Tax Account 1420-35-411-021
Owners
VIGIL, ISIDORE & FELICIA
1707 CHIQUITA CI
MINDEN, NV 89423
VIGIL, ISIDORE
VIGIL, FELICIA
Account Summary
| Account ID | 1420-35-411-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1707 CHIQUITA CI GEN CO/CWS/MOSQ |
| Balance | $2,982.42 |
| Currently Due | $994.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,976.82 |
| Total | $3,976.82 |
| Paid | $994.40 |
| Balance | $2,982.42 |
| Due | $994.14 |
| 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 | $3,861.01 | $0.00 | $3,861.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,748.56 | $0.00 | $3,748.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,639.39 | $36.39 | $3,675.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,533.39 | $0.00 | $3,533.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,430.47 | $0.00 | $3,430.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,330.56 | $0.00 | $3,330.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,233.55 | $0.00 | $3,233.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,151.61 | $0.00 | $3,151.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,145.33 | $0.00 | $3,145.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,053.72 | $0.00 | $3,053.72 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100071 | $-994.40 | $2,982.42 |
| 07/15/2024 | BILL | VIGIL, ISIDORE & FELICIA | $3,976.82 | $3,976.82 |
| 12/14/2023 | PAYMENT | VIGIL, ISIDORE CHECK 5598 | $-965.16 | $0.00 |
| 11/15/2023 | PAYMENT | VIGIL, ISIDORE J CHECK 5590 | $-965.16 | $965.16 |
| 07/25/2023 | PAYMENT | VIGIL, ISIDORE CHECK 5547 | $-1,930.69 | $1,930.32 |
| 07/14/2023 | BILL | VIGIL, ISIDORE & FELICIA | $3,861.01 | $3,861.01 |
| 03/09/2023 | PAYMENT | VIGIL, ISIDORE & FELICIA CHECK 5488 | $-937.14 | $0.00 |
| 01/03/2023 | PAYMENT | VIGIL, ISIDORE CHECK 5475 | $-937.14 | $937.14 |
| 08/20/2022 | PAYMENT | VIGIL, ISIDORE J CHECK 5399 | $-1,874.28 | $1,874.28 |
| 07/19/2022 | BILL | VIGIL, ISIDORE & FELICIA | $3,748.56 | $3,748.56 |
| 04/12/2022 | PAYMENT | ISIDORE VIGIL CHECK | $-946.23 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $36.39 | $946.23 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-909.84 | $909.84 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-909.84 | $1,819.68 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-909.87 | $2,729.52 |
| 07/14/2021 | BILL | VIGIL, ISIDORE & FELICIA | $3,639.39 | $3,639.39 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-883.34 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-883.34 | $883.34 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-883.34 | $1,766.68 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-883.37 | $2,650.02 |
| 07/13/2020 | BILL | VIGIL, ISIDORE & FELICIA | $3,533.39 | $3,533.39 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-857.61 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-857.61 | $857.61 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-857.61 | $1,715.22 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-857.64 | $2,572.83 |
| 07/15/2019 | BILL | VIGIL, ISIDORE & FELICIA | $3,430.47 | $3,430.47 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-832.64 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-832.64 | $832.64 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-832.64 | $1,665.28 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-832.64 | $2,497.92 |
| 07/12/2018 | BILL | VIGIL, ISIDORE & FELICIA | $3,330.56 | $3,330.56 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-808.38 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-808.38 | $808.38 |
| 09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-808.38 | $1,616.76 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-808.41 | $2,425.14 |
| 07/14/2017 | BILL | GELATO, JOHN J | $3,233.55 | $3,233.55 |
| 12/21/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,575.80 | $0.00 |
| 10/03/2016 | PAYMENT | BABA, GEORGE K SETTLOR CHECK | $-787.90 | $1,575.80 |
| 08/01/2016 | PAYMENT | BABA, GEORGE K SETTLOR CHECK | $-787.91 | $2,363.70 |
| 07/12/2016 | BILL | BABA, GEORGE K SETTLOR | $3,151.61 | $3,151.61 |
