Tax Account 1220-16-210-001
Owners
WICKHAM REV LIVING TRUST
1202 KINGSTON WY
GARDNERVILLE, NV 89460
WICKHAM, DOUGLAS H & MARY J
WICKHAM, DOUGLAS H
WICKHAM, MARY J
Account Summary
| Account ID | 1220-16-210-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1202 KINGSTON WY GARDNERVILLE RANCHOS |
| Balance | $953.13 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,812.82 |
| Total | $3,850.95 |
| Paid | $2,897.82 |
| Balance | $953.13 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,701.79 | $0.00 | $3,701.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,593.97 | $0.00 | $3,593.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,489.28 | $0.00 | $3,489.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,387.66 | $0.00 | $3,387.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,288.99 | $0.00 | $3,288.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,193.18 | $0.00 | $3,193.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,100.18 | $0.00 | $3,100.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,021.63 | $0.00 | $3,021.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,015.60 | $524.62 | $3,540.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,927.78 | $0.00 | $2,927.78 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/17/2024 | PAYMENT | TIFFANY WICKHAM DAVIS GOV GOVOLUTION - 329144991 | $-1,944.39 | $953.13 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $38.13 | $2,897.52 |
| 07/22/2024 | PAYMENT | WICKHAM, MARY CHECK 2096 | $-953.43 | $2,859.39 |
| 07/15/2024 | BILL | WICKHAM REV LIVING TRUST | $3,812.82 | $3,812.82 |
| 02/20/2024 | PAYMENT | WICKHAM, D & M CHECK 2090 | $-925.36 | $0.00 |
| 12/27/2023 | PAYMENT | WICKHAM, DOUGLAS & MARY CHECK 2088 | $-925.36 | $925.36 |
| 09/27/2023 | PAYMENT | WICKHAM, DOUGLAS & MARY CHECK 2086 | $-925.36 | $1,850.72 |
| 08/01/2023 | PAYMENT | WICKHAM, DOUGLAS H MARY J CHECK 2084 | $-925.71 | $2,776.08 |
| 07/14/2023 | BILL | WICKHAM REV LIVING TRUST | $3,701.79 | $3,701.79 |
| 02/27/2023 | PAYMENT | WICKHAM, DOUGLAS H & MARY J CHECK 2077 | $-898.49 | $0.00 |
| 12/19/2022 | PAYMENT | WICKHAM, DOUGLAS H & MARY J CHECK 2076 | $-898.49 | $898.49 |
| 10/03/2022 | PAYMENT | WICKHAM, DOUGLAS H & MARY J CHECK 2074 | $-898.49 | $1,796.98 |
| 08/04/2022 | PAYMENT | WICKHAM, DOUGLAS H & MARY J CHECK 2072 | $-898.50 | $2,695.47 |
| 07/19/2022 | BILL | WICKHAM, DOUGLAS H & MARY J | $3,593.97 | $3,593.97 |
| 03/01/2022 | PAYMENT | WICKHAM, DOUGLAS H & MARY J CHECK | $-872.32 | $0.00 |
| 12/28/2021 | PAYMENT | WICKHAM, DOUGLAS H & MARY J CHECK | $-872.32 | $872.32 |
| 09/28/2021 | PAYMENT | WICKHAM, DOUGLAS H & MARY J CHECK | $-872.32 | $1,744.64 |
| 08/02/2021 | PAYMENT | WICKHAM, DOUGLAS H & MARY J CHECK | $-872.32 | $2,616.96 |
| 07/14/2021 | BILL | WICKHAM, DOUGLAS H & MARY J | $3,489.28 | $3,489.28 |
| 02/22/2021 | PAYMENT | WICKHAM, MARY C CHECK | $-846.91 | $0.00 |
| 12/30/2020 | PAYMENT | WICKHAM, MARY & DOUGLAS CHECK | $-846.91 | $846.91 |
