Tax Account 1320-32-117-023

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Owners

WILCKS FAMILY TRUST
PO BOX 403
MINDEN, NV 89423

WILCKS, TOOD RONALD TTEE

WILCKS, JANELLE MARIE TTEE

Account Summary

Account ID	1320-32-117-023
Account Type	Real Estate
Location	1572 WILDROSE DR TOWN OF MINDEN
Balance	$744.37
Currently Due	$0.00

Account ID

1320-32-117-023

Account Type

Real Estate

Location

1572 WILDROSE DR
TOWN OF MINDEN

Balance

$744.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,977.73
Total	$2,977.73
Paid	$2,233.36
Balance	$744.37
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

$2,977.73

Total

$2,977.73

Paid

$2,233.36

Balance

$744.37

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	$744.62	$0.00	$744.62	$744.62	$0.00
2	10/07/2024	10/17/2024	Paid	$744.37	$0.00	$744.37	$744.37	$0.00
3	01/06/2025	01/16/2025	Paid	$744.37	$0.00	$744.37	$744.37	$0.00
4	03/03/2025	03/13/2025	Due	$744.37	$0.00	$744.37	$0.00	$744.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,891.02	$0.00	$2,891.02	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,806.80	$0.00	$2,806.80	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,725.04	$0.00	$2,725.04	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,645.65	$0.00	$2,645.65	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,568.59	$0.00	$2,568.59	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,493.79	$0.00	$2,493.79	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,421.18	$0.00	$2,421.18	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,359.81	$0.00	$2,359.81	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,355.11	$0.00	$2,355.11	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,286.50	$0.00	$2,286.50	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	WILCKS, TODD R & JANELLE M CHECK 7747	$-744.37	$744.37
09/20/2024	PAYMENT	WILCKS FAMILY TRUST CHECK 7736	$-744.37	$1,488.74
07/30/2024	PAYMENT	WILCKS, T & J CHECK 7732	$-744.62	$2,233.11
07/15/2024	BILL	WILCKS FAMILY TRUST	$2,977.73	$2,977.73
02/08/2024	PAYMENT	WILCKS FAMILY TRUST CHECK 1004	$-722.70	$0.00
12/11/2023	PAYMENT	WILCKS FAMILY TRUST CHECK 7698	$-722.70	$722.70
09/22/2023	PAYMENT	WILCKS, JANELLE MARIE CHECK 1003	$-722.70	$1,445.40
08/09/2023	PAYMENT	WILCKS, JANELLE CHECK 1002	$-722.92	$2,168.10
07/14/2023	BILL	WILCKS FAMILY TRUST	$2,891.02	$2,891.02
07/29/2022	PAYMENT	WILCKS, TODD R & JANELLE M TTEE CHECK 7626	$-2,806.80	$0.00
07/19/2022	BILL	WILCKS, TODD R & JANELLE M TTE	$2,806.80	$2,806.80
08/03/2021	PAYMENT	WILCKS, TODD R & JANELLE M CHECK	$-2,725.04	$0.00
07/14/2021	BILL	WILCKS, TODD R & JANELLE M TTE	$2,725.04	$2,725.04
07/21/2020	PAYMENT	WILCKS, TODD R & JANELLE M TTE CHECK	$-2,645.65	$0.00
07/13/2020	BILL	WILCKS, TODD R & JANELLE M TTE	$2,645.65	$2,645.65
07/30/2019	PAYMENT	WILCKS, TODD R & JANELLE M TTE CHECK	$-2,568.59	$0.00
07/15/2019	BILL	WILCKS, TODD R & JANELLE M TTE	$2,568.59	$2,568.59
07/31/2018	PAYMENT	WILCKS, TODD R & JANELLE M TTE CHECK	$-2,493.79	$0.00
07/12/2018	BILL	WILCKS, TODD R & JANELLE M TTE	$2,493.79	$2,493.79
02/09/2018	PAYMENT	WILCKS, TODD R & JANELLE M TTE CHECK	$-605.29	$0.00
12/14/2017	PAYMENT	WILCKS, TODD R & JANELLE M TTE CHECK	$-605.29	$605.29
09/25/2017	PAYMENT	WILCKS, TODD R & JANELLE M TTE CHECK	$-605.29	$1,210.58
08/02/2017	PAYMENT	WILCKS, TODD R & JANELLE M TTE CHECK	$-605.31	$1,815.87
07/14/2017	BILL	WILCKS, TODD R & JANELLE M TTE	$2,421.18	$2,421.18
10/17/2016	PAYMENT	WILCKS, TODD R & JANELLE M TTE CHECK	$-1,179.90	$0.00
07/28/2016	PAYMENT	WILCKS, TODD R & JANELLE M TTE CHECK	$-1,179.91	$1,179.90
07/12/2016	BILL	WILCKS, TODD R & JANELLE M TTE	$2,359.81	$2,359.81
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-588.77	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-588.77	$588.77
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-588.77	$1,177.54
