Tax Account 010-301-26

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Owners

VILKITIS, NANCY J TRS
2766 PAMELA PL
MINDEN, NV 89423

Account Summary

Account ID	010-301-26
Account Type	Real Estate
Location	274 LOWER COLONY WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-301-26

Account Type

Real Estate

Location

274 LOWER COLONY
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,234.45
Total	$1,234.45
Paid	$1,234.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,234.45

Total

$1,234.45

Paid

$1,234.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$310.45	$0.00	$310.45	$310.45	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,801.18	$63.11	$1,864.29	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,544.67	$53.57	$1,598.24	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,507.73	$120.29	$1,628.02	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,476.70	$0.00	$1,476.70	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,473.15	$0.00	$1,473.15	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,463.42	$0.00	$1,463.42	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,412.11	$28.72	$1,440.83	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$668.51	$23.65	$692.16	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	5.25	5.25	.00	.00
2024-2025	S28	Walker River Irr.	991.40	991.40	.00	.00
2024-2025	S30	Smith Valley Gnd Wtr	20.00	20.00	.00	.00
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2023-2024	S28	Walker River Irr.	787.44	787.44	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S28	Walker River Irr.	614.91	614.91	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S28	Walker River Irr.	574.11	574.11	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S28	Walker River Irr.	552.20	552.20	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S28	Walker River Irr.	554.50	554.50	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S28	Walker River Irr.	555.65	555.65	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	17.00	17.00	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S28	Walker River Irr.	526.19	526.19	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	14.00	14.00	.00	.00
2016-2017	S21	Weed Tax	4.38	4.38	.00	.00
2016-2017	S28	Walker River Irr.	457.76	457.76	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	14.00	14.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	VILKITIS, JAMES R. DR. CHECK 1481	$-308.00	$0.00
09/09/2024	PAYMENT	VILKITIS, NANCY J TRS CHECK 198	$-308.00	$308.00
09/09/2024	PAYMENT	VILKITIS, NANCY J TRS CHECK 199	$-308.00	$616.00
08/09/2024	PAYMENT	VILKITIS, NANCY J CHECK 1471	$-310.45	$924.00
07/16/2024	BILL	VILKITIS, NANCY J TRS	$1,234.45	$1,234.45
12/11/2023	PAYMENT	JOHN ZWART PNP PNP - 147600221	$-1,864.29	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.06	$1,864.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.05	$1,819.23
07/17/2023	BILL	ZWART, JOHN J	$1,801.18	$1,801.18
04/25/2023	PAYMENT	JOHN ZWART PNP PNP - 134408165	$-820.90	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$820.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.32	$819.90
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.25	$781.58
08/19/2022	PAYMENT	JOHN J ZWART PNP PNP - 119635107	$-388.67	$766.33
08/19/2022	PAYMENT	JOHN J ZWART PNP PNP - 119634982	$-388.67	$1,155.00
07/15/2022	BILL	ZWART, JOHN J	$1,543.67	$1,543.67
05/02/2022	PAYMENT	JOHN ZWART PNP PNP - 113727167	$-1,251.99	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,251.99
