Tax Account 1320-33-717-028

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Owners

VIGNALATS, ROBERT & ADELINE
1367 FALSTAFF LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-717-028
Account Type	Real Estate
Location	1367 FALSTAFF LN TOWN OF GARDNERVILLE
Balance	$1,665.86
Currently Due	$832.93

Account ID

1320-33-717-028

Account Type

Real Estate

Location

1367 FALSTAFF LN
TOWN OF GARDNERVILLE

Balance

$1,665.86

Currently Due

$832.93

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,332.01
Total	$3,332.01
Paid	$1,666.15
Balance	$1,665.86
Due	$832.93
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,332.01

Total

$3,332.01

Paid

$1,666.15

Balance

$1,665.86

Due

$832.93

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$833.22	$0.00	$0.00	$833.22	$833.22	$0.00
2	10/06/2025	10/17/2025	Paid	$832.93	$0.00	$0.00	$832.93	$832.93	$0.00
3	01/05/2026	01/16/2026	Due	$832.93	$0.00	$0.00	$832.93	$0.00	$832.93
4	03/02/2026	03/13/2026	Due	$832.93	$0.00	$0.00	$832.93	$0.00	$1,665.86

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,234.97	$0.00	$0.00	$3,234.97	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,995.35	$0.00	$0.00	$2,995.35	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,773.48	$0.00	$0.00	$2,773.48	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,568.04	$0.00	$0.00	$2,568.04	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,483.60	$0.00	$0.00	$2,483.60	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,397.30	$0.00	$0.00	$2,397.30	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,287.50	$0.00	$0.00	$2,287.50	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,195.30	$0.00	$0.00	$2,195.30	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,139.66	$0.00	$0.00	$2,139.66	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,135.39	$0.00	$0.00	$2,135.39	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,069.17	$0.00	$0.00	$2,069.17	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2025	PAYMENT	VIGNALATS, ROBERT & ADELINE CHECK 5006	$-832.93	$1,665.86
08/16/2025	PAYMENT	VIGNALATS, ROBERT & ADELINE CHECK 215	$-24.56	$2,498.79
08/03/2025	PAYMENT	VIGNALATS, ROBERT & ADELINE CHECK 185	$-808.66	$2,523.35
07/16/2025	BILL	VIGNALATS, ROBERT & ADELINE	$3,332.01	$3,332.01
02/20/2025	PAYMENT	VIGNALATS, ROBERT & ADELINE CHECK 131	$-808.66	$0.00
01/03/2025	PAYMENT	CHECK ACH - 30005	$-808.66	$808.66
10/02/2024	PAYMENT	KEEGAN FAMILY LLC CHECK 9697	$-808.66	$1,617.32
07/22/2024	PAYMENT	THE KEEGAN REVOCABLE TRUST CHECK 9687	$-808.99	$2,425.98
07/15/2024	BILL	KEEGAN FAMILY LLC	$3,234.97	$3,234.97
01/22/2024	PAYMENT	KEEGAN FAMILY LLC CHECK 9650	$-748.77	$0.00
11/17/2023	PAYMENT	KEEGAN REVOCABLE TRUST CHECK 9642	$-748.77	$748.77
09/01/2023	PAYMENT	KEEGAN TRUST CHECK 9625	$-748.77	$1,497.54
07/25/2023	PAYMENT	KEEGAN REVOCABLE TRUST CHECK 9614	$-749.04	$2,246.31
07/14/2023	BILL	KEEGAN FAMILY LLC	$2,995.35	$2,995.35
01/11/2023	PAYMENT	KEEGAN, CHRISTINA CHECK 9583	$-693.37	$0.00
01/11/2023	ADJUSTMENT	KEEGAN, JAMES & CHRISTINA CHECK 9583 VOIDED PAYMENT: 1138486. REASON: CHECK WAS SHORT AMOUNT DUE	$693.37	$693.37
