Tax Account 1319-35-000-003

Print Page · · Payments Cart · New Search

Owners

VANGARD LIMITED PARTNERSHIP
PO BOX 1293
GENOA, NV 89411

Account Summary

Account ID	1319-35-000-003
Account Type	Real Estate
Location	450 HANSEN LN GEN CO/CWS/MOSQ
Balance	$7,936.59
Currently Due	$2,645.53

Account ID

1319-35-000-003

Account Type

Real Estate

Location

450 HANSEN LN
GEN CO/CWS/MOSQ

Balance

$7,936.59

Currently Due

$2,645.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,582.38
Total	$10,582.38
Paid	$2,645.79
Balance	$7,936.59
Due	$2,645.53
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	19% High 8.0%, 81% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,582.38

Total

$10,582.38

Paid

$2,645.79

Balance

$7,936.59

Due

$2,645.53

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

19% High 8.0%, 81% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,645.79	$0.00	$2,645.79	$2,645.79	$0.00
2	10/07/2024	10/17/2024	Due	$2,645.53	$0.00	$2,645.53	$0.00	$2,645.53
3	01/06/2025	01/16/2025	Due	$2,645.53	$0.00	$2,645.53	$0.00	$5,291.06
4	03/03/2025	03/13/2025	Due	$2,645.53	$0.00	$2,645.53	$0.00	$7,936.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,175.39	$356.15	$10,531.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,793.45	$195.86	$9,989.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,424.26	$199.84	$9,624.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,140.89	$411.34	$9,552.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,866.05	$227.30	$9,093.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,574.52	$685.96	$9,260.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$8,487.22	$84.87	$8,572.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$8,272.15	$165.44	$8,437.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$8,255.63	$371.51	$8,627.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$8,015.16	$160.30	$8,175.46	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	STONEWEAR HOMES CHECK 1766	$-2,645.79	$7,936.59
07/15/2024	BILL	VANGARD LIMITED PARTNERSHIP	$10,582.38	$10,582.38
03/07/2024	PAYMENT	STONEWEAR HOMES LLC CHECK 1701	$-2,543.78	$0.00
01/09/2024	PAYMENT	STONEWEAR HOMES LLC CHECK 1685	$-2,543.78	$2,543.78
11/15/2023	PAYMENT	STONEWEAR HOMES LLC CHECK 1664	$-5,443.98	$5,087.56
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$254.39	$10,531.54
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.76	$10,277.15
07/14/2023	BILL	VANGARD LIMITED PARTNERSHIP	$10,175.39	$10,175.39
03/31/2023	PAYMENT	STONEWEAR HOMES CHECK 1574	$-2,546.29	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$97.93	$2,546.29
01/04/2023	PAYMENT	STONEWEAR HOMES LLC CHECK 1546	$-2,448.36	$2,448.36
12/01/2022	PAYMENT	STONEWEAR HOMES LLC CHECK 1539	$-2,546.29	$4,896.72
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$97.93	$7,443.01
08/20/2022	PAYMENT	STONEWEAR HOMES LLC CHECK 1506	$-2,448.37	$7,345.08
07/19/2022	BILL	VANGARD LIMITED PARTNERSHIP	$9,793.45	$9,793.45
05/06/2022	PAYMENT	STONEWEAR HOMES CHECK	$-2,461.66	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$2,461.66
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$94.24	$2,450.30
01/03/2022	PAYMENT	STONEWEAR HOMES LLC CHECK	$-2,356.06	$2,356.06
11/19/2021	PAYMENT	STONEWEAR HOMES LLC CHECK	$-2,450.30	$4,712.12
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$94.24	$7,162.42
08/19/2021	PAYMENT	VANGARD LIMITED PARTNERSHIP CHECK	$-2,356.08	$7,068.18
07/14/2021	BILL	VANGARD LIMITED PARTNERSHIP	$9,424.26	$9,424.26
04/16/2021	PAYMENT	STONEWEAR HOMES LLC CHECK	$-4,890.37	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$228.52	$4,890.37
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$91.41	$4,661.85
