Tax Account 1320-30-311-003
Owners
WICKERHAM LIVING TRUST 2019
1727 WESTWOOD DR
MINDEN, NV 89423
WICKERHAM, RICHARD & LINDA TTEE
WICKERHAM, RICHARD E TTEE
WICKERHAM, LINDA J TTEE
Account Summary
| Account ID | 1320-30-311-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1727 WESTWOOD DR TOWN OF MINDEN |
| Balance | $1,942.82 |
| Currently Due | $971.41 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,885.94 |
| Total | $3,885.94 |
| Paid | $1,943.12 |
| Balance | $1,942.82 |
| Due | $971.41 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,772.78 | $0.00 | $0.00 | $3,772.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,662.89 | $0.00 | $0.00 | $3,662.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,556.20 | $0.00 | $0.00 | $3,556.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,452.61 | $0.00 | $0.00 | $3,452.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,352.03 | $0.00 | $0.00 | $3,352.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,254.39 | $0.00 | $0.00 | $3,254.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,159.59 | $0.00 | $0.00 | $3,159.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,067.56 | $0.00 | $0.00 | $3,067.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,989.82 | $39.41 | $0.00 | $3,029.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,983.84 | $0.00 | $0.00 | $2,983.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,896.94 | $0.00 | $0.00 | $2,896.94 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2025 | PAYMENT | WICKERHAM LIVING TRUST 2019 CHECK 912 | $-971.41 | $1,942.82 |
| 08/26/2025 | PAYMENT | WICKERHAM LIVING TRUST 2019 CHECK 6612 | $-971.71 | $2,914.23 |
| 07/16/2025 | BILL | WICKERHAM LIVING TRUST 2019 | $3,885.94 | $3,885.94 |
| 03/06/2025 | PAYMENT | CHECK ACH - 100663 | $-943.13 | $0.00 |
| 01/08/2025 | PAYMENT | CHECK ACH - 100073 | $-943.13 | $943.13 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100343 | $-943.13 | $1,886.26 |
| 08/14/2024 | PAYMENT | CHECK ACH - 100011 | $-943.39 | $2,829.39 |
| 07/15/2024 | BILL | WICKERHAM LIVING TRUST 2019 | $3,772.78 | $3,772.78 |
| 03/01/2024 | PAYMENT | KATHLEEN PROFITT CHECK 2804 | $-915.64 | $0.00 |
| 12/28/2023 | PAYMENT | WICKERHAM LIVING TRUST 2019 CHECK 2769 | $-915.64 | $915.64 |
| 10/06/2023 | PAYMENT | WICKERHAM , RICHARD & LINDA J CHECK 1696 | $-915.64 | $1,831.28 |
| 08/21/2023 | PAYMENT | WICKERHAM, RICHARD & LINDA CHECK 1694 | $-915.97 | $2,746.92 |
| 07/14/2023 | BILL | WICKERHAM LIVING TRUST 2019 | $3,662.89 | $3,662.89 |
| 03/08/2023 | PAYMENT | WICKERHAM, RICHARD & LINDA TTEE CHECK 1690 | $-889.05 | $0.00 |
| 01/05/2023 | PAYMENT | WICKERHAM, RICHARD & LINDA CHECK 1691 | $-889.05 | $889.05 |
| 10/14/2022 | PAYMENT | WICKERHAM, RICHARD & LINDA CHECK 1686 | $-889.05 | $1,778.10 |
| 08/25/2022 | PAYMENT | WICKERHAM, RICHARD & LINDA TTEE CHECK 1673 | $-889.05 | $2,667.15 |
| 07/19/2022 | BILL | WICKERHAM, RICHARD & LINDA TTE | $3,556.20 | $3,556.20 |
| 03/11/2022 | PAYMENT | WICKERHAM, RICHARD & LINDA CHECK | $-863.15 | $0.00 |
| 01/08/2022 | PAYMENT | WICKERHAM, RICHARD & LINDA CHECK | $-863.15 | $863.15 |
| 10/07/2021 | PAYMENT | WICKERHAM, RICHARD & LINDA J CHECK | $-863.15 | $1,726.30 |
| 08/21/2021 | PAYMENT | WICKERHAM, RICHARD & LINDA CHECK | $-863.16 | $2,589.45 |
| 07/14/2021 | BILL | WICKERHAM, RICHARD & LINDA TTE | $3,452.61 | $3,452.61 |
