Tax Account 1320-32-111-018

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Owners

WILCKS FAMILY TRUST
PO BOX 325
MINDEN, NV 89423

WILCKS, NOELEEN E TTEE

Account Summary

Account ID	1320-32-111-018
Account Type	Real Estate
Location	1583 FIFTH ST TOWN OF MINDEN
Balance	$940.32
Currently Due	$0.00

Account ID

1320-32-111-018

Account Type

Real Estate

Location

1583 FIFTH ST
TOWN OF MINDEN

Balance

$940.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,880.98
Total	$1,880.98
Paid	$940.66
Balance	$940.32
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,880.98

Total

$1,880.98

Paid

$940.66

Balance

$940.32

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$470.50	$0.00	$470.50	$470.50	$0.00
2	10/07/2024	10/17/2024	Paid	$470.16	$0.00	$470.16	$470.16	$0.00
3	01/06/2025	01/16/2025	Due	$470.16	$0.00	$470.16	$0.00	$470.16
4	03/03/2025	03/13/2025	Due	$470.16	$0.00	$470.16	$0.00	$940.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,826.19	$0.00	$1,826.19	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,690.94	$0.00	$1,690.94	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,641.68	$0.00	$1,641.68	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,593.87	$0.00	$1,593.87	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,547.43	$0.00	$1,547.43	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,502.34	$0.00	$1,502.34	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,458.58	$0.00	$1,458.58	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,421.60	$0.00	$1,421.60	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,418.76	$0.00	$1,418.76	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,377.45	$0.00	$1,377.45	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	WILCKS FAMILY TRUST CHECK 1104	$-940.66	$940.32
07/15/2024	BILL	WILCKS FAMILY TRUST	$1,880.98	$1,880.98
12/29/2023	PAYMENT	WILCKS FAMILY TRUST CHECK 1071	$-913.00	$0.00
09/29/2023	PAYMENT	WILCKS FAMILY TRUST CHECK 1054	$-456.50	$913.00
08/17/2023	PAYMENT	WILCKS FAMILY TRUST CHECK 1050	$-456.69	$1,369.50
07/14/2023	BILL	WILCKS FAMILY TRUST	$1,826.19	$1,826.19
03/06/2023	PAYMENT	WILCKS, NOELEEN E TTEE CHECK 1028	$-422.73	$0.00
01/03/2023	PAYMENT	WILCKS, NOELEEN E TTEE CHECK 1025	$-422.73	$422.73
10/03/2022	PAYMENT	WILCKS, NOELEEN E TTEE CHECK 1010	$-422.73	$845.46
08/03/2022	PAYMENT	WILCKS, NOELEEN E TTEE CHECK 1002	$-422.75	$1,268.19
07/19/2022	BILL	WILCKS, NOELEEN E TTEE	$1,690.94	$1,690.94
03/04/2022	PAYMENT	WILCKS, NOELEEN E TTEE CHECK	$-410.42	$0.00
12/28/2021	PAYMENT	WILCKS, NOELEEN E TTEE CHECK	$-410.42	$410.42
10/04/2021	PAYMENT	N WILCKS CHECK	$-410.42	$820.84
08/11/2021	PAYMENT	N WILCKS CHECK	$-410.42	$1,231.26
07/14/2021	BILL	WILCKS, NOELEEN E TTEE	$1,641.68	$1,641.68
03/01/2021	PAYMENT	N WILCKS CHECK	$-398.46	$0.00
01/04/2021	PAYMENT	N WILCKS CHECK	$-398.46	$398.46
10/02/2020	PAYMENT	N WILCKS CHECK	$-398.46	$796.92
08/14/2020	PAYMENT	N WILCKS CHECK	$-398.49	$1,195.38
07/13/2020	BILL	WILCKS, RONALD & NOELEEN TTEES	$1,593.87	$1,593.87
03/02/2020	PAYMENT	WILCKS, NOELEEN CHECK	$-386.85	$0.00
01/02/2020	PAYMENT	WILCKS, NOELEEN CHECK	$-386.85	$386.85
10/02/2019	PAYMENT	N WILCKS CHECK	$-386.85	$773.70
08/16/2019	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-386.88	$1,160.55
07/15/2019	BILL	WILCKS, RONALD & NOELEEN TTEES	$1,547.43	$1,547.43
03/04/2019	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-375.58	$0.00
01/02/2019	PAYMENT	WILCKS, RONALD & NOELEEN CHECK	$-375.58	$375.58
10/01/2018	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-375.58	$751.16
08/15/2018	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-375.60	$1,126.74
07/12/2018	BILL	WILCKS, RONALD & NOELEEN TTEES	$1,502.34	$1,502.34
03/05/2018	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-364.64	$0.00
12/29/2017	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-364.64	$364.64
10/03/2017	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-364.64	$729.28
08/22/2017	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-364.66	$1,093.92
