Tax Account 1220-15-210-025

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Owners

VIGIL, LISA
1411 S RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-210-025
Account Type	Real Estate
Location	1411 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$1,482.30
Currently Due	$494.10

Account ID

1220-15-210-025

Account Type

Real Estate

Location

1411 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$1,482.30

Currently Due

$494.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,976.68
Total	$1,976.68
Paid	$494.38
Balance	$1,482.30
Due	$494.10
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,976.68

Total

$1,976.68

Paid

$494.38

Balance

$1,482.30

Due

$494.10

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$494.38	$0.00	$494.38	$494.38	$0.00
2	10/07/2024	10/17/2024	Due	$494.10	$0.00	$494.10	$0.00	$494.10
3	01/06/2025	01/16/2025	Due	$494.10	$0.00	$494.10	$0.00	$988.20
4	03/03/2025	03/13/2025	Due	$494.10	$0.00	$494.10	$0.00	$1,482.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,919.10	$0.00	$1,919.10	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,863.19	$0.00	$1,863.19	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,808.93	$0.00	$1,808.93	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,749.44	$0.00	$1,749.44	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,698.48	$0.00	$1,698.48	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,649.02	$0.00	$1,649.02	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,601.00	$0.00	$1,601.00	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,560.43	$0.00	$1,560.43	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,557.32	$0.00	$1,557.32	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,542.88	$0.00	$1,542.88	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	LISA VIGIL GOV GOVOLUTION - 324744435	$-494.38	$1,482.30
07/15/2024	BILL	VIGIL, LISA	$1,976.68	$1,976.68
03/05/2024	PAYMENT	LISA VIGIL GOV GOVOLUTION - 317653399	$-479.71	$0.00
01/03/2024	PAYMENT	LISA VIGIL GOV GOVOLUTION - 315016472	$-479.71	$479.71
10/02/2023	PAYMENT	LISA VIGIL GOV GOVOLUTION - 311439638	$-479.71	$959.42
08/22/2023	PAYMENT	LISA VIGIL GOV GOVOLUTION - 309703716	$-479.97	$1,439.13
07/14/2023	BILL	VIGIL, LISA	$1,919.10	$1,919.10
02/23/2023	PAYMENT	LISA VIGIL GOV GOVOLUTION - 301454770	$-465.79	$0.00
01/03/2023	PAYMENT	LISA VIGIL GOV GOVOLUTION - 299263030	$-465.79	$465.79
09/26/2022	PAYMENT	LISA VIGIL GOV GOVOLUTION - 295469889	$-465.79	$931.58
08/15/2022	PAYMENT	LISA VIGIL GOV GOVOLUTION - 293719507	$-465.82	$1,397.37
07/19/2022	BILL	VIGIL, LISA	$1,863.19	$1,863.19
03/07/2022	PAYMENT	LISA VIGIL CREDIT: D	$-452.23	$0.00
01/03/2022	PAYMENT	LISA VIGIL CREDIT: D	$-452.23	$452.23
10/06/2021	PAYMENT	LISA VIGIL CREDIT: D	$-452.23	$904.46
08/15/2021	PAYMENT	LISA VIGIL CREDIT: D	$-452.24	$1,356.69
07/14/2021	BILL	WIX, SHARON FAYE TTEE	$1,808.93	$1,808.93
03/01/2021	PAYMENT	LISA VIGIL CREDIT: D	$-437.36	$0.00
01/12/2021	PAYMENT	WHITE, DEVANIE CHECK	$-437.36	$437.36
08/17/2020	PAYMENT	WHITE, DEVANIE CHECK	$-874.72	$874.72
07/13/2020	BILL	WIX, SHARON FAYE TTEE	$1,749.44	$1,749.44
08/21/2019	PAYMENT	WHITE, DEVANIE CHECK	$-1,698.48	$0.00
07/15/2019	BILL	WIX, SHARON FAYE TTEE	$1,698.48	$1,698.48
07/30/2018	PAYMENT	DEVANIE WHITE CHECK	$-1,649.02	$0.00
07/12/2018	BILL	WIX, SHARON FAYE TTEE	$1,649.02	$1,649.02
08/11/2017	PAYMENT	DEVANIE WHITE CHECK	$-1,601.00	$0.00
08/11/2017	ADJUSTMENT	INCORRECT AMOUNT KRB	$400.25	$1,601.00
08/11/2017	VOID	DEVANIE WHITE CHECK	$-400.25	$1,200.75
