Tax Account 1318-16-810-042
Owners
VICKERS FAMILY TRUST
235 COUNTRY CLUB DR
RENO, NV 89509
VICKERS, BILLY R & JANET L TTEE
VICKERS, BILLY R TTEE
VICKERS, JANET L TTEE
Account Summary
| Account ID | 1318-16-810-042 |
|---|---|
| Account Type | Real Estate |
| Location | 458 CENTER ST ELK POINT SANI DIST |
| Balance | $2,529.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,117.61 |
| Total | $10,117.61 |
| Paid | $7,588.29 |
| Balance | $2,529.32 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8356 |
| Tax District | 210 (ELK POINT DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,379.03 | $0.00 | $9,379.03 | $0.00 | $0.00 | 2.8356 | 210 |
| 2022/2023 REAL ESTATE TAXES | $8,683.33 | $0.00 | $8,683.33 | $0.00 | $0.00 | 2.8356 | 210 |
| 2021/2022 REAL ESTATE TAXES | $8,040.43 | $0.00 | $8,040.43 | $0.00 | $0.00 | 2.8356 | 210 |
| 2020/2021 REAL ESTATE TAXES | $7,778.95 | $0.00 | $7,778.95 | $0.00 | $0.00 | 2.8356 | 210 |
| 2019/2020 REAL ESTATE TAXES | $7,481.90 | $1,122.29 | $8,604.19 | $0.00 | $0.00 | 2.8356 | 210 |
| 2018/2019 REAL ESTATE TAXES | $7,205.09 | $262.27 | $7,467.36 | $0.00 | $0.00 | 2.8356 | 210 |
| 2017/2018 REAL ESTATE TAXES | $6,981.56 | $69.82 | $7,051.38 | $0.00 | $0.00 | 2.8356 | 210 |
| 2016/2017 REAL ESTATE TAXES | $6,821.74 | $0.00 | $6,821.74 | $0.00 | $0.00 | 2.8356 | 210 |
| 2015/2016 REAL ESTATE TAXES | $6,786.11 | $0.00 | $6,786.11 | $0.00 | $0.00 | 2.8356 | 210 |
| 2014/2015 REAL ESTATE TAXES | $6,575.65 | $0.00 | $6,575.65 | $0.00 | $0.00 | 2.8356 | 210 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .87 | .28 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | CHECK ACH - 100091 | $-2,529.32 | $2,529.32 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100298 | $-2,529.32 | $5,058.64 |
| 08/15/2024 | PAYMENT | CHECK ACH - 100323 | $-2,529.65 | $7,587.96 |
| 07/15/2024 | BILL | VICKERS FAMILY TRUST | $10,117.61 | $10,117.61 |
| 01/10/2024 | PAYMENT | VICKERS, J CHECK 3610 | $-2,337.76 | $0.00 |
| 10/04/2023 | PAYMENT | VICKERS, JANET CHECK 3584 | $-2,344.71 | $2,337.76 |
| 08/30/2023 | PAYMENT | VICKERS, JANET CHECK 3578 | $-2,344.90 | $4,682.47 |
| 08/23/2023 | PAYMENT | VICKERS FAMILY TRUST CHECK 57183700 | $-2,351.66 | $7,027.37 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-26.92 | $9,379.03 |
| 07/14/2023 | BILL | VICKERS FAMILY TRUST | $9,405.95 | $9,405.95 |
| 03/08/2023 | PAYMENT | VICKERS, BILLY R & JANET L CHECK 3286 | $-2,170.83 | $0.00 |
| 01/12/2023 | PAYMENT | VICKERS, BILLY R & JANET L CHECK 3280 | $-2,170.83 | $2,170.83 |
| 10/13/2022 | PAYMENT | VICKERS, BILLY R & JANET L CHECK 3259 | $-2,170.83 | $4,341.66 |
| 08/24/2022 | PAYMENT | VICKERS, BILLY R & JANET L TTEE CHECK 3249 | $-2,170.84 | $6,512.49 |
