Tax Account 1220-16-510-094

Print Page · · Payments Cart · New Search

Owners

VIGNEAULT SCHERBAK FAM LIV TRST
1379 MARLETTE CI
GARDNERVILLE, NV 89460

VIGNEAULT, J P & SCHERBAK, M K

VIGNEAULT, JOHN P SR TTEE

SCHERBAK, MARY K TTEE

Account Summary

Account ID	1220-16-510-094
Account Type	Real Estate
Location	1379 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$1,072.05
Currently Due	$357.35

Account ID

1220-16-510-094

Account Type

Real Estate

Location

1379 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$1,072.05

Currently Due

$357.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,429.64
Total	$1,429.64
Paid	$357.59
Balance	$1,072.05
Due	$357.35
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,429.64

Total

$1,429.64

Paid

$357.59

Balance

$1,072.05

Due

$357.35

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	$357.59	$0.00	$357.59	$357.59	$0.00
2	10/07/2024	10/17/2024	Due	$357.35	$0.00	$357.35	$0.00	$357.35
3	01/06/2025	01/16/2025	Due	$357.35	$0.00	$357.35	$0.00	$714.70
4	03/03/2025	03/13/2025	Due	$357.35	$0.00	$357.35	$0.00	$1,072.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,388.01	$0.00	$1,388.01	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,347.57	$0.00	$1,347.57	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,308.30	$0.00	$1,308.30	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,270.18	$0.00	$1,270.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,233.19	$0.00	$1,233.19	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,197.26	$0.00	$1,197.26	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,162.40	$0.00	$1,162.40	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,132.95	$0.00	$1,132.95	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,130.68	$0.00	$1,130.68	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,097.76	$0.00	$1,097.76	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-357.59	$1,072.05
07/15/2024	BILL	VIGNEAULT SCHERBAK FAM LIV TRST	$1,429.64	$1,429.64
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-346.92	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-346.92	$346.92
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-346.92	$693.84
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-347.25	$1,040.76
07/14/2023	BILL	VIGNEAULT SCHERBAK FAM LIV TRST	$1,388.01	$1,388.01
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-336.89	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-336.89	$336.89
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-336.89	$673.78
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-336.90	$1,010.67
07/19/2022	BILL	VIGNEAULT, J P & SCHERBAK, M K	$1,347.57	$1,347.57
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-327.07	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-327.07	$327.07
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-327.07	$654.14
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-327.09	$981.21
07/14/2021	BILL	VIGNEAULT, JOHN P SR	$1,308.30	$1,308.30
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-317.54	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-317.54	$317.54
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-317.54	$635.08
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-317.56	$952.62
07/13/2020	BILL	VIGNEAULT, JOHN P SR	$1,270.18	$1,270.18
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-308.29	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-308.29	$308.29
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-308.29	$616.58
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-308.32	$924.87
07/15/2019	BILL	VIGNEAULT, JOHN P SR	$1,233.19	$1,233.19
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-299.31	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-299.31	$299.31
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-299.31	$598.62
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-299.33	$897.93
07/12/2018	BILL	VIGNEAULT, JOHN P SR	$1,197.26	$1,197.26
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-290.60	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-290.60	$290.60
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-290.60	$581.20
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-290.60	$871.80
07/14/2017	BILL	VIGNEAULT, JOHN P SR	$1,162.40	$1,162.40
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.23	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.23	$283.23
