Tax Account 1420-34-710-021
Owners
VADENAIS, RH/JM REVOCABLE TRUST
1588 JONES ST
MINDEN, NV 89423
VADENAIS, RICHARD H & JEANNINE
VADENAIS, RICHARD H TRUSTEE
VADENAIS, JEANNINE M TRUSTEE
VADENAIS, RH REV TRUST 1/2 INT
VADENAIS, JM REV TRUST 1/2 INT
Account Summary
| Account ID | 1420-34-710-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1588 JONES ST GEN CO/CWS/MOSQ |
| Balance | $380.25 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,521.25 |
| Total | $1,521.25 |
| Paid | $1,141.00 |
| Balance | $380.25 |
| Due | $0.00 |
| 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 | $1,476.94 | $0.00 | $1,476.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,433.92 | $0.00 | $1,433.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,392.16 | $0.00 | $1,392.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,351.60 | $0.00 | $1,351.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,312.23 | $0.00 | $1,312.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,274.01 | $0.00 | $1,274.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,236.90 | $0.00 | $1,236.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,205.56 | $0.00 | $1,205.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,234.16 | $0.00 | $1,234.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,198.21 | $0.00 | $1,198.21 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/10/2024 | PAYMENT | CHECK ACH - 100253 | $-380.25 | $380.25 |
| 10/03/2024 | PAYMENT | VADENAIS, RICHARD CHECK 1592 | $-380.25 | $760.50 |
| 07/30/2024 | PAYMENT | CHECK ACH - 100015 | $-380.50 | $1,140.75 |
| 07/15/2024 | BILL | VADENAIS, RH/JM REVOCABLE TRUST | $1,521.25 | $1,521.25 |
| 02/22/2024 | PAYMENT | VADENAIS, R CHECK 1591 | $-369.16 | $0.00 |
| 11/28/2023 | PAYMENT | VADENAIS, JEANNINE M CHECK 541 | $-369.16 | $369.16 |
| 09/28/2023 | PAYMENT | VADENAIS, RICHARD H CHECK 1587 | $-369.16 | $738.32 |
| 08/18/2023 | PAYMENT | VADENAIS, JENNIFER CHECK 533 | $-369.46 | $1,107.48 |
| 07/14/2023 | BILL | VADENAIS, RH/JM REVOCABLE TRUST | $1,476.94 | $1,476.94 |
| 02/24/2023 | PAYMENT | VADENAIS, RICHARD H CHECK 1583 | $-358.48 | $0.00 |
| 12/21/2022 | PAYMENT | VADENAIS, JEANNINE CHECK 527 | $-358.48 | $358.48 |
| 10/08/2022 | PAYMENT | VADENAIS, JEANNINE CHECK 522 | $-358.48 | $716.96 |
| 08/19/2022 | PAYMENT | VADENAIS, JEANNINE CHECK 519 | $-358.48 | $1,075.44 |
| 07/19/2022 | BILL | VADENAIS, RICHARD H & JEANNINE | $1,433.92 | $1,433.92 |
| 01/18/2022 | PAYMENT | VADENAIS, JEANNINE CHECK | $-348.04 | $0.00 |
| 12/29/2021 | PAYMENT | VADENAIS, RICHARD CHECK | $-348.04 | $348.04 |
| 08/26/2021 | PAYMENT | VADENAIS, JEANNINE CHECK | $-348.04 | $696.08 |
| 08/12/2021 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CASH | $-348.04 | $1,044.12 |
| 07/14/2021 | BILL | VADENAIS, RICHARD H & JEANNINE | $1,392.16 | $1,392.16 |
| 02/16/2021 | PAYMENT | VADENAIS, RICHARD H CHECK | $-337.90 | $0.00 |
| 12/01/2020 | PAYMENT | VADENAIS, JEANNINE CHECK | $-337.90 | $337.90 |
| 09/28/2020 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CASH | $-337.90 | $675.80 |
| 08/03/2020 | PAYMENT | VADENAIS, JEANNINE CHECK | $-337.90 | $1,013.70 |
| 07/13/2020 | BILL | VADENAIS, RICHARD H & JEANNINE | $1,351.60 | $1,351.60 |
| 02/11/2020 | PAYMENT | VADENAIS, RICHARD CASH | $-328.05 | $0.00 |
| 12/30/2019 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-328.05 | $328.05 |
| 09/23/2019 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-328.05 | $656.10 |
| 08/01/2019 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-328.08 | $984.15 |
| 07/15/2019 | BILL | VADENAIS, RICHARD H & JEANNINE | $1,312.23 | $1,312.23 |
| 03/01/2019 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-318.50 | $0.00 |
| 12/21/2018 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-318.50 | $318.50 |
| 09/25/2018 | PAYMENT | VADENAIS, RICHARD CHECK | $-318.50 | $637.00 |
| 08/16/2018 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-318.51 | $955.50 |
| 07/12/2018 | BILL | VADENAIS, RICHARD H & JEANNINE | $1,274.01 | $1,274.01 |
| 02/27/2018 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-309.22 | $0.00 |
| 12/19/2017 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-309.22 | $309.22 |
| 09/27/2017 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-309.22 | $618.44 |
| 08/10/2017 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-309.24 | $927.66 |
| 07/14/2017 | BILL | VADENAIS, RICHARD H & JEANNINE | $1,236.90 | $1,236.90 |
| 12/16/2016 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-602.78 | $0.00 |
