Tax Account 1320-36-002-028
Owners
VEGA FAMILY TRUST
1910 CURRANT CT
GARDNERVILLE, NV 89410
VEGA, DALE M & RHONDA L TTEES
VEGA, DALE MICHAEL TTEE
VEGA, RHONDA LEE TTEE
Account Summary
| Account ID | 1320-36-002-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1910 CURRANT CT GEN CO/CWS/MOSQ |
| Balance | $3,720.12 |
| Currently Due | $1,240.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,960.46 |
| Total | $4,960.46 |
| Paid | $1,240.34 |
| Balance | $3,720.12 |
| Due | $1,240.04 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,815.97 | $0.00 | $4,815.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,675.71 | $46.76 | $4,722.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,539.53 | $0.00 | $4,539.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,354.83 | $0.00 | $4,354.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,228.00 | $0.00 | $4,228.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,104.85 | $41.05 | $4,145.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,985.28 | $0.00 | $3,985.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,884.30 | $0.00 | $3,884.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,876.55 | $0.00 | $3,876.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,763.63 | $0.00 | $3,763.63 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | VEGA FAMILY TRUST CHECK 144 | $-1,240.34 | $3,720.12 |
| 07/15/2024 | BILL | VEGA FAMILY TRUST | $4,960.46 | $4,960.46 |
| 02/26/2024 | PAYMENT | VEGA FAMILY TRUST CHECK 121 | $-1,203.91 | $0.00 |
| 01/02/2024 | PAYMENT | VEGA, RHONDA L & DALE M CHECK 2805 | $-1,203.91 | $1,203.91 |
| 09/22/2023 | PAYMENT | VEGA FAMILY TRUST CHECK 120 | $-1,203.91 | $2,407.82 |
| 07/31/2023 | PAYMENT | VEGA FAMILY TRUST CHECK 114 | $-1,204.24 | $3,611.73 |
| 07/14/2023 | BILL | VEGA FAMILY TRUST | $4,815.97 | $4,815.97 |
| 02/27/2023 | PAYMENT | VEGA, RHONDA L CHECK 116 | $-1,168.92 | $0.00 |
| 01/18/2023 | PAYMENT | VEGA, RHONDA L CHECK 115 | $-1,215.68 | $1,168.92 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $46.76 | $2,384.60 |
| 09/30/2022 | PAYMENT | VEGA, DALE M & RHONDA L TTEES CHECK 2781 | $-1,168.92 | $2,337.84 |
| 08/08/2022 | PAYMENT | VEGA, DALE M & RHONDA L CHECK 2770 | $-1,168.95 | $3,506.76 |
| 07/19/2022 | BILL | VEGA, DALE M & RHONDA L TTEES | $4,675.71 | $4,675.71 |
| 02/24/2022 | PAYMENT | VEGA, DALE M & RHONDA L CHECK | $-1,134.88 | $0.00 |
| 12/22/2021 | PAYMENT | VEGA, DALE M & RHONDA L CHECK | $-1,134.88 | $1,134.88 |
| 10/04/2021 | PAYMENT | VEGA, DALE M & RHONDA L CHECK | $-1,134.88 | $2,269.76 |
| 08/02/2021 | PAYMENT | VEGA, DALE M & RHONDA L TTEES CHECK | $-1,134.89 | $3,404.64 |
| 07/14/2021 | BILL | VEGA, DALE M & RHONDA L TTEES | $4,539.53 | $4,539.53 |