11/20/2020	PAYMENT	STONEWEAR HOMES LLC CHECK	$-2,376.63	$4,570.44
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$91.41	$6,947.07
08/19/2020	PAYMENT	STONEWEAR HOMES LLC CHECK	$-2,326.21	$6,855.66
07/31/2020	INTEREST	Monthly Interest	$0.06	$9,181.87
07/13/2020	BILL	VANGARD LIMITED PARTNERSHIP	$9,140.89	$9,181.81
07/01/2020	INTEREST	Monthly Interest	$0.06	$40.92
06/23/2020	PAYMENT	STONEWEAR HOMES LLC CHECK	$-9.00	$40.86
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$49.86
06/02/2020	INTEREST	Monthly Interest	$0.86	$9.86
05/20/2020	PAYMENT	STONEWEAR HOMES LLC CHECK	$-2,305.17	$9.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,314.17
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$88.66	$2,305.17
01/06/2020	PAYMENT	STONEWEAR HOMES LLC CHECK	$-2,216.51	$2,216.51
10/22/2019	PAYMENT	BEN VANDENBOSSCHE CHECK	$-2,305.17	$4,433.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$88.66	$6,738.19
07/31/2019	PAYMENT	STONEWEAR HOMES CHECK	$-2,216.52	$6,649.53
07/15/2019	BILL	VANGARD LIMITED PARTNERSHIP	$8,866.05	$8,866.05
04/11/2019	PAYMENT	STONEWEAR HOMES CHECK	$-7,116.85	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$385.85	$7,116.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$214.36	$6,731.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$85.75	$6,516.64
08/26/2018	PAYMENT	STONEWEAR HOMES LLC CHECK	$-2,143.63	$6,430.89
07/12/2018	BILL	VANGARD LIMITED PARTNERSHIP	$8,574.52	$8,574.52
03/06/2018	PAYMENT	VANGARD LIMITED PARTNERSHIP CHECK	$-4,328.47	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$84.87	$4,328.47
10/02/2017	PAYMENT	STONEWEAR INC CHECK	$-2,121.80	$4,243.60
08/25/2017	PAYMENT	STONEWEAR INC CHECK	$-2,121.82	$6,365.40
07/14/2017	BILL	VANGARD LIMITED PARTNERSHIP	$8,487.22	$8,487.22
03/01/2017	PAYMENT	STONEWEAR INC CHECK	$-4,218.78	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$82.72	$4,218.78
10/07/2016	PAYMENT	VANGARD LIMITED PARTNERSHIP CHECK	$-4,218.81	$4,136.06
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$82.72	$8,354.87
07/12/2016	BILL	VANGARD LIMITED PARTNERSHIP	$8,272.15	$8,272.15
04/08/2016	PAYMENT	STONEWEAR INC CHECK	$-4,416.75	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$206.39	$4,416.75
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$82.56	$4,210.36
12/18/2015	PAYMENT	VANGARD LIMITED PARTNERSHIP CHECK	$-2,146.46	$4,127.80
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$82.56	$6,274.26
08/31/2015	PAYMENT	STONEWEAR INC CHECK	$-2,063.93	$6,191.70
07/14/2015	BILL	VANGARD LIMITED PARTNERSHIP	$8,255.63	$8,255.63
04/10/2015	PAYMENT	VANGARD LIMITED PARTNERSHIP CHECK	$-2,083.94	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$80.15	$2,083.94
01/20/2015	PAYMENT	VANGARD LIMITED PARTNERSHIP CHECK	$-2,003.79	$2,003.79
10/08/2014	PAYMENT	STONEWEAR, INC CHECK	$-4,087.73	$4,007.58
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$80.15	$8,095.31
07/17/2014	BILL	VANGARD LIMITED PARTNERSHIP	$8,015.16	$8,015.16
03/03/2014	PAYMENT	STONEWEAR CHECK	$-1,945.42	$0.00
12/23/2013	PAYMENT	STONE WEAR INC CHECK	$-1,945.42	$1,945.42
10/02/2013	PAYMENT	STONEWEAR INC CHECK	$-1,945.42	$3,890.84
08/23/2013	PAYMENT	STONEWEAR INC CHECK	$-1,945.45	$5,836.26
07/16/2013	BILL	VANGARD LIMITED PARTNERSHIP	$7,781.71	$7,781.71
05/02/2013	PAYMENT	STONEWEAR INC CHECK	$-8,912.98	$0.00
05/01/2013	AMENDMENT	remove publishing costs lmt	$-8.75	$8,912.98
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$8,921.73
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$542.53	$8,912.98
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$348.77	$8,370.45
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$193.76	$8,021.68
