Tax Account 003-062-15

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Owners

VICKREY, SCOTT M & ANNA J
2283 CARTWRIGHT RD
RENO, NV 89521

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-062-15
Account Type	Real Estate
Location	120 OPHIR ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-062-15

Account Type

Real Estate

Location

120 OPHIR ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.86

Total

$76.86

Paid

$76.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$76.86	$0.00	$76.86	$76.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$5.53	$67.02	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$68.00	$0.00	$68.00	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$68.00	$17.96	$85.96	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$68.00	$0.00	$68.00	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$68.00	$0.00	$68.00	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	VICKREY, ANNA J CREDIT CC	$-76.86	$0.00
07/15/2024	BILL	VICKREY, SCOTT M & ANNA J	$76.86	$76.86
08/21/2023	PAYMENT	VICKREY, SCOTT M & ANNA J CREDIT: D BANK: CC NUM: CC	$-71.70	$0.00
07/11/2023	BILL	VICKREY, SCOTT M & ANNA J	$71.70	$71.70
08/22/2022	PAYMENT	VICKREY, ANNA CREDIT: D BANK: CC NUM: CC	$-66.41	$0.00
07/14/2022	BILL	VICKREY, SCOTT M & ANNA J	$66.41	$66.41
07/30/2021	PAYMENT	VICKREY, ANNA CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/19/2021	BILL	VICKREY, SCOTT M & ANNA J	$61.49	$61.49
11/23/2020	PAYMENT	VICKREY, ANNA CREDIT: D BANK: CC NUM: CC	$-67.02	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.07	$67.02
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.46	$63.95
07/08/2020	BILL	VICKREY, SCOTT M & ANNA J	$61.49	$61.49
08/23/2019	PAYMENT	VICKREY, ANNA J CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/14/2019	BILL	VICKREY, SCOTT M & ANNA J	$61.49	$61.49
08/24/2018	PAYMENT	VICKREY, ANNA J CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/11/2018	BILL	VICKREY, SCOTT M & ANNA J	$61.49	$61.49
08/07/2017	PAYMENT	VICKREY, ANNA J CREDIT: D BANK: CC NUM: CC	$-68.00	$0.00
07/19/2017	BILL	VICKREY, SCOTT M & ANNA J	$68.00	$68.00
05/02/2017	PAYMENT	VICKREY, SCOTT M & ANNA J CREDIT: D BANK: CC NUM: CC	$-85.96	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$85.96
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.76	$82.96
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.08	$78.20
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.40	$74.12
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.72	$70.72
07/14/2016	BILL	VICKREY, SCOTT M & ANNA J	$68.00	$68.00
08/24/2015	PAYMENT	VICKREY, SCOTT M & ANNA J CREDIT: D BANK: CC NUM: CC	$-68.00	$0.00
07/09/2015	BILL	VICKREY, SCOTT M & ANNA J	$68.00	$68.00
08/12/2014	PAYMENT	VICKREY, SCOTT M & ANNA J CREDIT: D BANK: CC NUM: CC	$-68.00	$0.00
07/09/2014	BILL	VICKREY, SCOTT M & ANNA J	$68.00	$68.00
08/14/2013	PAYMENT	VICKREY, SCOTT M & ANNA J CREDIT: D BANK: CC NUM: CC	$-68.00	$0.00
07/11/2013	BILL	VICKREY, SCOTT M & ANNA J	$68.00	$68.00
08/30/2012	PAYMENT	VICKREY, SCOTT M & ANNA J CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-68.00	$0.00
07/13/2012	BILL	VICKREY, SCOTT M & ANNA J	$68.00	$68.00
08/11/2011	PAYMENT	VICKREY, SCOTT M & ANNA J CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-68.00	$0.00
07/13/2011	BILL	VICKREY, SCOTT M & ANNA J	$68.00	$68.00
08/19/2010	PAYMENT	VICKREY, SCOTT M & ANNA J CHECK BANK: 94-8014 NUM: 2685	$-68.00	$0.00
07/08/2010	BILL	VICKREY, SCOTT M & ANNA J	$68.00	$68.00
08/21/2009	PAYMENT	VICKREY, SCOTT M & ANNA J CHECK BANK: 94-8014 NUM: 2587	$-68.00	$0.00
07/13/2009	BILL	VICKREY, SCOTT M & ANNA J	$68.00	$68.00
08/28/2008	PAYMENT	VICKREY, SCOTT M & ANNA J CHECK BANK: 94-8014 NUM: 2567	$-68.00	$0.00
07/14/2008	BILL	VICKREY, SCOTT M & ANNA J	$68.00	$68.00
08/16/2007	PAYMENT	VICKREY, SCOTT M & ANNA J CHECK BANK: 94-8014 NUM: 2518	$-70.46	$0.00
07/13/2007	BILL	VICKREY, SCOTT M & ANNA J	$70.46	$70.46
08/15/2006	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 228	$-70.46	$0.00
07/16/2006	BILL	ZACHARIAS, MICHAEL & LOUISE	$70.46	$70.46
08/19/2005	PAYMENT	COLLINS, JAMES H CHECK BANK: 94-72 NUM: 2565	$-70.46	$0.00
07/26/2005	BILL	COLLINS, JAMES H	$70.46	$70.46
08/24/2004	PAYMENT	COLLINS, JAMES H CHECK BANK: 94-72 NUM: 2317	$-70.46	$0.00
07/13/2004	BILL	COLLINS, JAMES H	$70.46	$70.46