01/11/2023	PAYMENT	KEEGAN, JAMES & CHRISTINA CHECK 9583	$-693.37	$0.00
12/09/2022	PAYMENT	KEEGAN, CHRISTINA TTEE CHECK 9578	$-693.37	$693.37
09/12/2022	PAYMENT	CHRISTINA J KEEGAN TRUSTEE CHECK 9566	$-693.37	$1,386.74
08/01/2022	PAYMENT	KEEGAN, JAMES & CHRISTINA TTEE CHECK 9560	$-693.37	$2,080.11
07/19/2022	BILL	KEEGAN FAMILY LLC	$2,773.48	$2,773.48
01/26/2022	PAYMENT	CHRISTINA KEEGAN CHECK	$-642.01	$0.00
12/10/2021	PAYMENT	KEEGAN FAMILY LLC CHECK	$-642.01	$642.01
09/29/2021	PAYMENT	KEEGAN FAMILY LLC CHECK	$-642.01	$1,284.02
07/27/2021	PAYMENT	KEEGAN FAMILY LLC CHECK	$-642.01	$1,926.03
07/14/2021	BILL	KEEGAN FAMILY LLC	$2,568.04	$2,568.04
02/01/2021	PAYMENT	CHRISTINA J KEEGAN TRTEE CHECK	$-620.90	$0.00
12/01/2020	PAYMENT	KEEGAN, TINA AND JAMES CHECK	$-620.90	$620.90
10/02/2020	PAYMENT	KEEGAN FAMILY LLC CHECK	$-620.90	$1,241.80
07/22/2020	PAYMENT	TINA AND JAMES KEEGAN CHECK	$-620.90	$1,862.70
07/13/2020	BILL	KEEGAN FAMILY LLC	$2,483.60	$2,483.60
02/13/2020	PAYMENT	TINA KEEGAN CHECK	$-599.32	$0.00
12/10/2019	PAYMENT	TINA & JAMES KEEGAN CHECK	$-599.32	$599.32
10/01/2019	PAYMENT	KEEGAN JAMES & TINA CHECK	$-599.32	$1,198.64
07/30/2019	PAYMENT	KEEGAN, TINA CHECK	$-599.34	$1,797.96
07/15/2019	BILL	KEEGAN FAMILY LLC	$2,397.30	$2,397.30
01/28/2019	PAYMENT	KEEGAN FAMILY LLC CHECK	$-571.87	$0.00
12/13/2018	PAYMENT	TINA & JAMES KEEGAN CHECK	$-571.87	$571.87
10/01/2018	PAYMENT	KEEGAN FAMILY LLC CHECK	$-571.87	$1,143.74
08/01/2018	PAYMENT	TINA & JAMES KEEGAN CHECK	$-571.89	$1,715.61
07/12/2018	BILL	KEEGAN FAMILY LLC	$2,287.50	$2,287.50
01/30/2018	PAYMENT	KEEGAN FAMILY LLC CHECK	$-548.82	$0.00
12/13/2017	PAYMENT	KEEGAN FAMILY LLC CHECK	$-548.82	$548.82
10/03/2017	PAYMENT	KEEGAN FAMILY LLC CHECK	$-548.82	$1,097.64
08/01/2017	PAYMENT	KEEGAN FAMILY LLC CHECK	$-548.84	$1,646.46
07/14/2017	BILL	KEEGAN FAMILY LLC	$2,195.30	$2,195.30
03/06/2017	PAYMENT	KEEGAN FAMILY LLC CHECK	$-534.91	$0.00
01/04/2017	PAYMENT	KEEGAN FAMILY LLC CHECK	$-534.91	$534.91
10/04/2016	PAYMENT	KEEGAN FAMILY LLC CHECK	$-534.91	$1,069.82
08/05/2016	PAYMENT	KEEGAN FAMILY LLC CHECK	$-534.93	$1,604.73
07/12/2016	BILL	KEEGAN FAMILY LLC	$2,139.66	$2,139.66
03/08/2016	PAYMENT	KEEGAN FAMILY LLC CHECK	$-533.84	$0.00
01/06/2016	PAYMENT	KEEGAN FAMILY LLC CHECK	$-533.84	$533.84
10/05/2015	PAYMENT	KEEGAN FAMILY LLC CHECK	$-533.84	$1,067.68
08/07/2015	PAYMENT	KEEGAN FAMILY LLC CHECK	$-533.87	$1,601.52
07/14/2015	BILL	KEEGAN FAMILY LLC	$2,135.39	$2,135.39
02/25/2015	PAYMENT	KEEGAN FAMILY LLC CHECK	$-517.29	$0.00
01/09/2015	PAYMENT	KEEGAN FAMILY LLC CHECK	$-517.29	$517.29
10/01/2014	PAYMENT	KEEGAN FAMILY LLC CHECK	$-517.29	$1,034.58
08/06/2014	PAYMENT	KEEGAN FAMILY LLC CHECK	$-517.30	$1,551.87
07/17/2014	BILL	KEEGAN FAMILY LLC	$2,069.17	$2,069.17
03/07/2014	PAYMENT	KEEGAN, JAMES & CHRISTINA CHECK	$-502.22	$0.00
12/31/2013	PAYMENT	KEEGAN, JAMES & CHRISTINA CHECK	$-502.22	$502.22
10/01/2013	PAYMENT	KEEGAN, JAMES & CHRISTINA CHECK	$-502.22	$1,004.44
08/29/2013	PAYMENT	KEEGAN, JAMES & CHRISTINA CHECK	$-502.24	$1,506.66
07/16/2013	BILL	KEEGAN, JAMES & CHRISTINA	$2,008.90	$2,008.90
03/07/2013	PAYMENT	JAMES & CHRISTINA KEEGAN CHECK	$-501.42	$0.00
