Tax Account 1418-03-402-001

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Owners

WICKIUP LIMITED PARTNERSHIP
PO BOX 73
GLENBROOK, NV 89413

Account Summary

Account ID	1418-03-402-001
Account Type	Real Estate
Location	2175 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-03-402-001

Account Type

Real Estate

Location

2175 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41,682.26
Total	$41,682.26
Paid	$41,682.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$41,682.26

Total

$41,682.26

Paid

$41,682.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$10,420.73	$0.00	$10,420.73	$10,420.73	$0.00
2	10/07/2024	10/17/2024	Paid	$10,420.51	$0.00	$10,420.51	$10,420.51	$0.00
3	01/06/2025	01/16/2025	Paid	$10,420.51	$0.00	$10,420.51	$10,420.51	$0.00
4	03/03/2025	03/13/2025	Paid	$10,420.51	$0.00	$10,420.51	$10,420.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38,588.18	$0.00	$38,588.18	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$35,667.12	$0.00	$35,667.12	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$33,018.26	$330.18	$33,348.44	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$31,950.15	$0.00	$31,950.15	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$30,860.33	$0.00	$30,860.33	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$29,400.20	$0.00	$29,400.20	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$28,238.28	$0.00	$28,238.28	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$27,537.43	$0.00	$27,537.43	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$27,431.57	$0.00	$27,431.57	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$27,170.26	$0.00	$27,170.26	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	CHECK ACH - 10017	$-10,420.51	$0.00
01/08/2025	PAYMENT	CHECK ACH - 100267	$-10,420.51	$10,420.51
10/09/2024	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK 1186	$-10,420.51	$20,841.02
08/15/2024	PAYMENT	CHECK ACH - 100421	$-10,420.73	$31,261.53
07/15/2024	BILL	WICKIUP LIMITED PARTNERSHIP	$41,682.26	$41,682.26
03/06/2024	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK 1122	$-9,637.29	$0.00
01/09/2024	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK 1118	$-9,646.96	$9,637.29
10/07/2023	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK 1115	$-9,646.96	$19,284.25
08/21/2023	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK 1110	$-9,656.97	$28,931.21
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-38.80	$38,588.18
07/14/2023	BILL	WICKIUP LIMITED PARTNERSHIP	$38,626.98	$38,626.98
03/21/2023	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK 1102	$-8,916.77	$0.00
01/12/2023	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK 1148	$-8,916.77	$8,916.77
10/19/2022	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK 1142	$-8,916.77	$17,833.54
08/22/2022	PAYMENT	WICKIUP LP GOVACH ACH - 294042648	$-8,916.81	$26,750.31
07/19/2022	BILL	WICKIUP LIMITED PARTNERSHIP	$35,667.12	$35,667.12
03/24/2022	PAYMENT	WICKIUP LIMITED PARTNERSHIP CREDIT: D	$-8,584.74	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$330.18	$8,584.74
01/11/2022	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-8,254.56	$8,254.56
10/12/2021	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-8,254.56	$16,509.12
08/21/2021	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-8,254.58	$24,763.68
