Tax Account 1420-34-510-027

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Owners

VILKITIS TRUST
2766 PAMELA PL
MINDEN, NV 89423

VILKITIS, JAMES R & NANCY J TTEE

Account Summary

Account ID	1420-34-510-027
Account Type	Real Estate
Location	2766 PAMELA PL GEN CO/CWS/MOSQ
Balance	$1,262.53
Currently Due	$0.00

Account ID

1420-34-510-027

Account Type

Real Estate

Location

2766 PAMELA PL
GEN CO/CWS/MOSQ

Balance

$1,262.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,050.41
Total	$5,050.41
Paid	$3,787.88
Balance	$1,262.53
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

$5,050.41

Total

$5,050.41

Paid

$3,787.88

Balance

$1,262.53

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	$1,262.82	$0.00	$1,262.82	$1,262.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,262.53	$0.00	$1,262.53	$1,262.53	$0.00
3	01/06/2025	01/16/2025	Paid	$1,262.53	$0.00	$1,262.53	$1,262.53	$0.00
4	03/03/2025	03/13/2025	Due	$1,262.53	$0.00	$1,262.53	$0.00	$1,262.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,903.32	$0.00	$4,903.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,760.52	$0.00	$4,760.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,621.85	$0.00	$4,621.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,487.24	$0.00	$4,487.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,356.55	$0.00	$4,356.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,204.24	$0.00	$3,204.24	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,110.91	$0.00	$3,110.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,032.08	$0.00	$3,032.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,119.15	$0.00	$3,119.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,038.00	$0.00	$3,038.00	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	CHECK ACH - 20008	$-2,525.06	$1,262.53
07/31/2024	PAYMENT	CHECK ACH - 20017	$-1,262.82	$3,787.59
07/15/2024	BILL	VILKITIS TRUST	$5,050.41	$5,050.41
08/04/2023	PAYMENT	VILKITIS TRUST NANCY & JAMES CHECK 147	$-4,903.32	$0.00
07/14/2023	BILL	VILKITIS TRUST	$4,903.32	$4,903.32
08/14/2022	PAYMENT	VILKITIS, JAMES R & NANCY TTEE CHECK 136	$-4,760.52	$0.00
07/19/2022	BILL	VILKITIS, JAMES R & NANCY TTEE	$4,760.52	$4,760.52
11/24/2021	PAYMENT	VILKITIS, JAMES R & NANCY TTEE CHECK	$-2,310.92	$0.00
08/08/2021	PAYMENT	VILKITIS, J R CHECK	$-2,310.93	$2,310.92
07/14/2021	BILL	VILKITIS, JAMES R & NANCY TTEE	$4,621.85	$4,621.85
11/25/2020	PAYMENT	VILKITIS, JAMES R CHECK	$-2,243.62	$0.00
07/27/2020	PAYMENT	VILKITIS, JAMES R & NANCY CHECK	$-2,243.62	$2,243.62
07/13/2020	BILL	VILKITIS, JAMES R & NANCY TTEE	$4,487.24	$4,487.24
12/04/2019	PAYMENT	VILKITIS, JAMES R CHECK	$-2,178.26	$0.00
07/31/2019	PAYMENT	VILKITIS, JAMES R CHECK	$-1,089.13	$2,178.26
07/31/2019	PAYMENT	VILKITIS, JAMES R CHECK	$-1,089.16	$3,267.39
07/15/2019	BILL	VILKITIS, JAMES R TTEE	$4,356.55	$4,356.55
03/07/2019	PAYMENT	VILKITIS, JAMES R TTEE CHECK	$-801.06	$0.00
12/31/2018	PAYMENT	VILKITIS, JAMES R TTEE CHECK	$-801.06	$801.06
09/06/2018	PAYMENT	VILKITIS, JAMES R TTEE CHECK	$-801.06	$1,602.12
07/27/2018	PAYMENT	VILKITIS, JAMES R CHECK	$-801.06	$2,403.18
07/12/2018	BILL	VILKITIS, JAMES R TTEE	$3,204.24	$3,204.24
12/31/2017	PAYMENT	VILKITIS, JAMES R TTEE CHECK	$-777.72	$0.00
11/28/2017	PAYMENT	VILKITIS, JAMES R TTEE CHECK	$-777.72	$777.72
08/31/2017	PAYMENT	VILKITIS, JAMES R TTEE CHECK	$-777.72	$1,555.44
08/02/2017	PAYMENT	VILKITIS, JAMES R TTEE CHECK	$-777.75	$2,333.16
07/14/2017	BILL	VILKITIS, JAMES R TTEE	$3,110.91	$3,110.91
02/15/2017	PAYMENT	VILKITIS, JAMES R TTEE CHECK	$-758.02	$0.00
12/07/2016	PAYMENT	VILKITIS, JAMES R TTEE CHECK	$-758.02	$758.02
10/04/2016	PAYMENT	VILKITIS, JAMES R TTEE CHECK	$-758.02	$1,516.04
07/26/2016	PAYMENT	VILKITIS, JAMES R TTEE CHECK	$-758.02	$2,274.06
07/12/2016	BILL	VILKITIS, JAMES R TTEE	$3,032.08	$3,032.08
02/23/2016	PAYMENT	VILKITIS, JAMES R TTEE CHECK	$-779.78	$0.00
12/24/2015	PAYMENT	VILKITIS, JAMES R TTEE CHECK	$-779.78	$779.78
09/28/2015	PAYMENT	VILKITIS, JAMES R TTEE CHECK	$-779.78	$1,559.56
