Tax Account 1320-02-001-109

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Owners

VIGNEAULT, DAVID J
2560 MACKAY WY
MINDEN, NV 89423

Account Summary

Account ID	1320-02-001-109
Account Type	Real Estate
Location	2560 MACKAY WY GEN CO/CWS/MOSQ
Balance	$547.72
Currently Due	$0.00

Account ID

1320-02-001-109

Account Type

Real Estate

Location

2560 MACKAY WY
GEN CO/CWS/MOSQ

Balance

$547.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,191.13
Total	$2,191.13
Paid	$1,643.41
Balance	$547.72
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,191.13

Total

$2,191.13

Paid

$1,643.41

Balance

$547.72

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$547.97	$0.00	$547.97	$547.97	$0.00
2	10/07/2024	10/17/2024	Paid	$547.72	$0.00	$547.72	$547.72	$0.00
3	01/06/2025	01/16/2025	Paid	$547.72	$0.00	$547.72	$547.72	$0.00
4	03/03/2025	03/13/2025	Due	$547.72	$0.00	$547.72	$0.00	$547.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,028.83	$0.00	$2,028.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,878.57	$0.00	$1,878.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,739.42	$0.00	$1,739.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,688.76	$50.67	$1,739.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,639.57	$0.00	$1,639.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,591.83	$238.78	$1,830.61	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,545.48	$0.00	$1,545.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,506.32	$225.94	$1,732.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,503.31	$0.00	$1,503.31	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,459.52	$0.00	$1,459.52	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-547.72	$547.72
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-547.72	$1,095.44
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-547.97	$1,643.16
07/15/2024	BILL	VIGNEAULT, DAVID J	$2,191.13	$2,191.13
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-507.16	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-507.16	$507.16
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-507.16	$1,014.32
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-507.35	$1,521.48
07/14/2023	BILL	VIGNEAULT, DAVID J	$2,028.83	$2,028.83
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-469.64	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-469.64	$469.64
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-469.64	$939.28
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-469.65	$1,408.92
07/19/2022	BILL	VIGNEAULT, DAVID J	$1,878.57	$1,878.57
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-434.85	$0.00
11/24/2021	PAYMENT	STEWART TITLE CHECK	$-434.85	$434.85
10/06/2021	PAYMENT	DUNN, LAURA CREDIT: D	$-434.85	$869.70
08/04/2021	PAYMENT	DUNN, LAURA K CREDIT: D	$-434.87	$1,304.55
07/14/2021	BILL	DUNN, LAURA K	$1,739.42	$1,739.42
03/25/2021	PAYMENT	DUNN, LAURA K CREDIT: D	$-439.08	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.89	$439.08
01/28/2021	PAYMENT	DUNN, LAURA K CREDIT: D	$-439.08	$422.19
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.89	$861.27
10/09/2020	PAYMENT	DUNN, LAURA K CREDIT: D	$-861.27	$844.38