| 09/29/2016 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-301.39 | $602.78 |
| 08/12/2016 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-301.39 | $904.17 |
| 07/12/2016 | BILL | VADENAIS, RICHARD H & JEANNINE | $1,205.56 | $1,205.56 |
| 03/01/2016 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-308.54 | $0.00 |
| 12/30/2015 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-308.54 | $308.54 |
| 10/01/2015 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-308.54 | $617.08 |
| 08/11/2015 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-308.54 | $925.62 |
| 07/14/2015 | BILL | VADENAIS, RICHARD H & JEANNINE | $1,234.16 | $1,234.16 |
| 02/19/2015 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-299.55 | $0.00 |
| 12/08/2014 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-299.55 | $299.55 |
| 10/06/2014 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-299.55 | $599.10 |
| 08/20/2014 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-299.56 | $898.65 |
| 07/17/2014 | BILL | VADENAIS, RICHARD H & JEANNINE | $1,198.21 | $1,198.21 |
| 12/30/2013 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-581.64 | $0.00 |
| 10/07/2013 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-290.82 | $581.64 |
| 08/19/2013 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-290.84 | $872.46 |
| 07/16/2013 | BILL | VADENAIS, RICHARD H & JEANNINE | $1,163.30 | $1,163.30 |
| 02/22/2013 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-282.35 | $0.00 |
| 12/07/2012 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-282.35 | $282.35 |
| 09/19/2012 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-282.35 | $564.70 |
| 08/13/2012 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-282.38 | $847.05 |
| 07/13/2012 | BILL | VADENAIS, RICHARD H & JEANNINE | $1,129.43 | $1,129.43 |
| 03/05/2012 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-274.13 | $0.00 |
| 12/30/2011 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-274.13 | $274.13 |
| 09/29/2011 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-274.13 | $548.26 |
| 08/11/2011 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-274.15 | $822.39 |
| 07/15/2011 | BILL | VADENAIS, RICHARD H & JEANNINE | $1,096.54 | $1,096.54 |
| 03/04/2011 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-266.14 | $0.00 |
| 12/21/2010 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-266.14 | $266.14 |
| 09/28/2010 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-266.14 | $532.28 |
| 08/13/2010 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-266.17 | $798.42 |
| 07/14/2010 | BILL | VADENAIS, RICHARD H & JEANNINE | $1,064.59 | $1,064.59 |
| 02/16/2010 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-258.39 | $0.00 |
| 12/21/2009 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-258.39 | $258.39 |
| 10/05/2009 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-258.39 | $516.78 |
| 08/06/2009 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-258.42 | $775.17 |
| 07/13/2009 | BILL | VADENAIS, RICHARD H & JEANNINE | $1,033.59 | $1,033.59 |
| 02/19/2009 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-250.87 | $0.00 |
| 01/06/2009 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-250.87 | $250.87 |
| 09/30/2008 | PAYMENT | VADENAIS, RICHARD H & JEANNINE CHECK | $-501.74 | $501.74 |
| 09/29/2008 | AMENDMENT | web prob waived 1st pen lmt | $-10.03 | $1,003.48 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $10.03 | $1,013.51 |
| 07/18/2008 | BILL | VADENAIS, RICHARD H & JEANNINE | $1,003.48 | $1,003.48 |
| 02/01/2008 | PAYMENT | VADENAIS, RICHARD H | $-243.54 | $0.00 |
| 12/28/2007 | PAYMENT | VADENAIS, RICHARD H | $-243.54 | $243.54 |
| 09/24/2007 | PAYMENT | VADENAIS, RICHARD H | $-243.54 | $487.08 |
| 08/10/2007 | PAYMENT | VADENAIS, RICHARD H | $-243.54 | $730.62 |
| 07/01/2007 | BILL | VADENAIS, RICHARD H & JEANNINE | $974.16 | $974.16 |
| 02/06/2007 | PAYMENT | VADENAIS, RICHARD H | $-236.48 | $0.00 |
| 12/26/2006 | PAYMENT | VADENAIS, RICHARD H | $-236.46 | $236.48 |
| 09/22/2006 | PAYMENT | VADENAIS, RICHARD H | $-236.46 | $472.94 |
| 08/01/2006 | PAYMENT | VANDENAIS, JEANIE | $-236.46 | $709.40 |
| 07/01/2006 | BILL | VADENAIS, RICHARD H & JEANNINE | $945.86 | $945.86 |
| 12/22/2005 | PAYMENT | VADENAIS, RICHARD H | $-459.17 | $0.00 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-229.57 | $459.17 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-229.57 | $688.74 |
