Tax Account 05-141-44-026
Owners
WICKER DAMION EDWIN
2857 PARADISE RD UNIT 2803
LAS VEGAS, NV 89109-9036
Account Summary
| Account ID | 05-141-44-026 |
|---|---|
| Account Type | Real Estate |
| Location | 4109 TALON PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,606.00 |
| Taxed incl Special Assessments | $3,606.00 |
| Paid | $3,606.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,606.00 | $0.00 | $0.00 | $3,606.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,396.92 | $0.00 | $0.00 | $3,396.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,433.36 | $0.00 | $0.00 | $3,433.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,167.80 | $0.00 | $0.00 | $3,167.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,267.88 | $0.00 | $0.00 | $3,267.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,581.14 | $0.00 | $0.00 | $2,581.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,580.98 | $0.00 | $0.00 | $2,580.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,099.46 | $0.00 | $0.00 | $2,099.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,120.42 | $0.00 | $0.00 | $2,120.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,095.64 | $0.00 | $0.00 | $2,095.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,087.78 | $0.00 | $62.63 | $2,150.41 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,998.56 | $0.00 | $0.00 | $1,998.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,003.02 | $0.00 | $0.00 | $2,003.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,022.24 | $0.00 | $0.00 | $2,022.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,954.74 | $0.00 | $0.00 | $1,954.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,243.28 | $0.00 | $0.00 | $2,243.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,175.14 | $0.00 | $0.00 | $2,175.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,065.56 | $0.00 | $0.00 | $2,065.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,112.98 | $0.00 | $0.00 | $1,112.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $979.18 | $0.00 | $9.79 | $988.97 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $766.72 | $0.00 | $0.00 | $766.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $66.56 | $0.00 | $0.00 | $66.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $65.62 | $0.00 | $0.00 | $65.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $38.90 | $0.00 | $0.39 | $39.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $33.62 | $0.00 | $0.34 | $33.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $33.02 | $0.00 | $0.00 | $33.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $34.78 | $0.00 | $0.00 | $34.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 76.43 | 77.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 75.70 | 76.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 75.70 | 76.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 60.59 | 61.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.59 | 61.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.18 | 47.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.18 | 47.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | WICKER DAMION EDWIN CHECK 10897 | $-3,606.00 | $0.00 |
| 01/19/2026 | Bill | WICKER DAMION EDWIN | $3,606.00 | $3,606.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-76.46 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-3,320.46 | $76.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,396.92 | $3,396.92 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-3,356.90 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-76.46 | $3,356.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,433.36 | $3,433.36 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-3,106.60 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-61.20 | $3,106.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,167.80 | $3,167.80 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-3,206.68 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-61.20 | $3,206.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,267.88 | $3,267.88 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-47.66 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,533.48 | $47.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,581.14 | $2,581.14 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-2,533.32 | $0.00 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-47.66 | $2,533.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,580.98 | $2,580.98 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-2,056.56 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-42.90 | $2,056.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,099.46 | $2,099.46 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-42.90 | $0.00 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-2,077.52 | $42.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,120.42 | $2,120.42 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-2,067.02 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-28.62 | $2,067.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,095.64 | $2,095.64 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-29.48 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-2,120.93 | $29.48 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $62.63 | $2,150.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,087.78 | $2,087.78 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-27.34 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,971.22 | $27.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,998.56 | $1,998.56 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,975.68 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-27.34 | $1,975.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,003.02 | $2,003.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-27.38 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,994.86 | $27.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,022.24 | $2,022.24 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,954.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,954.74 | $1,954.74 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-2,243.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,243.28 | $2,243.28 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-2,175.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,175.14 | $2,175.14 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-2,065.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,065.56 | $2,065.56 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,112.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,112.98 | $1,112.98 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-499.38 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $9.79 | $499.38 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-489.59 | $489.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $979.18 | $979.18 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-383.36 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-383.36 | $383.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $766.72 | $766.72 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-66.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $66.56 | $66.56 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-65.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.62 | $65.62 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-19.84 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $0.39 | $19.84 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-19.45 | $19.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.90 | $38.90 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $17.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.12 | $35.12 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-33.96 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $0.34 | $33.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.62 | $33.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-33.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.02 | $33.02 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-34.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.44 | $34.44 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-34.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34.78 | $34.78 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $80.48 | $80.48 |