Tax Account 1420-35-310-018
Owners
VIGNEAULT, JOSEPH A & PRISCILLA
1621 JONES ST
MINDEN, NV 89423
VIGNEAULT, JOSEPH A
VIGNEAULT, PRISCILLA D
Account Summary
| Account ID | 1420-35-310-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1621 JONES ST GEN CO/CWS/MOSQ |
| Balance | $3,146.40 |
| Currently Due | $1,048.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,195.48 |
| Total | $4,195.48 |
| Paid | $1,049.08 |
| Balance | $3,146.40 |
| Due | $1,048.80 |
| 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 | $4,073.28 | $0.00 | $4,073.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,954.65 | $0.00 | $3,954.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,839.46 | $0.00 | $3,839.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,727.63 | $37.28 | $3,764.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,619.06 | $0.00 | $3,619.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,513.65 | $0.00 | $3,513.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,411.32 | $0.00 | $3,411.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,324.87 | $0.00 | $3,324.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,473.87 | $0.00 | $3,473.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,423.61 | $0.00 | $3,423.61 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | ACH ACH - 600085 | $-1,049.08 | $3,146.40 |
| 07/15/2024 | BILL | VIGNEAULT, JOSEPH A & PRISCILLA | $4,195.48 | $4,195.48 |
| 03/11/2024 | PAYMENT | VIGNEAULT, JOSEPH A & PRISCILLA CHECK 0074887691 | $-1,018.26 | $0.00 |
| 01/22/2024 | PAYMENT | VIGNEAULT, JOSEPH A & PRISCILLA CHECK 0070412564 | $-1,018.26 | $1,018.26 |
| 01/19/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME | $-40.73 | $2,036.52 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.73 | $2,077.25 |
| 10/10/2023 | PAYMENT | VIGNEAULT, JOSEPH A & PRISCILLA CHECK 0062056945 | $-1,018.26 | $2,036.52 |
| 08/11/2023 | PAYMENT | VIGNEAULT, JOSEPH A & PRISCILLA CHECK 0056577492 | $-1,018.50 | $3,054.78 |
| 07/14/2023 | BILL | VIGNEAULT, JOSEPH A & PRISCILLA | $4,073.28 | $4,073.28 |
| 03/21/2023 | PAYMENT | VIGNEAULT, JOSEPH A & PRISCILLA CHECK 42815139 | $-988.66 | $0.00 |
| 01/15/2023 | PAYMENT | VIGNEAULT, JOSEPH A & PRISCILLA CHECK 0036132207 | $-988.66 | $988.66 |
| 10/14/2022 | PAYMENT | VIGNEAULT, JOSEPH A & PRISCILLA CHECK 0028096284 | $-988.66 | $1,977.32 |
| 08/13/2022 | PAYMENT | VIGNEAULT, JOSEPH A & PRISCILLA CHECK 002110319 | $-988.67 | $2,965.98 |
| 07/19/2022 | BILL | VIGNEAULT, JOSEPH A & PRISCILL | $3,954.65 | $3,954.65 |
| 03/07/2022 | PAYMENT | VIGNEAULT, JOSEPH A & PRISCILL CHECK | $-959.86 | $0.00 |
| 01/06/2022 | PAYMENT | VIGNEAULT, JOSEPH A & PRISCILL CHECK | $-959.86 | $959.86 |
| 10/08/2021 | PAYMENT | VIGNEAULT, JOSEPH A & PRISCILL CHECK | $-959.86 | $1,919.72 |
| 08/24/2021 | PAYMENT | VIGNEAULT, JOSEPH A & PRISCILL CHECK | $-959.88 | $2,879.58 |
| 07/14/2021 | BILL | VIGNEAULT, JOSEPH A & PRISCILL | $3,839.46 | $3,839.46 |
| 03/18/2021 | PAYMENT | VIGNEAULT, JOSEPH A & PRISCILL CHECK | $-931.90 | $0.00 |
| 03/18/2021 | AMENDMENT | postmarked on time lmt | $-37.28 | $931.90 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $37.28 | $969.18 |
| 01/11/2021 | PAYMENT | VIGNEAULT, JOSEPH A & PRISCILL CHECK | $-931.90 | $931.90 |
| 11/04/2020 | PAYMENT | VIGNEAULT, JOSEPH A & PRISCILL CHECK | $-969.18 | $1,863.80 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $37.28 | $2,832.98 |
| 08/24/2020 | PAYMENT | VIGNEAULT, JOSEPH A & DOLORES CHECK | $-931.93 | $2,795.70 |
| 07/13/2020 | BILL | VIGNEAULT, JOSEPH A & PRISCILL | $3,727.63 | $3,727.63 |
| 03/11/2020 | PAYMENT | VIGNEAULT, JOSEPH A & PRISCILL CHECK | $-904.76 | $0.00 |
| 01/09/2020 | PAYMENT | VIGNEAULT, JOSEPH A & PRISCILL CHECK | $-904.76 | $904.76 |
| 10/04/2019 | PAYMENT | VIGNEAULT, JOSEPH A & PRISCILL CHECK | $-904.76 | $1,809.52 |
| 08/28/2019 | PAYMENT | VIGNEAULT, JOSEPH A & PRISCILL CHECK | $-904.78 | $2,714.28 |
| 07/15/2019 | BILL | VIGNEAULT, JOSEPH A & PRISCILL | $3,619.06 | $3,619.06 |
| 03/07/2019 | PAYMENT | VIGNEAULT, JOSEPH & DOLORES CHECK | $-878.41 | $0.00 |
| 01/11/2019 | PAYMENT | VIGNEAULT, JOSEPH & DOLORES CHECK | $-878.41 | $878.41 |
| 09/14/2018 | PAYMENT | VIGNEAULT, JOSEPH & DOLORES CHECK | $-878.41 | $1,756.82 |
| 07/19/2018 | PAYMENT | WESTERN TITLE CHECK | $-878.42 | $2,635.23 |
| 07/12/2018 | BILL | SMITH, THOMAS LEE & PAULA KAY | $3,513.65 | $3,513.65 |
| 11/08/2017 | PAYMENT | SMITH, THOMAS LEE & PAULA KAY CHECK | $-1,705.66 | $0.00 |
| 09/29/2017 | PAYMENT | SMITH, THOMAS LEE & PAULA KAY CHECK | $-852.83 | $1,705.66 |
| 08/02/2017 | PAYMENT | SMITH, THOMAS LEE & PAULA KAY CHECK | $-852.83 | $2,558.49 |
| 07/14/2017 | BILL | SMITH, THOMAS LEE & PAULA KAY | $3,411.32 | $3,411.32 |
| 07/26/2016 | PAYMENT | SMITH, THOMAS LEE & PAULA KAY CHECK | $-3,324.87 | $0.00 |
| 07/12/2016 | BILL | SMITH, THOMAS LEE & PAULA KAY | $3,324.87 | $3,324.87 |
