Tax Account 1022-09-001-015
Owners
VICK, PATRICIA
3640 SANDSTONE DR
WELLINGTON, NV 89444
VICK, THOMAS (UPD)
VICK, DANIEL (UPD)
VICK, JESSALYNN (UPD)
Account Summary
| Account ID | 1022-09-001-015 |
|---|---|
| Account Type | Real Estate |
| Location | 3640 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $738.36 |
| Currently Due | $246.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $984.75 |
| Total | $984.75 |
| Paid | $246.39 |
| Balance | $738.36 |
| Due | $246.12 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $956.06 | $0.00 | $956.06 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $928.21 | $0.00 | $928.21 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $901.17 | $0.00 | $901.17 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $874.93 | $0.00 | $874.93 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $849.45 | $0.00 | $849.45 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $824.72 | $0.00 | $824.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $800.68 | $0.00 | $800.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $780.37 | $0.00 | $780.37 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $778.80 | $0.00 | $778.80 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $788.32 | $27.59 | $815.91 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100555 | $-246.39 | $738.36 |
| 07/15/2024 | BILL | VICK, PATRICIA | $984.75 | $984.75 |
| 02/22/2024 | PAYMENT | VICK, PATRICIA CHECK 606 | $-238.97 | $0.00 |
| 12/28/2023 | PAYMENT | VICK, PATRICIA A CHECK 554 | $-238.97 | $238.97 |
| 09/12/2023 | PAYMENT | VICK, PATRICIA CHECK 591 | $-238.97 | $477.94 |
| 08/07/2023 | PAYMENT | VICK, PATRICIA CHECK 581 | $-239.15 | $716.91 |
| 07/14/2023 | BILL | VICK, PATRICIA | $956.06 | $956.06 |
| 02/21/2023 | PAYMENT | PATRICIA VICK GOV GOVOLUTION - 301277496 | $-232.05 | $0.00 |
| 12/21/2022 | PAYMENT | VICK, PATTY CHECK 499 | $-232.05 | $232.05 |
| 10/04/2022 | PAYMENT | PATTY VICK GOV GOVOLUTION - 295842704 | $-232.05 | $464.10 |
| 08/15/2022 | PAYMENT | PATRICIA VICK GOV GOVOLUTION - 293719278 | $-232.06 | $696.15 |
| 07/19/2022 | BILL | VICK, PATRICIA | $928.21 | $928.21 |
| 02/24/2022 | PAYMENT | VICK, PATRICIA CHECK | $-225.29 | $0.00 |
| 12/23/2021 | PAYMENT | VICK, PATTY A CHECK | $-225.29 | $225.29 |
| 10/04/2021 | PAYMENT | VICK, PATTY A CHECK | $-225.29 | $450.58 |
| 08/19/2021 | PAYMENT | VICK, PATRICIA CHECK | $-225.30 | $675.87 |
| 07/14/2021 | BILL | VICK, PATRICIA | $901.17 | $901.17 |
| 03/02/2021 | PAYMENT | VICK, PATRICIA CHECK | $-218.73 | $0.00 |
| 01/04/2021 | PAYMENT | VICK, PATRICIA CHECK | $-218.73 | $218.73 |
| 09/21/2020 | PAYMENT | VICK, PATTY A CHECK | $-218.73 | $437.46 |
| 08/19/2020 | PAYMENT | VICK, PATRICIA CHECK | $-218.74 | $656.19 |
