Tax Account 1319-35-000-004
Owners
VANGARD LIMITED PARTNERSHIP*
PO BOX 1293
GENOA, NV 89411
VANGARD LIMITED PARTNERSHIP
BY M & E LEASING INC
Account Summary
| Account ID | 1319-35-000-004 |
|---|---|
| Account Type | Real Estate |
| Location | 430 HANSEN LN GEN CO/CWS/MOSQ |
| Balance | $109.98 |
| Currently Due | $36.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $146.91 |
| Total | $146.91 |
| Paid | $36.93 |
| Balance | $109.98 |
| Due | $36.66 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $136.04 | $4.78 | $140.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $125.96 | $2.52 | $128.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $116.62 | $13.70 | $130.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $112.78 | $2.81 | $115.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $108.85 | $51.88 | $160.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $103.86 | $8.31 | $112.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $99.68 | $0.00 | $99.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $97.16 | $0.00 | $97.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $96.97 | $0.00 | $96.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $93.95 | $3.76 | $97.71 | $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 | $-36.93 | $109.98 |
| 07/15/2024 | BILL | VANGARD LIMITED PARTNERSHIP* | $146.91 | $146.91 |
| 03/07/2024 | PAYMENT | STONEWEAR HOMES LLC CHECK 1701 | $-33.92 | $0.00 |
| 01/09/2024 | PAYMENT | STONEWEAR HOMES LLC CHECK 1685 | $-106.90 | $33.92 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.41 | $140.82 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.37 | $137.41 |
| 07/14/2023 | BILL | VANGARD LIMITED PARTNERSHIP* | $136.04 | $136.04 |
| 03/31/2023 | PAYMENT | STONEWEAR HOMES CHECK 1574 | $-32.75 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.26 | $32.75 |
| 01/04/2023 | PAYMENT | STONEWEAR HOMES LLC CHECK 1546 | $-31.49 | $31.49 |
| 12/01/2022 | PAYMENT | STONEWEAR HOMES LLC CHECK 1539 | $-32.75 | $62.98 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.26 | $95.73 |
| 08/20/2022 | PAYMENT | STONEWEAR HOMES LLC CHECK 1506 | $-31.49 | $94.47 |
| 07/19/2022 | BILL | VANGARD LIMITED PARTNERSHIP* | $125.96 | $125.96 |
| 05/06/2022 | PAYMENT | STONEWEAR HOMES LLC CHECK | $-41.68 | $0.00 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $41.68 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.17 | $30.32 |
| 01/03/2022 | PAYMENT | STONEWEAR HOMES LLC CHECK | $-29.15 | $29.15 |
| 11/19/2021 | PAYMENT | STONEWEAR HOMES LLC CHECK | $-30.32 | $58.30 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.17 | $88.62 |
| 08/19/2021 | PAYMENT | VANGARD LIMITED PARTNERSHIP* CHECK | $-29.17 | $87.45 |
| 07/14/2021 | BILL | VANGARD LIMITED PARTNERSHIP* | $116.62 | $116.62 |
| 04/16/2021 | PAYMENT | STONEWEAR HOMES LLC CHECK | $-46.54 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.19 | $46.54 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.62 | $44.35 |
| 08/19/2020 | PAYMENT | STONEWEAR HOMES LLC CHECK | $-69.05 | $43.73 |
| 08/19/2020 | ADJUSTMENT | wrong amount keyed kp | $68.99 | $112.78 |
| 08/19/2020 | VOID | STONEWEAR HOMES LLC CHECK | $-68.99 | $43.79 |
| 08/19/2020 | ADJUSTMENT | wrong amount keyed kp | $28.21 | $112.78 |
| 08/19/2020 | VOID | STONEWEAR HOMES LLC CHECK | $-28.21 | $84.57 |
| 07/13/2020 | BILL | VANGARD LIMITED PARTNERSHIP* | $112.78 | $112.78 |
| 07/06/2020 | PAYMENT | STONEWEAR HOMES LLC CHECK | $-40.70 | $0.00 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.04 | $40.70 |
| 06/23/2020 | PAYMENT | STONEWEAR HOMES LLC CHECK | $-9.00 | $40.66 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $49.66 |
| 06/02/2020 | INTEREST | Monthly Interest | $0.66 | $9.66 |
| 05/20/2020 | PAYMENT | STONEWEAR HOMES LLC CHECK | $-28.30 | $9.00 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $37.30 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.09 | $28.30 |
| 01/06/2020 | PAYMENT | STONEWEAR HOMES LLC CHECK | $-27.21 | $27.21 |
| 10/22/2019 | PAYMENT | BEN VANDENBOSSCHE CHECK | $-28.30 | $54.42 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.09 | $82.72 |
| 07/31/2019 | PAYMENT | STONEWEAR HOMES LLC CHECK | $-27.22 | $81.63 |
| 07/15/2019 | BILL | VANGARD LIMITED PARTNERSHIP* | $108.85 | $108.85 |
| 04/11/2019 | PAYMENT | STONEWEAR HOMES CHECK | $-86.19 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.67 | $86.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.60 | $81.52 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.04 | $78.92 |