| 03/14/2016 | PAYMENT | BABA, GEORGE K SETTLOR CHECK | $-786.33 | $0.00 |
| 01/05/2016 | PAYMENT | BABA, GEORGE K SETTLOR CHECK | $-786.33 | $786.33 |
| 09/29/2015 | PAYMENT | BABA, GEORGE K SETTLOR CHECK | $-786.33 | $1,572.66 |
| 07/29/2015 | PAYMENT | BABA, GEORGE K SETTLOR CHECK | $-786.34 | $2,358.99 |
| 07/14/2015 | BILL | BABA, GEORGE K SETTLOR | $3,145.33 | $3,145.33 |
| 03/03/2015 | PAYMENT | BABA, GEORGE K & SANDRA J CHECK | $-763.43 | $0.00 |
| 12/22/2014 | PAYMENT | BABA, GEORGE K & SANDRA J CHECK | $-763.43 | $763.43 |
| 10/09/2014 | PAYMENT | BABA, GEORGE K & SANDRA J CHECK | $-763.43 | $1,526.86 |
| 07/29/2014 | PAYMENT | BABA, GEORGE K & SANDRA J CHECK | $-763.43 | $2,290.29 |
| 07/17/2014 | BILL | BABA, GEORGE K & SANDRA J | $3,053.72 | $3,053.72 |
| 12/12/2013 | PAYMENT | BABA, GEORGE K & SANDRA J CHECK | $-3,558.89 | $0.00 |
| 12/09/2013 | PAYMENT | BABA, GEORGE K & SANDRA J CHECK | $-2,878.43 | $3,558.89 |
| 12/09/2013 | AMENDMENT | Major med & death -tll | $-157.25 | $6,437.32 |
| 12/09/2013 | AMENDMENT | Major med & death - tll | $-886.30 | $6,594.57 |
| 12/02/2013 | INTEREST | Monthly Interest | $23.99 | $7,480.87 |
| 11/01/2013 | INTEREST | Monthly Interest | $23.99 | $7,456.88 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $103.83 | $7,432.89 |
| 10/01/2013 | INTEREST | Monthly Interest | $23.99 | $7,329.06 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $53.42 | $7,305.07 |
| 09/03/2013 | INTEREST | Monthly Interest | $23.99 | $7,251.65 |
| 08/01/2013 | INTEREST | Monthly Interest | $23.99 | $7,227.66 |
| 07/16/2013 | BILL | BABA, GEORGE K & SANDRA J | $3,558.89 | $7,203.67 |
| 07/01/2013 | INTEREST | Monthly Interest | $23.99 | $3,644.78 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $3,620.79 |
| 06/03/2013 | INTEREST | Monthly Interest | $287.84 | $3,606.79 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $3,318.95 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $201.49 | $3,310.20 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $129.53 | $3,108.71 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $71.96 | $2,979.18 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $28.79 | $2,907.22 |
| 08/03/2012 | PAYMENT | SANDRA BABA CHECK | $-19,173.36 | $2,878.43 |
| 08/01/2012 | INTEREST | Monthly Interest | $109.85 | $22,051.79 |
| 07/13/2012 | BILL | DOUGLAS COUNTY TRUSTEE | $2,878.43 | $21,941.94 |
| 07/02/2012 | INTEREST | Monthly Interest | $109.85 | $19,063.51 |
| 06/04/2012 | INTEREST | Monthly Interest | $366.02 | $18,953.66 |
| 05/01/2012 | INTEREST | Monthly Interest | $86.56 | $18,587.64 |
| 04/02/2012 | INTEREST | Monthly Interest | $86.56 | $18,501.08 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $195.62 | $18,414.52 |
| 03/01/2012 | INTEREST | Monthly Interest | $86.56 | $18,218.90 |
| 02/03/2012 | INTEREST | Monthly Interest | $86.56 | $18,132.34 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $125.76 | $18,045.78 |
| 01/03/2012 | INTEREST | Monthly Interest | $86.56 | $17,920.02 |
| 12/01/2011 | INTEREST | Monthly Interest | $86.56 | $17,833.46 |
| 11/10/2011 | INTEREST | Monthly Interest | $86.56 | $17,746.90 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $69.87 | $17,660.34 |
| 10/04/2011 | INTEREST | Monthly Interest | $86.56 | $17,590.47 |
| 09/01/2011 | INTEREST | Monthly Interest | $86.56 | $17,503.91 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $27.95 | $17,417.35 |
| 08/01/2011 | INTEREST | Monthly Interest | $86.56 | $17,389.40 |
| 07/26/2011 | INTEREST | Monthly Interest | $86.56 | $17,302.84 |
| 07/15/2011 | BILL | DOUGLAS COUNTY TRUSTEE | $2,794.59 | $17,216.28 |
| 06/03/2011 | INTEREST | Monthly Interest | $335.27 | $14,421.69 |
| 05/02/2011 | INTEREST | Monthly Interest | $63.95 | $14,086.42 |
| 04/04/2011 | INTEREST | Monthly Interest | $63.95 | $14,022.47 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $189.92 | $13,958.52 |
| 03/02/2011 | INTEREST | Monthly Interest | $63.95 | $13,768.60 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $122.09 | $13,704.65 |
| 01/04/2011 | INTEREST | Monthly Interest | $63.95 | $13,582.56 |
| 12/01/2010 | INTEREST | Monthly Interest | $63.95 | $13,518.61 |
