Tax Account 1022-29-810-013
Owners
WILCKS FAMILY TRUST
PO BOX 403
MINDEN, NV 89423
WILCKS, TODD R & JANELLE M TTEE
WILCKS, TODD RONALD TTEE
WILCKS, JANELLE MARIE TTEE
Account Summary
| Account ID | 1022-29-810-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1967 COMSTOCK DR TOPAZ |
| Balance | $1,387.14 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,774.54 |
| Total | $2,774.54 |
| Paid | $1,387.40 |
| Balance | $1,387.14 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,569.03 | $0.00 | $2,569.03 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,378.72 | $0.00 | $2,378.72 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,202.52 | $0.00 | $2,202.52 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,222.19 | $0.00 | $2,222.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,225.78 | $0.00 | $2,225.78 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $2,405.21 | $0.00 | $2,405.21 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $2,308.25 | $0.00 | $2,308.25 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $2,249.76 | $0.00 | $2,249.76 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $2,245.26 | $0.00 | $2,245.26 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $2,175.64 | $0.00 | $2,175.64 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/20/2024 | PAYMENT | WILCKS FAMILY TRUST CHECK 7736 | $-693.57 | $1,387.14 |
| 07/30/2024 | PAYMENT | WILCKS, T & J CHECK 7732 | $-693.83 | $2,080.71 |
| 07/15/2024 | BILL | WILCKS FAMILY TRUST | $2,774.54 | $2,774.54 |
| 02/08/2024 | PAYMENT | WILCKS FAMILY TRUST CHECK 1004 | $-642.20 | $0.00 |
| 12/11/2023 | PAYMENT | WILCKS FAMILY TRUST CHECK 7698 | $-642.20 | $642.20 |
| 09/22/2023 | PAYMENT | WILCKS, JANELLE MARIE CHECK 1003 | $-642.20 | $1,284.40 |
| 08/09/2023 | PAYMENT | WILCKS, JANELLE CHECK 1002 | $-642.43 | $1,926.60 |
| 07/14/2023 | BILL | WILCKS FAMILY TRUST | $2,569.03 | $2,569.03 |
| 07/29/2022 | PAYMENT | WILCKS, TODD R & JANELLE M TTEE CHECK 7626 | $-2,378.72 | $0.00 |
| 07/19/2022 | BILL | WILCKS, TODD R & JANELLE M TTE | $2,378.72 | $2,378.72 |
| 08/03/2021 | PAYMENT | WILCKS, TODD R & JANELLE M CHECK | $-2,202.52 | $0.00 |
| 07/14/2021 | BILL | WILCKS, TODD R & JANELLE M TTE | $2,202.52 | $2,202.52 |
| 08/10/2020 | PAYMENT | WILCKS, TODD & JANELLE CHECK | $-2,222.19 | $0.00 |
| 07/13/2020 | BILL | WILCKS, RONALD & NOELEEN ET AL | $2,222.19 | $2,222.19 |
| 03/02/2020 | PAYMENT | WILCKS, NOELEEN CHECK | $-556.44 | $0.00 |
| 01/02/2020 | PAYMENT | WILCKS, NOELEEN CHECK | $-556.44 | $556.44 |
| 10/02/2019 | PAYMENT | N WILCKS CHECK | $-556.44 | $1,112.88 |
| 08/16/2019 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-556.46 | $1,669.32 |
| 07/15/2019 | BILL | WILCKS, RONALD & NOELEEN ET AL | $2,225.78 | $2,225.78 |
| 03/04/2019 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-601.30 | $0.00 |
| 01/02/2019 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-601.30 | $601.30 |
| 10/01/2018 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-601.30 | $1,202.60 |
| 08/15/2018 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-601.31 | $1,803.90 |
| 07/12/2018 | BILL | WILCKS, RONALD & NOELEEN ET AL | $2,405.21 | $2,405.21 |