| 09/16/2020 | PAYMENT | WICKHAM, MARY & DOUGLAS CHECK | $-846.91 | $1,693.82 |
| 07/27/2020 | PAYMENT | WICKHAM, MARY C CHECK | $-846.93 | $2,540.73 |
| 07/13/2020 | BILL | WICKHAM, MARY C | $3,387.66 | $3,387.66 |
| 02/26/2020 | PAYMENT | WICKHAM, MARY & DOUGLAS CHECK | $-822.24 | $0.00 |
| 12/26/2019 | PAYMENT | WICKHAM, MARY & DOUGLAS CHECK | $-822.24 | $822.24 |
| 10/07/2019 | PAYMENT | WICKHAM, MARY C & DOUGLAS H CHECK | $-822.24 | $1,644.48 |
| 07/30/2019 | PAYMENT | WICKHAM, MARY C &DOUGLAS CHECK | $-822.27 | $2,466.72 |
| 07/15/2019 | BILL | WICKHAM, MARY C | $3,288.99 | $3,288.99 |
| 03/01/2019 | PAYMENT | WICKHAM, MARY C CHECK | $-798.29 | $0.00 |
| 01/03/2019 | PAYMENT | WICKHAM, MARY C CHECK | $-798.29 | $798.29 |
| 09/28/2018 | PAYMENT | WICKHAM, MARY C & DOUGLAS CHECK | $-798.29 | $1,596.58 |
| 08/14/2018 | PAYMENT | WICKHAM, MARY C CHECK | $-798.31 | $2,394.87 |
| 07/12/2018 | BILL | WICKHAM, MARY C | $3,193.18 | $3,193.18 |
| 03/02/2018 | PAYMENT | WICKHAM, MARY C CHECK | $-775.04 | $0.00 |
| 12/27/2017 | PAYMENT | WICKHAM, MARY C CHECK | $-775.04 | $775.04 |
| 10/06/2017 | PAYMENT | ADVANCING GLOBAL WELLNESS CHECK | $-775.04 | $1,550.08 |
| 08/18/2017 | PAYMENT | WICKHAM, MARY C CHECK | $-775.06 | $2,325.12 |
| 07/14/2017 | BILL | WICKHAM, MARY C | $3,100.18 | $3,100.18 |
| 03/08/2017 | PAYMENT | WICKHAM, MARY C CHECK | $-755.40 | $0.00 |
| 12/16/2016 | PAYMENT | WICKHAM, MARY C CHECK | $-755.40 | $755.40 |
| 10/17/2016 | PAYMENT | WICKHAM, MARY C CHECK | $-755.40 | $1,510.80 |
| 08/16/2016 | PAYMENT | WICKHAM, MARY C CHECK | $-3,541.75 | $2,266.20 |
| 08/01/2016 | INTEREST | Monthly Interest | $18.85 | $5,807.95 |
| 07/12/2016 | BILL | WICKHAM, MARY C | $3,021.63 | $5,789.10 |
| 07/01/2016 | INTEREST | Monthly Interest | $18.85 | $2,767.47 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $2,748.62 |
| 06/06/2016 | INTEREST | Monthly Interest | $226.17 | $2,734.62 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $2,508.45 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $135.70 | $2,502.95 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $75.39 | $2,367.25 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $30.16 | $2,291.86 |
| 08/21/2015 | PAYMENT | WICKHAM, MARY C CHECK | $-753.90 | $2,261.70 |
| 08/11/2015 | ADJUSTMENT | rev online check pmt lmt | $753.90 | $3,015.60 |
| 08/07/2015 | VOID | WICKHAM, MARY C CHECK | $-753.90 | $2,261.70 |
| 07/14/2015 | BILL | WICKHAM, MARY C | $3,015.60 | $3,015.60 |
| 03/05/2015 | PAYMENT | WE BUILD LLC CHECK | $-731.94 | $0.00 |
| 12/15/2014 | PAYMENT | WE BUILD LLC CHECK | $-731.94 | $731.94 |
| 09/29/2014 | PAYMENT | ADVANCING GLOBAL WELLNESS CHECK | $-731.94 | $1,463.88 |
| 08/01/2014 | PAYMENT | ADVANCING GLOBAL WELLNESS CHECK | $-731.96 | $2,195.82 |
| 07/17/2014 | BILL | WE BUILD LLC | $2,927.78 | $2,927.78 |
| 01/22/2014 | PAYMENT | ADVANCING GLOBAL WELLNESS CHECK | $-1,449.66 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $28.42 | $1,449.66 |
| 08/29/2013 | PAYMENT | WE BUILD LLC CHECK | $-1,421.26 | $1,421.24 |