| 07/19/2022 | BILL | VICKERS, BILLY R & JANET L TTE | $8,683.33 | $8,683.33 |
| 03/16/2022 | PAYMENT | VICKERS, BILLY R & JANET L CHECK | $-2,010.10 | $0.00 |
| 01/11/2022 | PAYMENT | VICKERS, JANET CREDIT: D | $-2,010.10 | $2,010.10 |
| 10/07/2021 | PAYMENT | VICKERS, BILLY R & JANET L CHECK | $-2,010.10 | $4,020.20 |
| 08/19/2021 | PAYMENT | VICKERS, BILLY R & JANET L CHECK | $-2,010.13 | $6,030.30 |
| 07/14/2021 | BILL | VICKERS, BILLY R & JANET L TTE | $8,040.43 | $8,040.43 |
| 03/02/2021 | PAYMENT | VICKERS, JANET CREDIT: D | $-1,944.73 | $0.00 |
| 01/12/2021 | PAYMENT | VICKERS, BILLY R & JANET L CHECK | $-1,944.73 | $1,944.73 |
| 10/09/2020 | PAYMENT | VICKERS, BILLY R & JANET L TTE CHECK | $-1,944.73 | $3,889.46 |
| 08/07/2020 | PAYMENT | VICKERS, BILLY R & JANET L CHECK | $-1,944.76 | $5,834.19 |
| 07/13/2020 | BILL | VICKERS, BILLY R & JANET L TTE | $7,778.95 | $7,778.95 |
| 03/18/2020 | PAYMENT | VICKERS, BILLY CREDIT: D | $-8,604.19 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $523.73 | $8,604.19 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $336.69 | $8,080.46 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $187.05 | $7,743.77 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $74.82 | $7,556.72 |
| 07/15/2019 | BILL | VICKERS, BILLY R & JANET L TTE | $7,481.90 | $7,481.90 |
| 02/20/2019 | PAYMENT | VICKERS, BILLY R & JANET L TTE CHECK | $-2,063.53 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $10.09 | $2,063.53 |
| 01/17/2019 | PAYMENT | VICKERS, BILLY R & JANET L TTE CHECK | $-1,801.27 | $2,053.44 |
| 12/04/2018 | PAYMENT | VICKERS, BILLY R & JANET L TTE CHECK | $-3,602.56 | $3,854.71 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $180.13 | $7,457.27 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $72.05 | $7,277.14 |
| 07/12/2018 | BILL | VICKERS, BILLY R & JANET L TTE | $7,205.09 | $7,205.09 |
| 03/14/2018 | PAYMENT | VICKERS, BILLY R & JANET L TTE CHECK | $-3,560.60 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $69.82 | $3,560.60 |
| 10/09/2017 | PAYMENT | VICKERS, BILLY R & JANET L TTE CHECK | $-1,745.39 | $3,490.78 |
| 08/29/2017 | PAYMENT | VICKERS, BILLY R & JANET L TTE CHECK | $-1,745.39 | $5,236.17 |
| 07/14/2017 | BILL | VICKERS, BILLY R & JANET L TTE | $6,981.56 | $6,981.56 |
| 03/09/2017 | PAYMENT | VICKERS, BILLY R & JANET L TTE CHECK | $-1,705.43 | $0.00 |
| 01/03/2017 | PAYMENT | VICKERS, BILLY R & JANET L TTE CHECK | $-1,705.43 | $1,705.43 |
| 10/05/2016 | PAYMENT | VICKERS, BILLY R & JANET L TTE CHECK | $-1,705.43 | $3,410.86 |
| 08/16/2016 | PAYMENT | VICKERS, BILLY R & JANET L TTE CHECK | $-1,705.45 | $5,116.29 |