| 03/02/2021 | PAYMENT | WICKERHAM, RICHARD & LINDA CHECK | $-838.00 | $0.00 |
| 01/06/2021 | PAYMENT | WICKERHAM, RICHARD & LINDA CHECK | $-838.00 | $838.00 |
| 10/13/2020 | PAYMENT | WICKERHAM, RICHARD & LINDA CHECK | $-838.00 | $1,676.00 |
| 08/17/2020 | PAYMENT | WICKERHAM, RICHARD & LINDA CHECK | $-838.03 | $2,514.00 |
| 07/13/2020 | BILL | WICKERHAM, RICHARD & LINDA TTE | $3,352.03 | $3,352.03 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-813.59 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-813.59 | $813.59 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-813.59 | $1,627.18 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-813.62 | $2,440.77 |
| 07/15/2019 | BILL | WICKERHAM, RICHARD E & LINDA J | $3,254.39 | $3,254.39 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-789.89 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-789.89 | $789.89 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-789.89 | $1,579.78 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-789.92 | $2,369.67 |
| 07/12/2018 | BILL | WICKERHAM, RICHARD E & LINDA J | $3,159.59 | $3,159.59 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-766.89 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-766.89 | $766.89 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-766.89 | $1,533.78 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-766.89 | $2,300.67 |
| 07/14/2017 | BILL | WICKERHAM, RICHARD E & LINDA J | $3,067.56 | $3,067.56 |
| 05/17/2017 | PAYMENT | WICKERHAM, RICHARD E & LINDA J CHECK | $-786.86 | $0.00 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $786.86 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $29.90 | $777.35 |
| 01/11/2017 | PAYMENT | WICKERHAM, RICHARD E & LINDA J CHECK | $-747.45 | $747.45 |
| 10/05/2016 | PAYMENT | WICKERHAM, RICHARD E & LINDA J CHECK | $-747.45 | $1,494.90 |
| 08/15/2016 | PAYMENT | WICKERHAM, RICHARD E & LINDA J CHECK | $-747.47 | $2,242.35 |
| 07/12/2016 | BILL | WICKERHAM, RICHARD E & LINDA J | $2,989.82 | $2,989.82 |
| 03/08/2016 | PAYMENT | WICKERHAM, RICHARD E & LINDA J CHECK | $-745.96 | $0.00 |
| 01/07/2016 | PAYMENT | WICKERHAM, RICHARD E & LINDA J CHECK | $-745.96 | $745.96 |
| 10/06/2015 | PAYMENT | WICKERHAM, RICHARD E & LINDA J CHECK | $-745.96 | $1,491.92 |
| 08/21/2015 | PAYMENT | WICKERHAM, RICHARD E & LINDA J CHECK | $-745.96 | $2,237.88 |
| 07/14/2015 | BILL | WICKERHAM, RICHARD E & LINDA J | $2,983.84 | $2,983.84 |
| 03/03/2015 | PAYMENT | WICKERHAM, RICHARD E & LINDA J CHECK | $-724.23 | $0.00 |
| 01/06/2015 | PAYMENT | WICKERHAM, RICHARD E & LINDA J CHECK | $-724.23 | $724.23 |
| 10/03/2014 | PAYMENT | WICKERHAM, RICHARD E & LINDA J CHECK | $-724.23 | $1,448.46 |
| 08/15/2014 | PAYMENT | WICKERHAM, RICHARD E & LINDA J CHECK | $-724.25 | $2,172.69 |
| 07/17/2014 | BILL | WICKERHAM, RICHARD E & LINDA J | $2,896.94 | $2,896.94 |
| 02/20/2014 | PAYMENT | WICKERHAM, RICHARD E & LINDA J CHECK | $-703.14 | $0.00 |
| 01/07/2014 | PAYMENT | WICKERHAM, RICHARD E & LINDA J CHECK | $-703.14 | $703.14 |
| 10/28/2013 | PAYMENT | WICKERHAM, RICHARD E & LINDA J CHECK | $-731.27 | $1,406.28 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $28.13 | $2,137.55 |
| 08/19/2013 | PAYMENT | WICKERHAM, RICHARD E & LINDA J CHECK | $-703.14 | $2,109.42 |
| 07/16/2013 | BILL | WICKERHAM, RICHARD E & LINDA J | $2,812.56 | $2,812.56 |