| 07/24/2015 | PAYMENT | SMITH, THOMAS LEE & PAULA KAY CHECK | $-3,473.87 | $0.00 |
| 07/14/2015 | BILL | SMITH, THOMAS LEE & PAULA KAY | $3,473.87 | $3,473.87 |
| 08/01/2014 | PAYMENT | SMITH, THOMAS LEE & PAULA KAY CHECK | $-3,423.61 | $0.00 |
| 07/17/2014 | BILL | SMITH, THOMAS LEE & PAULA KAY | $3,423.61 | $3,423.61 |
| 03/04/2014 | PAYMENT | SMITH, THOMAS LEE & PAULA KAY CHECK | $-830.97 | $0.00 |
| 12/10/2013 | PAYMENT | THOMAS LEE SMITH CHECK | $-830.97 | $830.97 |
| 09/11/2013 | PAYMENT | THOMAS LEE & PAULA SMITH CHECK | $-830.97 | $1,661.94 |
| 07/22/2013 | PAYMENT | NORTHRN NV TITLE CHECK | $-830.99 | $2,492.91 |
| 07/16/2013 | BILL | CARDOSI, SHARILEE G TTEE | $3,323.90 | $3,323.90 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-806.77 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-806.77 | $806.77 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-806.77 | $1,613.54 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-806.78 | $2,420.31 |
| 07/13/2012 | BILL | CARDOSI, JOSEPH D & SHARILEE G | $3,227.09 | $3,227.09 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-783.26 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-783.26 | $783.26 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-783.26 | $1,566.52 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-783.27 | $2,349.78 |
| 07/15/2011 | BILL | CARDOSI, JOSEPH D & SHARILEE G | $3,133.05 | $3,133.05 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-760.46 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-760.46 | $760.46 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-760.46 | $1,520.92 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-760.47 | $2,281.38 |
| 07/14/2010 | BILL | CARDOSI, JOSEPH D & SHARILEE G | $3,041.85 | $3,041.85 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-738.31 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-738.31 | $738.31 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-738.31 | $1,476.62 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-738.31 | $2,214.93 |
| 07/13/2009 | BILL | CARDOSI, JOSEPH D & SHARILEE G | $2,953.24 | $2,953.24 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-716.80 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-716.80 | $716.80 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-716.80 | $1,433.60 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-716.81 | $2,150.40 |
| 07/18/2008 | BILL | CARDOSI, JOSEPH D & SHARILEE G | $2,867.21 | $2,867.21 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-695.92 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-695.92 | $695.92 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-695.92 | $1,391.84 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-695.92 | $2,087.76 |
| 07/01/2007 | BILL | CARDOSI, JOSEPH D & SHARILEE G | $2,783.68 | $2,783.68 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-658.89 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-658.88 | $658.89 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-658.88 | $1,317.77 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-658.88 | $1,976.65 |
| 07/01/2006 | BILL | CARDOSI, JOSEPH D & SHARILEE G | $2,635.53 | $2,635.53 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-639.70 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-639.69 | $639.70 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-639.69 | $1,279.39 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-639.69 | $1,919.08 |
| 07/01/2005 | BILL | CARDOSI, JOSEPH D & SHARILEE G | $2,558.77 | $2,558.77 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-621.08 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-621.05 | $621.08 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-621.05 | $1,242.13 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-621.05 | $1,863.18 |
| 07/01/2004 | BILL | CARDOSI, JOSEPH D & SHARILEE G | $2,484.23 | $2,484.23 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-114.35 | $0.00 |
| 12/23/2003 | PAYMENT | 22 | $-114.35 | $114.35 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-114.35 | $228.70 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-114.35 | $343.05 |
| 07/01/2003 | BILL | SYNCON HOMES | $457.40 | $457.40 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-99.60 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-99.58 | $99.60 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $199.18 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $298.76 |
| 07/01/2002 | BILL | SYNCON HOMES | $398.34 | $398.34 |
| 03/13/2002 | PAYMENT | SYNCON HOMES | $-92.21 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-92.19 | $92.21 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $184.40 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $276.59 |
| 07/01/2001 | BILL | SYNCON HOMES | $368.78 | $368.78 |