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,248.99
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$67.66	$1,247.99
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.59	$1,180.33
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.04	$1,142.74
08/30/2021	PAYMENT	JOHN ZWART PNP PNP - 99480392	$-376.03	$1,127.70
07/14/2021	BILL	ZWART, JOHN J	$1,503.73	$1,503.73
08/24/2020	PAYMENT	JOHN ZWART CORK: D BANK: PNP INTERNET NUM: 80094922	$-1,476.70	$0.00
07/09/2020	BILL	ZWART, JOHN J	$1,476.70	$1,476.70
08/20/2019	PAYMENT	JOHN ZWART CORK: D BANK: PNP INTERNET NUM: 62975833	$-1,473.15	$0.00
07/10/2019	BILL	ZWART, JOHN J	$1,473.15	$1,473.15
10/01/2018	PAYMENT	JOHN ZWART CORK: D BANK: PNP INTERNET NUM: 49097472	$-1,080.00	$0.00
08/22/2018	PAYMENT	JOHN ZWART CORK: D BANK: PNP INTERNET NUM: 47603202	$-383.42	$1,080.00
07/10/2018	BILL	ZWART, JOHN J	$1,463.42	$1,463.42
03/21/2018	PAYMENT	JOHN ZWART CORK: D BANK: PNP INTERNET NUM: 41986161	$-360.88	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.88	$360.88
01/02/2018	PAYMENT	JOHN ZWART CORK: D BANK: PNP INTERNET NUM: 39048545	$-347.00	$347.00
09/15/2017	PAYMENT	JOHN J CORK: D BANK: PNP INTERNET NUM: 35639981	$-732.95	$694.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.84	$1,426.95
07/10/2017	BILL	ZWART, JOHN J	$1,412.11	$1,412.11
01/04/2017	PAYMENT	JOHN ZWART CORK: D BANK: PNP INTERNET NUM: 28956747	$-332.00	$0.00
11/04/2016	PAYMENT	JOHN ZWART CORK: D BANK: PNP INTERNET NUM: 27672156	$-182.83	$332.00
10/31/2016	PAYMENT	JOHN ZWART CORK: D BANK: PNP INTERNET NUM: 27529064	$-177.33	$514.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.83	$692.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.82	$675.33
07/11/2016	BILL	ZWART, JOHN J	$668.51	$668.51
01/11/2016	PAYMENT	JOHN ZWART CORK: D BANK: PNP INTERNET NUM: 21968841	$-288.00	$0.00
10/06/2015	PAYMENT	JOHN ZWART CORK: D BANK: PNP INTERNET NUM: 20373998	$-298.10	$288.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.93	$586.10
07/07/2015	BILL	ZWART, JOHN J	$580.17	$580.17
08/15/2014	PAYMENT	LAY-Z-RANCH CHECK NUM: 201400	$-580.89	$0.00
07/08/2014	BILL	ZWART, JOHN J	$580.89	$580.89
11/04/2013	PAYMENT	CASH CASH	$-0.08	$0.00
11/04/2013	PAYMENT	LAY Z RANCH CHECK NUM: 5077	$-587.72	$0.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.29	$587.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.79	$573.51
07/08/2013	BILL	ZWART, JOHN J	$567.72	$567.72
10/11/2012	PAYMENT	ZWART, JOHN J CORK: D NUM: IBP	$-570.13	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.77	$570.13
07/10/2012	BILL	ZWART, JOHN J	$564.36	$564.36
04/18/2012	PAYMENT	LAY Z RANCH CHECK NUM: 5066	$-33.50	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.29	$33.50
11/23/2011	PAYMENT	LAY-Z-RANCH CHECK NUM: 5063	$-534.26	$32.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.85	$566.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.68	$552.62
07/08/2011	BILL	ZWART, JOHN J	$546.94	$546.94
08/10/2010	PAYMENT	LAY Z RANCH CHECK BANK: 90-4110 NUM: 5054	$-534.26	$0.00
07/08/2010	BILL	ZWART, JOHN J	$534.26	$534.26
03/03/2010	PAYMENT	LAY Z RANCH CHECK BANK: 90-4110 NUM: 5050	$-5.20	$0.00
11/23/2009	PAYMENT	LAY-Z-RANCH CHECK BANK: 90-4110 NUM: 5048	$-390.00	$5.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.20	$395.20
08/26/2009	PAYMENT	LAY-Z-RANCH CHECK BANK: 90-4110 NUM: 5045	$-135.48	$390.00
07/06/2009	BILL	ZWART, JOHN J	$525.48	$525.48
08/04/2008	PAYMENT	ZWART, JOHN J & VERONICA L CHECK BANK: 90-4110 NUM: 5039	$-519.07	$0.00
07/15/2008	BILL	ZWART, JOHN J & VERONICA L	$519.07	$519.07