| 03/05/2018 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-577.06 | $0.00 |
| 12/29/2017 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-577.06 | $577.06 |
| 10/03/2017 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-577.06 | $1,154.12 |
| 08/22/2017 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-577.07 | $1,731.18 |
| 07/14/2017 | BILL | WILCKS, RONALD & NOELEEN ET AL | $2,308.25 | $2,308.25 |
| 03/08/2017 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-562.44 | $0.00 |
| 01/11/2017 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-562.44 | $562.44 |
| 10/07/2016 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-562.44 | $1,124.88 |
| 08/17/2016 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-562.44 | $1,687.32 |
| 07/12/2016 | BILL | WILCKS, RONALD & NOELEEN ET AL | $2,249.76 | $2,249.76 |
| 03/09/2016 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-561.31 | $0.00 |
| 01/05/2016 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-561.31 | $561.31 |
| 10/06/2015 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-561.31 | $1,122.62 |
| 08/21/2015 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-561.33 | $1,683.93 |
| 07/14/2015 | BILL | WILCKS, RONALD & NOELEEN ET AL | $2,245.26 | $2,245.26 |
| 03/04/2015 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-543.91 | $0.00 |
| 01/06/2015 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-543.91 | $543.91 |
| 10/09/2014 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-543.91 | $1,087.82 |
| 08/22/2014 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-543.91 | $1,631.73 |
| 07/17/2014 | BILL | WILCKS, RONALD & NOELEEN ET AL | $2,175.64 | $2,175.64 |
| 03/04/2014 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-528.06 | $0.00 |
| 01/07/2014 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-528.06 | $528.06 |
| 10/07/2013 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-528.06 | $1,056.12 |
| 08/20/2013 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-528.09 | $1,584.18 |
| 07/16/2013 | BILL | WILCKS, RONALD & NOELEEN ET AL | $2,112.27 | $2,112.27 |
| 03/04/2013 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-506.78 | $0.00 |
| 01/03/2013 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-506.78 | $506.78 |
| 10/02/2012 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-506.78 | $1,013.56 |
| 08/21/2012 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-506.79 | $1,520.34 |
| 07/13/2012 | BILL | WILCKS, RONALD & NOELEEN ET AL | $2,027.13 | $2,027.13 |
| 03/06/2012 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-476.28 | $0.00 |
| 12/29/2011 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-476.28 | $476.28 |
| 10/05/2011 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-476.28 | $952.56 |
| 08/16/2011 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-476.31 | $1,428.84 |
| 07/15/2011 | BILL | WILCKS, RONALD & NOELEEN ET AL | $1,905.15 | $1,905.15 |
| 03/10/2011 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-450.61 | $0.00 |
| 01/04/2011 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-450.61 | $450.61 |