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.23	$566.46
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.26	$849.69
07/12/2016	BILL	VIGNEAULT, JOHN P SR	$1,132.95	$1,132.95
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.67	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.67	$282.67
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.67	$565.34
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.67	$848.01
07/14/2015	BILL	VIGNEAULT, JOHN P SR	$1,130.68	$1,130.68
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.44	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.44	$274.44
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.44	$548.88
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.44	$823.32
07/17/2014	BILL	VIGNEAULT, JOHN P SR	$1,097.76	$1,097.76
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.44	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.44	$266.44
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.44	$532.88
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.47	$799.32
07/16/2013	BILL	VIGNEAULT, JOHN P SR	$1,065.79	$1,065.79
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.60	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.60	$321.60
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.60	$643.20
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.60	$964.80
07/13/2012	BILL	VIGNEAULT, JOHN P SR	$1,286.40	$1,286.40
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.26	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.26	$320.26
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.26	$640.52
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.26	$960.78
07/15/2011	BILL	VIGNEAULT, JOHN P SR ET AL*	$1,281.04	$1,281.04
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.95	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.95	$310.95
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.95	$621.90
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.95	$932.85
07/14/2010	BILL	VIGNEAULT, JOHN P SR ET AL*	$1,243.80	$1,243.80
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.89	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.89	$301.89
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.89	$603.78
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.91	$905.67
07/13/2009	BILL	VIGNEAULT, JOHN P SR ET AL*	$1,207.58	$1,207.58
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.10	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.10	$293.10
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.10	$586.20
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.11	$879.30
07/18/2008	BILL	VIGNEAULT, JOHN P SR ET AL*	$1,172.41	$1,172.41
03/10/2008	PAYMENT	VIGNEAULT, JOHN & MA	$-284.58	$0.00
01/15/2008	PAYMENT	VIGNEAULT, JOHN & MA	$-284.57	$284.58
09/24/2007	PAYMENT	VIGNEAULT, JOHN & MA	$-284.57	$569.15
08/28/2007	PAYMENT	VIGNEAULT, JOHN & MA	$-284.57	$853.72
07/01/2007	BILL	VIGNEAULT, JOHN & MAUREEN T	$1,138.29	$1,138.29
03/02/2007	PAYMENT	VIGNEAULT, JOHN & MA	$-276.28	$0.00
01/03/2007	PAYMENT	VIGNEAULT, JOHN & MA	$-276.28	$276.28
11/13/2006	PAYMENT	VIGNEAULT, JOHN & MA	$-287.33	$552.56
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.05	$839.89
08/21/2006	PAYMENT	VIGNEAULT, JOHN & MA	$-276.28	$828.84
07/01/2006	BILL	VIGNEAULT, JOHN & MAUREEN T	$1,105.12	$1,105.12
03/06/2006	PAYMENT	VIGNEAULT, JOHN & MA	$-268.24	$0.00
12/29/2005	PAYMENT	VIGNEAULT, JOHN & MA	$-268.23	$268.24
10/06/2005	PAYMENT	VIGNEAULT, JOHN & MA	$-268.23	$536.47
08/15/2005	PAYMENT	VIGNEAULT, JOHN & MA	$-268.23	$804.70
07/01/2005	BILL	VIGNEAULT, JOHN & MAUREEN T	$1,072.93	$1,072.93
03/14/2005	PAYMENT	VIGNEAULT, JOHN	$-270.73	$0.00
01/06/2005	PAYMENT	VIGNEAULT, JOHN	$-552.23	$270.73
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.83	$822.96
10/08/2004	PAYMENT	VIGNEAULT, JOHN	$-281.53	$812.13
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.83	$1,093.66
07/01/2004	BILL	VIGNEAULT, JOHN	$1,082.83	$1,082.83
03/09/2004	PAYMENT	VIGNEAULT, JOHN	$-493.54	$0.00
01/20/2004	PAYMENT	VIGNEAULT, JOHN	$-244.42	$493.54
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.50	$737.96
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.40	$714.46
08/21/2003	PAYMENT	VIGNEAULT, JOHN	$-235.02	$705.06
07/01/2003	BILL	VIGNEAULT, JOHN	$940.08	$940.08