| 08/26/2018 | PAYMENT | STONEWEAR HOMES LLC CHECK | $-25.98 | $77.88 |
| 07/12/2018 | BILL | VANGARD LIMITED PARTNERSHIP* | $103.86 | $103.86 |
| 08/25/2017 | PAYMENT | STONEWEAR INC CHECK | $-99.68 | $0.00 |
| 07/14/2017 | BILL | VANGARD LIMITED PARTNERSHIP* | $99.68 | $99.68 |
| 10/07/2016 | PAYMENT | VANGARD LIMITED PARTNERSHIP* CHECK | $-97.16 | $0.00 |
| 09/30/2016 | AMENDMENT | waive pen under write off lt | $-3.89 | $97.16 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.89 | $101.05 |
| 07/12/2016 | BILL | VANGARD LIMITED PARTNERSHIP* | $97.16 | $97.16 |
| 08/31/2015 | PAYMENT | STONEWEAR INC CHECK | $-96.97 | $0.00 |
| 07/14/2015 | BILL | VANGARD LIMITED PARTNERSHIP* | $96.97 | $96.97 |
| 10/08/2014 | PAYMENT | STONEWEAR, INC CHECK | $-97.71 | $0.00 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.76 | $97.71 |
| 07/17/2014 | BILL | VANGARD LIMITED PARTNERSHIP* | $93.95 | $93.95 |
| 08/23/2013 | PAYMENT | VANGARD LIMITED PARTNERSHIP* CHECK | $-91.21 | $0.00 |
| 07/16/2013 | BILL | VANGARD LIMITED PARTNERSHIP* | $91.21 | $91.21 |
| 05/02/2013 | PAYMENT | STONEWEAR INC CHECK | $-106.79 | $0.00 |
| 05/01/2013 | AMENDMENT | remove publishing costs lmt | $-8.75 | $106.79 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $115.54 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.13 | $106.79 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.25 | $100.66 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.38 | $95.41 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.50 | $91.03 |
| 07/13/2012 | BILL | VANGARD LIMITED PARTNERSHIP* | $87.53 | $87.53 |
| 08/09/2011 | PAYMENT | STONEWARE CHECK | $-94.91 | $0.00 |
| 07/15/2011 | BILL | VANGARD LIMITED PARTNERSHIP* | $94.91 | $94.91 |
| 08/11/2010 | PAYMENT | STONEWEAR INC CHECK | $-96.97 | $0.00 |
| 07/14/2010 | BILL | VANGARD LIMITED PARTNERSHIP* | $96.97 | $96.97 |
| 08/17/2009 | PAYMENT | STONEWEAR,INC CHECK | $-100.31 | $0.00 |
| 07/13/2009 | BILL | VANGARD LIMITED PARTNERSHIP* | $100.31 | $100.31 |
| 09/29/2008 | PAYMENT | VANGARD LIMITED PARTNERSHIP* CHECK | $-96.62 | $0.00 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.72 | $96.62 |
| 07/18/2008 | BILL | VANGARD LIMITED PARTNERSHIP* | $92.90 | $92.90 |
| 05/22/2008 | PAYMENT | VANGARD LMTD | $-347.20 | $0.00 |
| 05/22/2008 | INTEREST | Interest to date | $36.34 | $347.20 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $18.92 | $310.86 |
| 07/01/2007 | BILL | MASON, LONNIE & EIDE-MASON, A* | $86.01 | $291.94 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $17.53 | $205.93 |
| 07/01/2006 | BILL | MASON, LONNIE & EIDE-MASON, A* | $79.66 | $188.40 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $18.75 | $108.74 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $16.23 | $89.99 |
| 07/01/2005 | BILL | MASON, LONNIE & EIDE-MASON, A* | $73.76 | $73.76 |
| 04/26/2005 | PAYMENT | STONEWEAR INC | $-83.91 | $0.00 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $15.13 | $83.91 |
| 07/01/2004 | BILL | MASON, LONNIE & EIDE-MASON, A* | $68.78 | $68.78 |
| 08/19/2003 | PAYMENT | STONEWEAR INC | $-66.69 | $0.00 |
| 07/01/2003 | BILL | MASON, LONNIE & EIDE-MASON, A* | $66.69 | $66.69 |
| 09/27/2002 | PAYMENT | STONEWEAR INC' | $-180.66 | $0.00 |
| 09/27/2002 | INTEREST | Interest to date | $8.41 | $180.66 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.77 | $172.25 |
| 07/01/2002 | BILL | MASON, LONNIE & EIDE-MASON, A* | $69.23 | $169.48 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $17.12 | $100.25 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $15.00 | $83.13 |
| 07/01/2001 | BILL | MASON, LONNIE & EIDE-MASON, A* | $68.13 | $68.13 |
| 08/24/2000 | PAYMENT | MASON, LONNIE D & AL | $-67.48 | $0.00 |
| 07/01/2000 | BILL | MASON, LONNIE D & ALICE J EDIE | $67.48 | $67.48 |
| 02/16/2000 | PAYMENT | MASON, LONNIE D & AL | $-463.31 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.08 | $463.31 |
| 10/05/1999 | PAYMENT | STONEWEAR INC | $-463.28 | $454.23 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.08 | $917.51 |
| 07/01/1999 | BILL | MASON, LONNIE D & ALICE J EDIE | $908.43 | $908.43 |
| 07/21/1998 | PAYMENT | MASON, LONNIE D & AL | $-49.15 | $0.00 |
| 07/01/1998 | BILL | MASON, LONNIE D & ALICE J EDIE | $49.15 | $49.15 |
| 08/06/1997 | PAYMENT | MASON, LONNIE D & AL | $-52.14 | $0.00 |
| 07/01/1997 | BILL | MASON, LONNIE D & ALICE J EDIE | $52.14 | $52.14 |
| 08/14/1996 | PAYMENT | MASON, LONNIE D & AL | $-50.53 | $0.00 |
| 07/01/1996 | BILL | MASON, LONNIE D & ALICE J EDIE | $50.53 | $50.53 |