Tax Account 1220-17-615-012
Owners
MCVICKER FAMILY TRUST
941 RAIN SHADOW WY
GARDNERVILLE, NV 89460
MCVICKER, CHARLES I & PATRICIA
MCVICKER, CHARLES I TTEE
MCVICKER, PATRICIA J TTEE
Account Summary
| Account ID | 1220-17-615-012 |
|---|---|
| Account Type | Real Estate |
| Location | 941 RAIN SHADOW WY GARDNERVILLE RANCHOS |
| Balance | $1,387.04 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,548.42 |
| Total | $5,548.42 |
| Paid | $4,161.38 |
| Balance | $1,387.04 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,386.82 | $0.00 | $5,386.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $5,229.92 | $0.00 | $5,229.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $5,077.61 | $0.00 | $5,077.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,929.73 | $0.00 | $4,929.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $4,786.15 | $0.00 | $4,786.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $4,646.74 | $0.00 | $4,646.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $4,511.39 | $0.00 | $4,511.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $4,397.06 | $0.00 | $4,397.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $4,388.28 | $0.00 | $4,388.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $4,260.46 | $0.00 | $4,260.46 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/17/2024 | PAYMENT | RAINSHADOW CHECK 194 | $-1,387.04 | $1,387.04 |
| 09/16/2024 | PAYMENT | MCVICKER FAMILY TRUST CHECK 1624 | $-1,387.04 | $2,774.08 |
| 08/01/2024 | PAYMENT | MCVICKER FAMILY TRUST CHECK 1616 | $-1,387.30 | $4,161.12 |
| 07/15/2024 | BILL | MCVICKER FAMILY TRUST | $5,548.42 | $5,548.42 |
| 02/28/2024 | PAYMENT | MCVICKER, CHARLES CHECK 1603 | $-1,346.65 | $0.00 |
| 11/14/2023 | PAYMENT | MCVICKER FAMILY TRUST CHECK 1592 | $-1,346.65 | $1,346.65 |
| 09/28/2023 | PAYMENT | MCVICKER FAMILY TRUST CHECK 1591 | $-1,346.65 | $2,693.30 |
| 08/17/2023 | PAYMENT | MCVICKER CHARLES & PATRICIA CHECK 1585 | $-1,346.87 | $4,039.95 |
| 07/14/2023 | BILL | MCVICKER FAMILY TRUST | $5,386.82 | $5,386.82 |
| 03/02/2023 | PAYMENT | MCVICKER, CHARLES I & PATRICIA CHECK 1571 | $-1,307.48 | $0.00 |
| 12/15/2022 | PAYMENT | MCVICKER, CHARLES I & PATRICIA CHECK 1475 | $-1,307.48 | $1,307.48 |
| 09/30/2022 | PAYMENT | MCVICKER, CHARLES I & PATRICIA CHECK 1467 | $-1,307.48 | $2,614.96 |
| 08/12/2022 | PAYMENT | MCVICKER, CHARLES I & PATRICIA CHECK 1463 | $-1,307.48 | $3,922.44 |
| 07/19/2022 | BILL | MCVICKER, CHARLES I & PATRICIA | $5,229.92 | $5,229.92 |
| 02/23/2022 | PAYMENT | MCVICKER, CHARLES CHECK | $-1,269.40 | $0.00 |
| 01/04/2022 | PAYMENT | MCVICKER, CHARLES I & PATRICIA CHECK | $-1,269.40 | $1,269.40 |
| 09/13/2021 | PAYMENT | MCVICKER, CHARLES I & PATRICIA CHECK | $-1,269.40 | $2,538.80 |
| 08/05/2021 | PAYMENT | MCVICKER, CHARLES I & PATRICIA CHECK | $-1,269.41 | $3,808.20 |
| 07/14/2021 | BILL | MCVICKER, CHARLES I & PATRICIA | $5,077.61 | $5,077.61 |
| 02/22/2021 | PAYMENT | MCVICKER, CHARLES CHECK | $-1,232.43 | $0.00 |
| 12/14/2020 | PAYMENT | MCVICKER, CHARLES I & PATRICIA CHECK | $-1,232.43 | $1,232.43 |
| 09/30/2020 | PAYMENT | MCVICKER, CHARLES I & PATRICIA CHECK | $-1,232.43 | $2,464.86 |
| 08/10/2020 | PAYMENT | MCVICKER, CHARLES I & PATRICIA CHECK | $-1,232.44 | $3,697.29 |
| 07/13/2020 | BILL | MCVICKER, CHARLES I & PATRICIA | $4,929.73 | $4,929.73 |
| 03/05/2020 | PAYMENT | MCVICKER, CHARLES I & PATRICIA CHECK | $-1,196.53 | $0.00 |
| 12/17/2019 | PAYMENT | MCVICKER, CHARLES CREDIT: D | $-1,196.53 | $1,196.53 |
| 10/03/2019 | PAYMENT | MCVICKER, CHARLES I & PATRICIA CHECK | $-1,196.53 | $2,393.06 |
| 08/08/2019 | PAYMENT | MCVICKER, CHARLES I & PATRICIA CHECK | $-1,196.56 | $3,589.59 |
| 07/15/2019 | BILL | MCVICKER, CHARLES I & PATRICIA | $4,786.15 | $4,786.15 |
| 03/01/2019 | PAYMENT | MCVICKER, CHARLES I & PATRICIA CHECK | $-1,161.68 | $0.00 |
| 12/07/2018 | PAYMENT | MCVICKER, CHARLES I & PATRICIA CHECK | $-1,161.68 | $1,161.68 |
| 09/20/2018 | PAYMENT | MCVICKER, CHARLES I & PATRICIA CHECK | $-1,161.68 | $2,323.36 |
| 08/10/2018 | PAYMENT | MCVICKER, CHARLES I CHECK | $-1,161.70 | $3,485.04 |