| 03/06/2013 | PAYMENT | WICKERHAM, RICHARD E & LINDA J CHECK | $-727.60 | $0.00 |
| 12/19/2012 | PAYMENT | WICKERHAM, RICHARD E & LINDA J CHECK | $-727.60 | $727.60 |
| 10/01/2012 | PAYMENT | WICKERHAM, RICHARD E & LINDA J CHECK | $-727.60 | $1,455.20 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-727.60 | $2,182.80 |
| 07/13/2012 | BILL | WICKERHAM, RICHARD E & LINDA J | $2,910.40 | $2,910.40 |
| 03/02/2012 | PAYMENT | WELLS FARGO CHECK | $-706.40 | $0.00 |
| 12/28/2011 | PAYMENT | WELLS FARGO CHECK | $-706.40 | $706.40 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-706.40 | $1,412.80 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-706.43 | $2,119.20 |
| 07/15/2011 | BILL | WICKERHAM, RICHARD E & LINDA J | $2,825.63 | $2,825.63 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-685.82 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-685.82 | $685.82 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-685.82 | $1,371.64 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-685.83 | $2,057.46 |
| 07/14/2010 | BILL | WICKERHAM, RICHARD E & LINDA J | $2,743.29 | $2,743.29 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-665.86 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-665.86 | $665.86 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-665.86 | $1,331.72 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-665.87 | $1,997.58 |
| 07/13/2009 | BILL | WICKERHAM, RICHARD E & LINDA J | $2,663.45 | $2,663.45 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-646.46 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-646.46 | $646.46 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-646.46 | $1,292.92 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-646.47 | $1,939.38 |
| 07/18/2008 | BILL | WICKERHAM, RICHARD E & LINDA J | $2,585.85 | $2,585.85 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-627.60 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-627.60 | $627.60 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-627.60 | $1,255.20 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-627.60 | $1,882.80 |
| 07/01/2007 | BILL | WICKERHAM, RICHARD E & LINDA J | $2,510.40 | $2,510.40 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-609.36 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-609.35 | $609.36 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-609.35 | $1,218.71 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-609.35 | $1,828.06 |
| 07/01/2006 | BILL | WICKERHAM, RICHARD E & LINDA J | $2,437.41 | $2,437.41 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-591.62 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-591.60 | $591.62 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-591.60 | $1,183.22 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-591.60 | $1,774.82 |
| 07/01/2005 | BILL | WICKERHAM, RICHARD E & LINDA J | $2,366.42 | $2,366.42 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-574.37 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-574.37 | $574.37 |
| 09/30/2004 | PAYMENT | NETS | $-574.37 | $1,148.74 |
| 08/20/2004 | PAYMENT | NETS | $-574.37 | $1,723.11 |
| 07/01/2004 | BILL | WICKERHAM, RICHARD E & LINDA J | $2,297.48 | $2,297.48 |
| 02/29/2004 | PAYMENT | NETS | $-571.95 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-571.95 | $571.95 |
| 08/18/2003 | PAYMENT | 33 | $-1,143.90 | $1,143.90 |