08/08/2007	PAYMENT	LAZ Z RANCH CHECK BANK: 90-4110 NUM: 5034	$-498.15	$0.00
07/12/2007	BILL	ZWART, JOHN J & VERONICA L	$498.15	$498.15
04/10/2007	PAYMENT	LAY-Z-RANCH CHECK BANK: 90-4110 NUM: 5032	$-5.21	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.20	$5.21
09/12/2006	PAYMENT	LAY-Z-RANCH CHECK BANK: 90-4110 NUM: 5029	$-489.08	$5.01
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.04	$494.09
07/12/2006	BILL	ZWART, JOHN J & VERONICA L	$489.05	$489.05
08/20/2005	PAYMENT	ZWART, JOHN J & VERONICA L CHECK BANK: 90-4110 NUM: 5025	$-485.26	$0.00
07/15/2005	BILL	ZWART, JOHN J & VERONICA L	$485.26	$485.26
01/10/2005	PAYMENT	ZWART, JOHN J & VERONICA L CHECK BANK: 90-4110 NUM: 5020	$-240.00	$0.00
10/06/2004	PAYMENT	ZWART, VERONICA CORK: D BANK: CREDIT CARD NUM: VISA	$-120.00	$240.00
08/06/2004	PAYMENT	ZWART, JOHN J & VERONICA L CHECK BANK: 90-4110 NUM: 9513	$-125.26	$360.00
07/08/2004	BILL	ZWART, JOHN J & VERONICA L	$485.26	$485.26
08/19/2003	PAYMENT	LAY-Z-RANCH CHECK BANK: 90-4110 NUM: 5009	$-479.24	$0.00
07/18/2003	BILL	ZWART, JOHN J & VERONICA L	$479.24	$479.24
07/31/2002	PAYMENT	ZWART, JOHN J & VERONICA L CHECK BANK: 90-4110 NUM: 109	$-477.29	$0.00
07/12/2002	BILL	ZWART, JOHN J & VERONICA L	$477.29	$477.29
03/05/2002	PAYMENT	JACOBSEN CHECK BANK: 94-7074 NUM: 1117	$-119.92	$0.00
01/06/2002	PAYMENT	JACOBSEN, FINN R ET AL CHECK BANK: 94-7074 NUM: 1101	$-124.72	$119.92
10/17/2001	PAYMENT	JACOBSEN CHECK BANK: 94-7074 NUM: 1063	$-119.92	$244.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.80	$364.56
08/29/2001	PAYMENT	JACOBSEN, FINN R ET AL CHECK BANK: 94-7074 NUM: 1036	$-122.63	$359.76
07/12/2001	BILL	JACOBSEN, FINN R ET AL	$482.39	$482.39
03/05/2001	PAYMENT	JACOBSEN, FIN CHECK BANK: 94-7074 NUM: 2263	$-119.02	$0.00
01/11/2001	PAYMENT	JACOBSEN, JUDY/WILLIAM/FIN CHECK BANK: 94-7074 NUM: 2235	$-123.78	$119.02
11/13/2000	PAYMENT	JACOBSEN, FINN R ET AL CHECK BANK: 94-7074 NUM: 2208	$-119.02	$242.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.76	$361.82
08/15/2000	PAYMENT	JACOBSEN, FINN R ET AL CHECK BANK: 94-7074 NUM: 2151	$-121.75	$357.06
07/17/2000	BILL	JACOBSEN, FINN R ET AL	$478.81	$478.81
03/08/2000	PAYMENT	JACOBSEN, JUDY& WILLIAM & FIN CHECK BANK: 94-7074 NUM: 2079	$-115.78	$0.00
01/17/2000	PAYMENT	JACOBSEN, JUDY & WILLIAM & FIN CHECK BANK: 94-7074 NUM: 2026	$-115.78	$115.78
10/14/1999	PAYMENT	JACOBSEN, WILLIAM CHECK BANK: 94-7074 NUM: 1988	$-115.78	$231.56
08/31/1999	PAYMENT	JACOBSEN, JUDY OR WILLIAM CHECK BANK: 94-7074 NUM: 1974	$-118.60	$347.34
07/17/1999	BILL	JACOBSEN, FINN R ET AL	$465.94	$465.94
03/02/1999	PAYMENT	JACOBSEN, J. CHECK	$-123.47	$0.00
01/07/1999	PAYMENT	JACOBSEN, J. CHECK	$-123.47	$123.47
10/19/1998	PAYMENT	JACOBSEN, WILLIAM CHECK	$-131.08	$246.94
10/12/1998	PAYMENT	JACOBSEN, WILLIAM CHECK	$-123.47	$378.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.04	$501.49
07/13/1998	BILL	JACOBSEN, FINN R ET AL	$496.45	$496.45
03/10/1998	PAYMENT	JACOBSEN, WILLIAM CHECK	$-120.47	$0.00
01/07/1998	PAYMENT	JACOBSEN, WM & JUDITH CHECK	$-120.47	$120.47
10/07/1997	PAYMENT	JACOBSEN, WILLIAM CHECK	$-120.47	$240.94
08/25/1997	PAYMENT	JACOBSEN, J. CHECK	$-123.10	$361.41
07/14/1997	BILL	JACOBSEN, FINN R ET AL	$484.51	$484.51
03/07/1997	PAYMENT	JACOBSEN, JUDY & WM	$-113.24	$0.00
01/16/1997	PAYMENT	JACOBSEN, WILLIAM	$-113.24	$113.24
10/16/1996	PAYMENT	JACOBSEN, FIN, JUDY, & WILLIAM	$-113.24	$226.48
08/16/1996	PAYMENT	JACOBSEN, J & W	$-115.65	$339.72
07/18/1996	BILL	JACOBSEN, FINN R ET AL	$455.37	$455.37