Tax Account 1220-25-510-022

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Owners

VICKREY REVOCABLE LIVING TRUST 2024
617 THOROBRED AVE
GARDNERVILLE, NV 89410

VICKREY, CHARLES WILLIAM & CAROL ROSE TTEE

Account Summary

Account ID	1220-25-510-022
Account Type	Real Estate
Location	617 THOROBRED AV GEN CO/CWS/MOSQ
Balance	$648.88
Currently Due	$0.00

Account ID

1220-25-510-022

Account Type

Real Estate

Location

617 THOROBRED AV
GEN CO/CWS/MOSQ

Balance

$648.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,595.72
Total	$2,595.72
Paid	$1,946.84
Balance	$648.88
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,595.72

Total

$2,595.72

Paid

$1,946.84

Balance

$648.88

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$649.08	$0.00	$649.08	$649.08	$0.00
2	10/07/2024	10/17/2024	Paid	$648.88	$0.00	$648.88	$648.88	$0.00
3	01/06/2025	01/16/2025	Paid	$648.88	$0.00	$648.88	$648.88	$0.00
4	03/03/2025	03/13/2025	Due	$648.88	$0.00	$648.88	$0.00	$648.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,520.13	$0.00	$2,520.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,446.73	$0.00	$2,446.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,375.47	$0.00	$2,375.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,306.27	$0.00	$2,306.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,239.11	$0.00	$2,239.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,173.90	$0.00	$2,173.90	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,110.57	$0.00	$2,110.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,057.09	$0.00	$2,057.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,052.97	$0.00	$2,052.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,993.17	$0.00	$1,993.17	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	VICKREY REVOCABLE LIVING TRUST 2024 CHECK 7306	$-648.88	$648.88
10/01/2024	PAYMENT	VICKREY, C CHECK 619	$-648.88	$1,297.76
08/01/2024	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK 7284	$-649.08	$1,946.64
07/15/2024	BILL	VICKREY, CHARLES W & CAROL R	$2,595.72	$2,595.72
02/29/2024	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK 7235	$-629.95	$0.00
12/11/2023	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK 7219	$-629.95	$629.95
09/29/2023	PAYMENT	VICKREY, CHARLES W CHECK 607	$-629.95	$1,259.90
08/01/2023	PAYMENT	VICKREY, CHARLES W CHECK 605	$-630.28	$1,889.85
07/14/2023	BILL	VICKREY, CHARLES W & CAROL R	$2,520.13	$2,520.13
03/06/2023	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK 7157	$-611.68	$0.00
12/28/2022	PAYMENT	VICKREY, CHARLES W CHECK 601	$-611.68	$611.68
10/13/2022	PAYMENT	VICKREY, CHARLES W CHECK 569	$-611.68	$1,223.36
08/01/2022	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK 7136	$-611.69	$1,835.04
07/19/2022	BILL	VICKREY, CHARLES W & CAROL R	$2,446.73	$2,446.73
03/01/2022	PAYMENT	VICKREY, CHARLES W CHECK	$-593.86	$0.00
12/28/2021	PAYMENT	VICKREY, CHARLES CHECK	$-593.86	$593.86
10/01/2021	PAYMENT	VICKREY, CHARLES W CHECK	$-593.86	$1,187.72
08/04/2021	PAYMENT	VICKREY, CHARLES CHECK	$-593.89	$1,781.58
07/14/2021	BILL	VICKREY, CHARLES W & CAROL R	$2,375.47	$2,375.47
01/25/2021	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-576.56	$0.00
12/31/2020	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-576.56	$576.56
10/01/2020	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-576.56	$1,153.12
08/04/2020	PAYMENT	VICKREY, CHARLES W CHECK	$-576.59	$1,729.68
07/13/2020	BILL	VICKREY, CHARLES W & CAROL R	$2,306.27	$2,306.27
03/02/2020	PAYMENT	VICKREY, CHARLES CHECK	$-559.77	$0.00
01/02/2020	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-559.77	$559.77
10/03/2019	PAYMENT	VICKREY, CHARLES CHECK	$-559.77	$1,119.54
08/06/2019	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-559.80	$1,679.31
07/15/2019	BILL	VICKREY, CHARLES W & CAROL R	$2,239.11	$2,239.11
03/14/2019	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-543.47	$0.00
12/26/2018	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-543.47	$543.47
09/26/2018	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-543.47	$1,086.94
08/02/2018	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-543.49	$1,630.41
07/12/2018	BILL	VICKREY, CHARLES W & CAROL R	$2,173.90	$2,173.90