| 07/16/2013 | BILL | WE BUILD LLC | $2,842.50 | $2,842.50 |
| 09/20/2012 | PAYMENT | WE BUILD LLC CHECK | $-2,469.27 | $0.00 |
| 08/16/2012 | PAYMENT | ADVANCING GLOBAL WELLNESS CHECK | $-823.09 | $2,469.27 |
| 07/13/2012 | BILL | WE BUILD LLC | $3,292.36 | $3,292.36 |
| 08/01/2011 | PAYMENT | ADVANCING GLOBAL WELLNESS CHECK | $-3,303.46 | $0.00 |
| 07/15/2011 | BILL | WE BUILD LLC | $3,303.46 | $3,303.46 |
| 08/10/2010 | PAYMENT | WICKHAM, DOUGLAS H & MARY C CHECK | $-3,303.54 | $0.00 |
| 07/14/2010 | BILL | WICKHAM, DOUGLAS H & MARY C | $3,303.54 | $3,303.54 |
| 08/06/2009 | PAYMENT | WICKHAM, DOUGLAS H & MARY C CHECK | $-3,207.30 | $0.00 |
| 07/13/2009 | BILL | WICKHAM, DOUGLAS H & MARY C | $3,207.30 | $3,207.30 |
| 04/09/2009 | PAYMENT | WICKHAM, DOUGLAS H & MARY C CHECK | $-3,581.00 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $217.97 | $3,581.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $140.13 | $3,363.03 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $77.85 | $3,222.90 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $31.14 | $3,145.05 |
| 07/18/2008 | BILL | WICKHAM, DOUGLAS H & MARY C | $3,113.91 | $3,113.91 |
| 08/07/2007 | PAYMENT | WICKHAM, DOUGLAS H & | $-3,023.19 | $0.00 |
| 07/01/2007 | BILL | WICKHAM, DOUGLAS H & MARY C | $3,023.19 | $3,023.19 |
| 08/11/2006 | PAYMENT | WICKHAM, DOUGLAS H & | $-2,935.12 | $0.00 |
| 07/01/2006 | BILL | WICKHAM, DOUGLAS H & MARY C | $2,935.12 | $2,935.12 |
| 08/08/2005 | PAYMENT | WICKHAM, DOUGLAS H & | $-1,701.14 | $0.00 |
| 07/01/2005 | BILL | WICKHAM, DOUGLAS H & MARY C | $1,701.14 | $1,701.14 |
| 07/26/2004 | PAYMENT | WICKHAM, DOUGLAS H & | $-1,715.18 | $0.00 |
| 07/01/2004 | BILL | WICKHAM, DOUGLAS H & MARY C | $1,715.18 | $1,715.18 |
| 08/05/2003 | PAYMENT | WICKHAM, DOUGLAS H & | $-867.36 | $0.00 |
| 07/01/2003 | BILL | WICKHAM, DOUGLAS H & MARY C | $867.36 | $867.36 |
| 12/26/2002 | PAYMENT | RIGGS, ROBERT T JR & | $-401.07 | $0.00 |
| 12/03/2002 | PAYMENT | RIGGS, ROBERT T JR & | $-200.52 | $401.07 |
| 12/03/2002 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $601.59 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-200.52 | $601.59 |
| 07/01/2002 | BILL | RIGGS, ROBERT T JR & KATHY A | $802.11 | $802.11 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-198.78 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-198.75 | $198.78 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-198.75 | $397.53 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-198.75 | $596.28 |
| 07/01/2001 | BILL | RIGGS, ROBERT T JR & KATHY A | $795.03 | $795.03 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-197.10 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-197.10 | $197.10 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-197.10 | $394.20 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-197.10 | $591.30 |