07/14/2017	BILL	WILCKS, RONALD & NOELEEN TTEES	$1,458.58	$1,458.58
03/08/2017	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-355.40	$0.00
01/11/2017	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-355.40	$355.40
10/07/2016	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-355.40	$710.80
08/17/2016	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-355.40	$1,066.20
07/12/2016	BILL	WILCKS, RONALD & NOELEEN TTEES	$1,421.60	$1,421.60
03/09/2016	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-354.69	$0.00
01/05/2016	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-354.69	$354.69
10/06/2015	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-354.69	$709.38
08/21/2015	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-354.69	$1,064.07
07/14/2015	BILL	WILCKS, RONALD & NOELEEN TTEES	$1,418.76	$1,418.76
03/04/2015	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-344.36	$0.00
01/06/2015	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-344.36	$344.36
10/09/2014	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-344.36	$688.72
08/22/2014	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-344.37	$1,033.08
07/17/2014	BILL	WILCKS, RONALD & NOELEEN TTEES	$1,377.45	$1,377.45
03/04/2014	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-334.33	$0.00
01/07/2014	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-334.33	$334.33
10/07/2013	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-334.33	$668.66
08/20/2013	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-334.34	$1,002.99
07/16/2013	BILL	WILCKS, RONALD & NOELEEN TTEES	$1,337.33	$1,337.33
03/04/2013	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-324.60	$0.00
01/03/2013	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-324.60	$324.60
10/02/2012	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-324.60	$649.20
08/21/2012	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-324.60	$973.80
07/13/2012	BILL	WILCKS, RONALD & NOELEEN TTEES	$1,298.40	$1,298.40
03/06/2012	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-315.14	$0.00
12/29/2011	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-315.14	$315.14
10/05/2011	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-315.14	$630.28
08/16/2011	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-315.17	$945.42
07/15/2011	BILL	WILCKS, RONALD & NOELEEN TTEES	$1,260.59	$1,260.59
03/10/2011	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-305.97	$0.00
01/04/2011	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-305.97	$305.97
10/05/2010	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-305.97	$611.94
08/20/2010	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-305.97	$917.91
07/14/2010	BILL	WILCKS, RONALD & NOELEEN TTEES	$1,223.88	$1,223.88
03/02/2010	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-297.06	$0.00
01/05/2010	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-297.06	$297.06
10/05/2009	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-297.06	$594.12
08/18/2009	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-297.06	$891.18
07/13/2009	BILL	WILCKS, RONALD & NOELEEN TTEES	$1,188.24	$1,188.24
03/04/2009	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-288.40	$0.00
01/06/2009	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-288.40	$288.40
10/09/2008	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-288.40	$576.80
08/19/2008	PAYMENT	WILCKS, RONALD & NOELEEN TTEES CHECK	$-288.41	$865.20
07/18/2008	BILL	WILCKS, RONALD & NOELEEN TTEES	$1,153.61	$1,153.61
03/04/2008	PAYMENT	WILCKS, RONALD W & N	$-279.98	$0.00
01/08/2008	PAYMENT	WILCKS, RONALD W & N	$-279.97	$279.98
10/02/2007	PAYMENT	WILCKS, RONALD W & N	$-279.97	$559.95
08/21/2007	PAYMENT	WILCKS, RONALD W & N	$-279.97	$839.92
07/01/2007	BILL	WILCKS, RONALD W & NOELEEN E	$1,119.89	$1,119.89
03/07/2007	PAYMENT	WILCKS, RONALD W & N	$-271.86	$0.00
01/03/2007	PAYMENT	WILCKS, RONALD W & N	$-271.84	$271.86
10/03/2006	PAYMENT	WILCKS, RONALD W & N	$-271.84	$543.70
