Tax Account 1220-04-114-016

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Owners

WILCKS REVOCABLE TRUST 2017
1343 BISHOPS CI
GARDNERVILLE, NV 89410

WILCKS, DONALD F & KAREN J TTEE

WILCKS, DONALD F TTEE

WILCKS, KAREN J TTEE

Account Summary

Account ID	1220-04-114-016
Account Type	Real Estate
Location	1343 BISHOPS CI TOWN OF GARDNERVILLE
Balance	$1,753.05
Currently Due	$1,079.47

Account ID

1220-04-114-016

Account Type

Real Estate

Location

1343 BISHOPS CI
TOWN OF GARDNERVILLE

Balance

$1,753.05

Currently Due

$1,079.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,347.40
Total	$1,360.88
Paid	$0.00
Balance	$1,360.88
Due	$1,079.47
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,347.40

Total

$1,360.88

Paid

$0.00

Balance

$1,360.88

Due

$1,079.47

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	Past due	$337.03	$13.48	$337.03	$0.00	$742.68
2	10/07/2024	10/17/2024	Due	$336.79	$0.00	$336.79	$0.00	$1,079.47
3	01/06/2025	01/16/2025	Due	$336.79	$0.00	$336.79	$0.00	$1,416.26
4	03/03/2025	03/13/2025	Due	$336.79	$0.00	$336.79	$0.00	$1,753.05