| 07/01/2005 | BILL | VADENAIS, RICHARD H | $918.31 | $918.31 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-222.89 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-222.89 | $222.89 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-222.89 | $445.78 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-222.89 | $668.67 |
| 07/01/2004 | BILL | VADENAIS, RICHARD H | $891.56 | $891.56 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-222.81 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-222.80 | $222.81 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-222.80 | $445.61 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-222.80 | $668.41 |
| 07/01/2003 | BILL | VADENAIS, RICHARD H | $891.21 | $891.21 |
| 03/03/2003 | PAYMENT | 11 | $-213.21 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-213.21 | $213.21 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-213.21 | $426.42 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-213.21 | $639.63 |
| 07/01/2002 | BILL | VADENAIS, RICHARD H | $852.84 | $852.84 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-204.92 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-204.92 | $204.92 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-204.92 | $409.84 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-204.92 | $614.76 |
| 07/01/2001 | BILL | VADENAIS, RICHARD H | $819.68 | $819.68 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-202.92 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-202.92 | $202.92 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-202.92 | $405.84 |
| 08/28/2000 | PAYMENT | B OF A | $-202.92 | $608.76 |
| 07/01/2000 | BILL | VADENAIS, RICHARD H | $811.68 | $811.68 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA C/O | $-214.15 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-214.12 | $214.15 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-214.12 | $428.27 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA C/O | $-214.12 | $642.39 |
| 07/01/1999 | BILL | VADENAIS, RICHARD H | $856.51 | $856.51 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA C/O | $-215.37 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA C/O | $-215.37 | $215.37 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-215.37 | $430.74 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-215.37 | $646.11 |
| 07/01/1998 | BILL | VADENAIS, RICHARD H | $861.48 | $861.48 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-214.82 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-214.81 | $214.82 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-214.81 | $429.63 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-214.81 | $644.44 |
| 07/01/1997 | BILL | VADENAIS, RICHARD H | $859.25 | $859.25 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-219.43 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-219.42 | $219.43 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-219.42 | $438.85 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-219.42 | $658.27 |
| 07/01/1996 | BILL | VADENAIS, RICHARD H | $877.69 | $877.69 |
| 03/04/1996 | PAYMENT | $-226.65 | $0.00 | |
| 01/02/1996 | PAYMENT | $-226.64 | $226.65 | |
| 10/02/1995 | PAYMENT | $-226.64 | $453.29 | |
| 08/21/1995 | PAYMENT | $-226.64 | $679.93 | |
| 07/01/1995 | BILL | VADENAIS, RICHARD H | $906.57 | $906.57 |
| 01/02/1995 | PAYMENT | $-392.08 | $0.00 | |
| 08/15/1994 | PAYMENT | $-392.08 | $392.08 | |
| 07/01/1994 | BILL | VADENAIS, RICHARD H & BONNIE R | $784.16 | $784.16 |
| 01/03/1994 | PAYMENT | $-366.98 | $0.00 | |
| 08/20/1993 | PAYMENT | $-366.96 | $366.98 | |
| 07/01/1993 | BILL | VADENAIS, RICHARD H & BONNIE R | $733.94 | $733.94 |
| 08/17/1992 | PAYMENT | $-682.32 | $0.00 | |
| 07/01/1992 | BILL | VADENAIS, RICHARD H & BONNIE R | $682.32 | $682.32 |
| 08/20/1991 | PAYMENT | $-607.12 | $0.00 | |
| 07/01/1991 | BILL | VADENAIS, RICHARD H & BONNIE R | $607.12 | $607.12 |
| 08/06/1990 | PAYMENT | $-590.09 | $0.00 | |
| 07/01/1990 | BILL | VADENAIS, RICHARD H & BONNIE R | $590.09 | $590.09 |
| 09/06/1989 | PAYMENT | $-541.55 | $0.00 | |
| 07/01/1989 | BILL | VADENAIS, RICHARD H & BONNIE R | $541.55 | $541.55 |
| 08/10/1988 | PAYMENT | $-518.37 | $0.00 | |
| 07/01/1988 | BILL | VADENAIS, RICHARD H & BONNIE R | $518.37 | $518.37 |
| 08/21/1987 | PAYMENT | $-513.90 | $0.00 | |
| 07/01/1987 | BILL | VADENAIS, RICHARD H & BONNIE R | $513.90 | $513.90 |
| 07/23/1986 | PAYMENT | $-338.07 | $0.00 | |
| 07/01/1986 | BILL | VADENAIS,RICHARD H & BONNIE R | $338.07 | $338.07 |