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$77.50	$7,827.92
07/13/2012	BILL	VANGARD LIMITED PARTNERSHIP	$7,750.42	$7,750.42
03/01/2012	PAYMENT	STONEWARE, INC CHECK	$-1,927.13	$0.00
01/06/2012	PAYMENT	STONEWEAR, INC CHECK	$-1,927.13	$1,927.13
10/06/2011	PAYMENT	STONEWEAR, INC CHECK	$-1,927.13	$3,854.26
08/09/2011	PAYMENT	STONEWEAR CHECK	$-1,927.13	$5,781.39
07/15/2011	BILL	VANGARD LIMITED PARTNERSHIP	$7,708.52	$7,708.52
03/07/2011	PAYMENT	STONEWEAR, INC CHECK	$-2,058.27	$0.00
12/27/2010	PAYMENT	STONEWEAR, INC CHECK	$-2,058.27	$2,058.27
09/23/2010	PAYMENT	STONEWEAR INC CHECK	$-2,058.27	$4,116.54
08/11/2010	PAYMENT	STONEWEAR INC CHECK	$-2,058.29	$6,174.81
07/14/2010	BILL	VANGARD LIMITED PARTNERSHIP	$8,233.10	$8,233.10
03/02/2010	PAYMENT	STONEWEAR, INC CHECK	$-2,038.89	$0.00
12/28/2009	PAYMENT	STONEWEAR, INC CHECK	$-2,038.89	$2,038.89
09/29/2009	PAYMENT	STONEWEAR, INC CHECK	$-2,038.89	$4,077.78
08/17/2009	PAYMENT	STONEWEAR INC CHECK	$-2,038.91	$6,116.67
07/13/2009	BILL	VANGARD LIMITED PARTNERSHIP	$8,155.58	$8,155.58
03/24/2009	PAYMENT	STONEWEAR INC CHECK	$-2,038.91	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$78.42	$2,038.91
01/29/2009	PAYMENT	STONEWEAR INC CHECK	$-1,976.81	$1,960.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$76.03	$3,937.30
11/18/2008	AMENDMENT	qualified rental - tll	$-119.43	$3,861.27
10/01/2008	PAYMENT	STONEWEAR INC CHECK	$-1,990.35	$3,980.70
08/12/2008	PAYMENT	STONEWEAR INC CHECK	$-1,990.37	$5,971.05
07/18/2008	BILL	STONEWEAR INC	$7,961.42	$7,961.42
02/15/2008	PAYMENT	STONEWEAR INC	$-1,878.50	$0.00
12/17/2007	PAYMENT	STONEWEAR INC	$-1,878.47	$1,878.50
09/21/2007	PAYMENT	STONEWEAR INC	$-1,878.47	$3,756.97
08/14/2007	PAYMENT	STONEWEAR INC	$-1,878.47	$5,635.44
07/01/2007	BILL	STONEWEAR INC	$7,513.91	$7,513.91
03/13/2007	PAYMENT	STONEWEAR INC	$-1,515.57	$0.00
12/27/2006	PAYMENT	STONEWEAR INC	$-1,515.54	$1,515.57
09/26/2006	PAYMENT	STONEWEAR INC	$-1,515.54	$3,031.11
08/07/2006	PAYMENT	STONEWEAR INC	$-1,515.54	$4,546.65
07/01/2006	BILL	STONEWEAR INC	$6,062.19	$6,062.19
02/21/2006	PAYMENT	STONEWEAR INC	$-1,403.30	$0.00
01/05/2006	PAYMENT	STONEWEAR INC	$-1,403.27	$1,403.30
10/31/2005	PAYMENT	STONEWEAR INC	$-1,459.40	$2,806.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$56.13	$4,265.97
08/24/2005	PAYMENT	STONEWEAR INC	$-1,403.27	$4,209.84
07/01/2005	BILL	STONEWEAR INC	$5,613.11	$5,613.11
03/09/2005	PAYMENT	STONEWEAR INC	$-1,227.20	$0.00
01/07/2005	PAYMENT	STONEWEAR INC	$-1,227.19	$1,227.20
10/05/2004	PAYMENT	STONEWEAR INC	$-1,227.19	$2,454.39
08/17/2004	PAYMENT	STONEWEAR INC	$-1,227.19	$3,681.58
07/01/2004	BILL	STONEWEAR INC	$4,908.77	$4,908.77
03/02/2004	PAYMENT	STONEWEAR INC	$-1,225.47	$0.00
01/06/2004	PAYMENT	STONEWEAR INC	$-1,225.44	$1,225.47
10/03/2003	PAYMENT	STONEWEAR INC	$-1,225.44	$2,450.91
08/19/2003	PAYMENT	STONEWEAR INC	$-1,225.44	$3,676.35
07/01/2003	BILL	STONEWEAR INC	$4,901.79	$4,901.79
02/19/2003	PAYMENT	STONEWEAR INC	$-748.30	$0.00
12/19/2002	PAYMENT	STONEWEAR INC	$-748.28	$748.30
09/27/2002	PAYMENT	STONEWEAR INC	$-748.28	$1,496.58
08/20/2002	PAYMENT	STONEWEAR INC	$-748.28	$2,244.86
07/01/2002	BILL	STONEWEAR INC	$2,993.14	$2,993.14
08/20/2001	PAYMENT	STONEWEAR INC	$-1,724.09	$0.00
07/01/2001	BILL	STONEWEAR INC	$1,724.09	$1,724.09
01/12/2001	PAYMENT	STONEWEAR INC	$-667.61	$0.00
09/25/2000	PAYMENT	STONEWEAR INC	$-333.80	$667.61
08/21/2000	PAYMENT	STONEWEAR INC	$-333.80	$1,001.41
07/01/2000	BILL	STONEWEAR INC	$1,335.21	$1,335.21
02/16/2000	PAYMENT	STONEWEAR INC	$-463.31	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.08	$463.31
10/05/1999	PAYMENT	P & Q CATTLE	$-227.10	$454.23
08/18/1999	PAYMENT	P & Q CATTLE CO	$-227.10	$681.33
07/01/1999	BILL	STONEWEAR INC	$908.43	$908.43