| 07/12/2016 | BILL | VICKERS, BILLY R & JANET L TTE | $6,821.74 | $6,821.74 |
| 03/09/2016 | PAYMENT | VICKERS, BILLY R & JANET L TTE CHECK | $-1,696.52 | $0.00 |
| 01/08/2016 | PAYMENT | VICKERS, BILLY R & JANET L TTE CHECK | $-1,696.52 | $1,696.52 |
| 10/07/2015 | PAYMENT | VICKERS, BILLY R & JANET L TTE CHECK | $-1,696.52 | $3,393.04 |
| 08/21/2015 | PAYMENT | VICKERS, BILLY R & JANET L TTE CHECK | $-1,696.55 | $5,089.56 |
| 07/14/2015 | BILL | VICKERS, BILLY R & JANET L TTE | $6,786.11 | $6,786.11 |
| 08/26/2014 | PAYMENT | VICKERS, BILLY R & JANET L TTE CHECK | $-6,575.65 | $0.00 |
| 07/17/2014 | BILL | VICKERS, BILLY R & JANET L TTE | $6,575.65 | $6,575.65 |
| 08/06/2013 | PAYMENT | VICKERS, BILLY R & JANET L TTE CHECK | $-6,383.84 | $0.00 |
| 07/16/2013 | BILL | VICKERS, BILLY R & JANET L TTE | $6,383.84 | $6,383.84 |
| 08/06/2012 | PAYMENT | VICKERS, BILLY R & JANET L TTE CHECK | $-6,204.40 | $0.00 |
| 07/13/2012 | BILL | VICKERS, BILLY R & JANET L TTE | $6,204.40 | $6,204.40 |
| 02/02/2012 | PAYMENT | VICKERS, BILLY R & JANET L TTE CHECK | $-6,306.46 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $262.77 | $6,306.46 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $145.98 | $6,043.69 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $58.39 | $5,897.71 |
| 07/15/2011 | BILL | VICKERS, BILLY R & JANET L TTE | $5,839.32 | $5,839.32 |
| 09/09/2010 | PAYMENT | VICKERS, BILLY R & JANET L TTE CHECK | $-5,587.33 | $0.00 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $55.32 | $5,587.33 |
| 07/14/2010 | BILL | VICKERS, BILLY R & JANET L TTE | $5,532.01 | $5,532.01 |
| 07/29/2009 | PAYMENT | VICKERS, BILL & JANET CHECK | $-5,154.98 | $0.00 |
| 07/13/2009 | BILL | VICKERS, BILL & JANET | $5,154.98 | $5,154.98 |
| 08/12/2008 | PAYMENT | VICKERS, BILL & JANET CHECK | $-4,665.63 | $0.00 |
| 07/18/2008 | BILL | VICKERS, BILL & JANET | $4,665.63 | $4,665.63 |
| 07/30/2007 | PAYMENT | VICKERS, BILL & JANE | $-4,319.81 | $0.00 |
| 07/01/2007 | BILL | VICKERS, BILL & JANET | $4,319.81 | $4,319.81 |
| 09/26/2006 | PAYMENT | 22 | $-3,000.04 | $0.00 |
| 08/17/2006 | PAYMENT | ENGLEKIRK CONSTRUCTI | $-1,000.01 | $3,000.04 |
| 07/01/2006 | BILL | ENGLEKIRK CONSTRUCTION LLC | $4,000.05 | $4,000.05 |
| 02/27/2006 | PAYMENT | ENGLEKIRK CONSTRUCTI | $-564.11 | $0.00 |
| 01/06/2006 | PAYMENT | ENGLEKIRK CONSTRUCTI | $-564.11 | $564.11 |
| 09/20/2005 | PAYMENT | ENGLEKIRK CONSTRUCTI | $-564.11 | $1,128.22 |
| 08/24/2005 | PAYMENT | ENGLEKIRK CONSTRUCTI | $-564.11 | $1,692.33 |
| 07/01/2005 | BILL | ENGLEKIRK CONSTRUCTION LLC | $2,256.44 | $2,256.44 |
| 03/30/2005 | PAYMENT | ENGLEKIRK CONSTRUCTI | $-515.61 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $19.83 | $515.61 |
