Tax Account 1320-30-312-016
Owners
WICKERSHAM FAMILY TRUST
871 BRISTLECONE CI
MINDEN, NV 89423
WICKERSHAM, HOWARD L & MARILOU
WICKERSHAM, HOWARD L
WICKERSHAM, MARILOU
Account Summary
| Account ID | 1320-30-312-016 |
|---|---|
| Account Type | Real Estate |
| Location | 871 BRISTLECONE CI TOWN OF MINDEN |
| Balance | $5,519.97 |
| Currently Due | $1,839.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,360.30 |
| Total | $7,360.30 |
| Paid | $1,840.33 |
| Balance | $5,519.97 |
| Due | $1,839.99 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,998.58 | $0.00 | $6,998.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $6,543.49 | $0.00 | $6,543.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $6,072.78 | $0.00 | $6,072.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $5,873.09 | $0.00 | $5,873.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $5,669.02 | $0.00 | $5,669.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $5,409.38 | $0.00 | $5,409.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $5,191.35 | $0.00 | $5,191.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $5,059.80 | $0.00 | $5,059.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $5,049.71 | $0.00 | $5,049.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $4,893.13 | $0.00 | $4,893.13 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | WICKERSHAM, HOWARD CHECK 1091 | $-1,840.33 | $5,519.97 |
| 07/15/2024 | BILL | WICKERSHAM FAMILY TRUST | $7,360.30 | $7,360.30 |
| 03/13/2024 | PAYMENT | WICKERSHAM FAMILY TRUST CHECK 1082 | $-1,749.58 | $0.00 |
| 01/08/2024 | PAYMENT | WICKERSHAM, MARILOU & HOWARD CHECK 1081 | $-1,749.58 | $1,749.58 |
| 10/09/2023 | PAYMENT | WICKERSHAM, MARILOU & HOWARD CHECK 1077 | $-1,749.58 | $3,499.16 |
| 08/10/2023 | PAYMENT | WICKERSHAM , MARILOU AND HOWARD CHECK 1074 | $-1,749.84 | $5,248.74 |
| 07/14/2023 | BILL | WICKERSHAM FAMILY TRUST | $6,998.58 | $6,998.58 |
| 03/07/2023 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK 1071 | $-1,635.87 | $0.00 |
| 01/09/2023 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK 1070 | $-1,635.87 | $1,635.87 |
| 10/10/2022 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK 1066 | $-1,635.87 | $3,271.74 |
| 08/26/2022 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK 5442 | $-1,635.88 | $4,907.61 |
| 07/19/2022 | BILL | WICKERSHAM, HOWARD L & MARILOU | $6,543.49 | $6,543.49 |
| 03/10/2022 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,518.19 | $0.00 |
| 01/13/2022 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,518.19 | $1,518.19 |
| 10/12/2021 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,518.19 | $3,036.38 |
| 08/17/2021 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,518.21 | $4,554.57 |
| 07/14/2021 | BILL | WICKERSHAM, HOWARD L & MARILOU | $6,072.78 | $6,072.78 |
| 03/09/2021 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,468.27 | $0.00 |
| 01/13/2021 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,468.27 | $1,468.27 |
| 10/13/2020 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,468.27 | $2,936.54 |
| 08/17/2020 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,468.28 | $4,404.81 |
| 07/13/2020 | BILL | WICKERSHAM, HOWARD L & MARILOU | $5,873.09 | $5,873.09 |
| 03/09/2020 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,417.25 | $0.00 |
| 01/15/2020 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,417.25 | $1,417.25 |
| 10/15/2019 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,417.25 | $2,834.50 |
| 08/19/2019 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,417.27 | $4,251.75 |
| 07/15/2019 | BILL | WICKERSHAM, HOWARD L & MARILOU | $5,669.02 | $5,669.02 |
| 03/12/2019 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,352.34 | $0.00 |
| 01/11/2019 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,352.34 | $1,352.34 |
| 10/09/2018 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,352.34 | $2,704.68 |
| 08/27/2018 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,352.36 | $4,057.02 |
| 07/12/2018 | BILL | WICKERSHAM, HOWARD L & MARILOU | $5,409.38 | $5,409.38 |
| 03/09/2018 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,297.83 | $0.00 |