07/14/2017	BILL	WIX, SHARON FAYE TTEE	$1,601.00	$1,601.00
08/12/2016	PAYMENT	WIX, SHARON FAYE TTEE CHECK	$-1,560.43	$0.00
08/12/2016	ADJUSTMENT	POSTED 1ST S/B 4TH TT	$390.13	$1,560.43
08/12/2016	VOID	WIX, SHARON FAYE TTEE CHECK	$-390.13	$1,170.30
07/12/2016	BILL	WIX, SHARON FAYE TTEE	$1,560.43	$1,560.43
08/11/2015	PAYMENT	WIX, SHARON FAYE TTEE CHECK	$-1,557.32	$0.00
07/14/2015	BILL	WIX, SHARON FAYE TTEE	$1,557.32	$1,557.32
08/12/2014	PAYMENT	WIX, SHARON FAYE TTEE CHECK	$-1,542.88	$0.00
07/17/2014	BILL	WIX, SHARON FAYE TTEE	$1,542.88	$1,542.88
04/08/2014	PAYMENT	SHARON WIX CHECK	$-785.32	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.70	$785.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.68	$748.62
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-366.97	$733.94
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-367.00	$1,100.91
07/16/2013	BILL	WIX, SHARON FAYE TTEE	$1,467.91	$1,467.91
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-431.26	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-431.26	$431.26
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-431.26	$862.52
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-431.28	$1,293.78
07/13/2012	BILL	WIX, SHARON FAYE TTEE	$1,725.06	$1,725.06
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-418.69	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-418.69	$418.69
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-418.69	$837.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-418.69	$1,256.07
07/15/2011	BILL	WIX, SHARON FAYE TTEE	$1,674.76	$1,674.76
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-406.50	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-406.50	$406.50
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-406.50	$813.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-406.53	$1,219.50
07/14/2010	BILL	WIX, SHARON FAYE TTEE	$1,626.03	$1,626.03
03/09/2010	PAYMENT	33 CHECK	$-394.67	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-394.67	$394.67
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-394.67	$789.34
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-394.67	$1,184.01
07/13/2009	BILL	WIX, SHARON FAYE TTEE	$1,578.68	$1,578.68
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-383.17	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-383.17	$383.17
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-383.17	$766.34
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-383.19	$1,149.51
07/18/2008	BILL	WIX, SHARON FAYE TTEE	$1,532.70	$1,532.70
02/26/2008	PAYMENT	COUNTRYWIDE	$-372.02	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-372.01	$372.02
09/25/2007	PAYMENT	COUNTRYWIDE	$-372.01	$744.03
08/13/2007	PAYMENT	COUNTRYWIDE	$-372.01	$1,116.04
07/01/2007	BILL	WIX, SHARON FAYE TTEE	$1,488.05	$1,488.05
02/27/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$0.00
08/02/2006	PAYMENT	WIX, SHARON FAYE TRU	$-1,444.72	$0.00
07/01/2006	BILL	WIX, SHARON FAYE TRUSTEE	$1,444.72	$1,444.72
08/05/2005	PAYMENT	WIX, SHARON FAYE TRU	$-1,402.64	$0.00
07/01/2005	BILL	WIX, SHARON FAYE TRUSTEE	$1,402.64	$1,402.64
10/11/2004	PAYMENT	MORROW, STEVEN TRUST	$-1,061.09	$0.00
08/03/2004	PAYMENT	MORROW, STEVEN TRUST	$-353.69	$1,061.09
07/01/2004	BILL	MORROW, STEVEN TRUSTEE	$1,414.78	$1,414.78
03/04/2004	PAYMENT	MORROW, WALTER TRUST	$-309.93	$0.00
01/06/2004	PAYMENT	MORROW, WALTER TRUST	$-309.93	$309.93
10/07/2003	PAYMENT	MORROW, WALTER TRUST	$-309.93	$619.86
08/07/2003	PAYMENT	MORROW, WALTER TRUST	$-309.93	$929.79
07/01/2003	BILL	MORROW, WALTER TRUSTEE	$1,239.72	$1,239.72
