Tax Account 1318-23-213-035

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Owners

WICKWIRE SEPERATE PROP TRUST
P O BOX 1368
ZEPHYR COVE, NV 89448

WICKWIRE, LOIS JEAN TTEE

Account Summary

Account ID	1318-23-213-035
Account Type	Real Estate
Location	85 LAKE VILLAGE DR DOUGLAS CO SEWER #1
Balance	$1,206.96
Currently Due	$0.00

Account ID

1318-23-213-035

Account Type

Real Estate

Location

85 LAKE VILLAGE DR
DOUGLAS CO SEWER #1

Balance

$1,206.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,414.22
Total	$2,414.22
Paid	$1,207.26
Balance	$1,206.96
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,414.22

Total

$2,414.22

Paid

$1,207.26

Balance

$1,206.96

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$603.78	$0.00	$603.78	$603.78	$0.00
2	10/07/2024	10/17/2024	Paid	$603.48	$0.00	$603.48	$603.48	$0.00
3	01/06/2025	01/16/2025	Due	$603.48	$0.00	$603.48	$0.00	$603.48
4	03/03/2025	03/13/2025	Due	$603.48	$0.00	$603.48	$0.00	$1,206.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,344.50	$0.00	$2,344.50	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,274.02	$0.00	$2,274.02	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,205.33	$22.05	$2,227.38	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,139.96	$0.00	$2,139.96	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,078.65	$0.00	$2,078.65	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,018.04	$20.18	$2,038.22	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,402.02	$0.00	$2,402.02	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,417.14	$0.00	$2,417.14	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,439.59	$0.00	$2,439.59	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,357.96	$0.00	$2,357.96	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	CHECK ACH - 100027	$-603.48	$1,206.96
08/02/2024	PAYMENT	CHECK ACH - 1000151	$-603.78	$1,810.44
07/15/2024	BILL	WICKWIRE SEPERATE PROP TRUST	$2,414.22	$2,414.22
02/27/2024	PAYMENT	WICKWIRE, LOIS CHECK 586.06	$-586.06	$0.00
01/11/2024	PAYMENT	WICKWIRE SEPERATE PROP TRUST CHECK 181	$-586.06	$586.06
09/27/2023	PAYMENT	LWOIS ICKWIRE SEPERATE PROP TRUST CHECK 176	$-585.24	$1,172.12
08/21/2023	PAYMENT	WICKWIRE SEPERATE PROP TRUST CHECK 175	$-587.14	$1,757.36
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.38	$2,344.50
07/14/2023	BILL	WICKWIRE SEPERATE PROP TRUST	$2,347.88	$2,347.88
02/03/2023	PAYMENT	WICKWIRE, LOIS JEAN TTEE CHECK 171	$-568.50	$0.00
01/04/2023	PAYMENT	WICKWIRE, LOIS JEAN TTEE CHECK 170	$-568.50	$568.50
09/30/2022	PAYMENT	WICKWIRE, LOIS JEAN TTEE CHECK 167	$-568.50	$1,137.00
08/14/2022	PAYMENT	WICKWIRE, LOIS JEAN TTEE CHECK 166	$-568.52	$1,705.50
07/19/2022	BILL	WICKWIRE, LOIS JEAN TTEE	$2,274.02	$2,274.02
04/15/2022	PAYMENT	LOIS WICKWIRE SEPARATE PROP TR CHECK	$-573.38	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.05	$573.38
01/08/2022	PAYMENT	WICKWIRE, LOIS JEAN TTEE CHECK	$-551.33	$551.33
10/07/2021	PAYMENT	WICKWIRE, LOIS JEAN TTEE CHECK	$-551.33	$1,102.66
08/21/2021	PAYMENT	WICKWIRE, LOIS JEAN TTEE CHECK	$-551.34	$1,653.99
07/14/2021	BILL	WICKWIRE, LOIS JEAN TTEE	$2,205.33	$2,205.33
03/02/2021	PAYMENT	WICKWIRE, LOIS JEAN TTEE CHECK	$-534.98	$0.00
01/02/2021	PAYMENT	WICKWIRE, LOIS JEAN CHECK	$-534.98	$534.98
