/1986	PAYMENT		$-87.39	$262.17
07/01/1986	BILL	EDWARDS,WINSTON D & G	$349.56	$349.56