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-217.63	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-217.61	$217.63
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-217.61	$435.24
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-217.61	$652.85
07/01/2002	BILL	MOORE, CHARLES P & NANCY E	$870.46	$870.46
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-215.70	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-215.68	$215.70
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-215.68	$431.38
09/04/2001	PAYMENT	9996	$-215.68	$647.06
07/01/2001	BILL	MOORE, CHARLES P & NANCY E	$862.74	$862.74
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-213.90	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-213.88	$213.90
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-213.88	$427.78
08/10/2000	PAYMENT	PNC MORTGAGE CORPORA	$-213.88	$641.66
07/01/2000	BILL	MOORE, CHARLES P & NANCY E	$855.54	$855.54
02/21/2000	PAYMENT	PNC MORTGAGE CORPORA	$-212.98	$0.00
12/23/1999	PAYMENT	PNC MORTGAGE CORPORA	$-212.97	$212.98
09/21/1999	PAYMENT	PNC MORTGAGE CORPORA	$-212.97	$425.95
08/05/1999	PAYMENT	PNC MORTGAGE CORPORA	$-212.97	$638.92
07/01/1999	BILL	MOORE, CHARLES P & NANCY E	$851.89	$851.89
02/22/1999	PAYMENT	PNC MORTGAGE CORPORA	$-211.12	$0.00
12/18/1998	PAYMENT	PNC MORTGAGE CORPORA	$-211.09	$211.12
09/25/1998	PAYMENT	U.S. BANCORP HOME LO	$-211.09	$422.21
08/06/1998	PAYMENT	U.S. BANCORP HOME LO	$-211.09	$633.30
07/01/1998	BILL	MOORE, CHARLES P & NANCY E	$844.39	$844.39
03/08/1998	PAYMENT	U.S. BANCORP HOME LO	$-210.29	$0.00
12/23/1997	PAYMENT	U.S. BANCORP HOME LO	$-210.29	$210.29
09/30/1997	PAYMENT	U.S. BANCORP HOME LO	$-210.29	$420.58
08/13/1997	PAYMENT	U.S. BANCORP HOME LO	$-210.29	$630.87
07/01/1997	BILL	MOORE, CHARLES P & NANCY E	$841.16	$841.16
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-214.18	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-214.15	$214.18
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-214.15	$428.33
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-214.15	$642.48
07/01/1996	BILL	MOORE, CHARLES P & NANCY E	$856.63	$856.63
03/04/1996	PAYMENT		$-212.28	$0.00
01/01/1996	PAYMENT		$-212.26	$212.28
10/02/1995	PAYMENT		$-212.26	$424.54
08/15/1995	PAYMENT		$-212.26	$636.80
07/01/1995	BILL	MOORE, CHARLES P & NANCY E	$849.06	$849.06
01/02/1995	PAYMENT		$-408.35	$0.00
08/15/1994	PAYMENT		$-408.34	$408.35
07/01/1994	BILL	MOORE, CHARLES P & NANCY E	$816.69	$816.69
03/18/1994	PAYMENT		$-399.49	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.83	$399.49
01/03/1994	PAYMENT		$-419.07	$391.66
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$19.58	$810.73
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.83	$791.15
07/01/1993	BILL	TRONSTAD, LAWRENCE H TRUST	$783.32	$783.32
02/01/1993	PAYMENT		$-796.53	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$33.19	$796.53
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$18.44	$763.34
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.38	$744.90
07/01/1992	BILL	TRONSTAD, LAWRENCE H TRUST	$737.52	$737.52
02/19/1992	PAYMENT		$-347.62	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.82	$347.62
09/25/1991	PAYMENT		$-347.62	$340.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.82	$688.42
07/01/1991	BILL	TRONSTAD, LAWRENCE H TRUST	$681.60	$681.60
04/08/1991	PAYMENT		$-344.02	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$21.18	$344.02
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.33	$322.84
12/21/1990	PAYMENT		$-338.66	$316.51
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$15.83	$655.17
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.33	$639.34
07/01/1990	BILL	TRONSTAD, LAWRENCE H TRUST	$633.01	$633.01
03/02/1990	PAYMENT		$-302.07	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.92	$302.07
12/13/1989	PAYMENT		$-316.85	$296.15
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$14.81	$613.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.92	$598.19
07/01/1989	BILL	TRONSTAD, LAWRENCE H TRUST	$592.27	$592.27
01/03/1989	PAYMENT		$-261.72	$0.00
08/10/1988	PAYMENT		$-261.70	$261.72
07/01/1988	BILL	AIKINS, DWIGHT P & E E	$523.42	$523.42
01/04/1988	PAYMENT		$-255.95	$0.00
08/26/1987	PAYMENT		$-255.94	$255.95
07/01/1987	BILL	AIKINS, DWIGHT P & E E	$511.89	$511.89
01/05/1987	PAYMENT		$-215.52	$0.00
07/15/1986	PAYMENT		$-215.52	$215.52
07/01/1986	BILL	AIKINS,DWIGHT P & E E	$431.04	$431.04