10/04/2020	PAYMENT	WICKWIRE, LOIS JEAN TTEE CHECK	$-534.98	$1,069.96
08/24/2020	PAYMENT	WICKWIRE, LOIS JEAN CHECK	$-535.02	$1,604.94
07/13/2020	BILL	WICKWIRE, LOIS JEAN TTEE	$2,139.96	$2,139.96
02/21/2020	PAYMENT	WICKWIRE, LOIS JEAN TTEE CHECK	$-519.66	$0.00
01/06/2020	PAYMENT	WICKWIRE, LOIS JEAN TTEE CHECK	$-519.66	$519.66
10/04/2019	PAYMENT	WICKWIRE, LOIS JEAN TTEE CHECK	$-519.66	$1,039.32
08/27/2019	PAYMENT	WICKWIRE, LOIS JEAN TTEE CHECK	$-519.67	$1,558.98
07/15/2019	BILL	WICKWIRE, LOIS JEAN TTEE	$2,078.65	$2,078.65
03/20/2019	PAYMENT	WICKWIRE, LOIS JEAN TTEE CHECK	$-20.18	$0.00
03/20/2019	AMENDMENT	under min waive pen kp	$-0.81	$20.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.81	$20.99
02/22/2019	PAYMENT	WICKWIRE, LOIS JEAN TTEE CHECK	$-504.51	$20.18
02/13/2019	PAYMENT	WICKWIRE, LOIS JEAN TTEE CHECK	$-504.51	$524.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.18	$1,029.20
09/26/2018	PAYMENT	WICKWIRE, LOIS JEAN TTEE CHECK	$-504.51	$1,009.02
08/22/2018	PAYMENT	WICKWIRE, LOIS JEAN TTEE CHECK	$-504.51	$1,513.53
07/12/2018	BILL	WICKWIRE, LOIS JEAN TTEE	$2,018.04	$2,018.04
03/01/2018	PAYMENT	WICKWIRE, LOIS JEAN TTEE CHECK	$-600.50	$0.00
12/31/2017	PAYMENT	WICKWIRE, LOIS JEAN TTEE CHECK	$-600.50	$600.50
09/29/2017	PAYMENT	WICKWIRE, LOIS JEAN TTEE CHECK	$-600.50	$1,201.00
08/23/2017	PAYMENT	WICKWIRE, LOIS JEAN TTEE CHECK	$-600.52	$1,801.50
07/14/2017	BILL	WICKWIRE, LOIS JEAN TTEE	$2,402.02	$2,402.02
03/03/2017	PAYMENT	WICKWIRE, LOIS JEAN TTEE CHECK	$-604.28	$0.00
12/27/2016	PAYMENT	WICKWIRE, LOIS JEAN TTEE CHECK	$-604.28	$604.28
10/03/2016	PAYMENT	WICKWIRE, LOIS JEAN TTEE CHECK	$-604.28	$1,208.56
08/18/2016	PAYMENT	WICKWIRE, LOIS JEAN TTEE CHECK	$-604.30	$1,812.84
07/12/2016	BILL	WICKWIRE, LOIS JEAN TTEE	$2,417.14	$2,417.14
08/04/2015	PAYMENT	HARDY, GAIL L TRUSTEE CHECK	$-2,439.59	$0.00
07/14/2015	BILL	HARDY, GAIL L TRUSTEE	$2,439.59	$2,439.59
08/05/2014	PAYMENT	WILLIAM'S CHILDREN'S FAMILY CHECK	$-2,357.96	$0.00
07/17/2014	BILL	HARDY, GAIL L TRUSTEE	$2,357.96	$2,357.96
08/02/2013	PAYMENT	HARDY, GAIL L TRUSTEE CHECK	$-2,314.32	$0.00
07/16/2013	BILL	HARDY, GAIL L TRUSTEE	$2,314.32	$2,314.32
08/06/2012	PAYMENT	HARDY, GAIL L TRUSTEE CHECK	$-2,309.80	$0.00
07/13/2012	BILL	HARDY, GAIL L TRUSTEE	$2,309.80	$2,309.80
01/24/2012	PAYMENT	HARDY, GAIL L TRUSTEE CHECK	$-564.48	$0.00
12/02/2011	PAYMENT	HARDY, GAIL L TRUSTEE CHECK	$-564.48	$564.48
10/17/2011	PAYMENT	HARDY, GAIL L TRUSTEE CHECK	$-1,151.57	$1,128.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.58	$2,280.53
07/15/2011	BILL	HARDY, GAIL L TRUSTEE	$2,257.95	$2,257.95
02/07/2011	PAYMENT	WILLIAMS, ROBERT E TRUSTEE CHECK	$-540.25	$0.00
12/09/2010	PAYMENT	WILLIAMS, ROBERT E TRUSTEE CHECK	$-540.25	$540.25
09/30/2010	PAYMENT	WILLIAMS, ROBERT E TRUSTEE CHECK	$-540.25	$1,080.50
08/11/2010	PAYMENT	WILLIAMS, ROBERT E TRUSTEE CHECK	$-540.25	$1,620.75
07/14/2010	BILL	WILLIAMS, ROBERT E TRUSTEE	$2,161.00	$2,161.00
08/10/2009	PAYMENT	WILLIAMS, ROBERT E TRUSTEE CHECK	$-2,047.06	$0.00
07/13/2009	BILL	WILLIAMS, ROBERT E TRUSTEE	$2,047.06	$2,047.06
07/30/2008	PAYMENT	WILLIAMS, ROBERT E TRUSTEE CHECK	$-1,877.33	$0.00
07/18/2008	BILL	WILLIAMS, ROBERT E TRUSTEE	$1,877.33	$1,877.33
07/30/2007	PAYMENT	WILLIAMS, ROBERT E T	$-1,778.78	$0.00