| 03/01/2021 | PAYMENT | VEGA, DALE M & RHONDA L CHECK | $-1,088.70 | $0.00 |
| 01/04/2021 | PAYMENT | VEGA, DALE M & RHONDA L TTEES CHECK | $-1,088.70 | $1,088.70 |
| 09/30/2020 | PAYMENT | VEGA, DALE M & RHONDA L CHECK | $-1,088.70 | $2,177.40 |
| 08/03/2020 | PAYMENT | VEGA, DALE M & RHONDA L CHECK | $-1,088.73 | $3,266.10 |
| 07/13/2020 | BILL | VEGA, DALE M & RHONDA L TTEES | $4,354.83 | $4,354.83 |
| 02/19/2020 | PAYMENT | VEGA, DALE M & RHONDA L CHECK | $-1,057.00 | $0.00 |
| 12/23/2019 | PAYMENT | VEGA, DALE M & RHONDA L TTEES CHECK | $-1,057.00 | $1,057.00 |
| 10/03/2019 | PAYMENT | VEGA, DALE M & RHONDA L TTEES CHECK | $-1,057.00 | $2,114.00 |
| 08/01/2019 | PAYMENT | VEGA, DALE M & RHONDA L TTEES CHECK | $-1,057.00 | $3,171.00 |
| 07/15/2019 | BILL | VEGA, DALE M & RHONDA L TTEES | $4,228.00 | $4,228.00 |
| 03/29/2019 | PAYMENT | VEGA, DALE M & RHONDA L TTEES CHECK | $-1,067.26 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $41.05 | $1,067.26 |
| 01/03/2019 | PAYMENT | VEGA, DALE M & RHONDA L TTEES CHECK | $-1,026.21 | $1,026.21 |
| 09/17/2018 | PAYMENT | VEGA, DALE M & RHONDA L TTEES CHECK | $-1,026.21 | $2,052.42 |
| 08/08/2018 | PAYMENT | VEGA, DALE M & RHONDA L TTEES CHECK | $-1,026.22 | $3,078.63 |
| 07/12/2018 | BILL | VEGA, DALE M & RHONDA L TTEES | $4,104.85 | $4,104.85 |
| 03/02/2018 | PAYMENT | VEGA, DALE M & RHONDA L TTEES CHECK | $-996.32 | $0.00 |
| 01/03/2018 | PAYMENT | VEGA, DALE M & RHONDA L TTEES CHECK | $-996.32 | $996.32 |
| 10/02/2017 | PAYMENT | VEGA, DALE M & RHONDA L TTEES CHECK | $-996.32 | $1,992.64 |
| 08/16/2017 | PAYMENT | VEGA, DALE M & RHONDA L TTEES CHECK | $-996.32 | $2,988.96 |
| 07/14/2017 | BILL | VEGA, DALE M & RHONDA L TTEES | $3,985.28 | $3,985.28 |
| 03/06/2017 | PAYMENT | VEGA, DALE M & RHONDA L TTEES CHECK | $-971.07 | $0.00 |
| 12/29/2016 | PAYMENT | VEGA, DALE M & RHONDA L TTEES CHECK | $-971.07 | $971.07 |
| 09/23/2016 | PAYMENT | VEGA, DALE M & RHONDA L TTEES CHECK | $-971.07 | $1,942.14 |
| 08/17/2016 | PAYMENT | VEGA, DALE M & RHONDA L TTEES CHECK | $-971.09 | $2,913.21 |
| 07/12/2016 | BILL | VEGA, DALE M & RHONDA L TTEES | $3,884.30 | $3,884.30 |
| 03/08/2016 | PAYMENT | VEGA, DALE M & RHONDA L TTEES CHECK | $-969.13 | $0.00 |
| 12/17/2015 | PAYMENT | VEGA, DALE M & RHONDA L TTEES CHECK | $-969.13 | $969.13 |
| 10/01/2015 | PAYMENT | VEGA, DALE M & RHONDA L TTEES CHECK | $-969.13 | $1,938.26 |
| 08/13/2015 | PAYMENT | VEGA, DALE M & RHONDA L TTEES CHECK | $-969.16 | $2,907.39 |
| 07/14/2015 | BILL | VEGA, DALE M & RHONDA L TTEES | $3,876.55 | $3,876.55 |
| 03/02/2015 | PAYMENT | VEGA, DALE M & RHONDA L CHECK | $-940.90 | $0.00 |
