Tax Account 1420-34-510-032
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $740.07 |
| Total | $740.07 |
| Paid | $740.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | VILKITIS TRUST AGREEMENT 2019 CHECK 153 | $-184.96 | $0.00 |
| 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 |