Tax Account 1320-29-611-002
Owners
WILCKS FAMILY TRUST
PO BOX 325
MINDEN, NV 89423
WILCKS, NOELEEN E TTEE
Account Summary
| Account ID | 1320-29-611-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1156 MONTEVIDEO CI TOWN OF MINDEN |
| Balance | $1,771.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,543.90 |
| Total | $3,543.90 |
| Paid | $1,771.96 |
| Balance | $1,771.94 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,559.06 | $35.59 | $0.00 | $3,594.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2024/2025 REAL ESTATE TAXES | $3,560.95 | $0.00 | $0.00 | $3,560.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,297.18 | $0.00 | $0.00 | $3,297.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,100.83 | $0.00 | $0.00 | $3,100.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,920.75 | $0.00 | $0.00 | $2,920.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,891.14 | $0.00 | $0.00 | $2,891.14 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2026 | PAYMENT | WILCKS FAMILY TRUST CHECK 1278 | $-1,771.96 | $1,771.94 |
| 07/17/2026 | BILL | WILCKS FAMILY TRUST | $3,543.90 | $3,543.90 |
| 03/23/2026 | PAYMENT | WILCKS FAMILY TRUST CHECK 1259 | $-925.27 | $0.00 |
| 03/18/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $35.59 | $925.27 |
| 11/26/2025 | PAYMENT | WILCKS FAMILY TRUST CHECK ACH - 300024 | $-889.68 | $889.68 |
| 09/15/2025 | PAYMENT | WEBB, JOHN M & MARY F CHECK 135 | $-889.68 | $1,779.36 |
| 08/01/2025 | PAYMENT | WEBB, JOHN M & MARY F CHECK 132 | $-890.02 | $2,669.04 |
| 07/16/2025 | BILL | WEBB, JOHN M & MARY F | $3,559.06 | $3,559.06 |
| 07/22/2024 | PAYMENT | MARY F WEBB GOVACH ACH - 323567558 | $-3,560.95 | $0.00 |
| 07/15/2024 | BILL | WEBB, JOHN M & MARY F | $3,560.95 | $3,560.95 |
| 07/27/2023 | PAYMENT | WEBB, JOHN M & MARY F CHECK 106 | $-3,297.18 | $0.00 |
| 07/14/2023 | BILL | WEBB, JOHN M & MARY F | $3,297.18 | $3,297.18 |
| 08/23/2022 | PAYMENT | WEBB, JOHN M & MARY F CHECK 0099 | $-3,100.83 | $0.00 |
| 07/19/2022 | BILL | WEBB, JOHN M & MARY F | $3,100.83 | $3,100.83 |
| 08/17/2021 | PAYMENT | NOE, CHRISTOPHER CHECK | $-2,920.75 | $0.00 |
| 07/14/2021 | BILL | NOE, CHRISTOPHER & VU, NGUYET | $2,920.75 | $2,920.75 |
| 07/24/2020 | PAYMENT | NOE, CHRISTOPHER CHECK | $-2,891.14 | $0.00 |
| 07/13/2020 | BILL | NOE, CHRISTOPHER & VU, NGUYET | $2,891.14 | $2,891.14 |