| 12/31/2014 | PAYMENT | VEGA, DALE M & RHONDA L CHECK | $-940.90 | $940.90 |
| 09/29/2014 | PAYMENT | VEGA, DALE M & RHONDA L CHECK | $-940.90 | $1,881.80 |
| 08/07/2014 | PAYMENT | VEGA, DALE M & RHONDA L CHECK | $-940.93 | $2,822.70 |
| 07/17/2014 | BILL | VEGA, DALE M & RHONDA L | $3,763.63 | $3,763.63 |
| 02/24/2014 | PAYMENT | VEGA, DALE M & RHONDA L CHECK | $-913.50 | $0.00 |
| 01/03/2014 | PAYMENT | VEGA, DALE M & RHONDA L CHECK | $-913.50 | $913.50 |
| 10/03/2013 | PAYMENT | VEGA, DALE M & RHONDA L CHECK | $-913.50 | $1,827.00 |
| 08/07/2013 | PAYMENT | VEGA, DALE M & RHONDA L CHECK | $-913.50 | $2,740.50 |
| 07/16/2013 | BILL | VEGA, DALE M & RHONDA L | $3,654.00 | $3,654.00 |
| 02/28/2013 | PAYMENT | VEGA, DALE M & RHONDA L CHECK | $-886.86 | $0.00 |
| 01/08/2013 | PAYMENT | VEGA, DALE M & RHONDA L CHECK | $-886.86 | $886.86 |
| 10/01/2012 | PAYMENT | VEGA, DALE M & RHONDA L CHECK | $-886.86 | $1,773.72 |
| 08/13/2012 | PAYMENT | VEGA, DALE M & RHONDA L CHECK | $-886.89 | $2,660.58 |
| 07/13/2012 | BILL | VEGA, DALE M & RHONDA L | $3,547.47 | $3,547.47 |
| 02/29/2012 | PAYMENT | VEGA, DALE M & RHONDA L CHECK | $-861.06 | $0.00 |
| 01/06/2012 | PAYMENT | VEGA, DALE M. & RHONDA L CHECK | $-861.06 | $861.06 |
| 10/07/2011 | PAYMENT | VEGA, DALE M. & RHONDA L CHECK | $-861.06 | $1,722.12 |
| 08/11/2011 | PAYMENT | VEGA, DALE M. & RHONDA L CHECK | $-861.06 | $2,583.18 |
| 08/10/2011 | ADJUSTMENT | SHOULD NOT BE PROCESSED TT | $861.06 | $3,444.24 |
| 08/10/2011 | VOID | ELDORADO SAVINGS BANK CHECK | $-861.06 | $2,583.18 |
| 07/15/2011 | BILL | VEGA, DALE M & RHONDA L | $3,444.24 | $3,444.24 |
| 03/03/2011 | PAYMENT | ELDORADO SAVINGS CHECK | $-835.98 | $0.00 |
| 12/28/2010 | PAYMENT | ELDORADO SVINGS BANK CHECK | $-835.98 | $835.98 |
| 09/29/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-835.98 | $1,671.96 |
| 08/09/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-835.98 | $2,507.94 |
| 08/09/2010 | ADJUSTMENT | SHOULD B/1ST INSTALL ONLY TT | $3,343.92 | $3,343.92 |
| 08/09/2010 | VOID | EL DORADO SAVINGS BANK CHECK | $-3,343.92 | $0.00 |
| 07/14/2010 | BILL | VEGA, DALE M & RHONDA L | $3,343.92 | $3,343.92 |
| 02/23/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-811.62 | $0.00 |
| 12/28/2009 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-811.62 | $811.62 |
| 10/01/2009 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-811.62 | $1,623.24 |
| 08/10/2009 | PAYMENT | EL DORADO SAVINGS CHECK | $-811.65 | $2,434.86 |
| 07/13/2009 | BILL | VEGA, DALE M & RHONDA L | $3,246.51 | $3,246.51 |
| 03/03/2009 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-787.99 | $0.00 |
| 12/30/2008 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-787.99 | $787.99 |