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-588.80	$1,766.31
07/14/2015	BILL	WILCKS, TODD R & JANELLE M TTE	$2,355.11	$2,355.11
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-571.62	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-571.62	$571.62
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-571.62	$1,143.24
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-571.64	$1,714.86
07/17/2014	BILL	WILCKS, TODD R & JANELLE M TTE	$2,286.50	$2,286.50
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-554.96	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-554.96	$554.96
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-554.96	$1,109.92
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-554.99	$1,664.88
07/16/2013	BILL	WILCKS, TODD R & JANELLE M TTE	$2,219.87	$2,219.87
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-538.79	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-538.79	$538.79
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-538.79	$1,077.58
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-538.81	$1,616.37
07/13/2012	BILL	WILCKS, TODD R & JANELLE M TTE	$2,155.18	$2,155.18
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-523.11	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-523.11	$523.11
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-523.11	$1,046.22
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-523.13	$1,569.33
07/15/2011	BILL	WILCKS, TODD R & JANELLE M TTE	$2,092.46	$2,092.46
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-507.86	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-507.86	$507.86
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-507.86	$1,015.72
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-507.88	$1,523.58
07/14/2010	BILL	WILCKS, TODD R & JANELLE M TTE	$2,031.46	$2,031.46
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-493.08	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK	$-493.08	$493.08
10/01/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-493.08	$986.16
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-493.10	$1,479.24
07/13/2009	BILL	WILCKS, TODD R & JANELLE M TTE	$1,972.34	$1,972.34
03/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-478.71	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-478.71	$478.71
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-478.71	$957.42
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-478.74	$1,436.13
07/18/2008	BILL	WILCKS, TODD R & JANELLE M TTE	$1,914.87	$1,914.87
03/03/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-464.77	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-464.75	$464.77
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D	$-464.75	$929.52
08/20/2007	PAYMENT	GMAC-DITECH	$-464.75	$1,394.27
07/01/2007	BILL	WILCKS, TODD R & JANELLE M TTE	$1,859.02	$1,859.02
03/05/2007	PAYMENT	GMAC-DITECH.COM	$-451.25	$0.00
12/27/2006	PAYMENT	GMAC-DITECH.COM	$-451.24	$451.25
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-451.24	$902.49
08/09/2006	PAYMENT	GMAC-DITECH.COM	$-451.24	$1,353.73
07/01/2006	BILL	WILCKS, TODD R & JANELLE M TTE	$1,804.97	$1,804.97
02/28/2006	PAYMENT	GMAC - DITECH.COM	$-438.10	$0.00
12/28/2005	PAYMENT	GMAC - DITECH.COM	$-438.10	$438.10
10/06/2005	PAYMENT	GMAC - DITECH.COM	$-438.10	$876.20
08/12/2005	PAYMENT	GMAC - DITECH.COM	$-438.10	$1,314.30
07/01/2005	BILL	WILCKS, TODD R & JANELLE M TTE	$1,752.40	$1,752.40
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-425.36	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-425.33	$425.36
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-425.33	$850.69
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-425.33	$1,276.02
07/01/2004	BILL	WILCKS, TODD R & JANELLE M	$1,701.35	$1,701.35
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-423.90	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-423.90	$423.90