| 01/08/2018 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,297.83 | $1,297.83 |
| 10/12/2017 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,297.83 | $2,595.66 |
| 08/09/2017 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,297.86 | $3,893.49 |
| 07/14/2017 | BILL | WICKERSHAM, HOWARD L & MARILOU | $5,191.35 | $5,191.35 |
| 03/07/2017 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,264.95 | $0.00 |
| 01/13/2017 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,264.95 | $1,264.95 |
| 10/12/2016 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,264.95 | $2,529.90 |
| 08/16/2016 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,264.95 | $3,794.85 |
| 07/12/2016 | BILL | WICKERSHAM, HOWARD L & MARILOU | $5,059.80 | $5,059.80 |
| 03/21/2016 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,262.42 | $0.00 |
| 01/14/2016 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,262.42 | $1,262.42 |
| 09/29/2015 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,262.42 | $2,524.84 |
| 08/21/2015 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,262.45 | $3,787.26 |
| 07/14/2015 | BILL | WICKERSHAM, HOWARD L & MARILOU | $5,049.71 | $5,049.71 |
| 03/11/2015 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,223.28 | $0.00 |
| 01/12/2015 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,223.28 | $1,223.28 |
| 10/14/2014 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,223.28 | $2,446.56 |
| 08/20/2014 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,223.29 | $3,669.84 |
| 07/17/2014 | BILL | WICKERSHAM, HOWARD L & MARILOU | $4,893.13 | $4,893.13 |
| 03/11/2014 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,187.65 | $0.00 |
| 01/17/2014 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,187.65 | $1,187.65 |
| 10/16/2013 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,187.65 | $2,375.30 |
| 08/27/2013 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,187.66 | $3,562.95 |
| 07/16/2013 | BILL | WICKERSHAM, HOWARD L & MARILOU | $4,750.61 | $4,750.61 |
| 03/14/2013 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,239.23 | $0.00 |
| 11/05/2012 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,239.23 | $1,239.23 |
| 10/02/2012 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,239.23 | $2,478.46 |
| 08/16/2012 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,239.23 | $3,717.69 |
| 07/13/2012 | BILL | WICKERSHAM, HOWARD L & MARILOU | $4,956.92 | $4,956.92 |
| 03/19/2012 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,261.78 | $0.00 |
| 01/09/2012 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,261.78 | $1,261.78 |
| 10/14/2011 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,261.78 | $2,523.56 |
| 08/24/2011 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,261.80 | $3,785.34 |
| 07/15/2011 | BILL | WICKERSHAM, HOWARD L & MARILOU | $5,047.14 | $5,047.14 |
| 03/09/2011 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,282.87 | $0.00 |
| 01/13/2011 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,282.87 | $1,282.87 |
| 10/26/2010 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,334.18 | $2,565.74 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $51.31 | $3,899.92 |
| 08/13/2010 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,282.89 | $3,848.61 |
| 07/14/2010 | BILL | WICKERSHAM, HOWARD L & MARILOU | $5,131.50 | $5,131.50 |
| 01/07/2010 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-2,819.08 | $0.00 |
| 08/19/2009 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-2,819.08 | $2,819.08 |
| 07/13/2009 | BILL | WICKERSHAM, HOWARD L & MARILOU | $5,638.16 | $5,638.16 |
| 03/05/2009 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,305.12 | $0.00 |
| 01/20/2009 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-2,662.44 | $1,305.12 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $52.20 | $3,967.56 |
| 08/14/2008 | PAYMENT | WICKERSHAM, HOWARD L & MARILOU CHECK | $-1,305.15 | $3,915.36 |
| 07/18/2008 | BILL | WICKERSHAM, HOWARD L & MARILOU | $5,220.51 | $5,220.51 |
| 03/05/2008 | PAYMENT | WICKERSHAM, HOWARD L | $-1,208.49 | $0.00 |