05/13/2004	PAYMENT	COLLINS CONSTRUCTION CHECK BANK: 94-72 NUM: 2163	$-12.76	$0.00
05/10/2004	AMENDMENT	reverse adv fee	$-5.00	$12.76
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$17.76
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$12.76
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.19	$10.76
02/20/2004	PAYMENT	COLLINS, JAMES H CHECK BANK: 94-72 NUM: 2038	$-70.46	$10.57
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.23	$81.03
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.52	$76.80
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$73.28
07/22/2003	BILL	COLLINS, JAMES H	$70.46	$70.46
08/22/2002	PAYMENT	COLLINS CONSTRUCTION CHECK BANK: 94-169 NUM: 1518	$-66.31	$0.00
07/11/2002	BILL	COLLINS, JAMES H	$66.31	$66.31
07/30/2001	PAYMENT	ZACHRIAS, MICHAEL J CHECK BANK: 94-169 NUM: 614	$-65.88	$0.00
07/13/2001	BILL	ZACHARIAS, MICHAEL J & LOUIS L	$65.88	$65.88
06/14/2001	PAYMENT	ZACHARIAS, MICHAEL/LCT/TX SALE CASH	$-390.95	$0.00
06/13/2001	PENALTY	Publication Cost for Delinqncy	$48.87	$390.95
06/04/2001	INTEREST	Monthly Interest	$2.04	$342.08
05/08/2001	INTEREST	Monthly Interest	$1.49	$340.04
03/30/2001	INTEREST	Monthly Interest	$1.49	$338.55
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.59	$337.06
03/13/2001	INTEREST	Monthly Interest	$1.49	$332.47
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.94	$330.98
01/19/2001	INTEREST	Monthly Interest	$1.49	$327.04
01/19/2001	INTEREST	Monthly Interest	$1.49	$325.55
12/06/2000	INTEREST	Monthly Interest	$1.49	$324.06
12/06/2000	INTEREST	Monthly Interest	$1.49	$322.57
10/23/2000	INTEREST	Monthly Interest	$1.49	$321.08
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.28	$319.59
09/08/2000	INTEREST	Monthly Interest	$1.49	$316.31
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$314.82
08/17/2000	INTEREST	Monthly Interest	$1.49	$312.20
07/10/2000	INTEREST	Monthly Interest	$1.49	$310.71
07/10/2000	BILL	LANDER COUNTY TREASURER	$65.62	$309.22
06/06/2000	INTEREST	Monthly Interest	$1.49	$243.60
05/05/2000	INTEREST	Monthly Interest	$0.95	$242.11
04/06/2000	INTEREST	Monthly Interest	$0.95	$241.16
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.57	$240.21
02/15/2000	INTEREST	Monthly Interest	$0.95	$235.64
02/10/2000	INTEREST	Monthly Interest	$0.95	$234.69
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.92	$233.74
01/24/2000	INTEREST	Monthly Interest	$0.95	$229.82
12/13/1999	INTEREST	Monthly Interest	$0.95	$228.87
12/13/1999	INTEREST	Monthly Interest	$0.95	$227.92
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.26	$226.97
10/21/1999	INTEREST	Monthly Interest	$0.95	$223.71
09/02/1999	INTEREST	Monthly Interest	$0.95	$222.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$221.81
08/03/1999	INTEREST	Monthly Interest	$0.95	$219.20
07/25/1999	INTEREST	Monthly Interest	$0.95	$218.25
07/17/1999	BILL	E & R, INC	$65.27	$217.30
06/08/1999	INTEREST	Monthly Interest	$0.95	$152.03
05/03/1999	INTEREST	Monthly Interest	$0.37	$151.08
04/07/1999	INTEREST	Monthly Interest	$0.37	$150.71
03/17/1999	INTEREST	Monthly Interest	$0.37	$150.34
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.90	$149.97
02/08/1999	INTEREST	Monthly Interest	$0.37	$145.07
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.20	$144.70
01/20/1999	INTEREST	Monthly Interest	$0.37	$140.50
12/08/1998	INTEREST	Monthly Interest	$0.37	$140.13
11/04/1998	INTEREST	Monthly Interest	$0.37	$139.76
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.50	$139.39
10/02/1998	INTEREST	Monthly Interest	$0.37	$135.89
09/16/1998	INTEREST	Monthly Interest	$0.37	$135.52
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$135.15
09/08/1998	INTEREST	Monthly Interest	$0.37	$132.35
07/16/1998	INTEREST	Monthly Interest	$0.37	$131.98
07/10/1998	BILL	E & R, INC	$70.06	$131.61
06/01/1998	INTEREST	Monthly Interest	$0.37	$61.55
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$61.18
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$56.18
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$54.18
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$51.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$48.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	E & R, INC	$44.41	$44.41
08/22/1996	PAYMENT	MARSHALL BOUVIER/COUNTY	$-42.33	$0.00
07/15/1996	BILL	E & R, INC	$42.33	$42.33