07/14/2021	BILL	WICKIUP LIMITED PARTNERSHIP	$33,018.26	$33,018.26
03/10/2021	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-7,987.53	$0.00
01/13/2021	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-7,987.53	$7,987.53
10/12/2020	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-7,987.53	$15,975.06
08/25/2020	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-7,987.56	$23,962.59
07/13/2020	BILL	WICKIUP LIMITED PARTNERSHIP	$31,950.15	$31,950.15
03/12/2020	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-7,715.08	$0.00
01/14/2020	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-7,715.08	$7,715.08
10/10/2019	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-7,715.08	$15,430.16
08/28/2019	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-7,715.09	$23,145.24
07/15/2019	BILL	WICKIUP LIMITED PARTNERSHIP	$30,860.33	$30,860.33
03/08/2019	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-7,350.05	$0.00
01/17/2019	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-7,350.05	$7,350.05
10/11/2018	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-7,350.05	$14,700.10
08/29/2018	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-7,350.05	$22,050.15
07/12/2018	BILL	WICKIUP LIMITED PARTNERSHIP	$29,400.20	$29,400.20
03/12/2018	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-7,059.57	$0.00
01/10/2018	PAYMENT	HILARY WICKERSHAM CHECK	$-7,059.57	$7,059.57
10/06/2017	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-7,059.57	$14,119.14
08/31/2017	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-7,059.57	$21,178.71
07/14/2017	BILL	WICKIUP LIMITED PARTNERSHIP	$28,238.28	$28,238.28
03/09/2017	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-6,884.35	$0.00
01/12/2017	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-6,884.35	$6,884.35
10/06/2016	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-6,884.35	$13,768.70
08/17/2016	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-6,884.38	$20,653.05
07/12/2016	BILL	WICKIUP LIMITED PARTNERSHIP	$27,537.43	$27,537.43
03/14/2016	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-6,857.89	$0.00
01/08/2016	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-6,857.89	$6,857.89
10/16/2015	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-6,857.89	$13,715.78
08/25/2015	PAYMENT	HILARY WICKERSHAM CLARK CHECK	$-6,857.90	$20,573.67
07/14/2015	BILL	WICKIUP LIMITED PARTNERSHIP	$27,431.57	$27,431.57
03/09/2015	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-6,792.56	$0.00
01/13/2015	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-6,792.56	$6,792.56
10/09/2014	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-6,792.56	$13,585.12
08/15/2014	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-6,792.58	$20,377.68
07/17/2014	BILL	WICKIUP LIMITED PARTNERSHIP	$27,170.26	$27,170.26
03/06/2014	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-6,726.34	$0.00
01/08/2014	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-6,726.34	$6,726.34
10/10/2013	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-6,726.34	$13,452.68
08/19/2013	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-6,726.36	$20,179.02
07/16/2013	BILL	WICKIUP LIMITED PARTNERSHIP	$26,905.38	$26,905.38
03/13/2013	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-8,046.86	$0.00