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.89	$1,705.65
07/13/2020	BILL	DUNN, LAURA K	$1,688.76	$1,688.76
03/05/2020	PAYMENT	DUNN, LAURA K CREDIT: D	$-409.89	$0.00
01/06/2020	PAYMENT	DUNN, LAURA K CREDIT: D	$-409.89	$409.89
09/06/2019	PAYMENT	DUNN, LAURA K CHECK	$-409.89	$819.78
08/05/2019	PAYMENT	DUNN, LAURA K CHECK	$-409.90	$1,229.67
07/15/2019	BILL	DUNN, LAURA K	$1,639.57	$1,639.57
04/17/2019	PAYMENT	DUNN, LAURA K CHECK	$-1,830.61	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$111.43	$1,830.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$71.63	$1,719.18
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.80	$1,647.55
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.92	$1,607.75
07/12/2018	BILL	DUNN, LAURA K	$1,591.83	$1,591.83
01/12/2018	PAYMENT	DUNN, LAURA K CHECK	$-772.74	$0.00
10/10/2017	PAYMENT	DUNN, LAURA K CHECK	$-386.37	$772.74
08/09/2017	PAYMENT	DUNN, LAURA K CHECK	$-386.37	$1,159.11
07/14/2017	BILL	DUNN, LAURA K	$1,545.48	$1,545.48
04/25/2017	PAYMENT	LAURA DUNN CHECK	$-1,732.26	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$105.44	$1,732.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$67.78	$1,626.82
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.66	$1,559.04
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.06	$1,521.38
07/12/2016	BILL	MENDEZ, RAYMOND	$1,506.32	$1,506.32
03/08/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-375.82	$0.00
01/05/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-375.82	$375.82
10/07/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-375.82	$751.64
08/17/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-375.85	$1,127.46
07/14/2015	BILL	MENDEZ, RAYMOND	$1,503.31	$1,503.31
03/02/2015	PAYMENT	SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 895724	$-364.88	$0.00
01/07/2015	PAYMENT	SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 754896	$-364.88	$364.88
10/08/2014	PAYMENT	SUN TRUST MTG CHECK	$-364.88	$729.76
08/28/2014	PAYMENT	SUNTRUST MTG CHECK	$-364.88	$1,094.64
07/17/2014	BILL	MENDEZ, RAYMOND	$1,459.52	$1,459.52
02/26/2014	PAYMENT	QBE FIRST PROP TX CHECK BANK: 000000000942	$-354.25	$0.00
12/31/2013	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 198656	$-354.25	$354.25
10/01/2013	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 75048	$-354.25	$708.50
08/16/2013	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 7264	$-354.26	$1,062.75
07/16/2013	BILL	ROGERS, PAMELA R	$1,417.01	$1,417.01
02/21/2013	PAYMENT	SUNTRUST CHECK BANK: 000000000942	$-343.93	$0.00
01/07/2013	PAYMENT	SUNTRUST BANK CHECK BANK: 000000000942 NUM: 504765	$-343.93	$343.93
09/24/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 321430	$-343.93	$687.86
08/09/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 247265	$-343.95	$1,031.79
07/13/2012	BILL	ROGERS, PAMELA R	$1,375.74	$1,375.74
03/01/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-333.90	$0.00
01/03/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-333.90	$333.90
10/04/2011	PAYMENT	VALUE TREE RE SVC CHECK BANK: 000000000942	$-333.90	$667.80
08/15/2011	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-333.92	$1,001.70
