Tax Account 1420-28-211-016
Owners
VANWAGENEN, DAVID & LISA
2796 SQUIRES ST
MINDEN, NV 89423
VANWAGENEN, DAVID R
VANWAGENEN, LISA E
Account Summary
| Account ID | 1420-28-211-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1278 LA SIERRA CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,143.35 |
| Total | $3,143.35 |
| Paid | $3,143.35 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,962.62 | $0.00 | $0.00 | $2,962.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,743.18 | $0.00 | $0.00 | $2,743.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,539.98 | $0.00 | $0.00 | $2,539.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,351.84 | $0.00 | $0.00 | $2,351.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,274.51 | $0.00 | $0.00 | $2,274.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,195.47 | $0.00 | $0.00 | $2,195.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,094.92 | $0.00 | $0.00 | $2,094.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,010.49 | $0.00 | $0.00 | $2,010.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,959.55 | $0.00 | $0.00 | $1,959.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,955.63 | $0.00 | $0.00 | $1,955.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,895.00 | $0.00 | $0.00 | $1,895.00 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | VANWAGENEN, DAVID & LISA CHECK ACH - 100739 | $-3,143.35 | $0.00 |
| 07/16/2025 | BILL | VANWAGENEN, DAVID & LISA | $3,143.35 | $3,143.35 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1000176 | $-2,962.62 | $0.00 |
| 07/15/2024 | BILL | VANWAGENEN, DAVID & LISA | $2,962.62 | $2,962.62 |
| 08/30/2023 | PAYMENT | VANWAGENEN, DAVID & LISA CHECK 156 | $-2,743.18 | $0.00 |
| 07/14/2023 | BILL | VANWAGENEN, DAVID & LISA | $2,743.18 | $2,743.18 |
| 01/24/2023 | PAYMENT | VANWAGENEN, DAVID & LISA CHECK 155 | $-634.99 | $0.00 |
| 11/30/2022 | PAYMENT | VANWAGENEN, DAVID & LISA CHECK 154 | $-634.99 | $634.99 |
| 10/05/2022 | PAYMENT | VANWAGENEN, DAVID & LISA CHECK 153 | $-634.99 | $1,269.98 |
| 08/25/2022 | PAYMENT | VANWAGENEN, DAVID & LISA CHECK 187 | $-635.01 | $1,904.97 |
| 07/19/2022 | BILL | VANWAGENEN, DAVID & LISA | $2,539.98 | $2,539.98 |
| 12/02/2021 | PAYMENT | VANWAGENEN, DAVID & LISA CHECK | $-1,175.92 | $0.00 |
| 09/21/2021 | PAYMENT | VANWAGENEN, DAVID & LISA CHECK | $-587.96 | $1,175.92 |
| 08/23/2021 | PAYMENT | VANWAGENEN, DAVID & LISA CHECK | $-587.96 | $1,763.88 |
| 07/14/2021 | BILL | VANWAGENEN, DAVID & LISA | $2,351.84 | $2,351.84 |
| 07/30/2020 | PAYMENT | VANWAGENEN, DAVID & LISA CHECK | $-2,274.51 | $0.00 |
| 07/13/2020 | BILL | VANWAGENEN, DAVID & LISA | $2,274.51 | $2,274.51 |
| 08/09/2019 | PAYMENT | VANWAGENEN, DAVID & LISA CHECK | $-2,195.47 | $0.00 |
| 07/15/2019 | BILL | VANWAGENEN, DAVID & LISA | $2,195.47 | $2,195.47 |
| 08/02/2018 | PAYMENT | VANWAGENEN, DAVID & LISA CHECK | $-2,094.92 | $0.00 |
| 07/12/2018 | BILL | VANWAGENEN, DAVID & LISA | $2,094.92 | $2,094.92 |
| 07/26/2017 | PAYMENT | VANWAGENEN, DAVID & LISA CHECK | $-2,010.49 | $0.00 |
| 07/14/2017 | BILL | VANWAGENEN, DAVID & LISA | $2,010.49 | $2,010.49 |
| 08/08/2016 | PAYMENT | VANWAGENEN, DAVID & LISA CHECK | $-1,959.55 | $0.00 |
| 07/12/2016 | BILL | VANWAGENEN, DAVID & LISA | $1,959.55 | $1,959.55 |
| 08/20/2015 | PAYMENT | VANWAGENEN, DAVID & LISA CHECK | $-1,955.63 | $0.00 |
| 07/14/2015 | BILL | VANWAGENEN, DAVID & LISA | $1,955.63 | $1,955.63 |
| 08/05/2014 | PAYMENT | VANWAGENEN, DAVID & LISA CHECK | $-1,895.00 | $0.00 |
| 07/17/2014 | BILL | VANWAGENEN, DAVID & LISA | $1,895.00 | $1,895.00 |
| 08/08/2013 | PAYMENT | VANWAGENEN, DAVID & LISA CHECK | $-1,839.81 | $0.00 |
| 07/16/2013 | BILL | VANWAGENEN, DAVID & LISA | $1,839.81 | $1,839.81 |
| 07/30/2012 | PAYMENT | VANWAGENEN, DAVID & LISA CHECK | $-1,861.62 | $0.00 |
| 07/13/2012 | BILL | VANWAGENEN, DAVID & LISA | $1,861.62 | $1,861.62 |
| 01/04/2012 | PAYMENT | VANWAGENEN, DAVID & LISA CHECK | $-874.80 | $0.00 |