| 07/01/2003 | BILL | WICKERHAM, RICHARD E & LINDA J | $2,287.80 | $2,287.80 |
| 02/11/2003 | PAYMENT | NETS | $-528.64 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-528.61 | $528.64 |
| 09/20/2002 | PAYMENT | NETS | $-528.61 | $1,057.25 |
| 08/08/2002 | PAYMENT | NETS | $-528.61 | $1,585.86 |
| 07/01/2002 | BILL | WICKERHAM, RICHARD E & LINDA J | $2,114.47 | $2,114.47 |
| 02/27/2002 | PAYMENT | NETS | $-517.12 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-517.11 | $517.12 |
| 09/20/2001 | PAYMENT | NETS | $-517.11 | $1,034.23 |
| 08/07/2001 | PAYMENT | NETS | $-517.11 | $1,551.34 |
| 07/01/2001 | BILL | WICKERHAM, RICHARD E & LINDA J | $2,068.45 | $2,068.45 |
| 02/14/2001 | PAYMENT | NETS | $-503.09 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-503.06 | $503.09 |
| 09/20/2000 | PAYMENT | NETS | $-503.06 | $1,006.15 |
| 08/15/2000 | PAYMENT | NETS | $-503.06 | $1,509.21 |
| 07/01/2000 | BILL | WICKERHAM, RICHARD E & LINDA J | $2,012.27 | $2,012.27 |
| 02/04/2000 | PAYMENT | NETS | $-477.12 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-477.10 | $477.12 |
| 09/13/1999 | PAYMENT | NETS | $-477.10 | $954.22 |
| 07/28/1999 | PAYMENT | NETS | $-477.10 | $1,431.32 |
| 07/01/1999 | BILL | WICKERHAM, RICHARD E & LINDA J | $1,908.42 | $1,908.42 |
| 02/01/1999 | PAYMENT | NETS | $-472.04 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-472.04 | $472.04 |
| 09/15/1998 | PAYMENT | NETS | $-472.04 | $944.08 |
| 08/05/1998 | PAYMENT | NETS | $-472.04 | $1,416.12 |
| 07/01/1998 | BILL | WICKERHAM, RICHARD E & LINDA J | $1,888.16 | $1,888.16 |
| 02/04/1998 | PAYMENT | NETS | $-447.54 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-447.54 | $447.54 |
| 09/15/1997 | PAYMENT | NETS | $-447.54 | $895.08 |
| 08/25/1997 | PAYMENT | 5400 | $-447.54 | $1,342.62 |
| 07/01/1997 | BILL | WICKERHAM, RICHARD E & LINDA J | $1,790.16 | $1,790.16 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-452.02 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-452.01 | $452.02 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-452.01 | $904.03 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-452.01 | $1,356.04 |
| 07/01/1996 | BILL | WICKERHAM, RICHARD E & LINDA J | $1,808.05 | $1,808.05 |
| 03/04/1996 | PAYMENT | $-462.78 | $0.00 | |
| 01/02/1996 | PAYMENT | $-462.78 | $462.78 | |
| 10/02/1995 | PAYMENT | $-462.78 | $925.56 | |
| 08/21/1995 | PAYMENT | $-462.78 | $1,388.34 | |
| 07/01/1995 | BILL | WICKERHAM, RICHARD E & LINDA J | $1,851.12 | $1,851.12 |
| 01/02/1995 | PAYMENT | $-887.51 | $0.00 | |
| 08/15/1994 | PAYMENT | $-887.50 | $887.51 | |
| 07/01/1994 | BILL | WICKERHAM, RICHARD E & LINDA J | $1,775.01 | $1,775.01 |
| 01/03/1994 | PAYMENT | $-872.61 | $0.00 | |
| 08/20/1993 | PAYMENT | $-872.58 | $872.61 | |
| 07/01/1993 | BILL | WICKERHAM, RICHARD E & LINDA J | $1,745.19 | $1,745.19 |
| 11/20/1992 | PAYMENT | $-855.79 | $0.00 | |
| 08/14/1992 | PAYMENT | $-855.78 | $855.79 | |
| 07/01/1992 | BILL | WICKERHAM, RICHARD E & LINDA J | $1,711.57 | $1,711.57 |
| 12/24/1991 | PAYMENT | $-720.48 | $0.00 | |
| 08/20/1991 | PAYMENT | $-720.48 | $720.48 | |
| 07/01/1991 | BILL | WICKERHAM, RICHARD E & LINDA J | $1,440.96 | $1,440.96 |
| 12/20/1990 | PAYMENT | $-154.53 | $0.00 | |
| 08/08/1990 | PAYMENT | $-154.50 | $154.53 | |
| 07/01/1990 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $309.03 | $309.03 |