| 10/05/2010 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-450.61 | $901.22 |
| 08/20/2010 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-450.64 | $1,351.83 |
| 07/14/2010 | BILL | WILCKS, RONALD & NOELEEN ET AL | $1,802.47 | $1,802.47 |
| 03/02/2010 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-419.18 | $0.00 |
| 01/05/2010 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-419.18 | $419.18 |
| 10/05/2009 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-419.18 | $838.36 |
| 08/18/2009 | PAYMENT | WILCKS, RONALD & NOELEEN ET AL CHECK | $-419.18 | $1,257.54 |
| 07/13/2009 | BILL | WILCKS, RONALD & NOELEEN ET AL | $1,676.72 | $1,676.72 |
| 03/04/2009 | PAYMENT | NOLEEN WILCKS CHECK | $-388.13 | $0.00 |
| 01/06/2009 | PAYMENT | NOELEEN WILKS CHECK | $-388.13 | $388.13 |
| 10/09/2008 | PAYMENT | THRAN, JOAN HULBERT TTEE CHECK | $-388.13 | $776.26 |
| 08/19/2008 | PAYMENT | THRAN, JOAN HULBERT TTEE CHECK | $-388.13 | $1,164.39 |
| 07/18/2008 | BILL | THRAN, JOAN HULBERT TTEE | $1,552.52 | $1,552.52 |
| 03/04/2008 | PAYMENT | WILCKS, NOELEEN E ET | $-359.41 | $0.00 |
| 01/08/2008 | PAYMENT | WILCKS, NOELEEN E ET | $-359.38 | $359.41 |
| 10/02/2007 | PAYMENT | WILCKS, NOELEEN E ET | $-359.38 | $718.79 |
| 08/21/2007 | PAYMENT | WILCKS, NOELEEN E ET | $-359.38 | $1,078.17 |
| 07/01/2007 | BILL | WILCKS, NOELEEN E ET AL* | $1,437.55 | $1,437.55 |
| 03/07/2007 | PAYMENT | WILCKS, NOELEEN E ET | $-332.77 | $0.00 |
| 01/03/2007 | PAYMENT | WILCKS, NOELEEN E ET | $-332.75 | $332.77 |
| 10/03/2006 | PAYMENT | WILCKS, NOELEEN E ET | $-332.75 | $665.52 |
| 08/18/2006 | PAYMENT | WILCKS, NOELEEN E ET | $-332.75 | $998.27 |
| 07/01/2006 | BILL | WILCKS, NOELEEN E ET AL* | $1,331.02 | $1,331.02 |
| 03/15/2006 | PAYMENT | RON WILCKS | $-302.67 | $0.00 |
| 01/04/2006 | PAYMENT | WILKS, RON | $-302.64 | $302.67 |
| 10/17/2005 | PAYMENT | HULBERT, PEGGY M TRU | $-314.75 | $605.31 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.11 | $920.06 |
| 08/16/2005 | PAYMENT | RON WILCKS | $-302.64 | $907.95 |
| 07/01/2005 | BILL | HULBERT, PEGGY M TRUSTEE ET AL | $1,210.59 | $1,210.59 |
| 03/08/2005 | PAYMENT | RONALD WILCKS | $-285.91 | $0.00 |
| 01/04/2005 | PAYMENT | N WILCKS | $-285.89 | $285.91 |
| 08/17/2004 | PAYMENT | HULBERT, PEGGY M TRU | $-571.78 | $571.80 |
| 07/01/2004 | BILL | HULBERT, PEGGY M TRUSTEE ET AL | $1,143.58 | $1,143.58 |
| 01/07/2004 | PAYMENT | NOLEEN WILCKS | $-572.74 | $0.00 |
| 10/08/2003 | PAYMENT | HULBERT, PEGGY M TRU | $-286.36 | $572.74 |
| 08/07/2003 | PAYMENT | HULBERT, PEGGY M TRU | $-286.36 | $859.10 |
| 07/01/2003 | BILL | HULBERT, PEGGY M TRUSTEE ET AL | $1,145.46 | $1,145.46 |
| 03/04/2003 | PAYMENT | HULBERT, PEGGY M TRU | $-276.41 | $0.00 |
| 01/09/2003 | PAYMENT | HULBERT, PEGGY M TRU | $-276.38 | $276.41 |
| 08/20/2002 | PAYMENT | HULBERT, PEGGY M TRU | $-552.76 | $552.79 |
| 07/01/2002 | BILL | HULBERT, PEGGY M TRUSTEE ET AL | $1,105.55 | $1,105.55 |
| 12/07/2001 | PAYMENT | HULBERT, PEGGY M TRU | $-499.26 | $0.00 |
| 08/21/2001 | PAYMENT | HULBERT, PEGGY M TRU | $-499.24 | $499.26 |
| 07/01/2001 | BILL | HULBERT, PEGGY M TRUSTEE ET AL | $998.50 | $998.50 |