| 09/22/2011 | PAYMENT | VANWAGENEN, DAVID & LISA CHECK | $-437.40 | $874.80 |
| 07/26/2011 | PAYMENT | VANWAGENEN, DAVID & LISA CHECK | $-437.41 | $1,312.20 |
| 07/15/2011 | BILL | VANWAGENEN, DAVID & LISA | $1,749.61 | $1,749.61 |
| 03/02/2011 | PAYMENT | VANWAGENEN, DAVID R & LISA E CHECK | $-413.81 | $0.00 |
| 01/06/2011 | PAYMENT | VANWAGENEN, DAVID R & LISA E CHECK | $-413.81 | $413.81 |
| 10/06/2010 | PAYMENT | VANWAGENEN, DAVID R & LISA E CHECK | $-413.81 | $827.62 |
| 08/09/2010 | PAYMENT | VANWAGENEN, DAVID R & LISA E CHECK | $-413.84 | $1,241.43 |
| 07/14/2010 | BILL | VANWAGENEN, DAVID R & LISA E | $1,655.27 | $1,655.27 |
| 12/30/2009 | PAYMENT | VANWAGENEN, DAVID R & LISA E CHECK | $-803.54 | $0.00 |
| 08/03/2009 | PAYMENT | VANWAGENEN, DAVID R & LISA E CHECK | $-803.55 | $803.54 |
| 07/13/2009 | BILL | VANWAGENEN, DAVID R & LISA E | $1,607.09 | $1,607.09 |
| 09/11/2008 | PAYMENT | VANWAGENEN, DAVID R & LISA E CHECK | $-1,170.18 | $0.00 |
| 08/14/2008 | PAYMENT | VANWAGENEN, DAVID R & LISA E CHECK | $-390.09 | $1,170.18 |
| 07/18/2008 | BILL | VANWAGENEN, DAVID R & LISA E | $1,560.27 | $1,560.27 |
| 02/15/2008 | PAYMENT | VANWAGENEN, DAVID R | $-378.68 | $0.00 |
| 01/03/2008 | PAYMENT | VANWAGENEN, DAVID R | $-378.68 | $378.68 |
| 09/28/2007 | PAYMENT | VAN WAGENEN | $-378.68 | $757.36 |
| 08/06/2007 | PAYMENT | VANWAGENEN, DAVID R | $-378.68 | $1,136.04 |
| 07/01/2007 | BILL | VANWAGENEN, DAVID R & LISA E | $1,514.72 | $1,514.72 |
| 03/05/2007 | PAYMENT | VANWAGENEN, DAVID R | $-367.69 | $0.00 |
| 01/04/2007 | PAYMENT | VANWAGENEN, DAVID R | $-367.68 | $367.69 |
| 10/23/2006 | PAYMENT | VANWAGENEN, DAVID R | $-382.39 | $735.37 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $14.71 | $1,117.76 |
| 08/07/2006 | PAYMENT | VANWAGENEN, DAVID R | $-367.68 | $1,103.05 |
| 07/01/2006 | BILL | VANWAGENEN, DAVID R & LISA E | $1,470.73 | $1,470.73 |
| 03/06/2006 | PAYMENT | VANWAGENEN, DAVID R | $-356.98 | $0.00 |
| 12/27/2005 | PAYMENT | VANWAGENEN, DAVID R | $-356.97 | $356.98 |
| 09/29/2005 | PAYMENT | VANWAGENEN, DAVID R | $-356.97 | $713.95 |
| 08/05/2005 | PAYMENT | VANWAGENEN, DAVID R | $-356.97 | $1,070.92 |
| 07/01/2005 | BILL | VANWAGENEN, DAVID R & LISA E | $1,427.89 | $1,427.89 |
| 03/04/2005 | PAYMENT | VANWAGENEN, DAVID R | $-346.59 | $0.00 |
| 01/04/2005 | PAYMENT | VANWAGENEN, DAVID R | $-346.58 | $346.59 |
| 10/08/2004 | PAYMENT | VANWAGENEN, DAVID R | $-346.58 | $693.17 |
| 08/02/2004 | PAYMENT | VANWAGENEN, DAVID R | $-346.58 | $1,039.75 |
| 07/01/2004 | BILL | VANWAGENEN, DAVID R & LISA E | $1,386.33 | $1,386.33 |
| 03/02/2004 | PAYMENT | VANWAGENEN, DAVID R | $-334.16 | $0.00 |
| 01/15/2004 | PAYMENT | VANWAGENEN, DAVID R | $-334.14 | $334.16 |
| 10/08/2003 | PAYMENT | VANWAGENEN, DAVID R | $-334.14 | $668.30 |
| 08/15/2003 | PAYMENT | VANWAGENEN, DAVID R | $-334.14 | $1,002.44 |
| 07/01/2003 | BILL | VANWAGENEN, DAVID R & LISA E | $1,336.58 | $1,336.58 |
| 04/03/2003 | PAYMENT | WELLS FARGO | $-676.07 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $31.59 | $676.07 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $12.64 | $644.48 |
| 09/20/2002 | PAYMENT | NETS | $-315.91 | $631.84 |
| 08/08/2002 | PAYMENT | NETS | $-315.91 | $947.75 |
| 07/01/2002 | BILL | VANWAGENEN, DAVID R & LISA E | $1,263.66 | $1,263.66 |
| 02/27/2002 | PAYMENT | NETS | $-296.60 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-296.58 | $296.60 |
| 09/20/2001 | PAYMENT | NETS | $-296.58 | $593.18 |
| 08/07/2001 | PAYMENT | NETS | $-296.58 | $889.76 |
| 07/01/2001 | BILL | VANWAGENEN, DAVID R & LISA E | $1,186.34 | $1,186.34 |
| 03/02/2001 | PAYMENT | H & S CONSTRUCTION I | $-63.93 | $0.00 |
| 12/19/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $63.93 |
| 10/03/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $127.84 |
| 07/31/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $191.75 |
| 07/01/2000 | BILL | H & S CONSTRUCTION INC | $255.66 | $255.66 |