Tax Account 1420-34-510-032

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Owners

VILKITIS TRUST 2019
2766 PAMELA PL
MINDEN, NV 89423

VILKITIS, JAMES R & NANCY TTEE

VILKITIS, JAMES R TTEE

VILKITIS, NANCY J TTEE

Account Summary

Account ID	1420-34-510-032
Account Type	Real Estate
Location	2761 PAMELA PL GEN CO/CWS/MOSQ
Balance	$184.96
Currently Due	$0.00

Account ID

1420-34-510-032

Account Type

Real Estate

Location

2761 PAMELA PL
GEN CO/CWS/MOSQ

Balance

$184.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$740.07
Total	$740.07
Paid	$555.11
Balance	$184.96
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$740.07

Total

$740.07

Paid

$555.11

Balance

$184.96

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$185.19	$0.00	$185.19	$185.19	$0.00
2	10/07/2024	10/17/2024	Paid	$184.96	$0.00	$184.96	$184.96	$0.00
3	01/06/2025	01/16/2025	Paid	$184.96	$0.00	$184.96	$184.96	$0.00
4	03/03/2025	03/13/2025	Due	$184.96	$0.00	$184.96	$0.00	$184.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$685.24	$0.00	$685.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$634.50	$0.00	$634.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$587.50	$0.00	$587.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$568.18	$0.00	$568.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$548.45	$0.00	$548.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$523.32	$0.00	$523.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$502.23	$0.00	$502.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$502.23	$0.00	$502.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$652.90	$97.93	$750.83	$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 - 20004	$-369.92	$184.96
07/31/2024	PAYMENT	CHECK ACH - 200110	$-185.19	$554.88
07/15/2024	BILL	VILKITIS TRUST 2019	$740.07	$740.07
08/04/2023	PAYMENT	VILKITIS TRUST NANCY & JAMES CHECK 147	$-685.24	$0.00
07/14/2023	BILL	VILKITIS TRUST 2019	$685.24	$685.24
08/14/2022	PAYMENT	VILKITIS, JAMES R & NANCY TTEE CHECK 136	$-634.50	$0.00
07/19/2022	BILL	VILKITIS, JAMES R & NANCY TTEE	$634.50	$634.50
11/24/2021	PAYMENT	VILKITIS, JAMES R & NANCY TTEE CHECK	$-293.74	$0.00
08/08/2021	PAYMENT	VILKITIS, J R CHECK	$-293.76	$293.74
07/14/2021	BILL	VILKITIS, JAMES R & NANCY TTEE	$587.50	$587.50
08/03/2020	PAYMENT	ACCINELLI LIVING TRUST CHECK	$-568.18	$0.00
07/13/2020	BILL	ACCINELLI, STEVEN & ROBIN TTEE	$568.18	$568.18
08/15/2019	PAYMENT	ACCINELLI, ROBIN R CHECK	$-548.45	$0.00
07/15/2019	BILL	ACCINELLI, STEVEN R & ROBIN R	$548.45	$548.45
07/31/2018	PAYMENT	ACCINELLI, STEVEN R & ROBIN R CHECK	$-523.32	$0.00
07/12/2018	BILL	ACCINELLI, STEVEN R & ROBIN R	$523.32	$523.32
08/08/2017	PAYMENT	ACCINELLI, STEVEN R & ROBIN R CHECK	$-502.23	$0.00
07/14/2017	BILL	ACCINELLI, STEVEN R & ROBIN R	$502.23	$502.23
08/01/2016	PAYMENT	ACCINELLI, STEVEN R & ROBIN R CHECK	$-502.23	$0.00
07/12/2016	BILL	ACCINELLI, STEVEN R & ROBIN R	$502.23	$502.23
08/07/2015	PAYMENT	ACCINELLI, STEVEN R & ROBIN R CHECK	$-652.90	$0.00
07/14/2015	BILL	ACCINELLI, STEVEN R & ROBIN R	$652.90	$652.90
04/09/2015	PAYMENT	ACCINELLI, STEVEN R & ROBIN R CHECK	$-750.83	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$45.70	$750.83
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.38	$705.13
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.32	$675.75
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.53	$659.43
07/17/2014	BILL	ACCINELLI, STEVEN R & ROBIN R	$652.90	$652.90
02/18/2014	PAYMENT	ACCINELLI, STEVEN R & ROBIN R CHECK	$-163.22	$0.00