02/28/2018	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-527.64	$0.00
12/12/2017	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-527.64	$527.64
10/04/2017	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-527.64	$1,055.28
08/02/2017	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-527.65	$1,582.92
07/14/2017	BILL	VICKREY, CHARLES W & CAROL R	$2,110.57	$2,110.57
02/09/2017	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-514.27	$0.00
01/03/2017	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-514.27	$514.27
09/29/2016	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-514.27	$1,028.54
08/02/2016	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-514.28	$1,542.81
07/12/2016	BILL	VICKREY, CHARLES W & CAROL R	$2,057.09	$2,057.09
02/25/2016	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-513.24	$0.00
12/30/2015	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-513.24	$513.24
10/05/2015	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-513.24	$1,026.48
08/04/2015	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-513.25	$1,539.72
07/14/2015	BILL	VICKREY, CHARLES W & CAROL R	$2,052.97	$2,052.97
02/26/2015	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-498.29	$0.00
01/07/2015	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-498.29	$498.29
10/01/2014	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-498.29	$996.58
08/04/2014	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-498.30	$1,494.87
07/17/2014	BILL	VICKREY, CHARLES W & CAROL R	$1,993.17	$1,993.17
02/27/2014	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-483.77	$0.00
12/27/2013	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-483.77	$483.77
10/01/2013	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-483.77	$967.54
08/06/2013	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-483.80	$1,451.31
07/16/2013	BILL	VICKREY, CHARLES W & CAROL R	$1,935.11	$1,935.11
02/26/2013	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-469.67	$0.00
01/02/2013	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-469.67	$469.67
09/26/2012	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-469.67	$939.34
08/02/2012	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-469.67	$1,409.01
07/13/2012	BILL	VICKREY, CHARLES W & CAROL R	$1,878.68	$1,878.68
02/21/2012	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-456.00	$0.00
01/04/2012	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-456.00	$456.00
10/03/2011	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-456.00	$912.00
08/03/2011	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-456.02	$1,368.00
07/15/2011	BILL	VICKREY, CHARLES W & CAROL R	$1,824.02	$1,824.02
03/03/2011	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-442.72	$0.00
01/05/2011	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-442.72	$442.72
09/29/2010	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-442.72	$885.44
08/03/2010	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-442.74	$1,328.16
07/14/2010	BILL	VICKREY, CHARLES W & CAROL R	$1,770.90	$1,770.90
03/19/2010	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-447.02	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.19	$447.02
12/30/2009	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-429.83	$429.83
10/02/2009	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-429.83	$859.66
08/06/2009	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-429.84	$1,289.49
07/13/2009	BILL	VICKREY, CHARLES W & CAROL R	$1,719.33	$1,719.33
03/04/2009	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-417.31	$0.00
01/05/2009	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-417.31	$417.31
10/03/2008	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-417.31	$834.62
08/04/2008	PAYMENT	VICKREY, CHARLES W & CAROL R CHECK	$-417.31	$1,251.93
07/18/2008	BILL	VICKREY, CHARLES W & CAROL R	$1,669.24	$1,669.24
03/04/2008	PAYMENT	VICKREY, CHARLES W &	$-405.12	$0.00
12/26/2007	PAYMENT	VICKREY, CHARLES W &	$-405.12	$405.12
10/02/2007	PAYMENT	VICKREY, CHARLES W &	$-405.12	$810.24
08/16/2007	PAYMENT	VICKREY, CHARLES W &	$-405.12	$1,215.36
07/01/2007	BILL	VICKREY, CHARLES W & CAROL R	$1,620.48	$1,620.48
03/02/2007	PAYMENT	VICKREY, CHARLES W &	$-393.35	$0.00