| 01/06/2005 | PAYMENT | YOUNG, EDWARD M & JA | $-495.76 | $495.78 |
| 09/29/2004 | PAYMENT | YOUNG, EDWARD M & JA | $-495.76 | $991.54 |
| 08/04/2004 | PAYMENT | YOUNG, EDWARD M & JA | $-495.76 | $1,487.30 |
| 07/01/2004 | BILL | YOUNG, EDWARD M & JANET D | $1,983.06 | $1,983.06 |
| 01/06/2004 | PAYMENT | YOUNG, EDWARD M & JA | $-967.73 | $0.00 |
| 10/06/2003 | PAYMENT | YOUNG, EDWARD M & JA | $-483.86 | $967.73 |
| 08/07/2003 | PAYMENT | YOUNG, EDWARD M & JA | $-483.86 | $1,451.59 |
| 07/01/2003 | BILL | YOUNG, EDWARD M & JANET D | $1,935.45 | $1,935.45 |
| 12/30/2002 | PAYMENT | YOUNG, EDWARD M & JA | $-963.80 | $0.00 |
| 10/15/2002 | PAYMENT | YOUNG, EDWARD M & JA | $-481.90 | $963.80 |
| 08/09/2002 | PAYMENT | YOUNG, EDWARD M & JA | $-481.90 | $1,445.70 |
| 07/01/2002 | BILL | YOUNG, EDWARD M & JANET D | $1,927.60 | $1,927.60 |
| 01/03/2002 | PAYMENT | YOUNG, EDWARD M & JA | $-955.54 | $0.00 |
| 09/21/2001 | PAYMENT | YOUNG, EDWARD M & JA | $-477.76 | $955.54 |
| 08/13/2001 | PAYMENT | YOUNG, EDWARD M & JA | $-477.76 | $1,433.30 |
| 07/01/2001 | BILL | YOUNG, EDWARD M & JANET D | $1,911.06 | $1,911.06 |
| 12/28/2000 | PAYMENT | YOUNG, EDWARD M & JA | $-798.78 | $0.00 |
| 10/04/2000 | PAYMENT | YOUNG, EDWARD M & JA | $-399.39 | $798.78 |
| 08/15/2000 | PAYMENT | YOUNG, EDWARD M & JA | $-399.39 | $1,198.17 |
| 07/01/2000 | BILL | YOUNG, EDWARD M & JANET D | $1,597.56 | $1,597.56 |
| 01/03/2000 | PAYMENT | YOUNG, EDWARD M & JA | $-797.96 | $0.00 |
| 09/22/1999 | PAYMENT | YOUNG, EDWARD M & JA | $-398.97 | $797.96 |
| 08/06/1999 | PAYMENT | YOUNG, EDWARD M & JA | $-398.97 | $1,196.93 |
| 07/01/1999 | BILL | YOUNG, EDWARD M & JANET D | $1,595.90 | $1,595.90 |
| 12/02/1998 | PAYMENT | YOUNG, EDWARD M & JA | $-656.79 | $0.00 |
| 09/28/1998 | PAYMENT | YOUNG, EDWARD M & JA | $-328.39 | $656.79 |
| 08/19/1998 | PAYMENT | YOUNG, EDWARD M & JA | $-328.39 | $985.18 |
| 07/01/1998 | BILL | YOUNG, EDWARD M & JANET D | $1,313.57 | $1,313.57 |
| 12/16/1997 | PAYMENT | YOUNG, EDWARD M & JA | $-646.44 | $0.00 |
| 09/22/1997 | PAYMENT | YOUNG, EDWARD M & JA | $-323.21 | $646.44 |
| 07/28/1997 | PAYMENT | YOUNG, EDWARD M & JA | $-323.21 | $969.65 |
| 07/01/1997 | BILL | YOUNG, EDWARD M & JANET D | $1,292.86 | $1,292.86 |
| 10/17/1996 | PAYMENT | YOUNG, EDWARD M & JA | $-665.39 | $0.00 |
| 09/24/1996 | PAYMENT | YOUNG, EDWARD M & JA | $-332.68 | $665.39 |
| 07/29/1996 | PAYMENT | YOUNG, EDWARD M & JA | $-332.68 | $998.07 |
| 07/01/1996 | BILL | YOUNG, EDWARD M & JANET D | $1,330.75 | $1,330.75 |
| 11/22/1995 | PAYMENT | $-603.67 | $0.00 | |
| 10/09/1995 | PAYMENT | $-301.83 | $603.67 | |
| 08/11/1995 | PAYMENT | $-301.83 | $905.50 | |
