Tax Account 003-181-63

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Owners

WIKLANSKI FAMILY TRUST
MICHAEL&SUZANNE WIKLANSKI TRST
P O BOX 21798
CARSON CITY, NV 89721

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-181-63
Account Type	Real Estate
Location	121 BLACK HILL RIDGE
Balance	$0.83
Currently Due	$0.83

Account ID

003-181-63

Account Type

Real Estate

Location

121 BLACK HILL RIDGE

Balance

$0.83

Currently Due

$0.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$80.68
Total	$80.83
Paid	$80.00
Balance	$0.83
Due	$0.83
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$80.68

Total

$80.83

Paid

$80.00

Balance

$0.83

Due

$0.83

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$80.68	$0.03	$80.68	$80.00	$0.71
2	10/07/2024	10/17/2024	Past due	$0.00	$0.03	$0.00	$0.00	$0.74
3	01/06/2025	01/16/2025	Past due	$0.00	$0.04	$0.00	$0.00	$0.78
4	03/03/2025	03/13/2025	Past due	$0.00	$0.05	$0.00	$0.00	$0.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$74.70	$0.00	$74.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$69.17	$0.00	$69.17	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$107.46	$0.00	$107.46	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$107.46	$0.00	$107.46	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$107.46	$0.00	$107.46	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$107.46	$0.00	$107.46	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.05	$0.83
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.04	$0.78
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.03	$0.74
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.03	$0.71
08/26/2024	PAYMENT	FLETCHE, SHERI D CREDIT CC	$-80.00	$0.68
07/15/2024	BILL	WIKLANSKI FAMILY TRUST	$80.68	$80.68
08/09/2023	PAYMENT	WIKLANSKI FAMILY TRUST CREDIT: D BANK: CC NUM: CC	$-74.70	$0.00
07/11/2023	BILL	WIKLANSKI FAMILY TRUST	$74.70	$74.70
09/19/2022	PAYMENT	FLETCHER, SHERI CHECK BANK: 9472 NUM: 2336	$-69.17	$0.00
09/19/2022	AMENDMENT	ADJ PMT JJ	$-2.77	$69.17
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.77	$71.94
07/14/2022	BILL	WIKLANSKI FAMILY TRUST	$69.17	$69.17
08/10/2021	PAYMENT	FLETCHE, SHERI CREDIT: D BANK: CC NUM: CC	$-64.05	$0.00
07/19/2021	BILL	WIKLANSKI FAMILY TRUST	$64.05	$64.05
08/14/2020	PAYMENT	FLETCHE, SHERI CREDIT: D BANK: CC NUM: CC	$-64.05	$0.00
07/08/2020	BILL	WIKLANSKI FAMILY TRUST	$64.05	$64.05
08/07/2019	PAYMENT	FLETCHE, SHERI CREDIT: D BANK: CC NUM: CC	$-64.05	$0.00
07/14/2019	BILL	WIKLANSKI FAMILY TRUST	$64.05	$64.05
08/02/2018	PAYMENT	FLETCHE SHERI D CREDIT: D BANK: CC NUM: CC	$-64.05	$0.00
07/11/2018	BILL	WIKLANSKI FAMILY TRUST	$64.05	$64.05
08/07/2017	PAYMENT	FLETCHE SHERI CREDIT: D BANK: CC NUM: CC	$-107.46	$0.00
07/19/2017	BILL	WIKLANSKI FAMILY TRUST	$107.46	$107.46
12/14/2016	PAYMENT	WIKLANSKI FAMILY TRUST CREDIT: D BANK: CC NUM: CC	$-52.00	$0.00
08/12/2016	PAYMENT	FLETCHER, SHERI CREDIT: D BANK: CC NUM: CC	$-55.46	$52.00
