Tax Account 010-191-14

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Owners

VILKITIS, JAMES R & NANCY J TRS
2766 PAMELA PL
MINDEN, NV 89423

VILKITIS, NANCY J TRS

Account Summary

Account ID	010-191-14
Account Type	Real Estate
Location	100 HAWK VIEW RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-191-14

Account Type

Real Estate

Location

100 HAWK VIEW RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,948.61
Total	$2,104.54
Paid	$2,104.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,948.61

Total

$2,104.54

Paid

$2,104.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$487.61	$19.50	$487.61	$507.11	$0.00
2	10/02/2023	10/13/2023	Paid	$487.00	$48.73	$487.00	$535.73	$0.00
3	01/02/2024	01/13/2024	Paid	$487.00	$87.70	$487.00	$574.70	$0.00
4	03/04/2024	03/15/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,882.27	$0.00	$1,882.27	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,827.92	$0.00	$1,827.92	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,775.18	$0.00	$1,775.18	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,723.95	$0.00	$1,723.95	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,667.25	$0.00	$1,667.25	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,625.67	$0.00	$1,625.67	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,584.71	$0.00	$1,584.71	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	9.34	9.34	.00	.00
2017-2018	S21	Weed Tax	9.34	9.34	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/25/2024	PAYMENT	VILKITIS, JAMES R CHECK 5613	$-2,104.54	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.70	$2,104.54
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.73	$2,016.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.50	$1,968.11
07/17/2023	BILL	VILKITIS, JAMES R & NANCY J TRS	$1,948.61	$1,948.61
09/07/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 1377432291	$-1,410.00	$0.00
08/11/2022	PAYMENT	VA TRAN ACH NORW - 033193759	$-472.27	$1,410.00
07/15/2022	BILL	TRAN, VALERI A	$1,882.27	$1,882.27
02/23/2022	PAYMENT	VA TRAN ACH NORW - 032328721	$-456.94	$0.00
12/22/2021	PAYMENT	VA TRAN ACH NORW - 031896522	$-456.94	$456.94
10/04/2021	PAYMENT	VA TRAN ACH NORW - 031292014	$-456.94	$913.88
08/16/2021	PAYMENT	VA TRAN ACH NORW - 030939874	$-457.10	$1,370.82
07/14/2021	BILL	TRAN, VALERI A	$1,827.92	$1,827.92
02/26/2021	PAYMENT	VA TRAN ACH NORW - 029538139	$-439.00	$0.00
01/04/2021	PAYMENT	VA TRAN ACH NORW - 028948432	$-439.00	$439.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-439.00	$878.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$458.18	$1,317.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-458.18	$858.82
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-458.18	$1,317.00
07/09/2020	BILL	TRAN, VALERI A	$1,775.18	$1,775.18
02/11/2020	PAYMENT	WESTERN TITLE CHECK NUM: 112282	$-426.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-426.00	$426.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-445.95	$1,278.00
07/10/2019	BILL	TRAN, VALERI A	$1,723.95	$1,723.95
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$414.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-414.00	$828.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.25	$1,242.00
07/10/2018	BILL	TRAN, VALERI A	$1,667.25	$1,667.25
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
08/18/2017	PAYMENT	CHASE CHECK	$-413.67	$1,212.00
07/10/2017	BILL	TRAN, VALERI A	$1,625.67	$1,625.67
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-393.00	$393.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$786.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$393.00	$1,179.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-393.00	$786.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-405.71	$1,179.00
07/11/2016	BILL	TRAN, VALERI A	$1,584.71	$1,584.71
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$393.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$786.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-400.74	$1,179.00
07/07/2015	BILL	TRAN, VALERI A	$1,579.74	$1,579.74
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-381.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$381.00	$381.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-381.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$381.00	$381.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-381.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-381.00	$381.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-381.00	$762.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-390.96	$1,143.00
07/08/2014	BILL	TRAN, VALERI A	$1,533.96	$1,533.96
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-370.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-370.00	$370.00