| 07/01/1995 | BILL | YOUNG, EDWARD M & JANET D | $1,207.33 | $1,207.33 |
| 12/29/1994 | PAYMENT | $-554.50 | $0.00 | |
| 10/05/1994 | PAYMENT | $-277.24 | $554.50 | |
| 08/16/1994 | PAYMENT | $-277.24 | $831.74 | |
| 07/01/1994 | BILL | YOUNG, EDWARD M & JANET D | $1,108.98 | $1,108.98 |
| 12/01/1993 | PAYMENT | $-450.49 | $0.00 | |
| 08/12/1993 | PAYMENT | $-450.48 | $450.49 | |
| 07/01/1993 | BILL | YOUNG, EDWARD M & JANET D | $900.97 | $900.97 |
| 03/02/1993 | PAYMENT | $-222.54 | $0.00 | |
| 01/08/1993 | PAYMENT | $-453.94 | $222.54 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $8.90 | $676.48 |
| 08/20/1992 | PAYMENT | $-222.52 | $667.58 | |
| 07/01/1992 | BILL | YOUNG, EDWARD M & JANET D | $890.10 | $890.10 |
| 08/27/1991 | PAYMENT | $-922.57 | $0.00 | |
| 07/01/1991 | BILL | GLASSON, RICHARD B & SUSAN F | $922.57 | $922.57 |
| 03/26/1991 | PAYMENT | $-507.56 | $0.00 | |
| 03/26/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $507.56 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $23.07 | $507.56 |
| 03/12/1991 | PAYMENT | $-239.94 | $484.49 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $23.07 | $724.43 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $9.23 | $701.36 |
| 10/11/1990 | PAYMENT | $-239.94 | $692.13 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $9.23 | $932.07 |
| 07/01/1990 | BILL | GLASSON, RICHARD B & SUSAN F | $922.84 | $922.84 |
| 04/10/1990 | PAYMENT | $-233.81 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $13.80 | $233.81 |
| 02/06/1990 | PAYMENT | $-228.79 | $220.01 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $8.80 | $448.80 |
| 10/09/1989 | PAYMENT | $-448.78 | $440.00 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $8.80 | $888.78 |
| 07/01/1989 | BILL | GLASSON, RICHARD B & SUSAN F | $879.98 | $879.98 |
| 03/02/1989 | PAYMENT | $-216.84 | $0.00 | |
| 01/04/1989 | PAYMENT | $-216.81 | $216.84 | |
| 10/06/1988 | PAYMENT | $-216.81 | $433.65 | |
| 07/18/1988 | PAYMENT | $-216.81 | $650.46 | |
| 07/01/1988 | BILL | JONES, SHARON A | $867.27 | $867.27 |
| 03/21/1988 | PAYMENT | $-214.86 | $0.00 | |
| 03/21/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $214.86 |
| 01/12/1988 | PAYMENT | $-214.86 | $214.86 | |
| 10/12/1987 | PAYMENT | $-214.86 | $429.72 | |
| 08/10/1987 | PAYMENT | $-214.86 | $644.58 | |
| 07/01/1987 | BILL | BERNING, NORA A | $859.44 | $859.44 |
| 03/05/1987 | PAYMENT | $-197.81 | $0.00 | |
| 01/12/1987 | PAYMENT | $-197.81 | $197.81 | |
| 11/07/1986 | PAYMENT | $-205.72 | $395.62 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $7.91 | $601.34 |
| 08/01/1986 | PAYMENT | $-197.81 | $593.43 | |
| 07/01/1986 | BILL | BERNING,NORA A | $791.24 | $791.24 |