01/09/2013	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-501.42	$501.42
10/08/2012	PAYMENT	KEEGAN, JAMES & CHRISTINA CHECK	$-501.42	$1,002.84
08/15/2012	PAYMENT	33 CHECK	$-501.42	$1,504.26
07/13/2012	BILL	SUTHERLAND, BRUCE R & PAMELA T	$2,005.68	$2,005.68
02/22/2012	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-509.03	$0.00
12/19/2011	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-509.03	$509.03
09/29/2011	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-509.03	$1,018.06
07/26/2011	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-509.04	$1,527.09
07/15/2011	BILL	SUTHERLAND, BRUCE R & PAMELA T	$2,036.13	$2,036.13
03/16/2011	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-1,082.51	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.23	$1,082.51
10/12/2010	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-530.64	$1,061.28
08/20/2010	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-530.66	$1,591.92
07/14/2010	BILL	SUTHERLAND, BRUCE R & PAMELA T	$2,122.58	$2,122.58
03/09/2010	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-626.27	$0.00
01/19/2010	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-626.27	$626.27
10/14/2009	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-626.27	$1,252.54
08/25/2009	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-626.30	$1,878.81
07/13/2009	BILL	SUTHERLAND, BRUCE R & PAMELA T	$2,505.11	$2,505.11
03/13/2009	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-579.87	$0.00
01/14/2009	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-579.87	$579.87
10/17/2008	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-579.87	$1,159.74
08/27/2008	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-579.88	$1,739.61
07/18/2008	BILL	SUTHERLAND, BRUCE R & PAMELA T	$2,319.49	$2,319.49
03/13/2008	PAYMENT	SUTHERLAND, BRUCE R	$-536.96	$0.00
01/08/2008	PAYMENT	SUTHERLAND, BRUCE R	$-536.94	$536.96
10/10/2007	PAYMENT	BRUCE SUTHERLAND	$-536.94	$1,073.90
08/28/2007	PAYMENT	SUTHERLAND, BRUCE R	$-536.94	$1,610.84
07/01/2007	BILL	SUTHERLAND, BRUCE R & PAMELA T	$2,147.78	$2,147.78
12/12/2006	PAYMENT	SUTHERLAND, BRUCE R	$-994.34	$0.00
09/15/2006	PAYMENT	SUTHERLAND, BRUCE R	$-497.16	$994.34
08/01/2006	PAYMENT	SUTHERLAND, BRUCE R	$-497.16	$1,491.50
07/01/2006	BILL	SUTHERLAND, BRUCE R & PAMELA T	$1,988.66	$1,988.66
11/21/2005	PAYMENT	SUTHERLAND, BRUCE R	$-920.69	$0.00
08/01/2005	PAYMENT	SUTHERLAND, BRUCE R	$-920.66	$920.69
07/01/2005	BILL	SUTHERLAND, BRUCE R & PAMELA T	$1,841.35	$1,841.35
12/10/2004	PAYMENT	SUTHERLAND, BRUCE R	$-871.00	$0.00
09/10/2004	PAYMENT	SUTHERLAND, BRUCE R	$-435.50	$871.00
07/28/2004	PAYMENT	SUTHERLAND, BRUCE R	$-435.50	$1,306.50
07/01/2004	BILL	SUTHERLAND, BRUCE R & PAMELA T	$1,742.00	$1,742.00
12/26/2003	PAYMENT	BRUCE SUTHERLAND	$-852.09	$0.00
09/12/2003	PAYMENT	WELLS	$-426.03	$852.09
08/15/2003	PAYMENT	NETS	$-426.03	$1,278.12
07/01/2003	BILL	SUTHERLAND, BRUCE R & PAMELA T	$1,704.15	$1,704.15
02/11/2003	PAYMENT	NETS	$-112.76	$0.00
12/18/2002	PAYMENT	11	$-112.76	$112.76
10/14/2002	PAYMENT	CLASSIC HOMES	$-112.76	$225.52
08/07/2002	PAYMENT	CLASSIC HOMES	$-112.76	$338.28
07/01/2002	BILL	CLASSIC HOMES	$451.04	$451.04