12/09/2013	PAYMENT	ACCINELLI, STEVEN R & ROBIN R CHECK	$-163.22	$163.22
09/13/2013	PAYMENT	ACCINELLI, STEVEN R & ROBIN R CHECK	$-163.22	$326.44
07/26/2013	PAYMENT	ACCINELLI, STEVEN R & ROBIN R CHECK	$-163.24	$489.66
07/16/2013	BILL	ACCINELLI, STEVEN R & ROBIN R	$652.90	$652.90
03/06/2013	PAYMENT	ACCINELLI, STEVEN R & ROBIN R CHECK	$-175.78	$0.00
12/26/2012	PAYMENT	ACCINELLI, STEVEN R & ROBIN R CHECK	$-175.78	$175.78
09/21/2012	PAYMENT	ACCINELLI, STEVEN R & ROBIN R CHECK	$-175.78	$351.56
08/03/2012	PAYMENT	ACCINELLI, STEVEN R & ROBIN R CHECK	$-175.79	$527.34
07/13/2012	BILL	ACCINELLI, STEVEN R & ROBIN R	$703.13	$703.13
02/13/2012	PAYMENT	ACCINELLI, STEVEN R & ROBIN R CHECK	$-188.33	$0.00
12/08/2011	PAYMENT	ACCINELLI, STEVEN R & ROBIN R CHECK	$-188.33	$188.33
10/04/2011	PAYMENT	ACCINELLI, STEVEN R & ROBIN R CHECK	$-188.33	$376.66
08/01/2011	PAYMENT	ACCINELLI, STEVEN R & ROBIN R CHECK	$-188.36	$564.99
07/15/2011	BILL	ACCINELLI, STEVEN R & ROBIN R	$753.35	$753.35
02/16/2011	PAYMENT	ACCINELLI, STEVEN R & ROBIN R CHECK	$-222.37	$0.00
12/21/2010	PAYMENT	ACCINELLI, STEVEN R & ROBIN R CHECK	$-222.37	$222.37
09/23/2010	PAYMENT	ACCINELLI, STEVEN R & ROBIN R CHECK	$-222.37	$444.74
08/04/2010	PAYMENT	ACCINELLI, STEVEN R & ROBIN R CHECK	$-222.39	$667.11
07/14/2010	BILL	ACCINELLI, STEVEN R & ROBIN R	$889.50	$889.50
02/22/2010	PAYMENT	ACCINELLI, STEVEN R & ROBIN R CHECK	$-320.43	$0.00
12/21/2009	PAYMENT	ACCINELLI, STEVEN R & ROBIN R CHECK	$-320.43	$320.43
10/02/2009	PAYMENT	ACCINELLI, STEVEN R & ROBIN R CHECK	$-320.43	$640.86
07/27/2009	PAYMENT	ACCINELLI, STEVEN R & ROBIN R CHECK	$-320.43	$961.29
07/13/2009	BILL	ACCINELLI, STEVEN R & ROBIN R	$1,281.72	$1,281.72
02/23/2009	PAYMENT	ACCINELLI, STEVEN R & ROBIN R CHECK	$-296.69	$0.00
12/22/2008	PAYMENT	ACCINELLI, STEVEN R & ROBIN R CHECK	$-296.69	$296.69
09/23/2008	PAYMENT	ACCINELLI, STEVEN R & ROBIN R CHECK	$-296.69	$593.38
08/12/2008	PAYMENT	ACCINELLI, STEVEN R & ROBIN R CHECK	$-296.72	$890.07
07/18/2008	BILL	ACCINELLI, STEVEN R & ROBIN R	$1,186.79	$1,186.79
02/22/2008	PAYMENT	ACCINELLI, STEVEN R	$-274.72	$0.00
12/24/2007	PAYMENT	ACCINELLI, STEVEN R	$-274.70	$274.72
09/13/2007	PAYMENT	ACCINELLI, STEVEN R	$-274.70	$549.42
08/02/2007	PAYMENT	ACCINELLI, STEVEN R	$-274.70	$824.12
07/01/2007	BILL	ACCINELLI, STEVEN R & ROBIN R	$1,098.82	$1,098.82
02/26/2007	PAYMENT	ACCINELLI, STEVEN R	$-254.38	$0.00
12/18/2006	PAYMENT	ACCINELLI, STEVEN R	$-254.37	$254.38
09/28/2006	PAYMENT	ACCINELLI, STEVEN R	$-254.37	$508.75
08/02/2006	PAYMENT	ACCINELLI, STEVEN R	$-254.37	$763.12
07/01/2006	BILL	ACCINELLI, STEVEN R & ROBIN R	$1,017.49	$1,017.49
02/16/2006	PAYMENT	ACCINELLI, STEVEN R	$-235.53	$0.00
12/15/2005	PAYMENT	ACCINELLI, STEVEN R	$-235.53	$235.53
09/12/2005	PAYMENT	ACCINELLI, STEVEN R	$-235.53	$471.06
08/04/2005	PAYMENT	ACCINELLI, STEVEN R	$-235.53	$706.59
07/01/2005	BILL	ACCINELLI, STEVEN R & ROBIN R	$942.12	$942.12
03/07/2005	PAYMENT	ACCINELLI, STEVEN R	$-219.51	$0.00
12/17/2004	PAYMENT	ACCINELLI, STEVEN R	$-219.51	$219.51
09/16/2004	PAYMENT	ACCINELLI, STEVEN R	$-219.51	$439.02
08/09/2004	PAYMENT	ACCINELLI, STEVEN R	$-219.51	$658.53
07/01/2004	BILL	ACCINELLI, STEVEN R & ROBIN R	$878.04	$878.04
02/20/2004	PAYMENT	ACCINELLI, STEVEN R	$-220.58	$0.00
12/11/2003	PAYMENT	ACCINELLI, STEVEN R	$-220.58	$220.58
09/15/2003	PAYMENT	ACCINELLI, STEVEN R	$-220.58	$441.16
08/01/2003	PAYMENT	ACCINELLI, STEVEN R	$-220.58	$661.74
07/01/2003	BILL	ACCINELLI, STEVEN R & ROBIN R	$882.32	$882.32