10/02/2013	PAYMENT	CHASE CHECK	$-370.00	$740.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-381.37	$1,110.00
07/08/2013	BILL	TRAN, VALERI A	$1,491.37	$1,491.37
03/04/2013	PAYMENT	CHASE CHECK	$-379.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-379.00	$379.00
10/05/2012	PAYMENT	CHASE CHECK	$-379.00	$758.00
08/20/2012	PAYMENT	CHASE CHECK	$-395.65	$1,137.00
07/10/2012	BILL	TRAN, VALERI A	$1,532.65	$1,532.65
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-414.00	$0.00
11/21/2011	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 322624	$-414.00	$414.00
10/03/2011	PAYMENT	CHASE CHECK	$-414.00	$828.00
08/13/2011	PAYMENT	CHASE CHECK	$-429.93	$1,242.00
07/08/2011	BILL	TRAN, VALERI A	$1,671.93	$1,671.93
03/07/2011	PAYMENT	CHASE CHECK	$-404.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-404.00	$404.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-426.35	$1,212.00
07/08/2010	BILL	TRAN, VALERI A	$1,638.35	$1,638.35
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.00	$393.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-414.26	$1,179.00
07/06/2009	BILL	TRAN, VALERI A	$1,593.26	$1,593.26
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.00	$381.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-411.49	$1,143.00
07/15/2008	BILL	TRAN, VALERI A	$1,554.49	$1,554.49
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-370.00	$370.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-398.69	$1,110.00
07/12/2007	BILL	TRAN, VALERI A	$1,508.69	$1,508.69
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-359.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-359.00	$359.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-359.00	$718.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-388.52	$1,077.00
07/12/2006	BILL	TRAN, VALERI A	$1,465.52	$1,465.52
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-340.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-340.00	$340.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-340.00	$680.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-353.91	$1,020.00
07/15/2005	BILL	TRAN, VALERI A	$1,373.91	$1,373.91
04/28/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 9319	$-48.28	$0.00
04/28/2005	PAYMENT	FNIS REAL ESTATE TAX SERVICES CHECK BANK: 90-3752 NUM: 212059	$-330.00	$48.28
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.94	$378.28
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-330.00	$360.34
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.14	$690.34
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-330.00	$673.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.20	$1,003.20
08/24/2004	PAYMENT	COLUMBIA NATIONAL CHECK BANK: 7-11 NUM: 1151952	$-341.18	$990.00
07/08/2004	BILL	TRAN, VALERI A	$1,331.18	$1,331.18
08/05/2003	PAYMENT	STINNETT CONSTRUCTION CHECK BANK: 94-77 NUM: 7287	$-395.91	$0.00
07/18/2003	BILL	STINNETT, ROBERT P	$395.91	$395.91
07/30/2002	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 1051	$-368.25	$0.00
07/12/2002	BILL	LODGEPOLE ESTATES LLC	$368.25	$368.25
08/23/2001	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 1018	$-363.67	$0.00
07/12/2001	BILL	LODGEPOLE ESTATES LLC	$363.67	$363.67
08/23/2000	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 3	$-360.44	$0.00
07/17/2000	BILL	LODGEPOLE ESTATES LLC	$360.44	$360.44
03/09/2000	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18694	$-91.70	$0.00
01/10/2000	PAYMENT	ASCUAGA CATTLE CO. CHECK BANK: 94-169 NUM: 18608	$-91.70	$91.70
10/05/1999	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18476	$-91.70	$183.40
08/24/1999	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-169/847 NUM: 18406	$-102.26	$275.10
07/17/1999	BILL	DOUBLE JA LAND & LIVESTOCK CO	$377.36	$377.36
03/03/1999	PAYMENT	ASCUAGA CATTLE CO CHECK	$-92.83	$0.00
01/07/1999	PAYMENT	ASCUAGA CATTLE CO CHECK	$-92.83	$92.83
10/08/1998	PAYMENT	ASCUAGA CATTLE CO. CHECK	$-92.83	$185.66
08/21/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-103.34	$278.49
07/13/1998	BILL	DOUBLE JA LAND & LIVESTOCK CO	$381.83	$381.83
03/04/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-92.32	$0.00
01/06/1998	PAYMENT	ASCUAGA, JOHN J. CHECK	$-92.32	$92.32
09/29/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-92.32	$184.64
08/25/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-102.85	$276.96
07/14/1997	BILL	DOUBLE JA LAND & LIVESTOCK CO	$379.81	$379.81
03/04/1997	PAYMENT	ASCUAGA CATTLE CO	$-90.70	$0.00
01/10/1997	PAYMENT	ASCUAGA CATTLE CO	$-90.70	$90.70
10/04/1996	PAYMENT	ASCUAGA, JOHN	$-90.70	$181.40
08/27/1996	PAYMENT	ASCUAGA CATTLE CO	$-101.22	$272.10
07/18/1996	BILL	DOUBLE JA LAND & LIVESTOCK CO	$373.32	$373.32