| 10/03/2008 | PAYMENT | 1ST AMERICAN CHECK | $-787.99 | $1,575.98 |
| 08/08/2008 | PAYMENT | 1ST AMERICAN CHECK | $-787.99 | $2,363.97 |
| 07/18/2008 | BILL | VEGA, DALE M & RHONDA L | $3,151.96 | $3,151.96 |
| 03/04/2008 | PAYMENT | ELDORADO SAVINGS BNK | $-765.06 | $0.00 |
| 01/07/2008 | PAYMENT | ELDORADO SAVINGS BNK | $-765.04 | $765.06 |
| 10/01/2007 | PAYMENT | ELDORADO SAV | $-765.04 | $1,530.10 |
| 08/09/2007 | PAYMENT | VEGA, DALE M & RHOND | $-765.04 | $2,295.14 |
| 07/01/2007 | BILL | VEGA, DALE M & RHONDA L | $3,060.18 | $3,060.18 |
| 02/27/2007 | PAYMENT | EL DORADO SAVINGS | $-742.77 | $0.00 |
| 01/02/2007 | PAYMENT | VEGA, DALE M & RHOND | $-742.76 | $742.77 |
| 09/25/2006 | PAYMENT | VEGA, DALE M & RHOND | $-742.76 | $1,485.53 |
| 08/17/2006 | PAYMENT | ELDORADO SAVINGS BNK | $-742.76 | $2,228.29 |
| 07/01/2006 | BILL | VEGA, DALE M & RHONDA L | $2,971.05 | $2,971.05 |
| 02/27/2006 | PAYMENT | EL DORADO SAVNGS BNK | $-721.15 | $0.00 |
| 12/28/2005 | PAYMENT | EL DORADO SAVINGS | $-721.12 | $721.15 |
| 09/28/2005 | PAYMENT | EL DORADO SAVINGS | $-721.12 | $1,442.27 |
| 08/18/2005 | PAYMENT | EL DORADO SAVINGS | $-721.12 | $2,163.39 |
| 07/01/2005 | BILL | VEGA, DALE M & RHONDA L | $2,884.51 | $2,884.51 |
| 03/02/2005 | PAYMENT | EL DORADO SAVINGS | $-700.13 | $0.00 |
| 01/07/2005 | PAYMENT | EL DORADO SAVINGS | $-700.13 | $700.13 |
| 10/06/2004 | PAYMENT | EL DORADO SAVINGS | $-700.13 | $1,400.26 |
| 08/13/2004 | PAYMENT | ELDORADO SAVINGS | $-700.13 | $2,100.39 |
| 07/01/2004 | BILL | VEGA, DALE M & RHONDA L | $2,800.52 | $2,800.52 |
| 02/25/2004 | PAYMENT | ELDORADO SAVINGS | $-699.15 | $0.00 |
| 12/23/2003 | PAYMENT | 5101 | $-699.14 | $699.15 |
| 09/26/2003 | PAYMENT | ELDORADO SAVINGS | $-699.14 | $1,398.29 |
| 08/18/2003 | PAYMENT | EL DORADO SAV | $-699.14 | $2,097.43 |
| 07/01/2003 | BILL | VEGA, DALE M & RHONDA L | $2,796.57 | $2,796.57 |
| 03/06/2003 | PAYMENT | ELDORADO SAVINGS | $-712.00 | $0.00 |
| 01/02/2003 | PAYMENT | EL DORADO SAVINGS | $-711.99 | $712.00 |
| 10/08/2002 | PAYMENT | ELDORADO SAVINGS | $-711.99 | $1,423.99 |
| 08/07/2002 | PAYMENT | EL DORADO SV BK | $-711.99 | $2,135.98 |
| 07/01/2002 | BILL | VEGA, DALE M & RHONDA L | $2,847.97 | $2,847.97 |
| 01/24/2002 | PAYMENT | 22 | $-635.79 | $0.00 |
| 12/18/2001 | PAYMENT | ELDORADO SAVINGS | $-635.78 | $635.79 |
| 09/25/2001 | PAYMENT | EL DORADO SAVINGS | $-635.78 | $1,271.57 |
| 08/21/2001 | PAYMENT | EL DORADO SAV | $-635.78 | $1,907.35 |
| 07/01/2001 | BILL | VEGA, DALE M & RHONDA L | $2,543.13 | $2,543.13 |
| 02/26/2001 | PAYMENT | EL DORADO SAV | $-629.60 | $0.00 |
| 12/19/2000 | PAYMENT | EL DORADO SAV | $-629.58 | $629.60 |
