Tax Account 1420-34-510-014
Owners
VILKITIS TRUST AGREEMENT 2019
2766 PAMELA PL
MINDEN, NV 89423
VILKITIS, JAMES R & NANCY TTEE
VILKITIS, JAMES R TTEE
VILKITIS, NANCY J TTEE
Account Summary
| Account ID | 1420-34-510-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2777 SQUIRES ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,584.44 |
| Total | $1,584.44 |
| Paid | $1,584.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,493.34 | $0.00 | $0.00 | $1,493.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,382.71 | $0.00 | $0.00 | $1,382.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,280.31 | $0.00 | $0.00 | $1,280.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,185.46 | $0.00 | $0.00 | $1,185.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $369.33 | $0.00 | $0.00 | $369.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $356.50 | $0.00 | $0.00 | $356.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $340.16 | $0.00 | $0.00 | $340.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $326.45 | $0.00 | $0.00 | $326.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $326.45 | $0.00 | $0.00 | $326.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $326.45 | $0.00 | $0.00 | $326.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $326.45 | $0.00 | $0.00 | $326.45 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | VILKITIS TRUST CHECK 165 | $-1,584.44 | $0.00 |
| 07/16/2025 | BILL | VILKITIS TRUST AGREEMENT 2019 | $1,584.44 | $1,584.44 |
| 01/08/2025 | PAYMENT | VILKITIS TRUST AGREEMENT 2019 CHECK 153 | $-373.26 | $0.00 |
| 09/06/2024 | PAYMENT | CHECK ACH - 20003 | $-746.52 | $373.26 |
| 07/31/2024 | PAYMENT | CHECK ACH - 200111 | $-373.56 | $1,119.78 |
| 07/15/2024 | BILL | VILKITIS TRUST AGREEMENT 2019 | $1,493.34 | $1,493.34 |
| 08/04/2023 | PAYMENT | VILKITIS TRUST NANCY & JAMES CHECK 147 | $-1,382.71 | $0.00 |
| 07/14/2023 | BILL | VILKITIS TRUST AGREEMENT 2019 | $1,382.71 | $1,382.71 |
| 08/14/2022 | PAYMENT | VILKITIS, JAMES R & NANCY TTEE CHECK 136 | $-1,280.31 | $0.00 |
| 07/19/2022 | BILL | VILKITIS, JAMES R & NANCY TTEE | $1,280.31 | $1,280.31 |
| 11/24/2021 | PAYMENT | VILKITIS, JAMES R & NANCY TTEE CHECK | $-592.72 | $0.00 |
| 08/08/2021 | PAYMENT | VILKITIS, J R CHECK | $-592.74 | $592.72 |
| 07/14/2021 | BILL | VILKITIS, JAMES R & NANCY TTEE | $1,185.46 | $1,185.46 |
| 08/10/2020 | PAYMENT | TICOR TITLE OF NEVADA INC CHECK | $-369.33 | $0.00 |
| 07/13/2020 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $369.33 | $369.33 |
| 03/03/2020 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-89.12 | $0.00 |
| 12/31/2019 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-89.12 | $89.12 |
| 10/04/2019 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-89.12 | $178.24 |
| 08/21/2019 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-89.14 | $267.36 |
| 07/15/2019 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $356.50 | $356.50 |
| 03/05/2019 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-85.04 | $0.00 |
| 01/07/2019 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-85.04 | $85.04 |
| 10/04/2018 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-85.04 | $170.08 |
| 08/22/2018 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-85.04 | $255.12 |
| 07/12/2018 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $340.16 | $340.16 |
| 03/05/2018 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.61 | $0.00 |
| 12/31/2017 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-81.61 | $81.61 |
| 09/29/2017 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-81.61 | $163.22 |
| 08/21/2017 | PAYMENT | BRAMSELL HOMESTEAD CHECK | $-81.62 | $244.83 |
| 07/14/2017 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $326.45 | $326.45 |
| 03/06/2017 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.61 | $0.00 |
| 12/28/2016 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.61 | $81.61 |
| 09/29/2016 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.61 | $163.22 |
| 08/16/2016 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.62 | $244.83 |
| 07/12/2016 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $326.45 | $326.45 |
| 03/04/2016 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.61 | $0.00 |
| 12/30/2015 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.61 | $81.61 |
| 10/16/2015 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.61 | $163.22 |
| 08/14/2015 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.62 | $244.83 |
| 07/14/2015 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $326.45 | $326.45 |
| 02/25/2015 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.61 | $0.00 |