| 07/01/2000 | BILL | RIGGS, ROBERT T JR & KATHY A | $788.40 | $788.40 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-196.26 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-196.26 | $196.26 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-196.26 | $392.52 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-196.26 | $588.78 |
| 07/01/1999 | BILL | RIGGS, ROBERT T JR & KATHY A | $785.04 | $785.04 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-211.56 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-211.55 | $211.56 |
| 09/10/1998 | PAYMENT | 22 | $-211.55 | $423.11 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-211.55 | $634.66 |
| 07/01/1998 | BILL | RIGGS, ROBERT T JR & KATHY A | $846.21 | $846.21 |
| 03/12/1998 | PAYMENT | CHASE MANHATTAN MTGE | $-210.74 | $0.00 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN | $-450.92 | $210.74 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $21.07 | $661.66 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.43 | $640.59 |
| 08/18/1997 | PAYMENT | HARBOURTON MORTGAGE | $-210.71 | $632.16 |
| 07/01/1997 | BILL | RIGGS, ROBERT T JR & KATHY A | $842.87 | $842.87 |
| 03/03/1997 | PAYMENT | HARBOURTON MORTGAGE | $-214.60 | $0.00 |
| 01/06/1997 | PAYMENT | HARBOURTON MORTGAGE | $-214.59 | $214.60 |
| 10/18/1996 | PAYMENT | HARBOURTON MTG | $-214.59 | $429.19 |
| 09/03/1996 | PAYMENT | RIGGS, ROBERT T JR & | $-214.59 | $643.78 |
| 07/01/1996 | BILL | RIGGS, ROBERT T JR & KATHY A | $858.37 | $858.37 |
| 03/04/1996 | PAYMENT | $-212.72 | $0.00 | |
| 01/01/1996 | PAYMENT | $-212.70 | $212.72 | |
| 10/02/1995 | PAYMENT | $-212.70 | $425.42 | |
| 08/21/1995 | PAYMENT | $-212.70 | $638.12 | |
| 07/01/1995 | BILL | BELLONA, WILLIAM JOHN | $850.82 | $850.82 |
| 01/02/1995 | PAYMENT | $-409.22 | $0.00 | |
| 08/15/1994 | PAYMENT | $-409.22 | $409.22 | |
| 07/01/1994 | BILL | BELLONA, WILLIAM JOHN | $818.44 | $818.44 |
| 01/03/1994 | PAYMENT | $-368.80 | $0.00 | |
| 08/16/1993 | PAYMENT | $-368.80 | $368.80 | |
| 07/01/1993 | BILL | BELLONA, WILLIAM JOHN | $737.60 | $737.60 |
| 01/04/1993 | PAYMENT | $-368.83 | $0.00 | |
| 08/17/1992 | PAYMENT | $-368.80 | $368.83 | |
| 07/01/1992 | BILL | BELLONA, WILLIAM JOHN | $737.63 | $737.63 |
| 01/06/1992 | PAYMENT | $-339.16 | $0.00 | |
| 08/20/1991 | PAYMENT | $-339.16 | $339.16 | |
| 07/01/1991 | BILL | BELLONA, WILLIAM JOHN | $678.32 | $678.32 |
| 01/07/1991 | PAYMENT | $-313.15 | $0.00 | |
| 08/06/1990 | PAYMENT | $-313.14 | $313.15 | |
| 07/01/1990 | BILL | BELLONA, WILLIAM JOHN | $626.29 | $626.29 |
| 01/02/1990 | PAYMENT | $-293.19 | $0.00 | |
| 09/05/1989 | PAYMENT | $-293.16 | $293.19 | |
| 07/01/1989 | BILL | BELLONA, WILLIAM JOHN | $586.35 | $586.35 |
| 08/01/1988 | PAYMENT | $-532.89 | $0.00 | |
| 07/01/1988 | BILL | BELLONA, WILLIAM JOHN | $532.89 | $532.89 |
| 08/17/1987 | PAYMENT | $-507.35 | $0.00 | |
| 07/01/1987 | BILL | BELLONA, WILLIAM JOHN | $507.35 | $507.35 |
| 01/13/1987 | PAYMENT | $-213.89 | $0.00 | |
| 08/01/1986 | PAYMENT | $-213.86 | $213.89 | |
| 07/01/1986 | BILL | CLEARY,CHAS W JR & BARBARA | $427.75 | $427.75 |