07/01/2007	BILL	WILLIAMS, ROBERT E TRUSTEE	$1,778.78	$1,778.78
08/02/2006	PAYMENT	WILLIAMS, ROBERT E T	$-1,677.56	$0.00
07/01/2006	BILL	WILLIAMS, ROBERT E TRUSTEE	$1,677.56	$1,677.56
08/16/2005	PAYMENT	WILLIAMS, ROBERT E T	$-1,533.74	$0.00
07/01/2005	BILL	WILLIAMS, ROBERT E TRUSTEE	$1,533.74	$1,533.74
08/04/2004	PAYMENT	WILLIAMS, ROBERT E T	$-1,353.97	$0.00
07/01/2004	BILL	WILLIAMS, ROBERT E TRUSTEE	$1,353.97	$1,353.97
08/08/2003	PAYMENT	WILLIAMS, ROBERT E T	$-1,276.67	$0.00
07/01/2003	BILL	WILLIAMS, ROBERT E TRUSTEE	$1,276.67	$1,276.67
08/16/2002	PAYMENT	WILLIAMS, ROBERT E T	$-1,224.77	$0.00
07/01/2002	BILL	WILLIAMS, ROBERT E TRUSTEE	$1,224.77	$1,224.77
08/08/2001	PAYMENT	WILLIAMS, ROBERT E T	$-1,214.20	$0.00
07/01/2001	BILL	WILLIAMS, ROBERT E TRUSTEE	$1,214.20	$1,214.20
08/10/2000	PAYMENT	WILLIAMS, ROBERT E T	$-1,176.58	$0.00
07/01/2000	BILL	WILLIAMS, ROBERT E TRUSTEE	$1,176.58	$1,176.58
08/10/1999	PAYMENT	WILLIAMS, ROBERT E T	$-1,175.74	$0.00
07/01/1999	BILL	WILLIAMS, ROBERT E TRUSTEE	$1,175.74	$1,175.74
08/05/1998	PAYMENT	WILLIAMS, ROBERT E T	$-1,193.13	$0.00
07/01/1998	BILL	WILLIAMS, ROBERT E TRUSTEE	$1,193.13	$1,193.13
08/04/1997	PAYMENT	WILLIAMS, ROBERT E T	$-1,174.47	$0.00
07/01/1997	BILL	WILLIAMS, ROBERT E TRUSTEE	$1,174.47	$1,174.47
08/12/1996	PAYMENT	WILLIAMS, ROBERT E T	$-1,204.29	$0.00
07/01/1996	BILL	WILLIAMS, ROBERT E TRUSTEE	$1,204.29	$1,204.29
08/04/1995	PAYMENT		$-1,130.67	$0.00
07/01/1995	BILL	WILLIAMS, ROBERT E	$1,130.67	$1,130.67
07/26/1994	PAYMENT		$-1,065.89	$0.00
07/01/1994	BILL	WILLIAMS, ROBERT E & MINA P	$1,065.89	$1,065.89
07/21/1993	PAYMENT		$-1,025.30	$0.00
07/01/1993	BILL	WILLIAMS, ROBERT E & MINA P	$1,025.30	$1,025.30
07/20/1992	PAYMENT		$-990.27	$0.00
07/01/1992	BILL	WILLIAMS, ROBERT E & MINA P	$990.27	$990.27
03/19/1992	PAYMENT		$-257.98	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$9.92	$257.98
01/08/1992	PAYMENT		$-248.06	$248.06
10/16/1991	PAYMENT		$-248.06	$496.12
08/22/1991	PAYMENT		$-248.06	$744.18
07/01/1991	BILL	MARTIN, LOUIS G TRUST ET AL	$992.24	$992.24
03/11/1991	PAYMENT		$-214.63	$0.00
01/15/1991	PAYMENT		$-214.62	$214.63
09/06/1990	PAYMENT		$-214.62	$429.25
08/08/1990	PAYMENT		$-214.62	$643.87
07/01/1990	BILL	MARTIN, LOUIS G TRUST ET AL	$858.49	$858.49
12/05/1989	PAYMENT		$-406.82	$0.00
10/06/1989	PAYMENT		$-203.40	$406.82
08/16/1989	PAYMENT		$-203.40	$610.22
07/01/1989	BILL	MARTIN, LOUIS G TRUST ET AL	$813.62	$813.62
12/06/1988	PAYMENT		$-397.36	$0.00
10/18/1988	PAYMENT		$-405.29	$397.36
10/18/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$802.65
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.95	$802.65
07/01/1988	BILL	MARTIN, LOUIS G TRUST ET AL	$794.70	$794.70
03/08/1988	PAYMENT		$-193.99	$0.00
01/13/1988	PAYMENT		$-193.98	$193.99
10/06/1987	PAYMENT		$-193.98	$387.97
08/11/1987	PAYMENT		$-193.98	$581.95
07/01/1987	BILL	GIESE, JOHN R & S C	$775.93	$775.93
02/25/1987	PAYMENT		$-362.15	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.10	$362.15
11/03/1986	PAYMENT		$-184.61	$355.05
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.10	$539.66
08/07/1986	PAYMENT		$-184.61	$532.56
08/07/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.10	$717.17
07/01/1986	BILL	GIESE,JOHN R & S C	$710.07	$710.07