| 12/30/2014 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.61 | $81.61 |
| 10/09/2014 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.61 | $163.22 |
| 08/15/2014 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.62 | $244.83 |
| 07/17/2014 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $326.45 | $326.45 |
| 02/25/2014 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.61 | $0.00 |
| 12/30/2013 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.61 | $81.61 |
| 10/03/2013 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-81.61 | $163.22 |
| 08/21/2013 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-81.62 | $244.83 |
| 07/16/2013 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $326.45 | $326.45 |
| 03/12/2013 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-87.89 | $0.00 |
| 01/15/2013 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-87.89 | $87.89 |
| 10/11/2012 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-87.89 | $175.78 |
| 08/27/2012 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-87.89 | $263.67 |
| 07/13/2012 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $351.56 | $351.56 |
| 03/12/2012 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-94.16 | $0.00 |
| 01/10/2012 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-94.16 | $94.16 |
| 10/07/2011 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-94.16 | $188.32 |
| 08/18/2011 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-94.19 | $282.48 |
| 07/15/2011 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $376.67 | $376.67 |
| 03/03/2011 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-111.18 | $0.00 |
| 12/29/2010 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-111.18 | $111.18 |
| 09/30/2010 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-111.18 | $222.36 |
| 08/11/2010 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-111.21 | $333.54 |
| 07/14/2010 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $444.75 | $444.75 |
| 01/04/2010 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-278.63 | $0.00 |
| 12/30/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-278.63 | $278.63 |
| 10/08/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-278.63 | $557.26 |
| 08/20/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-278.63 | $835.89 |
| 07/13/2009 | BILL | BRAMWELL HOMESTEAD LLC | $1,114.52 | $1,114.52 |
| 03/05/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-257.99 | $0.00 |
| 01/05/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-257.99 | $257.99 |
| 10/10/2008 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-257.99 | $515.98 |
| 08/21/2008 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-257.99 | $773.97 |
| 07/18/2008 | BILL | BRAMWELL HOMESTEAD LLC | $1,031.96 | $1,031.96 |
| 02/28/2008 | PAYMENT | BRAMWELL HOMESTEAD L | $-238.91 | $0.00 |
| 01/02/2008 | PAYMENT | BRAMWELL HOMESTEAD L | $-238.88 | $238.91 |
| 09/25/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-238.88 | $477.79 |
| 08/16/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-238.88 | $716.67 |
| 07/01/2007 | BILL | BRAMWELL HOMESTEAD LLC | $955.55 | $955.55 |
| 03/08/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-221.19 | $0.00 |
| 01/09/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-221.18 | $221.19 |
| 10/09/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-221.18 | $442.37 |
| 08/24/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-221.18 | $663.55 |
| 07/01/2006 | BILL | BRAMWELL HOMESTEAD LLC | $884.73 | $884.73 |
| 03/03/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-204.82 | $0.00 |
| 01/03/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-204.79 | $204.82 |
| 09/19/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-204.79 | $409.61 |
| 08/08/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-204.79 | $614.40 |
| 07/01/2005 | BILL | BRAMWELL HOMESTEAD LLC | $819.19 | $819.19 |
| 03/14/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-190.87 | $0.00 |
| 01/11/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-190.87 | $190.87 |
| 10/08/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-190.87 | $381.74 |
| 08/16/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-190.87 | $572.61 |
| 07/01/2004 | BILL | BRAMWELL HOMESTEAD LLC | $763.48 | $763.48 |
| 03/09/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.46 | $0.00 |
| 01/09/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.43 | $153.46 |
| 10/14/2003 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.43 | $306.89 |
| 08/25/2003 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.43 | $460.32 |
| 07/01/2003 | BILL | BRAMWELL HOMESTEAD LLC | $613.75 | $613.75 |