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-423.90	$847.80
08/13/2003	PAYMENT	GMAC MTG	$-423.90	$1,271.70
07/01/2003	BILL	WILCKS, TODD R & JANELLE M	$1,695.60	$1,695.60
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-381.12	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-381.09	$381.12
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-381.09	$762.21
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-381.09	$1,143.30
07/01/2002	BILL	WILCKS, TODD R & JANELLE M	$1,524.39	$1,524.39
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-373.25	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-373.25	$373.25
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-373.25	$746.50
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-373.25	$1,119.75
07/01/2001	BILL	WILCKS, TODD R & JANELLE M	$1,493.00	$1,493.00
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-363.11	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-363.11	$363.11
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-363.11	$726.22
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-363.11	$1,089.33
07/01/2000	BILL	WILCKS, TODD R & JANELLE M	$1,452.44	$1,452.44
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-359.38	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-359.38	$359.38
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-359.38	$718.76
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-359.38	$1,078.14
07/01/1999	BILL	WILCKS, TODD R & JANELLE M	$1,437.52	$1,437.52
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-356.08	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-356.05	$356.08
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-356.05	$712.13
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-356.05	$1,068.18
07/01/1998	BILL	WILCKS, TODD R & JANELLE M	$1,424.23	$1,424.23
03/08/1998	PAYMENT	WELLS FARGO BANK	$-340.43	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-340.41	$340.43
09/30/1997	PAYMENT	WELLS FARGO BANK	$-340.41	$680.84
08/13/1997	PAYMENT	WELLS FARGO BANK	$-340.41	$1,021.25
07/01/1997	BILL	WILCKS, TODD R & JANELLE M	$1,361.66	$1,361.66
02/26/1997	PAYMENT	WELLS FARGO BANK	$-329.71	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-329.68	$329.71
10/07/1996	PAYMENT	WELLS FARGO BANK	$-329.68	$659.39
08/19/1996	PAYMENT	WELLS FARGO BANK	$-329.68	$989.07
07/01/1996	BILL	WILCKS, TODD R & JANELLE M	$1,318.75	$1,318.75
03/04/1996	PAYMENT		$-337.67	$0.00
01/02/1996	PAYMENT		$-337.66	$337.67
10/02/1995	PAYMENT		$-337.66	$675.33
08/21/1995	PAYMENT		$-337.66	$1,012.99
07/01/1995	BILL	WILCKS, TODD R & JANELLE M	$1,350.65	$1,350.65
08/08/1994	PAYMENT		$-1,337.96	$0.00
07/01/1994	BILL	WILCKS, TODD R & JANELLE M	$1,337.96	$1,337.96
11/10/1993	PAYMENT		$-657.88	$0.00
10/11/1993	PAYMENT		$-328.93	$657.88
08/23/1993	PAYMENT		$-328.93	$986.81
07/01/1993	BILL	CASTLE FAMILY TRUST	$1,315.74	$1,315.74
02/23/1993	PAYMENT		$-304.10	$0.00
02/02/1993	PAYMENT		$-316.24	$304.10
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.16	$620.34
08/17/1992	PAYMENT		$-608.16	$608.18
07/01/1992	BILL	CASTLE FAMILY TRUST	$1,216.34	$1,216.34
01/06/1992	PAYMENT		$-559.54	$0.00
08/20/1991	PAYMENT		$-559.52	$559.54
07/01/1991	BILL	CASTLE FAMILY TRUST	$1,119.06	$1,119.06
01/07/1991	PAYMENT		$-546.86	$0.00
08/06/1990	PAYMENT		$-546.84	$546.86
07/01/1990	BILL	CASTLE FAMILY TRUST	$1,093.70	$1,093.70
01/02/1990	PAYMENT		$-500.76	$0.00
08/28/1989	PAYMENT		$-500.74	$500.76
07/01/1989	BILL	CASTLE FAMILY TRUST	$1,001.50	$1,001.50
01/03/1989	PAYMENT		$-480.48	$0.00
08/10/1988	PAYMENT		$-480.48	$480.48
07/01/1988	BILL	CASTLE FAMILY TRUST	$960.96	$960.96
12/21/1987	PAYMENT		$-423.21	$0.00
08/26/1987	PAYMENT		$-423.18	$423.21
07/01/1987	BILL	CASTLE FAMILY TRUST	$846.39	$846.39
01/05/1987	PAYMENT		$-356.37	$0.00
07/15/1986	PAYMENT		$-356.36	$356.37
07/01/1986	BILL	CASTLE FAMILY TRUST	$712.73	$712.73