07/14/2016	BILL	WIKLANSKI FAMILY TRUST	$107.46	$107.46
08/03/2015	PAYMENT	WIKLANSKI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1295	$-107.46	$0.00
07/09/2015	BILL	WIKLANSKI FAMILY TRUST	$107.46	$107.46
08/21/2014	PAYMENT	WIKLANSKI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1191	$-107.46	$0.00
07/09/2014	BILL	WIKLANSKI FAMILY TRUST	$107.46	$107.46
08/07/2013	PAYMENT	WIKLANSKI FAMILY TRUST CHECK BANK: 94-7074 NUM: 6001	$-99.58	$0.00
07/11/2013	BILL	WIKLANSKI FAMILY TRUST	$99.58	$99.58
07/30/2012	PAYMENT	WIKLANSKI FAMILY TRUST CHECK BANK: 56-382 NUM: 56997	$-92.18	$0.00
07/13/2012	BILL	WIKLANSKI FAMILY TRUST	$92.18	$92.18
08/26/2011	PAYMENT	WIKLANSKI FAMILY TRUST CHECK BANK: 56-382 NUM: 1117029227	$-85.34	$0.00
07/13/2011	BILL	WIKLANSKI FAMILY TRUST	$85.34	$85.34
08/19/2010	PAYMENT	WIKLANSKI, MICHAEL & SUZANNE CHECK BANK: 56-382 NUM: 91611868	$-79.01	$0.00
07/08/2010	BILL	WIKLANSKI FAMILY TRUST	$79.01	$79.01
08/12/2009	PAYMENT	WIKLANSKI FAMILY TRUST CHECK BANK: 94-7074 NUM: 5728	$-73.17	$0.00
07/13/2009	BILL	WIKLANSKI FAMILY TRUST	$73.17	$73.17
08/11/2008	PAYMENT	WIKLANSKI, SUZANNE D & MICHAEL CHECK BANK: 90-7118 NUM: 5533	$-67.76	$0.00
07/14/2008	BILL	WIKLANSKI FAMILY TRUST	$67.76	$67.76
08/29/2007	PAYMENT	WIKLANSKI, SUZANNE D & MICHAEL CHECK BANK: 90-7118 NUM: 5266	$-64.05	$0.00
07/13/2007	BILL	WIKLANSKI FAMILY TRUST	$64.05	$64.05
08/03/2006	PAYMENT	WIKLANSKI, SUZANNE D & MICHAEL CHECK BANK: 90-7118 NUM: 4972	$-64.05	$0.00
07/16/2006	BILL	WIKLANSKI FAMILY TRUST	$64.05	$64.05
08/30/2005	PAYMENT	WIKLANSKI FAMILY TRUST CHECK BANK: 90-7118 NUM: 4702	$-64.05	$0.00
07/26/2005	BILL	WIKLANSKI FAMILY TRUST	$64.05	$64.05
10/01/2004	PAYMENT	WIKLANSKI FAMILY TRUST CHECK BANK: 90-7118 NUM: 4444	$-2.56	$0.00
09/08/2004	PAYMENT	WIKLANSKI FAMILY TRUST CHECK BANK: 90-7118 NUM: 4413	$-64.05	$2.56
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.56	$66.61
07/13/2004	BILL	WIKLANSKI FAMILY TRUST	$64.05	$64.05
08/15/2003	PAYMENT	WIKLANSKI FAMILY TRUST CHECK BANK: 90-7118 NUM: 3934	$-64.05	$0.00
07/22/2003	BILL	WIKLANSKI FAMILY TRUST	$64.05	$64.05
08/14/2002	PAYMENT	WIKLANSKI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3341	$-60.28	$0.00
07/11/2002	BILL	WIKLANSKI FAMILY TRUST	$60.28	$60.28
08/30/2001	PAYMENT	WIKLANSKI FAMILY TRUST CHECK BANK: 11-7000 NUM: 7567	$-59.90	$0.00
07/13/2001	BILL	WIKLANSKI FAMILY TRUST	$59.90	$59.90
08/01/2000	PAYMENT	WIKLANSKI FAMILY TRUST CHECK BANK: 11-7000 NUM: 7026	$-59.67	$0.00
07/10/2000	BILL	WIKLANSKI FAMILY TRUST	$59.67	$59.67
08/30/1999	PAYMENT	WIKLANSKI, MICHAEL E CHECK BANK: 11-7000 NUM: 6773	$-59.38	$0.00
07/17/1999	BILL	WIKLANSKI, MICHAEL E	$59.38	$59.38
08/31/1998	PAYMENT	WIKLANSKI, MICHAEL E CHECK	$-63.74	$0.00
07/10/1998	BILL	WIKLANSKI, MICHAEL E	$63.74	$63.74
08/20/1997	PAYMENT	WIKLANSKI, MICHAEL E CHECK	$-44.41	$0.00
07/20/1997	BILL	WIKLANSKI, MICHAEL E	$44.41	$44.41
08/29/1996	PAYMENT	WIKLANSKI, MICHAEL E	$-42.33	$0.00
07/15/1996	BILL	WIKLANSKI, MICHAEL E	$42.33	$42.33