| 12/06/2007 | PAYMENT | 33 | $-1,208.47 | $1,208.49 |
| 10/03/2007 | PAYMENT | WICKERSHAM | $-1,208.47 | $2,416.96 |
| 08/20/2007 | PAYMENT | WICKERSHAM, HOWARD L | $-1,208.47 | $3,625.43 |
| 07/01/2007 | BILL | WICKERSHAM, HOWARD L & MARILOU | $4,833.90 | $4,833.90 |
| 02/26/2007 | PAYMENT | WICKERSHAM, HOWARD L | $-221.90 | $0.00 |
| 01/02/2007 | PAYMENT | WICKERSHAM, HOWARD L | $-221.88 | $221.90 |
| 10/05/2006 | PAYMENT | WICKERSHAM, HOWARD L | $-221.88 | $443.78 |
| 08/23/2006 | PAYMENT | WICKERSHAM, HOWARD L | $-221.88 | $665.66 |
| 07/01/2006 | BILL | WICKERSHAM, HOWARD L & MARILOU | $887.54 | $887.54 |
| 03/09/2006 | PAYMENT | WICKERSHAM, HOWARD L | $-205.45 | $0.00 |
| 01/09/2006 | PAYMENT | WICKERSHAM, HOWARD L | $-205.45 | $205.45 |
| 10/11/2005 | PAYMENT | WICKERSHAM, HOWARD L | $-205.45 | $410.90 |
| 08/25/2005 | PAYMENT | WICKERSHAM, HOWARD L | $-205.45 | $616.35 |
| 07/01/2005 | BILL | WICKERSHAM, HOWARD L & MARILOU | $821.80 | $821.80 |
| 03/15/2005 | PAYMENT | WICKERSHAM, HOWARD L | $-191.51 | $0.00 |
| 01/05/2005 | PAYMENT | WICKERSHAM, HOWARD L | $-191.49 | $191.51 |
| 12/10/2004 | PAYMENT | WICKERSHAM, HOWARD L | $-409.79 | $383.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $19.15 | $792.79 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $7.66 | $773.64 |
| 07/01/2004 | BILL | WICKERSHAM, HOWARD L & MARILOU | $765.98 | $765.98 |
| 03/11/2004 | PAYMENT | WICKERSHAM, HOWARD L | $-191.92 | $0.00 |
| 01/07/2004 | PAYMENT | WICKERSHAM, HOWARD L | $-191.90 | $191.92 |
| 10/10/2003 | PAYMENT | WICKERSHAM, HOWARD L | $-191.90 | $383.82 |
| 08/21/2003 | PAYMENT | WICKERSHAM, HOWARD L | $-191.90 | $575.72 |
| 07/01/2003 | BILL | WICKERSHAM, HOWARD L & MARILOU | $767.62 | $767.62 |
| 03/04/2003 | PAYMENT | SALLY NEDDENRIEP | $-322.74 | $0.00 |
| 02/26/2003 | PAYMENT | MARK NEDDENRIP | $-159.83 | $322.74 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $15.37 | $482.57 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.15 | $467.20 |
| 08/06/2002 | PAYMENT | NEDDENRIEP, MARK & S | $-153.68 | $461.05 |
| 07/01/2002 | BILL | NEDDENRIEP, MARK & SALLY C | $614.73 | $614.73 |
| 03/12/2002 | PAYMENT | NEDDENRIEP, MARK & S | $-309.94 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $6.08 | $309.94 |
| 09/20/2001 | PAYMENT | NEDDENRIEP, MARK & S | $-151.93 | $303.86 |
| 08/03/2001 | PAYMENT | NEDDENRIEP, MARK & S | $-151.93 | $455.79 |
| 07/01/2001 | BILL | NEDDENRIEP, MARK & SALLY C | $607.72 | $607.72 |
| 01/05/2001 | PAYMENT | NEDDENRIEP, MARK & S | $-147.82 | $0.00 |
| 12/12/2000 | PAYMENT | NEDDENRIEP, MARK & S | $-147.80 | $147.82 |
| 09/18/2000 | PAYMENT | NEDDENRIEP, MARK & S | $-147.80 | $295.62 |
| 08/11/2000 | PAYMENT | MARK NEDDENRIEP | $-147.80 | $443.42 |
| 07/01/2000 | BILL | NEDDENRIEP, MARK & SALLY C | $591.22 | $591.22 |
| 11/10/1999 | PAYMENT | NEDDENRIEP, MARK & S | $-146.31 | $0.00 |
| 10/11/1999 | PAYMENT | NEDDENRIEP, MARK & S | $-146.28 | $146.31 |
| 09/02/1999 | PAYMENT | NEDDENRIEP, MARK & S | $-146.28 | $292.59 |
| 08/03/1999 | PAYMENT | NEDDENRIEP, MARK & S | $-146.28 | $438.87 |
| 07/01/1999 | BILL | NEDDENRIEP, MARK & SALLY C | $585.15 | $585.15 |
| 12/09/1998 | PAYMENT | NEDDENRIEP, MARK & S | $-121.96 | $0.00 |
| 10/20/1998 | PAYMENT | NEDDENRIEP, MARK & S | $-121.96 | $121.96 |
| 09/08/1998 | PAYMENT | NEDDENRIEP, MARK & S | $-121.96 | $243.92 |
| 08/06/1998 | PAYMENT | NEDDENRIEP, MARK & S | $-121.96 | $365.88 |
| 07/01/1998 | BILL | NEDDENRIEP, MARK & SALLY C | $487.84 | $487.84 |
| 03/10/1998 | PAYMENT | WESTWOOD VILLAGE NO | $-93.53 | $0.00 |
| 01/16/1998 | PAYMENT | WESTWOOD VILLAGE NO | $-93.52 | $93.53 |
| 10/15/1997 | PAYMENT | WESTWOOD VILLAGE NO | $-93.52 | $187.05 |
| 08/14/1997 | PAYMENT | WESTWOOD VILLAGE NO | $-93.52 | $280.57 |
| 07/01/1997 | BILL | WESTWOOD VILLAGE NO 5 | $374.09 | $374.09 |
| 02/25/1997 | PAYMENT | WESTWOOD VILLAGE NO | $-94.46 | $0.00 |
| 01/08/1997 | PAYMENT | WESTWOOD VILLAGE NO | $-94.46 | $94.46 |
| 10/16/1996 | PAYMENT | WESTWOOD VILLAGE NO | $-94.46 | $188.92 |
| 08/27/1996 | PAYMENT | WESTERN TITLE | $-94.46 | $283.38 |
| 07/01/1996 | BILL | WESTWOOD VILLAGE NO 5 | $377.84 | $377.84 |