01/09/2013	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-8,046.86	$8,046.86
10/08/2012	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-8,046.86	$16,093.72
08/16/2012	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-8,046.86	$24,140.58
07/13/2012	BILL	WICKIUP LIMITED PARTNERSHIP	$32,187.44	$32,187.44
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-7,572.57	$0.00
01/12/2012	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-7,572.57	$7,572.57
10/10/2011	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-7,572.57	$15,145.14
08/19/2011	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-7,572.59	$22,717.71
07/15/2011	BILL	WICKIUP LIMITED PARTNERSHIP	$30,290.30	$30,290.30
03/11/2011	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-7,173.78	$0.00
01/10/2011	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-7,173.78	$7,173.78
10/07/2010	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-7,173.78	$14,347.56
08/13/2010	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-7,173.81	$21,521.34
07/14/2010	BILL	WICKIUP LIMITED PARTNERSHIP	$28,695.15	$28,695.15
03/10/2010	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-6,684.47	$0.00
01/12/2010	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-6,684.47	$6,684.47
10/12/2009	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-6,684.47	$13,368.94
08/24/2009	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-6,684.49	$20,053.41
07/13/2009	BILL	WICKIUP LIMITED PARTNERSHIP	$26,737.90	$26,737.90
03/04/2009	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-6,042.56	$0.00
01/06/2009	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-6,042.56	$6,042.56
12/02/2008	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-6,284.26	$12,085.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$241.70	$18,369.38
08/25/2008	PAYMENT	WICKIUP LIMITED PARTNERSHIP CHECK	$-6,042.56	$18,127.68
07/18/2008	BILL	WICKIUP LIMITED PARTNERSHIP	$24,170.24	$24,170.24
03/04/2008	PAYMENT	HILLORY CLARK	$-5,594.66	$0.00
01/09/2008	PAYMENT	WICKIUP LIMITED PART	$-5,594.66	$5,594.66
10/05/2007	PAYMENT	WICKIUP LIMITED PART	$-5,594.66	$11,189.32
08/23/2007	PAYMENT	WICKIUP LIMITED PART	$-5,594.66	$16,783.98
07/01/2007	BILL	WICKIUP LIMITED PARTNERSHIP	$22,378.64	$22,378.64
03/06/2007	PAYMENT	WICKIUP LIMITED PART	$-5,180.54	$0.00
01/09/2007	PAYMENT	WICKIUP LIMITED PART	$-5,180.52	$5,180.54
10/05/2006	PAYMENT	WICKIUP LIMITED PART	$-5,180.52	$10,361.06
08/17/2006	PAYMENT	WICKIUP LIMITED PART	$-5,180.52	$15,541.58
07/01/2006	BILL	WICKIUP LIMITED PARTNERSHIP	$20,722.10	$20,722.10
03/07/2006	PAYMENT	WICKIUP LIMITED PART	$-4,796.79	$0.00
01/06/2006	PAYMENT	WICKIUP LIMITED PART	$-4,796.78	$4,796.79
10/05/2005	PAYMENT	WICKIUP LIMITED PART	$-4,796.78	$9,593.57
08/15/2005	PAYMENT	WICKIUP LIMITED PART	$-4,796.78	$14,390.35
07/01/2005	BILL	WICKIUP LIMITED PARTNERSHIP	$19,187.13	$19,187.13
03/07/2005	PAYMENT	WICKIUP LIMITED PART	$-4,470.44	$0.00
01/05/2005	PAYMENT	WICKIUP LIMITED PART	$-4,470.44	$4,470.44
10/06/2004	PAYMENT	WICKIUP LIMITED PART	$-4,470.44	$8,940.88
08/04/2004	PAYMENT	WICKIUP LIMITED PART	$-4,470.44	$13,411.32
07/01/2004	BILL	WICKIUP LIMITED PARTNERSHIP	$17,881.76	$17,881.76
01/26/2004	PAYMENT	WICKIUP LIMITED PART	$-4,370.41	$0.00
01/12/2004	PAYMENT	WICKIUP LIMITED PART	$-4,370.40	$4,370.41
09/22/2003	PAYMENT	WICKIUP LIMITED PART	$-4,370.40	$8,740.81