08/15/2002	PAYMENT	MORROW, WALTER TRUST	$-883.62	$0.00
07/22/2002	PAYMENT	MORROW, WALTER TRUST	$-294.53	$883.62
07/01/2002	BILL	MORROW, WALTER TRUSTEE	$1,178.15	$1,178.15
10/10/2001	PAYMENT	MORROW, WALTER TRUST	$-582.99	$0.00
10/01/2001	PAYMENT	MORROW, WALTER TRUST	$-291.49	$582.99
07/24/2001	PAYMENT	MORROW, WALTER TRUST	$-291.49	$874.48
07/01/2001	BILL	MORROW, WALTER TRUSTEE	$1,165.97	$1,165.97
10/12/2000	PAYMENT	MORROW, WALTER TRUST	$-867.18	$0.00
07/28/2000	PAYMENT	MORROW, WALTER TRUST	$-289.06	$867.18
07/01/2000	BILL	MORROW, WALTER TRUSTEE	$1,156.24	$1,156.24
12/10/1999	PAYMENT	MORROW, WALTER TRUST	$-575.68	$0.00
09/28/1999	PAYMENT	MORROW, WALTER TRUST	$-287.83	$575.68
08/02/1999	PAYMENT	MORROW, WALTER TRUST	$-287.83	$863.51
07/01/1999	BILL	MORROW, WALTER TRUSTEE	$1,151.34	$1,151.34
02/25/1999	PAYMENT	MORROW, WALTER TRUST	$-286.94	$0.00
12/24/1998	PAYMENT	MORROW, WALTER TRUST	$-286.91	$286.94
09/28/1998	PAYMENT	MORROW, WALTER TRUST	$-286.91	$573.85
08/17/1998	PAYMENT	MORROW, WALTER TRUST	$-286.91	$860.76
07/01/1998	BILL	MORROW, WALTER TRUSTEE	$1,147.67	$1,147.67
03/02/1998	PAYMENT	MORROW, WALT	$-285.36	$0.00
01/05/1998	PAYMENT	MORROW, WALT	$-285.33	$285.36
11/10/1997	PAYMENT	MORROW, WALT	$-296.74	$570.69
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.41	$867.43
08/15/1997	PAYMENT	MORROW, WALT	$-285.33	$856.02
07/01/1997	BILL	MORROW, WALT	$1,141.35	$1,141.35
03/04/1997	PAYMENT	MORROW, WALT	$-290.60	$0.00
01/07/1997	PAYMENT	MORROW, WALT	$-290.58	$290.60
10/03/1996	PAYMENT	MORROW, WALT	$-290.58	$581.18
07/30/1996	PAYMENT	MORROW, WALT	$-290.58	$871.76
07/01/1996	BILL	MORROW, WALT	$1,162.34	$1,162.34
03/04/1996	PAYMENT		$-290.28	$0.00
01/04/1996	PAYMENT		$-290.28	$290.28
09/26/1995	PAYMENT		$-290.28	$580.56
08/18/1995	PAYMENT		$-290.28	$870.84
07/01/1995	BILL	MORROW, WALT	$1,161.12	$1,161.12
01/04/1995	PAYMENT		$-562.19	$0.00
10/05/1994	PAYMENT		$-281.09	$562.19
08/09/1994	PAYMENT		$-281.09	$843.28
07/01/1994	BILL	MORROW, WALT	$1,124.37	$1,124.37
03/03/1994	PAYMENT		$-243.43	$0.00
01/07/1994	PAYMENT		$-243.40	$243.43
10/04/1993	PAYMENT		$-243.40	$486.83
08/06/1993	PAYMENT		$-243.40	$730.23
07/01/1993	BILL	MORROW, WALT	$973.63	$973.63
03/01/1993	PAYMENT		$-231.98	$0.00
01/05/1993	PAYMENT		$-231.96	$231.98
10/06/1992	PAYMENT		$-231.96	$463.94
08/06/1992	PAYMENT		$-231.96	$695.90
07/01/1992	BILL	MORROW, WALT	$927.86	$927.86
03/03/1992	PAYMENT		$-214.16	$0.00
01/03/1992	PAYMENT		$-214.13	$214.16
11/06/1991	PAYMENT		$-222.70	$428.29
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.57	$650.99
08/16/1991	PAYMENT		$-214.13	$642.42
07/01/1991	BILL	MORROW, WALT	$856.55	$856.55
03/05/1991	PAYMENT		$-201.14	$0.00
01/07/1991	PAYMENT		$-201.11	$201.14
10/03/1990	PAYMENT		$-201.11	$402.25
07/27/1990	PAYMENT		$-201.11	$603.36
07/01/1990	BILL	MORROW, WALT	$804.47	$804.47
03/01/1990	PAYMENT		$-187.97	$0.00
01/16/1990	PAYMENT		$-195.47	$187.97
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.52	$383.44
10/02/1989	PAYMENT		$-187.95	$375.92
08/23/1989	PAYMENT		$-187.95	$563.87
07/01/1989	BILL	MORROW, WALT	$751.82	$751.82
12/23/1988	PAYMENT		$-343.66	$0.00
07/28/1988	PAYMENT		$-343.66	$343.66
07/01/1988	BILL	MORROW, WALT	$687.32	$687.32
01/13/1988	PAYMENT		$-334.27	$0.00
10/06/1987	PAYMENT		$-167.12	$334.27
08/10/1987	PAYMENT		$-167.12	$501.39
07/01/1987	BILL	MORROW, WALT	$668.51	$668.51
03/02/1987	PAYMENT		$-140.24	$0.00
01/05/1987	PAYMENT		$-140.22	$140.24
10/06/1986	PAYMENT		$-140.22	$280.46
07/21/1986	PAYMENT		$-140.22	$420.68
07/01/1986	BILL	MORROW,WALT	$560.90	$560.90