| 10/06/2000 | PAYMENT | HULBERT, PEGGY M TRU | $-741.42 | $0.00 |
| 08/17/2000 | PAYMENT | NOLEEN WILCKS | $-247.13 | $741.42 |
| 07/01/2000 | BILL | HULBERT, PEGGY M TRUSTEE ET AL | $988.55 | $988.55 |
| 12/30/1999 | PAYMENT | N WILCKS | $-492.02 | $0.00 |
| 10/06/1999 | PAYMENT | HULBERT, PEGGY M TRU | $-246.01 | $492.02 |
| 08/03/1999 | PAYMENT | HULBERT, PEGGY M TRU | $-246.01 | $738.03 |
| 07/01/1999 | BILL | HULBERT, PEGGY M TRUSTEE ET AL | $984.04 | $984.04 |
| 03/08/1999 | PAYMENT | HULBERT, PEGGY M TRU | $-246.98 | $0.00 |
| 01/07/1999 | PAYMENT | HULBERT, PEGGY M TRU | $-246.96 | $246.98 |
| 08/11/1998 | PAYMENT | HULBERT, PEGGY M TRU | $-493.92 | $493.94 |
| 07/01/1998 | BILL | HULBERT, PEGGY M TRUSTEE ET AL | $987.86 | $987.86 |
| 12/08/1997 | PAYMENT | HULBERT, PEGGY M TRU | $-438.65 | $0.00 |
| 08/04/1997 | PAYMENT | HULBERT, PEGGY M TRU | $-438.64 | $438.65 |
| 07/01/1997 | BILL | HULBERT, PEGGY M TRUSTEE ET AL | $877.29 | $877.29 |
| 10/09/1996 | PAYMENT | HULBERT, PEGGY M TRU | $-672.96 | $0.00 |
| 08/13/1996 | PAYMENT | HULBERT, PEGGY M TRU | $-224.31 | $672.96 |
| 07/01/1996 | BILL | HULBERT, PEGGY M TRUSTE | $897.27 | $897.27 |
| 12/22/1995 | PAYMENT | $-465.08 | $0.00 | |
| 10/02/1995 | PAYMENT | $-232.54 | $465.08 | |
| 08/03/1995 | PAYMENT | $-232.54 | $697.62 | |
| 07/01/1995 | BILL | HULBERT, PEGGY M TRUSTE | $930.16 | $930.16 |
| 12/19/1994 | PAYMENT | $-466.36 | $0.00 | |
| 08/04/1994 | PAYMENT | $-466.36 | $466.36 | |
| 07/01/1994 | BILL | HULBERT, NOEL E & PEGGY M TRUS | $932.72 | $932.72 |
| 12/21/1993 | PAYMENT | $-458.85 | $0.00 | |
| 08/11/1993 | PAYMENT | $-458.84 | $458.85 | |
| 07/01/1993 | BILL | HULBERT, NOEL E & PEGGY | $917.69 | $917.69 |
| 12/01/1992 | PAYMENT | $-422.65 | $0.00 | |
| 08/17/1992 | PAYMENT | $-422.64 | $422.65 | |
| 07/01/1992 | BILL | HULBERT, NOEL E & PEGGY | $845.29 | $845.29 |
| 09/20/1991 | PAYMENT | $-388.39 | $0.00 | |
| 08/14/1991 | PAYMENT | $-388.38 | $388.39 | |
| 07/01/1991 | BILL | HULBERT, NOEL E & PEGGY | $776.77 | $776.77 |
| 12/31/1990 | PAYMENT | $-382.31 | $0.00 | |
| 09/18/1990 | PAYMENT | $-191.15 | $382.31 | |
| 08/09/1990 | PAYMENT | $-191.15 | $573.46 | |
| 07/01/1990 | BILL | HULBERT, NOEL E & PEGGY | $764.61 | $764.61 |
| 11/09/1989 | PAYMENT | $-184.97 | $0.00 | |
| 09/13/1989 | PAYMENT | $-369.90 | $184.97 | |
| 08/11/1989 | PAYMENT | $-184.95 | $554.87 | |
| 07/01/1989 | BILL | HULBERT, NOEL E & PEGGY | $739.82 | $739.82 |
| 11/08/1988 | PAYMENT | $-176.89 | $0.00 | |
| 10/24/1988 | PAYMENT | $-176.88 | $176.89 | |
| 09/14/1988 | PAYMENT | $-176.88 | $353.77 | |
| 07/28/1988 | PAYMENT | $-176.88 | $530.65 | |
| 07/01/1988 | BILL | HULBERT, NOEL E & PEGGY | $707.53 | $707.53 |
| 11/02/1987 | PAYMENT | $-135.54 | $0.00 | |
| 09/11/1987 | PAYMENT | $-271.04 | $135.54 | |
| 08/13/1987 | PAYMENT | $-135.52 | $406.58 | |
| 07/01/1987 | BILL | HULBERT, NOEL E & PEGGY | $542.10 | $542.10 |
| 10/10/1986 | PAYMENT | $-111.18 | $0.00 | |
| 08/25/1986 | PAYMENT | $-111.15 | $111.18 | |
| 08/06/1986 | PAYMENT | $-111.15 | $222.33 | |
| 07/08/1986 | PAYMENT | $-111.15 | $333.48 | |
| 07/01/1986 | BILL | HULBERT,NOEL E & PEGGY | $444.63 | $444.63 |