08/11/2003	PAYMENT	WICKIUP LIMITED PART	$-4,370.40	$13,111.21
07/01/2003	BILL	WICKIUP LIMITED PARTNERSHIP	$17,481.61	$17,481.61
02/28/2003	PAYMENT	WICKIUP LIMITED PART	$-4,320.36	$0.00
01/10/2003	PAYMENT	WICKIUP LIMITED PART	$-4,320.33	$4,320.36
10/04/2002	PAYMENT	WICKIUP LIMITED PART	$-4,320.33	$8,640.69
08/12/2002	PAYMENT	WICKIUP LIMITED PART	$-4,320.33	$12,961.02
07/01/2002	BILL	WICKIUP LIMITED PARTNERSHIP	$17,281.35	$17,281.35
12/27/2001	PAYMENT	WICKIUP LIMITED PART	$-8,596.67	$0.00
09/25/2001	PAYMENT	WICKIUP LIMITED PART	$-4,298.32	$8,596.67
08/09/2001	PAYMENT	WICKIUP LIMITED PART	$-4,298.32	$12,894.99
07/01/2001	BILL	WICKIUP LIMITED PARTNERSHIP	$17,193.31	$17,193.31
08/17/2000	PAYMENT	WICKIUP LIMITED PART	$-9,131.85	$0.00
07/01/2000	BILL	WICKIUP LIMITED PARTNERSHIP	$9,131.85	$9,131.85
12/20/1999	PAYMENT	WICKIUP LIMITED PART	$-4,558.24	$0.00
08/17/1999	PAYMENT	WICKIUP LIMITED PART	$-4,558.22	$4,558.24
07/01/1999	BILL	WICKIUP LIMITED PARTNERSHIP	$9,116.46	$9,116.46
12/07/1998	PAYMENT	WICKIUP LIMITED PART	$-4,648.30	$0.00
09/24/1998	PAYMENT	WICKIUP LIMITED PART	$-2,324.15	$4,648.30
08/12/1998	PAYMENT	WICKIUP LIMITED PART	$-2,324.15	$6,972.45
07/01/1998	BILL	WICKIUP LIMITED PARTNERSHIP	$9,296.60	$9,296.60
12/08/1997	PAYMENT	WICKERSHAM, JAMES E	$-4,580.55	$0.00
09/02/1997	PAYMENT	WICKERSHAM, JAMES E	$-2,290.27	$4,580.55
08/04/1997	PAYMENT	WICKERSHAM, JAMES E	$-2,290.27	$6,870.82
07/01/1997	BILL	WICKERSHAM, JAMES E & M	$9,161.09	$9,161.09
12/02/1996	PAYMENT	WICKERSHAM, JAMES E	$-4,713.42	$0.00
10/01/1996	PAYMENT	WICKERSHAM, JAMES E	$-2,356.70	$4,713.42
08/22/1996	PAYMENT	WICKERSHAM, JAMES E	$-2,356.70	$7,070.12
07/01/1996	BILL	WICKERSHAM, JAMES E & M	$9,426.82	$9,426.82
12/08/1995	PAYMENT		$-4,000.47	$0.00
10/24/1995	PAYMENT		$-2,080.24	$4,000.47
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$80.01	$6,080.71
08/04/1995	PAYMENT		$-2,000.23	$6,000.70
07/01/1995	BILL	WICKERSHAM, JAMES E & M	$8,000.93	$8,000.93
12/09/1994	PAYMENT		$-3,655.88	$0.00
10/04/1994	PAYMENT		$-1,827.93	$3,655.88
08/09/1994	PAYMENT		$-1,827.93	$5,483.81
07/01/1994	BILL	WICKERSHAM, JAMES E & M	$7,311.74	$7,311.74
12/02/1993	PAYMENT		$-3,259.02	$0.00
09/22/1993	PAYMENT		$-1,629.50	$3,259.02
07/26/1993	PAYMENT		$-1,629.50	$4,888.52
07/01/1993	BILL	WICKERSHAM, JAMES E & M	$6,518.02	$6,518.02
12/11/1992	PAYMENT		$-3,189.28	$0.00
10/14/1992	PAYMENT		$-1,594.64	$3,189.28
08/26/1992	PAYMENT		$-1,594.64	$4,783.92
07/01/1992	BILL	WICKERSHAM, JAMES E & M	$6,378.56	$6,378.56
08/14/1991	PAYMENT		$-5,868.17	$0.00
07/01/1991	BILL	WICKERSHAM, JAMES E & M	$5,868.17	$5,868.17
12/24/1990	PAYMENT		$-2,196.35	$0.00
07/25/1990	PAYMENT		$-2,196.34	$2,196.35
07/01/1990	BILL	WICKERSHAM, JAMES E & M	$4,392.69	$4,392.69
12/22/1989	PAYMENT		$-2,051.23	$0.00
08/11/1989	PAYMENT		$-2,051.22	$2,051.23
07/01/1989	BILL	WICKERSHAM, JAMES E & M	$4,102.45	$4,102.45
12/05/1988	PAYMENT		$-1,956.35	$0.00
10/05/1988	PAYMENT		$-978.17	$1,956.35
07/20/1988	PAYMENT		$-978.17	$2,934.52
07/01/1988	BILL	WICKERSHAM, JAMES E & M	$3,912.69	$3,912.69
08/13/1987	PAYMENT		$-3,859.80	$0.00
07/01/1987	BILL	WICKERSHAM, JAMES E & M	$3,859.80	$3,859.80
12/11/1986	PAYMENT		$-2,605.95	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$34.29	$2,605.95
07/18/1986	PAYMENT		$-857.21	$2,571.66
07/01/1986	BILL	WICKERSHAM,JAMES E & M	$3,428.87	$3,428.87