| 07/13/2020 | BILL | VICK, PATRICIA | $874.93 | $874.93 |
| 02/28/2020 | PAYMENT | VICK, PATRICIA CHECK | $-212.36 | $0.00 |
| 01/10/2020 | PAYMENT | VICK, PATRICIA CHECK | $-212.36 | $212.36 |
| 10/04/2019 | PAYMENT | VICK, PATRICIA CHECK | $-212.36 | $424.72 |
| 08/21/2019 | PAYMENT | VICK, PATRICIA CHECK | $-212.37 | $637.08 |
| 07/15/2019 | BILL | VICK, PATRICIA | $849.45 | $849.45 |
| 02/25/2019 | PAYMENT | VICK, PATRICIA CHECK | $-206.18 | $0.00 |
| 12/24/2018 | PAYMENT | VICK, PATRICIA CHECK | $-206.18 | $206.18 |
| 10/04/2018 | PAYMENT | VICK, PATRICIA CHECK | $-206.18 | $412.36 |
| 08/21/2018 | PAYMENT | VICK, PATRICIA CHECK | $-206.18 | $618.54 |
| 07/12/2018 | BILL | VICK, PATRICIA | $824.72 | $824.72 |
| 03/06/2018 | PAYMENT | VICK, PATRICIA CHECK | $-200.17 | $0.00 |
| 12/31/2017 | PAYMENT | VICK, PATRICIA CHECK | $-200.17 | $200.17 |
| 09/27/2017 | PAYMENT | VICK, PATRICIA CHECK | $-200.17 | $400.34 |
| 08/17/2017 | PAYMENT | VICK, PATRICIA CHECK | $-200.17 | $600.51 |
| 07/14/2017 | BILL | VICK, PATRICIA | $800.68 | $800.68 |
| 03/03/2017 | PAYMENT | VICK, PATRICIA CHECK | $-195.09 | $0.00 |
| 12/30/2016 | PAYMENT | VICK, PATRICIA CHECK | $-195.09 | $195.09 |
| 09/29/2016 | PAYMENT | VICK, PATRICIA CHECK | $-195.09 | $390.18 |
| 07/29/2016 | PAYMENT | VICK, PATRICIA CHECK | $-195.10 | $585.27 |
| 07/12/2016 | BILL | VICK, PATRICIA | $780.37 | $780.37 |
| 03/01/2016 | PAYMENT | VICK, PATRICIA CHECK | $-194.70 | $0.00 |
| 12/30/2015 | PAYMENT | VICK, PATRICIA CHECK | $-194.70 | $194.70 |
| 09/17/2015 | PAYMENT | VICK, PATRICIA CHECK | $-194.70 | $389.40 |
| 08/20/2015 | PAYMENT | VICK, PATRICIA CHECK | $-194.70 | $584.10 |
| 07/14/2015 | BILL | VICK, PATRICIA | $778.80 | $778.80 |
| 04/13/2015 | PAYMENT | PATTY VICK CHECK | $-421.75 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $19.71 | $421.75 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $7.88 | $402.04 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-197.08 | $394.16 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-197.08 | $591.24 |
| 07/17/2014 | BILL | VICK, BENNIE & PATRICIA | $788.32 | $788.32 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-183.52 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-183.52 | $183.52 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-183.52 | $367.04 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-183.53 | $550.56 |
| 07/16/2013 | BILL | VICK, BENNIE & PATRICIA | $734.09 | $734.09 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-184.84 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-184.84 | $184.84 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-184.84 | $369.68 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-184.84 | $554.52 |