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,308.16	$36.14	$994.26	$392.17	$392.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,318.84	$13.21	$1,334.71	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,233.09	$12.33	$1,245.42	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,225.94	$36.78	$1,262.72	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,190.24	$0.00	$1,190.24	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,155.57	$0.00	$1,155.57	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,168.72	$0.00	$1,168.72	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,139.10	$0.00	$1,139.10	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,136.83	$0.00	$1,136.83	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,114.47	$0.00	$1,114.47	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.48	$1,753.05
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.81	$1,739.57
07/15/2024	BILL	WILCKS REVOCABLE TRUST 2017	$1,347.40	$1,736.76
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.81	$389.36
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.81	$386.55
06/04/2024	INTEREST	INTEREST FOR 06/2024	$33.70	$383.74
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$350.04
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.08	$340.06
10/25/2023	PAYMENT	KAREN J WILCKS GOV GOVOLUTION - 312310861	$-667.04	$326.98
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.08	$994.02
07/27/2023	PAYMENT	WILCKS, DONALD & KAREN REVOCABLE TRUST CHECK 105	$-391.85	$980.94
07/14/2023	BILL	WILCKS REVOCABLE TRUST 2017	$1,308.16	$1,372.79
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.51	$64.63
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$64.12
06/06/2023	INTEREST	INTEREST FOR 06/2023	$2.15	$24.12
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$21.97
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.51	$13.21
10/21/2022	PAYMENT	KAREN J WILCKS GOV GOVOLUTION - 296486875	$-952.56	$12.70
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.70	$965.26
08/05/2022	PAYMENT	DONALD F & KAREN J T WILCKS GOV GOVOLUTION - 293363684	$-317.52	$952.56
07/19/2022	BILL	WILCKS, DONALD F & KAREN J TTE	$1,270.08	$1,270.08
04/25/2022	PAYMENT	WILCKS, KAREN CREDIT: D	$-320.60	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.33	$320.60
01/10/2022	PAYMENT	WILCKS, KAREN CREDIT: D	$-308.27	$308.27
10/07/2021	PAYMENT	WILCKS, KAREN CREDIT: D	$-308.27	$616.54
07/30/2021	PAYMENT	WILCKS, KAREN CREDIT: D	$-308.28	$924.81
07/14/2021	BILL	WILCKS, DONALD F & KAREN J TTE	$1,233.09	$1,233.09
02/16/2021	PAYMENT	WILCKS, KAREN CREDIT: D	$-625.22	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.26	$625.22
11/06/2020	ADJUSTMENT	Keyed in error MT	$318.74	$612.96
11/06/2020	VOID	WILCKS, KAREN CREDIT: D	$-318.74	$294.22
11/05/2020	PAYMENT	WILCKS, KAREN CREDIT: D	$-318.74	$612.96
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.26	$931.70
09/02/2020	PAYMENT	WILCKS, KAREN CREDIT: D	$-318.76	$919.44
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.26	$1,238.20
07/13/2020	BILL	WILCKS, DONALD F & KAREN J TTE	$1,225.94	$1,225.94
01/15/2020	PAYMENT	WILCKS, KAREN CREDIT: D	$-595.12	$0.00
10/04/2019	PAYMENT	WILCKS, KAREN J CHECK	$-297.56	$595.12
08/05/2019	PAYMENT	WILCKS, DONALD F & KAREN J TTE CHECK	$-297.56	$892.68
07/15/2019	BILL	WILCKS, DONALD F & KAREN J TTE	$1,190.24	$1,190.24
03/07/2019	PAYMENT	WILCKS, KAREN CHECK	$-288.89	$0.00
01/07/2019	PAYMENT	WILCKS, DONALD F & KAREN J TTE CHECK	$-288.89	$288.89
09/28/2018	PAYMENT	WILCKS, DONALD F & KAREN J TTE CHECK	$-288.89	$577.78
07/27/2018	PAYMENT	WILCKS, DONALD F & KAREN J TTE CHECK	$-288.90	$866.67
07/12/2018	BILL	WILCKS, DONALD F & KAREN J TTE	$1,155.57	$1,155.57
03/05/2018	PAYMENT	WILCKS, DONALD F & KAREN J TTE CHECK	$-292.18	$0.00
12/26/2017	PAYMENT	WILCKS, DONALD F & KAREN J TTE CHECK	$-292.18	$292.18
09/27/2017	PAYMENT	WILCKS, DONALD F & KAREN J TTE CHECK	$-292.18	$584.36
07/26/2017	PAYMENT	WILCKS, DONALD F & KAREN J TTE CHECK	$-292.18	$876.54
07/14/2017	BILL	WILCKS, DONALD F & KAREN J TTE	$1,168.72	$1,168.72
03/06/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-284.77	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-284.77	$284.77
09/30/2016	PAYMENT	CHASE CHECK	$-284.77	$569.54
08/16/2016	PAYMENT	CHASE CHECK	$-284.79	$854.31
07/12/2016	BILL	WILCKS, DONALD F & KAREN J	$1,139.10	$1,139.10
03/08/2016	PAYMENT	CHASE CHECK	$-284.20	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-284.20	$284.20
10/07/2015	PAYMENT	CHASE CHECK	$-284.20	$568.40
08/17/2015	PAYMENT	CHASE CHECK	$-284.23	$852.60
07/14/2015	BILL	WILCKS, DONALD F & KAREN J	$1,136.83	$1,136.83
03/03/2015	PAYMENT	CHASE CHECK	$-278.61	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-278.61	$278.61
10/03/2014	PAYMENT	CHASE CHECK	$-278.61	$557.22
08/18/2014	PAYMENT	CHASE CHECK	$-278.64	$835.83
07/17/2014	BILL	WILCKS, DONALD F & KAREN J	$1,114.47	$1,114.47
03/04/2014	PAYMENT	CHASE CHECK	$-270.50	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-270.50	$270.50
10/03/2013	PAYMENT	CHASE CHECK	$-270.50	$541.00
08/16/2013	PAYMENT	CHASE CHECK	$-270.51	$811.50
07/16/2013	BILL	WILCKS, DONALD F & KAREN J	$1,082.01	$1,082.01
03/04/2013	PAYMENT	CHASE CHECK	$-272.02	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-272.02	$272.02
10/03/2012	PAYMENT	CHASE CHECK	$-272.02	$544.04
08/17/2012	PAYMENT	CHASE CHECK	$-272.03	$816.06