08/18/2006	PAYMENT	WILCKS, RONALD W & N	$-271.84	$815.54
07/01/2006	BILL	WILCKS, RONALD W & NOELEEN E	$1,087.38	$1,087.38
03/15/2006	PAYMENT	WILCKS, RONALD W & N	$-263.95	$0.00
01/04/2006	PAYMENT	WILCKS, RONALD W & N	$-263.92	$263.95
10/17/2005	PAYMENT	WILCKS, RONALD W & N	$-274.48	$527.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.56	$802.35
08/16/2005	PAYMENT	WILCKS, RONALD W & N	$-263.92	$791.79
07/01/2005	BILL	WILCKS, RONALD W & NOELEEN E	$1,055.71	$1,055.71
03/08/2005	PAYMENT	WILCKS, RONALD W & N	$-256.24	$0.00
01/04/2005	PAYMENT	WILCKS, RONALD W & N	$-256.24	$256.24
08/17/2004	PAYMENT	WILCKS, RONALD W & N	$-512.48	$512.48
07/01/2004	BILL	WILCKS, RONALD W & NOELEEN E	$1,024.96	$1,024.96
01/07/2004	PAYMENT	WILCKS, RONALD W & N	$-509.32	$0.00
10/08/2003	PAYMENT	WILCKS, RONALD W & N	$-254.65	$509.32
08/07/2003	PAYMENT	WILCKS, RONALD W & N	$-254.65	$763.97
07/01/2003	BILL	WILCKS, RONALD W & NOELEEN E	$1,018.62	$1,018.62
03/04/2003	PAYMENT	WILCKS, RONALD W & N	$-255.32	$0.00
01/09/2003	PAYMENT	WILCKS, RONALD W & N	$-255.32	$255.32
08/20/2002	PAYMENT	WILCKS, RONALD W & N	$-510.64	$510.64
07/01/2002	BILL	WILCKS, RONALD W & NOELEEN E	$1,021.28	$1,021.28
12/07/2001	PAYMENT	WILCKS, RONALD W & N	$-501.97	$0.00
08/21/2001	PAYMENT	WILCKS, RONALD W & N	$-501.94	$501.97
07/01/2001	BILL	WILCKS, RONALD W & NOELEEN E	$1,003.91	$1,003.91
10/09/2000	PAYMENT	WILCKS, RONALD W & N	$-732.48	$0.00
08/17/2000	PAYMENT	WILCKS, RONALD W & N	$-244.16	$732.48
07/01/2000	BILL	WILCKS, RONALD W & NOELEEN E	$976.64	$976.64
12/29/1999	PAYMENT	WILCKS, RONALD W & N	$-483.31	$0.00
10/06/1999	PAYMENT	WILCKS, RONALD W & N	$-241.65	$483.31
08/03/1999	PAYMENT	WILCKS, RONALD W & N	$-241.65	$724.96
07/01/1999	BILL	WILCKS, RONALD W & NOELEEN E	$966.61	$966.61
03/08/1999	PAYMENT	WILCKS, RONALD W & N	$-240.37	$0.00
01/07/1999	PAYMENT	WILCKS, RONALD W & N	$-240.34	$240.37
10/06/1998	PAYMENT	WILCKS, RONALD W & N	$-240.34	$480.71
08/11/1998	PAYMENT	WILCKS, RONALD W & N	$-240.34	$721.05
07/01/1998	BILL	WILCKS, RONALD W & NOELEEN E	$961.39	$961.39
12/08/1997	PAYMENT	WILCKS, RONALD W & N	$-411.70	$0.00
08/04/1997	PAYMENT	WILCKS, RONALD W & N	$-411.68	$411.70
07/01/1997	BILL	WILCKS, RONALD W & NOELEEN E	$823.38	$823.38
12/17/1996	PAYMENT	WILCKS, RONALD W & N	$-415.82	$0.00
10/09/1996	PAYMENT	WILCKS, RONALD W & N	$-207.91	$415.82
08/13/1996	PAYMENT	WILCKS, RONALD W & N	$-207.91	$623.73
07/01/1996	BILL	WILCKS, RONALD W & NOELEEN E	$831.64	$831.64
12/22/1995	PAYMENT		$-427.34	$0.00
10/02/1995	PAYMENT		$-213.66	$427.34
08/03/1995	PAYMENT		$-213.66	$641.00
07/01/1995	BILL	HULBERT, PEGGY M TRUSTE	$854.66	$854.66
12/19/1994	PAYMENT		$-425.66	$0.00
08/04/1994	PAYMENT		$-425.66	$425.66
07/01/1994	BILL	HULBERT, NOEL E & PEGGY TRUST	$851.32	$851.32
12/21/1993	PAYMENT		$-419.64	$0.00
08/11/1993	PAYMENT		$-419.64	$419.64
07/01/1993	BILL	HULBERT, NOEL E & PEGGY	$839.28	$839.28
12/01/1992	PAYMENT		$-431.71	$0.00
08/17/1992	PAYMENT		$-431.70	$431.71
07/01/1992	BILL	HULBERT, NOEL E & PEGGY	$863.41	$863.41
09/20/1991	PAYMENT		$-399.30	$0.00
08/14/1991	PAYMENT		$-399.28	$399.30
07/01/1991	BILL	HULBERT, NOEL E & PEGGY	$798.58	$798.58
12/31/1990	PAYMENT		$-391.83	$0.00
09/18/1990	PAYMENT		$-195.91	$391.83
08/09/1990	PAYMENT		$-195.91	$587.74
07/01/1990	BILL	HULBERT, NOEL E & PEGGY	$783.65	$783.65
11/09/1989	PAYMENT		$-174.80	$0.00
09/13/1989	PAYMENT		$-349.54	$174.80
08/11/1989	PAYMENT		$-174.77	$524.34
07/01/1989	BILL	HULBERT, NOEL E & PEGGY	$699.11	$699.11
11/08/1988	PAYMENT		$-167.72	$0.00
10/24/1988	PAYMENT		$-167.70	$167.72
09/14/1988	PAYMENT		$-167.70	$335.42
07/28/1988	PAYMENT		$-167.70	$503.12
07/01/1988	BILL	HULBERT, NOEL E & PEGGY	$670.82	$670.82
11/02/1987	PAYMENT		$-138.30	$0.00
09/09/1987	PAYMENT		$-276.60	$138.30
08/13/1987	PAYMENT		$-138.30	$414.90
07/01/1987	BILL	HULBERT, NOEL E & PEGGY	$553.20	$553.20
08/25/1986	PAYMENT		$-233.33	$0.00
08/06/1986	PAYMENT		$-116.66	$233.33
07/08/1986	PAYMENT		$-116.66	$349.99
07/01/1986	BILL	HULBERT,NOEL E & PEGGY	$466.65	$466.65