| 07/13/2012 | BILL | VICK, BENNIE & PATRICIA | $739.36 | $739.36 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-247.70 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-247.70 | $247.70 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-247.70 | $495.40 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-247.73 | $743.10 |
| 07/15/2011 | BILL | VICK, BENNIE & PATRICIA | $990.83 | $990.83 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-240.49 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-240.49 | $240.49 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-240.49 | $480.98 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-240.49 | $721.47 |
| 07/14/2010 | BILL | VICK, BENNIE & PATRICIA | $961.96 | $961.96 |
| 03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-233.48 | $0.00 |
| 01/04/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-233.48 | $233.48 |
| 10/01/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-233.48 | $466.96 |
| 09/08/2009 | PAYMENT | GUILD MORTGAGE CHECK | $-233.49 | $700.44 |
| 09/08/2009 | ADJUSTMENT | wrong amt | $466.97 | $933.93 |
| 09/08/2009 | VOID | GUILD MORTGAGE CHECK | $-466.97 | $466.96 |
| 09/08/2009 | ADJUSTMENT | title pd 1st refund dup pmt lt | $233.49 | $933.93 |
| 08/13/2009 | VOID | GUILD MORTGAGE COMPANY CHECK | $-233.49 | $700.44 |
| 07/13/2009 | BILL | VICK, BENNIE & PATRICIA | $933.93 | $933.93 |
| 11/14/2008 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-339.90 | $0.00 |
| 10/09/2008 | PAYMENT | VICK, BENNIE & PATRICIA CHECK | $-169.95 | $339.90 |
| 08/13/2008 | PAYMENT | VICK, BENNIE & PATRICIA CHECK | $-169.97 | $509.85 |
| 07/18/2008 | BILL | VICK, BENNIE & PATRICIA | $679.82 | $679.82 |
| 03/10/2008 | PAYMENT | VICK, BENNIE & PATRI | $-336.58 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $6.60 | $336.58 |
| 09/25/2007 | PAYMENT | VICK, BENNIE & PATRI | $-164.98 | $329.98 |
| 08/14/2007 | PAYMENT | VICK, BENNIE & PATRI | $-164.98 | $494.96 |
| 07/01/2007 | BILL | VICK, BENNIE & PATRICIA | $659.94 | $659.94 |
| 03/07/2007 | PAYMENT | VICK, BENNIE & PATRI | $-160.21 | $0.00 |
| 01/05/2007 | PAYMENT | VICK, BENNIE & PATRI | $-160.19 | $160.21 |
| 10/11/2006 | PAYMENT | VICK, BENNIE & PATRI | $-160.19 | $320.40 |
| 08/08/2006 | PAYMENT | VICK, BENNIE & PATRI | $-160.19 | $480.59 |
| 07/01/2006 | BILL | VICK, BENNIE & PATRICIA | $640.78 | $640.78 |
| 03/01/2006 | PAYMENT | VICK, BENNIE & PATRI | $-155.53 | $0.00 |
| 01/09/2006 | PAYMENT | VICK, BENNIE & PATRI | $-155.53 | $155.53 |
| 09/27/2005 | PAYMENT | VICK, BENNIE & PATRI | $-155.53 | $311.06 |
| 08/10/2005 | PAYMENT | VICK, BENNIE & PATRI | $-155.53 | $466.59 |
| 07/01/2005 | BILL | VICK, BENNIE & PATRICIA | $622.12 | $622.12 |
| 03/09/2005 | PAYMENT | VICK, BENNIE & PATRI | $-151.00 | $0.00 |