08/11/2015	PAYMENT	VILKITIS, JAMES R TTEE CHECK	$-779.81	$2,339.34
07/14/2015	BILL	VILKITIS, JAMES R TTEE	$3,119.15	$3,119.15
02/04/2015	PAYMENT	VILKITIS, JAMES R TTEE CHECK	$-759.50	$0.00
12/23/2014	PAYMENT	VILKITIS, JAMES R TTEE CHECK	$-759.50	$759.50
10/09/2014	PAYMENT	VILKITIS, JAMES R TTEE CHECK	$-759.50	$1,519.00
07/31/2014	PAYMENT	VILKITIS, JAMES R TTEE CHECK	$-759.50	$2,278.50
07/17/2014	BILL	VILKITIS, JAMES R TTEE	$3,038.00	$3,038.00
01/30/2014	PAYMENT	VILKITIS, JAMES R TTEE CHECK	$-737.37	$0.00
01/06/2014	PAYMENT	VILKITIS, JAMES R TTEE CHECK	$-737.37	$737.37
09/13/2013	PAYMENT	VILKITIS, JAMES R TTEE CHECK	$-737.37	$1,474.74
08/13/2013	PAYMENT	VILKITIS, JAMES R TTEE CHECK	$-737.40	$2,212.11
07/16/2013	BILL	VILKITIS, JAMES R TTEE	$2,949.51	$2,949.51
02/11/2013	PAYMENT	VILKITIS, JAMES R TTEE CHECK	$-741.75	$0.00
01/04/2013	PAYMENT	VILKITIS, JAMES R TTEE CHECK	$-741.75	$741.75
10/17/2012	PAYMENT	VILKITIS, JAMES R TTEE CHECK	$-1,587.38	$1,483.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$74.18	$3,070.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$29.67	$2,996.70
07/13/2012	BILL	VILKITIS, JAMES R TTEE	$2,967.03	$2,967.03
03/01/2012	PAYMENT	VILKITIS, JAMES R TTEE CHECK	$-2,160.45	$0.00
03/01/2012	AMENDMENT	1st time owner waive pen tll	$-100.83	$2,160.45
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$72.02	$2,261.28
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.81	$2,189.26
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-720.17	$2,160.45
07/15/2011	BILL	STEVENS, STEPHEN J	$2,880.62	$2,880.62
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-699.18	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-699.18	$699.18
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-699.18	$1,398.36
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-699.19	$2,097.54
07/14/2010	BILL	STEVENS, STEPHEN J	$2,796.73	$2,796.73
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-678.81	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-678.81	$678.81
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-678.81	$1,357.62
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-678.83	$2,036.43
07/13/2009	BILL	STEVENS, STEPHEN J	$2,715.26	$2,715.26
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-659.04	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-659.04	$659.04
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-659.04	$1,318.08
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-659.05	$1,977.12
07/18/2008	BILL	STEVENS, STEPHEN J	$2,636.17	$2,636.17
02/29/2008	PAYMENT	WELLS FARGO	$-639.82	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-639.81	$639.82
09/26/2007	PAYMENT	WELLS FARGO	$-639.81	$1,279.63
07/30/2007	PAYMENT	WELLS FARGO	$-639.81	$1,919.44
07/01/2007	BILL	STEVENS, STEPHEN J	$2,559.25	$2,559.25
03/06/2007	PAYMENT	WELLS FARGO	$-621.22	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-621.21	$621.22
09/29/2006	PAYMENT	WELLS FARGO	$-621.21	$1,242.43
08/03/2006	PAYMENT	WELLS FARGO	$-621.21	$1,863.64
07/01/2006	BILL	STEVENS, STEPHEN J	$2,484.85	$2,484.85
02/28/2006	PAYMENT	WELLS FARGO	$-603.12	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-603.12	$603.12
09/30/2005	PAYMENT	WELLS FARGO	$-603.12	$1,206.24
08/12/2005	PAYMENT	WELLS FARGO	$-603.12	$1,809.36
07/01/2005	BILL	STEVENS, STEPHEN J	$2,412.48	$2,412.48
02/28/2005	PAYMENT	WELLS FARGO	$-585.58	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-585.56	$585.58
09/30/2004	PAYMENT	NETS	$-585.56	$1,171.14
08/20/2004	PAYMENT	NETS	$-585.56	$1,756.70
07/01/2004	BILL	STEVENS, STEPHEN J	$2,342.26	$2,342.26
04/08/2004	PAYMENT	44	$-1,419.92	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$86.43	$1,419.92
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$55.56	$1,333.49
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.87	$1,277.93
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.35	$1,247.06
07/01/2003	BILL	FENT, JOHN & SHELLEY & CENTURY	$1,234.71	$1,234.71