07/13/2012	BILL	WILCKS, DONALD F & KAREN J	$1,088.09	$1,088.09
03/02/2012	PAYMENT	CHASE CHECK	$-264.11	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-264.11	$264.11
10/03/2011	PAYMENT	CHASE CHECK	$-264.11	$528.22
08/13/2011	PAYMENT	CHASE CHECK	$-264.11	$792.33
07/15/2011	BILL	WILCKS, DONALD F & KAREN J	$1,056.44	$1,056.44
03/08/2011	PAYMENT	CHASE CHECK	$-256.41	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-256.41	$256.41
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-256.41	$512.82
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-256.44	$769.23
07/14/2010	BILL	WILCKS, DONALD F & KAREN J	$1,025.67	$1,025.67
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-248.94	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-248.94	$248.94
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-248.94	$497.88
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-248.97	$746.82
07/13/2009	BILL	WILCKS, DONALD F & KAREN J	$995.79	$995.79
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-241.69	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-241.69	$241.69
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-241.69	$483.38
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-241.72	$725.07
07/18/2008	BILL	WILCKS, DONALD F & KAREN J	$966.79	$966.79
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-234.68	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-234.67	$234.68
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-234.67	$469.35
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-234.67	$704.02
07/01/2007	BILL	WILCKS, DONALD F & KAREN J	$938.69	$938.69
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-227.83	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-227.83	$227.83
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-227.83	$455.66
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-227.83	$683.49
07/01/2006	BILL	WILCKS, DONALD F & KAREN J	$911.32	$911.32
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-221.21	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-221.19	$221.21
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-221.19	$442.40
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-221.19	$663.59
07/01/2005	BILL	WILCKS, DONALD F & KAREN J	$884.78	$884.78
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-222.88	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-222.85	$222.88
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-222.85	$445.73
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-222.85	$668.58
07/01/2004	BILL	WILCKS, DONALD F & KAREN J	$891.43	$891.43
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-218.32	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-218.29	$218.32
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-218.29	$436.61
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-218.29	$654.90
07/01/2003	BILL	WILCKS, DONALD F & KAREN J	$873.19	$873.19
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-123.99	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-123.98	$123.99
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-123.98	$247.97
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-123.98	$371.95
07/01/2002	BILL	WILCKS, DONALD F & KAREN J	$495.93	$495.93
11/02/2001	PAYMENT	11	$-242.45	$0.00
08/08/2001	PAYMENT	HOLDMAN, JANET TRUST	$-242.42	$242.45
07/01/2001	BILL	HOLDMAN, JANET TRUSTEE	$484.87	$484.87
08/07/2000	PAYMENT	HOLDMAN, JANET TRUST	$-456.06	$0.00
07/01/2000	BILL	HOLDMAN, JANET TRUSTEE	$456.06	$456.06
09/24/1999	PAYMENT	HOLDMAN, JANET TRUST	$-226.31	$0.00
08/03/1999	PAYMENT	HOLDMAN, JANET TRUST	$-226.30	$226.31
07/01/1999	BILL	HOLDMAN, JANET TRUSTEE	$452.61	$452.61
07/27/1998	PAYMENT	HOLDMAN, JANET TRUST	$-453.53	$0.00
07/01/1998	BILL	HOLDMAN, JANET TRUSTEE	$453.53	$453.53
08/12/1997	PAYMENT	HOLDMAN, JANET TRUST	$-406.90	$0.00
07/01/1997	BILL	HOLDMAN, JANET TRUSTEE	$406.90	$406.90
08/06/1996	PAYMENT	HOLDMAN, CHARLES L &	$-413.73	$0.00
07/01/1996	BILL	HOLDMAN, CHARLES L & JANET TRU	$413.73	$413.73
08/07/1995	PAYMENT		$-443.34	$0.00
07/01/1995	BILL	HOLDMAN, CHARLES L & JANET TRU	$443.34	$443.34
10/10/1994	PAYMENT		$-349.47	$0.00
08/04/1994	PAYMENT		$-116.49	$349.47
07/01/1994	BILL	HOLDMAN, CHARLES L & JANET TRU	$465.96	$465.96
10/08/1993	PAYMENT		$-358.36	$0.00
08/04/1993	PAYMENT		$-119.45	$358.36
07/01/1993	BILL	HOLDMAN, CHARLES L & JANET TRU	$477.81	$477.81
10/16/1992	PAYMENT		$-234.40	$0.00
07/24/1992	PAYMENT		$-234.40	$234.40
07/01/1992	BILL	HOLDMAN, CHARLES L & JANET TRU	$468.80	$468.80
11/07/1991	PAYMENT		$-225.29	$0.00
08/22/1991	PAYMENT		$-225.28	$225.29
07/01/1991	BILL	HOLDMAN, CHARLES L & JANET TRU	$450.57	$450.57
01/28/1991	PAYMENT		$-111.65	$0.00
01/02/1991	PAYMENT		$-111.62	$111.65
10/01/1990	PAYMENT		$-111.62	$223.27
07/13/1990	PAYMENT		$-111.62	$334.89
07/01/1990	BILL	HOLDMAN, CHARLES L & JANET TRU	$446.51	$446.51
09/07/1989	PAYMENT		$-444.97	$0.00
07/01/1989	BILL	HOLDMAN, CHARLES L & JANET R	$444.97	$444.97
07/29/1988	PAYMENT		$-450.33	$0.00
07/01/1988	BILL	HOLDMAN, CHARLES L & JANET R	$450.33	$450.33
08/06/1987	PAYMENT		$-158.11	$0.00
07/01/1987	BILL	HOLDMAN, CHARLES L & JANET R	$158.11	$158.11
03/05/1987	PAYMENT		$-34.86	$0.00
12/10/1986	PAYMENT		$-34.86	$34.86
09/16/1986	PAYMENT		$-34.86	$69.72
07/18/1986	PAYMENT		$-34.86	$104.58
07/01/1986	BILL	HOLDMAN,CHARLES L & JANET R	$139.44	$139.44