| 01/05/2005 | PAYMENT | VICK, BENNIE & PATRI | $-151.00 | $151.00 |
| 10/06/2004 | PAYMENT | VICK, BENNIE & PATRI | $-151.00 | $302.00 |
| 08/18/2004 | PAYMENT | VICK, BENNIE & PATRI | $-151.00 | $453.00 |
| 07/01/2004 | BILL | VICK, BENNIE & PATRICIA | $604.00 | $604.00 |
| 03/03/2004 | PAYMENT | VICK, BENNIE & PATRI | $-152.29 | $0.00 |
| 01/07/2004 | PAYMENT | VICK, BENNIE & PATRI | $-152.28 | $152.29 |
| 10/01/2003 | PAYMENT | VICK, BENNIE & PATRI | $-152.28 | $304.57 |
| 08/06/2003 | PAYMENT | VICK, BENNIE & PATRI | $-152.28 | $456.85 |
| 07/01/2003 | BILL | VICK, BENNIE & PATRICIA | $609.13 | $609.13 |
| 02/25/2003 | PAYMENT | VICK, BENNIE & PATRI | $-115.55 | $0.00 |
| 01/08/2003 | PAYMENT | VICK, BENNIE & PATRI | $-115.54 | $115.55 |
| 10/09/2002 | PAYMENT | VICK, BENNIE & PATRI | $-115.54 | $231.09 |
| 08/07/2002 | PAYMENT | VICK, BENNIE & PATRI | $-115.54 | $346.63 |
| 07/01/2002 | BILL | VICK, BENNIE & PATRICIA | $462.17 | $462.17 |
| 03/06/2002 | PAYMENT | VICK, BENNIE & PATRI | $-115.29 | $0.00 |
| 01/03/2002 | PAYMENT | VICK, BENNIE & PATRI | $-115.27 | $115.29 |
| 10/04/2001 | PAYMENT | VICK, BENNIE & PATRI | $-115.27 | $230.56 |
| 08/14/2001 | PAYMENT | VICK, BENNIE & PATRI | $-115.27 | $345.83 |
| 07/01/2001 | BILL | VICK, BENNIE & PATRICIA | $461.10 | $461.10 |
| 03/06/2001 | PAYMENT | VICK, BENNIE & PATRI | $-112.17 | $0.00 |
| 01/03/2001 | PAYMENT | VICK, BENNIE & PATRI | $-112.14 | $112.17 |
| 10/03/2000 | PAYMENT | VICK, BENNIE & PATRI | $-112.14 | $224.31 |
| 08/23/2000 | PAYMENT | VICK, BENNIE & PATRI | $-112.14 | $336.45 |
| 07/01/2000 | BILL | VICK, BENNIE & PATRICIA | $448.59 | $448.59 |
| 03/01/2000 | PAYMENT | VICK, BENNIE & PATRI | $-110.69 | $0.00 |
| 01/03/2000 | PAYMENT | VICK, BENNIE & PATRI | $-110.66 | $110.69 |
| 10/05/1999 | PAYMENT | VICK, BENNIE & PATRI | $-110.66 | $221.35 |
| 08/17/1999 | PAYMENT | VICK, BENNIE & PATRI | $-110.66 | $332.01 |
| 07/01/1999 | BILL | VICK, BENNIE & PATRICIA | $442.67 | $442.67 |
| 03/02/1999 | PAYMENT | VICK, BENNIE & PATRI | $-110.04 | $0.00 |
| 01/06/1999 | PAYMENT | VICK, BENNIE & PATRI | $-110.04 | $110.04 |
| 10/06/1998 | PAYMENT | VICK, BENNIE & PATRI | $-110.04 | $220.08 |
| 08/03/1998 | PAYMENT | VICK, BENNIE & PATRI | $-110.04 | $330.12 |
| 07/01/1998 | BILL | VICK, BENNIE & PATRICIA | $440.16 | $440.16 |
| 03/02/1998 | PAYMENT | VICK, BENNIE & PATRI | $-94.75 | $0.00 |
| 01/06/1998 | PAYMENT | VICK, BENNIE & PATRI | $-94.75 | $94.75 |
| 10/08/1997 | PAYMENT | VICK, BENNIE & PATRI | $-94.75 | $189.50 |
| 08/13/1997 | PAYMENT | VICK, BENNIE & PATRI | $-94.75 | $284.25 |
| 07/01/1997 | BILL | VICK, BENNIE & PATRICIA | $379.00 | $379.00 |
| 03/03/1997 | PAYMENT | VICK, BENNIE & PATRI | $-95.39 | $0.00 |