| 07/12/2018 | BILL | MCVICKER, CHARLES I & PATRICIA | $4,646.74 | $4,646.74 |
| 02/26/2018 | PAYMENT | MCVICKER, CHARLES I & PATRICIA CHECK | $-1,127.84 | $0.00 |
| 12/07/2017 | PAYMENT | MCVICKER, CHARLES I & PATRICIA CHECK | $-1,127.84 | $1,127.84 |
| 08/04/2017 | PAYMENT | MCVICKER, CHARLES I & PATRICIA CHECK | $-2,255.71 | $2,255.68 |
| 07/14/2017 | BILL | MCVICKER, CHARLES I & PATRICIA | $4,511.39 | $4,511.39 |
| 02/24/2017 | PAYMENT | CHARLES MCVICKER CHECK | $-1,099.26 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,099.26 | $1,099.26 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,099.26 | $2,198.52 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,099.28 | $3,297.78 |
| 07/12/2016 | BILL | MCVICKER, CHARLES I & PATRICIA | $4,397.06 | $4,397.06 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,097.07 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,097.07 | $1,097.07 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,097.07 | $2,194.14 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,097.07 | $3,291.21 |
| 07/14/2015 | BILL | MCVICKER, CHARLES I & PATRICIA | $4,388.28 | $4,388.28 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,065.11 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,065.11 | $1,065.11 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,065.11 | $2,130.22 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,065.13 | $3,195.33 |
| 07/17/2014 | BILL | MCVICKER, CHARLES I & PATRICIA | $4,260.46 | $4,260.46 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,034.09 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,034.09 | $1,034.09 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,034.09 | $2,068.18 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,034.10 | $3,102.27 |
| 07/16/2013 | BILL | MCVICKER, CHARLES I & PATRICIA | $4,136.37 | $4,136.37 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,123.14 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,123.14 | $1,123.14 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,123.14 | $2,246.28 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,123.16 | $3,369.42 |
| 07/13/2012 | BILL | MCVICKER, CHARLES I & PATRICIA | $4,492.58 | $4,492.58 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,199.52 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,199.52 | $1,199.52 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,199.52 | $2,399.04 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,199.54 | $3,598.56 |
| 07/15/2011 | BILL | MCVICKER, CHARLES I & PATRICIA | $4,798.10 | $4,798.10 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,229.67 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,229.67 | $1,229.67 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,229.67 | $2,459.34 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,229.68 | $3,689.01 |
| 07/14/2010 | BILL | MCVICKER, CHARLES I & PATRICIA | $4,918.69 | $4,918.69 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,418.02 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,418.02 | $1,418.02 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,418.02 | $2,836.04 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,418.04 | $4,254.06 |
| 07/13/2009 | BILL | MCVICKER, CHARLES I & PATRICIA | $5,672.10 | $5,672.10 |
| 04/27/2009 | PAYMENT | B OF A C/O HOME FOCUS CHECK | $-1,517.31 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $58.36 | $1,517.31 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,458.95 | $1,458.95 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,458.95 | $2,917.90 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,458.95 | $4,376.85 |
| 07/18/2008 | BILL | MCVICKER, CHARLES I & PATRICIA | $5,835.80 | $5,835.80 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-1,416.51 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-1,416.48 | $1,416.51 |
| 08/16/2007 | PAYMENT | NATIONAL CITY MTG | $-1,416.48 | $2,832.99 |
| 08/14/2007 | PAYMENT | NATIONAL CITY MORTG | $-1,416.48 | $4,249.47 |
| 07/01/2007 | BILL | MCVICKER, CHARLES I & PATRICIA | $5,665.95 | $5,665.95 |