| 10/02/2000 | PAYMENT | EL DORADO SAV | $-629.58 | $1,259.18 |
| 08/07/2000 | PAYMENT | EL DORADO SAV | $-629.58 | $1,888.76 |
| 07/01/2000 | BILL | VEGA, DALE M & RHONDA L | $2,518.34 | $2,518.34 |
| 03/03/2000 | PAYMENT | EL DORADO SVINGS | $-626.46 | $0.00 |
| 12/27/1999 | PAYMENT | ELDORADO SAVINGS | $-626.45 | $626.46 |
| 10/06/1999 | PAYMENT | EL DORADO SV | $-626.45 | $1,252.91 |
| 08/05/1999 | PAYMENT | VEGA, DALE M & RHOND | $-626.45 | $1,879.36 |
| 07/01/1999 | BILL | VEGA, DALE M & RHONDA L | $2,505.81 | $2,505.81 |
| 02/25/1999 | PAYMENT | VEGA, DALE M & RHOND | $-172.86 | $0.00 |
| 01/13/1999 | PAYMENT | VEGA, DALE M & RHOND | $-172.83 | $172.86 |
| 09/22/1998 | PAYMENT | VEGA, DALE M & RHOND | $-172.83 | $345.69 |
| 08/13/1998 | PAYMENT | VEGA, DALE M & RHOND | $-172.83 | $518.52 |
| 07/01/1998 | BILL | VEGA, DALE M & RHONDA L | $691.35 | $691.35 |
| 09/15/1997 | PAYMENT | VEGA, DALE M & RHOND | $-521.76 | $0.00 |
| 08/05/1997 | PAYMENT | VEGA, DALE M & RHOND | $-173.91 | $521.76 |
| 07/01/1997 | BILL | VEGA, DALE M & RHONDA L | $695.67 | $695.67 |
| 11/06/1996 | PAYMENT | VEGA, DALE M & RHOND | $-155.31 | $0.00 |
| 10/22/1996 | PAYMENT | VEGA, DALE M & RHOND | $-155.28 | $155.31 |
| 09/17/1996 | PAYMENT | VEGA, DALE M & RHOND | $-155.28 | $310.59 |
| 07/29/1996 | PAYMENT | VEGA, DALE M & RHOND | $-155.28 | $465.87 |
| 07/01/1996 | BILL | VEGA, DALE M & RHONDA L | $621.15 | $621.15 |
| 03/14/1996 | PAYMENT | $-154.11 | $0.00 | |
| 01/12/1996 | PAYMENT | $-154.10 | $154.11 | |
| 10/12/1995 | PAYMENT | $-154.10 | $308.21 | |
| 08/28/1995 | PAYMENT | $-154.10 | $462.31 | |
| 07/01/1995 | BILL | BING, D GERALD JR TRUSTEE | $616.41 | $616.41 |
| 02/21/1995 | PAYMENT | $-318.21 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $6.24 | $318.21 |
| 10/17/1994 | PAYMENT | $-155.97 | $311.97 | |
| 08/25/1994 | PAYMENT | $-155.97 | $467.94 | |
| 07/01/1994 | BILL | BING, D GERALD JR TRUSTEE | $623.91 | $623.91 |
| 03/02/1994 | PAYMENT | $-315.38 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $6.18 | $315.38 |
| 10/12/1993 | PAYMENT | $-154.60 | $309.20 | |
| 08/16/1993 | PAYMENT | $-154.60 | $463.80 | |
| 07/01/1993 | BILL | BING, D GERALD JR TRUSTEE | $618.40 | $618.40 |
| 03/09/1993 | PAYMENT | $-154.62 | $0.00 | |
| 01/12/1993 | PAYMENT | $-154.60 | $154.62 | |
| 10/13/1992 | PAYMENT | $-154.60 | $309.22 | |
| 08/06/1992 | PAYMENT | $-154.60 | $463.82 | |
| 07/01/1992 | BILL | BING, D GERALD JR TRUSTEE | $618.42 | $618.42 |
| 01/09/1992 | PAYMENT | $-78.92 | $0.00 | |
| 08/13/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $78.92 |
| 08/01/1991 | PAYMENT | $-26.31 | $78.92 | |
| 07/01/1991 | BILL | RINS DEVELOPMENT COMPANY, INC | $105.23 | $105.23 |