| 01/07/1997 | PAYMENT | VICK, BENNIE & PATRI | $-95.36 | $95.39 |
| 10/07/1996 | PAYMENT | VICK, BENNIE & PATRI | $-95.36 | $190.75 |
| 08/19/1996 | PAYMENT | VICK, BENNIE & PATRI | $-95.36 | $286.11 |
| 07/01/1996 | BILL | VICK, BENNIE & PATRICIA | $381.47 | $381.47 |
| 03/12/1996 | PAYMENT | $-88.20 | $0.00 | |
| 01/10/1996 | PAYMENT | $-88.19 | $88.20 | |
| 10/05/1995 | PAYMENT | $-88.19 | $176.39 | |
| 08/21/1995 | PAYMENT | $-88.19 | $264.58 | |
| 07/01/1995 | BILL | VICK, BENNIE & PATRICIA | $352.77 | $352.77 |
| 03/08/1995 | PAYMENT | $-82.01 | $0.00 | |
| 01/11/1995 | PAYMENT | $-81.99 | $82.01 | |
| 10/10/1994 | PAYMENT | $-81.99 | $164.00 | |
| 08/17/1994 | PAYMENT | $-81.99 | $245.99 | |
| 07/01/1994 | BILL | VICK, BENNIE & PATRICIA | $327.98 | $327.98 |
| 03/10/1994 | PAYMENT | $-79.71 | $0.00 | |
| 01/12/1994 | PAYMENT | $-79.69 | $79.71 | |
| 10/12/1993 | PAYMENT | $-79.69 | $159.40 | |
| 08/11/1993 | PAYMENT | $-79.69 | $239.09 | |
| 07/01/1993 | BILL | VICK, BENNIE & PATRICIA | $318.78 | $318.78 |
| 03/02/1993 | PAYMENT | $-61.82 | $0.00 | |
| 01/13/1993 | PAYMENT | $-61.81 | $61.82 | |
| 10/13/1992 | PAYMENT | $-61.81 | $123.63 | |
| 08/19/1992 | PAYMENT | $-61.81 | $185.44 | |
| 07/01/1992 | BILL | VICK, BENNIE & PATRICIA | $247.25 | $247.25 |
| 03/10/1992 | PAYMENT | $-55.63 | $0.00 | |
| 01/08/1992 | PAYMENT | $-55.63 | $55.63 | |
| 10/11/1991 | PAYMENT | $-55.63 | $111.26 | |
| 08/15/1991 | PAYMENT | $-55.63 | $166.89 | |
| 07/01/1991 | BILL | VICK, BENNIE & PATRICIA | $222.52 | $222.52 |
| 03/01/1991 | PAYMENT | $-55.29 | $0.00 | |
| 01/08/1991 | PAYMENT | $-55.26 | $55.29 | |
| 10/09/1990 | PAYMENT | $-55.26 | $110.55 | |
| 08/09/1990 | PAYMENT | $-55.26 | $165.81 | |
| 07/01/1990 | BILL | VICK, BENNIE & PATRICIA | $221.07 | $221.07 |
| 03/13/1990 | PAYMENT | $-55.48 | $0.00 | |
| 01/10/1990 | PAYMENT | $-55.46 | $55.48 | |
| 10/06/1989 | PAYMENT | $-55.46 | $110.94 | |
| 09/25/1989 | PAYMENT | $-57.68 | $166.40 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.22 | $224.08 |
| 07/01/1989 | BILL | VICK, BENNIE & PATRICIA | $221.86 | $221.86 |
| 03/08/1989 | PAYMENT | $-57.37 | $0.00 | |
| 01/05/1989 | PAYMENT | $-57.36 | $57.37 | |
| 10/04/1988 | PAYMENT | $-57.36 | $114.73 | |
| 07/26/1988 | PAYMENT | $-57.36 | $172.09 | |
| 07/01/1988 | BILL | VICK, BENNIE & PATRICIA | $229.45 | $229.45 |
| 02/17/1988 | PAYMENT | $-22.97 | $0.00 | |
| 12/24/1987 | PAYMENT | $-22.96 | $22.97 | |
| 09/29/1987 | PAYMENT | $-22.96 | $45.93 | |
| 08/12/1987 | PAYMENT | $-22.96 | $68.89 | |
| 07/01/1987 | BILL | VICK, BENNIE & PATRICIA | $91.85 | $91.85 |
| 08/01/1986 | PAYMENT | $-65.54 | $0.00 | |
| 07/17/1986 | PAYMENT | $-21.84 | $65.54 | |
| 07/01/1986 | BILL | VICK,BENNIE & PATRICIA | $87.38 | $87.38 |