| 11/01/2010 | INTEREST | Monthly Interest | $63.95 | $13,454.66 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $67.83 | $13,390.71 |
| 10/01/2010 | INTEREST | Monthly Interest | $63.95 | $13,322.88 |
| 09/03/2010 | INTEREST | Monthly Interest | $63.95 | $13,258.93 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $27.13 | $13,194.98 |
| 08/03/2010 | INTEREST | Monthly Interest | $63.95 | $13,167.85 |
| 07/14/2010 | BILL | DOUGLAS COUNTY TRUSTEE | $2,713.18 | $13,103.90 |
| 07/01/2010 | INTEREST | Monthly Interest | $63.95 | $10,390.72 |
| 06/08/2010 | INTEREST | Monthly Interest | $305.42 | $10,326.77 |
| 05/04/2010 | AMENDMENT | add cert mailing costs lmt | $5.54 | $10,021.35 |
| 05/03/2010 | INTEREST | Monthly Interest | $42.00 | $10,015.81 |
| 04/01/2010 | INTEREST | Monthly Interest | $42.00 | $9,973.81 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $184.39 | $9,931.81 |
| 03/01/2010 | INTEREST | Monthly Interest | $42.00 | $9,747.42 |
| 02/02/2010 | INTEREST | Monthly Interest | $42.00 | $9,705.42 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $118.54 | $9,663.42 |
| 01/06/2010 | INTEREST | Monthly Interest | $42.00 | $9,544.88 |
| 12/11/2009 | INTEREST | Monthly Interest | $42.00 | $9,502.88 |
| 11/02/2009 | INTEREST | Monthly Interest | $42.00 | $9,460.88 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $65.85 | $9,418.88 |
| 10/02/2009 | INTEREST | Monthly Interest | $42.00 | $9,353.03 |
| 09/01/2009 | INTEREST | Monthly Interest | $42.00 | $9,311.03 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $26.34 | $9,269.03 |
| 08/05/2009 | INTEREST | Monthly Interest | $42.00 | $9,242.69 |
| 07/13/2009 | BILL | BABA, GEORGE K & SANDRA J | $2,634.16 | $9,200.69 |
| 07/13/2009 | INTEREST | Monthly Interest | $42.00 | $6,566.53 |
| 06/02/2009 | INTEREST | Monthly Interest | $276.44 | $6,524.53 |
| 05/08/2009 | INTEREST | Monthly Interest | $20.69 | $6,248.09 |
| 04/02/2009 | INTEREST | Monthly Interest | $20.69 | $6,227.40 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $179.02 | $6,206.71 |
| 03/02/2009 | INTEREST | Monthly Interest | $20.69 | $6,027.69 |
| 02/03/2009 | INTEREST | Monthly Interest | $20.69 | $6,007.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $115.09 | $5,986.31 |
| 01/09/2009 | INTEREST | Monthly Interest | $20.69 | $5,871.22 |
| 12/03/2008 | INTEREST | Monthly Interest | $20.69 | $5,850.53 |
| 11/05/2008 | INTEREST | Monthly Interest | $20.69 | $5,829.84 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $63.94 | $5,809.15 |
| 10/01/2008 | INTEREST | Monthly Interest | $20.69 | $5,745.21 |
| 09/15/2008 | INTEREST | Monthly Interest | $20.69 | $5,724.52 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $25.57 | $5,703.83 |
| 07/18/2008 | BILL | BABA, GEORGE K & SANDRA J | $2,557.45 | $5,678.26 |
| 07/08/2008 | INTEREST | Interest to date | $253.69 | $3,120.81 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $185.79 | $2,867.12 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $111.72 | $2,681.33 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $62.07 | $2,569.61 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $24.83 | $2,507.54 |
| 07/01/2007 | BILL | BABA, GEORGE K & SANDRA J | $2,482.71 | $2,482.71 |
| 08/17/2006 | PAYMENT | BABA, GEORGE K & SAN | $-2,410.61 | $0.00 |
| 07/01/2006 | BILL | BABA, GEORGE K & SANDRA J | $2,410.61 | $2,410.61 |
| 08/11/2005 | PAYMENT | BABA, GEORGE K & SAN | $-2,340.42 | $0.00 |
| 07/01/2005 | BILL | BABA, GEORGE K & SANDRA J | $2,340.42 | $2,340.42 |
| 02/02/2005 | PAYMENT | 22 | $-85.90 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-85.90 | $85.90 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-85.90 | $171.80 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-85.90 | $257.70 |
| 07/01/2004 | BILL | SYNCON HOMES | $343.60 | $343.60 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-86.32 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-86.32 | $86.32 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-86.32 | $172.64 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-86.32 | $258.96 |
| 07/01/2003 | BILL | SYNCON HOMES | $345.28 | $345.28 |