07/15/2011	BILL	ROGERS, PAMELA R	$1,335.62	$1,335.62
02/15/2011	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 151486	$-324.19	$0.00
01/06/2011	PAYMENT	SUN TRUST MTG CHECK BANK: 000000000942 NUM: 943855	$-324.19	$324.19
09/22/2010	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-324.19	$648.38
08/16/2010	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-324.20	$972.57
07/14/2010	BILL	ROGERS, PAMELA R	$1,296.77	$1,296.77
02/18/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 000000000942	$-314.75	$0.00
12/29/2009	PAYMENT	VALUTREE REAL EST SVC CHECK BANK: 000000000942 NUM: 192679	$-314.75	$314.75
10/06/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 942 NUM: INSERT CH	$-314.75	$629.50
08/19/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 888076	$-314.76	$944.25
07/13/2009	BILL	ROGERS, PAMELA R	$1,259.01	$1,259.01
03/04/2009	PAYMENT	VALUE TREE R E CHECK BANK: 000000000942 NUM: 525939	$-305.58	$0.00
12/30/2008	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 286334	$-305.58	$305.58
10/10/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 000000000942 NUM: 146184	$-305.58	$611.16
08/27/2008	PAYMENT	SUN TRUST MTG CHECK BANK: 000000000942 NUM: 75113	$-305.61	$916.74
07/18/2008	BILL	ROGERS, PAMELA R	$1,222.35	$1,222.35
02/18/2008	PAYMENT	ValuTree Real Estate	$-296.70	$0.00
01/08/2008	PAYMENT	SUNTRUST MTG	$-296.70	$296.70
09/26/2007	PAYMENT	ValuTree Real Estate	$-296.70	$593.40
08/14/2007	PAYMENT	VALUE TREE	$-296.70	$890.10
07/01/2007	BILL	ROGERS, PAMELA R	$1,186.80	$1,186.80
02/23/2007	PAYMENT	SUN TRUST	$-288.05	$0.00
01/05/2007	PAYMENT	SUN TRUST MTG	$-288.05	$288.05
10/05/2006	PAYMENT	SUN TRUST MTG	$-288.05	$576.10
08/29/2006	PAYMENT	SUNTRUST MTG	$-288.05	$864.15
07/01/2006	BILL	ROGERS, PAMELA R	$1,152.20	$1,152.20
12/28/2005	PAYMENT	PAMELA ROGERS	$-559.32	$0.00
09/15/2005	PAYMENT	33	$-279.66	$559.32
08/10/2005	PAYMENT	ROGERS, ALAN C & PAM	$-279.66	$838.98
07/01/2005	BILL	ROGERS, ALAN C & PAMELA R	$1,118.64	$1,118.64
03/14/2005	PAYMENT	ROGERS, ALAN C & PAM	$-282.62	$0.00
01/10/2005	PAYMENT	ROGERS, ALAN C & PAM	$-282.60	$282.62
10/12/2004	PAYMENT	ROGERS, ALAN C & PAM	$-282.60	$565.22
08/20/2004	PAYMENT	ROGERS, ALAN C & PAM	$-282.60	$847.82
07/01/2004	BILL	ROGERS, ALAN C & PAMELA R	$1,130.42	$1,130.42
03/08/2004	PAYMENT	ROGERS, ALAN C & PAM	$-282.36	$0.00
02/13/2004	PAYMENT	ROGERS, ALAN C & PAM	$-293.63	$282.36
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.29	$575.99
10/15/2003	PAYMENT	ROGERS, ALAN C & PAM	$-282.34	$564.70
08/27/2003	PAYMENT	ROGERS, ALAN C & PAM	$-282.34	$847.04
07/01/2003	BILL	ROGERS, ALAN C & PAMELA R	$1,129.38	$1,129.38
03/10/2003	PAYMENT	ROGERS, ALAN C & PAM	$-272.79	$0.00
01/14/2003	PAYMENT	ROGERS, ALAN C & PAM	$-272.78	$272.79
10/16/2002	PAYMENT	ROGERS, ALAN C & PAM	$-272.78	$545.57
08/27/2002	PAYMENT	ROGERS, ALAN C & PAM	$-272.78	$818.35
07/01/2002	BILL	ROGERS, ALAN C & PAMELA R	$1,091.13	$1,091.13
03/12/2002	PAYMENT	ROGERS, ALAN C & PAM	$-524.37	$0.00
01/31/2002	PAYMENT	ROGERS, ALAN C & PAM	$-259.69	$524.37
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.97	$784.06
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.99	$759.09
08/29/2001	PAYMENT	ROGERS, ALAN C & PAM	$-249.70	$749.10