01/03/2007	PAYMENT	VICKREY, CHARLES W &	$-393.35	$393.35
10/03/2006	PAYMENT	VICKREY, CHARLES W &	$-393.35	$786.70
08/03/2006	PAYMENT	VICKREY, CHARLES W &	$-393.35	$1,180.05
07/01/2006	BILL	VICKREY, CHARLES W & CAROL R	$1,573.40	$1,573.40
03/02/2006	PAYMENT	VICKREY, CHARLES W &	$-381.90	$0.00
01/04/2006	PAYMENT	VICKREY, CHARLES W &	$-381.89	$381.90
10/04/2005	PAYMENT	VICKREY, CHARLES W &	$-381.89	$763.79
08/02/2005	PAYMENT	VICKREY, CHARLES W &	$-381.89	$1,145.68
07/01/2005	BILL	VICKREY, CHARLES W & CAROL R	$1,527.57	$1,527.57
03/02/2005	PAYMENT	VICKREY, CHARLES W &	$-385.93	$0.00
12/28/2004	PAYMENT	VICKREY, CHARLES W &	$-385.91	$385.93
10/01/2004	PAYMENT	VICKREY, CHARLES W &	$-385.91	$771.84
08/03/2004	PAYMENT	VICKREY, CHARLES W &	$-385.91	$1,157.75
07/01/2004	BILL	VICKREY, CHARLES W & CAROL R	$1,543.66	$1,543.66
03/02/2004	PAYMENT	VICKREY, CHARLES W &	$-357.93	$0.00
01/05/2004	PAYMENT	VICKREY, CHARLES W &	$-357.92	$357.93
10/01/2003	PAYMENT	VICKREY, CHARLES W &	$-357.92	$715.85
08/01/2003	PAYMENT	VICKREY, CHARLES W &	$-357.92	$1,073.77
07/01/2003	BILL	VICKREY, CHARLES W & CAROL R	$1,431.69	$1,431.69
02/11/2003	PAYMENT	NETS	$-343.71	$0.00
12/24/2002	PAYMENT	NETS	$-343.70	$343.71
09/20/2002	PAYMENT	NETS	$-343.70	$687.41
08/08/2002	PAYMENT	NETS	$-343.70	$1,031.11
07/01/2002	BILL	VICKREY, CHARLES W & CAROL R	$1,374.81	$1,374.81
02/27/2002	PAYMENT	NETS	$-340.22	$0.00
12/27/2001	PAYMENT	NETS	$-340.21	$340.22
09/20/2001	PAYMENT	NETS	$-340.21	$680.43
08/07/2001	PAYMENT	NETS	$-340.21	$1,020.64
07/01/2001	BILL	VICKREY, CHARLES W & CAROL R	$1,360.85	$1,360.85
02/14/2001	PAYMENT	NETS	$-336.92	$0.00
12/22/2000	PAYMENT	NETS	$-336.89	$336.92
09/20/2000	PAYMENT	NETS	$-336.89	$673.81
08/15/2000	PAYMENT	NETS	$-336.89	$1,010.70
07/01/2000	BILL	VICKREY, CHARLES W & CAROL R	$1,347.59	$1,347.59
02/04/2000	PAYMENT	NETS	$-335.25	$0.00
12/07/1999	PAYMENT	NETS	$-335.22	$335.25
09/13/1999	PAYMENT	NETS	$-335.22	$670.47
07/28/1999	PAYMENT	NETS	$-335.22	$1,005.69
07/01/1999	BILL	VICKREY, CHARLES W & CAROL R	$1,340.91	$1,340.91
02/01/1999	PAYMENT	NETS	$-337.23	$0.00
12/05/1998	PAYMENT	NETS	$-337.20	$337.23
09/15/1998	PAYMENT	NETS	$-337.20	$674.43
08/05/1998	PAYMENT	NETS	$-337.20	$1,011.63
07/01/1998	BILL	VICKREY, CHARLES W & CAROL R	$1,348.83	$1,348.83
02/04/1998	PAYMENT	NETS	$-300.96	$0.00
12/09/1997	PAYMENT	NETS	$-300.93	$300.96
09/15/1997	PAYMENT	NETS	$-300.93	$601.89
08/25/1997	PAYMENT	5400	$-300.93	$902.82
07/01/1997	BILL	VICKREY, CHARLES W & CAROL R	$1,203.75	$1,203.75
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-307.41	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-307.39	$307.41
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-307.39	$614.80
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-307.39	$922.19
07/01/1996	BILL	VICKREY, CHARLES W & CAROL R	$1,229.58	$1,229.58
01/26/1996	PAYMENT		$-317.03	$0.00
01/02/1996	PAYMENT		$-317.01	$317.03
10/02/1995	PAYMENT		$-317.01	$634.04
08/21/1995	PAYMENT		$-317.01	$951.05
07/01/1995	BILL	VICKREY, CHARLES W & CAROL R	$1,268.06	$1,268.06
08/15/1994	PAYMENT		$-1,243.08	$0.00
07/01/1994	BILL	VICKREY, CHARLES W & CAROL R	$1,243.08	$1,243.08
09/29/1993	PAYMENT		$-615.62	$0.00
08/20/1993	PAYMENT		$-615.62	$615.62
07/01/1993	BILL	VICKREY, CHARLES W & CAROL R	$1,231.24	$1,231.24
01/04/1993	PAYMENT		$-559.64	$0.00
08/17/1992	PAYMENT		$-559.62	$559.64
07/01/1992	BILL	VICKREY, CHARLES W & CAROL R	$1,119.26	$1,119.26
01/06/1992	PAYMENT		$-491.16	$0.00
08/20/1991	PAYMENT		$-491.14	$491.16
07/01/1991	BILL	VICKREY, CHARLES W & CAROL R	$982.30	$982.30
01/07/1991	PAYMENT		$-473.77	$0.00
08/06/1990	PAYMENT		$-473.76	$473.77
07/01/1990	BILL	VICKREY, CHARLES W & CAROL R	$947.53	$947.53
01/02/1990	PAYMENT		$-454.27	$0.00
08/28/1989	PAYMENT		$-454.26	$454.27
07/01/1989	BILL	VICKREY, CHARLES W & CAROL R	$908.53	$908.53
01/03/1989	PAYMENT		$-432.86	$0.00
08/10/1988	PAYMENT		$-432.86	$432.86
07/01/1988	BILL	VICKREY, CHARLES W & CAROL R	$865.72	$865.72
01/15/1988	PAYMENT		$-268.86	$0.00
08/25/1987	PAYMENT		$-268.86	$268.86
07/01/1987	BILL	VICKREY, CHARLES W & CAROL R	$537.72	$537.72
11/14/1986	PAYMENT		$-84.67	$0.00
10/07/1986	PAYMENT		$-42.33	$84.67
07/07/1986	PAYMENT		$-42.33	$127.00
07/01/1986	BILL	VICKREY,CHARLES W & CAROL R	$169.33	$169.33