07/01/2001	BILL	ROGERS, ALAN C & PAMELA R	$998.80	$998.80
03/13/2001	PAYMENT	ROGERS, ALAN C & PAM	$-247.27	$0.00
01/09/2001	PAYMENT	ROGERS, ALAN C & PAM	$-247.26	$247.27
11/29/2000	PAYMENT	ROGERS, ALAN C & PAM	$-257.15	$494.53
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.89	$751.68
08/31/2000	PAYMENT	ROGERS, ALAN C & PAM	$-247.26	$741.79
07/01/2000	BILL	ROGERS, ALAN C & PAMELA R	$989.05	$989.05
03/14/2000	PAYMENT	ROGERS, ALAN C & PAM	$-246.04	$0.00
01/04/2000	PAYMENT	PAMELA ROGERS	$-246.03	$246.04
10/14/1999	PAYMENT	ROGERS, ALAN C & PAM	$-246.03	$492.07
08/16/1999	PAYMENT	ROGERS, ALAN C & PAM	$-246.03	$738.10
07/01/1999	BILL	ROGERS, ALAN C & PAMELA R	$984.13	$984.13
03/19/1999	PAYMENT	CENLAR	$-820.32	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$44.48	$820.32
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.71	$775.84
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.88	$751.13
10/08/1998	PAYMENT	CENLAR	$-256.96	$741.25
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.88	$998.21
07/01/1998	BILL	ROGERS, ALAN C & PAMELA R	$988.33	$988.33
03/02/1998	PAYMENT	WMC MORTGAGE CO.	$-246.10	$0.00
01/05/1998	PAYMENT	WMC MORTGAGE CO.	$-246.09	$246.10
10/06/1997	PAYMENT	WMC MORTGAGE CO.	$-246.09	$492.19
08/21/1997	PAYMENT	WMC MTGE	$-246.09	$738.28
07/01/1997	BILL	ROGERS, ALAN C & PAMELA R	$984.37	$984.37
03/03/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-235.03	$0.00
01/06/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-235.00	$235.03
10/07/1996	PAYMENT	TRANSAMERICA	$-235.00	$470.03
08/13/1996	PAYMENT	TRANSAMERICA	$-235.00	$705.03
07/01/1996	BILL	ROGERS, ALAN C & PAMELA R	$940.03	$940.03
03/04/1996	PAYMENT		$-242.28	$0.00
01/01/1996	PAYMENT		$-242.28	$242.28
10/02/1995	PAYMENT		$-242.28	$484.56
08/21/1995	PAYMENT		$-242.28	$726.84
07/01/1995	BILL	ROGERS, ALAN C & PAMELA R	$969.12	$969.12
01/02/1995	PAYMENT		$-465.86	$0.00
08/15/1994	PAYMENT		$-465.84	$465.86
07/01/1994	BILL	ROGERS, ALAN C & PAMELA R	$931.70	$931.70
01/03/1994	PAYMENT		$-405.48	$0.00
08/16/1993	PAYMENT		$-405.46	$405.48
07/01/1993	BILL	ROGERS, ALAN C & PAMELA R	$810.94	$810.94
01/04/1993	PAYMENT		$-405.46	$0.00
08/17/1992	PAYMENT		$-405.46	$405.46
07/01/1992	BILL	ROGERS, ALAN C & PAMELA R	$810.92	$810.92
01/06/1992	PAYMENT		$-382.53	$0.00
08/20/1991	PAYMENT		$-382.52	$382.53
07/01/1991	BILL	ROGERS, ALAN C & PAMELA R	$765.05	$765.05
01/07/1991	PAYMENT		$-375.26	$0.00
08/06/1990	PAYMENT		$-375.26	$375.26
07/01/1990	BILL	ROGERS, ALAN C & PAMELA R	$750.52	$750.52
01/02/1990	PAYMENT		$-359.62	$0.00
09/05/1989	PAYMENT		$-359.62	$359.62
07/01/1989	BILL	ROGERS, ALAN C & PAMELA R	$719.24	$719.24
01/02/1989	PAYMENT		$-344.22	$0.00
08/01/1988	PAYMENT		$-344.22	$344.22
07/01/1988	BILL	ROGERS, ALAN C & PAMELA R	$688.44	$688.44
09/15/1987	PAYMENT		$-507.84	$0.00
08/10/1987	PAYMENT		$-169.27	$507.84
07/01/1987	BILL	FEAR, THOMAS E & ALICE	$677.11	$677.11
03/18/1987	PAYMENT		$-126.71	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$4.87	$126.71
01/05/1987	PAYMENT		$-121.83	$121.84
09/23/1986	PAYMENT		$-121.83	$243.67
07/08/1986	PAYMENT		$-121.83	$365.50
07/01/1986	BILL	FEAR,THOMAS E & ALICE	$487.33	$487.33