Tax Account 1121-05-510-019

Print Page · · Payments Cart · New Search

Owners

RUVALCABA, JOAQUIN RODRIGUEZ-
227 MARK ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-510-019
Account Type	Real Estate
Location	227 MARK ST GEN CO/CWS/MOSQ
Balance	$128.00
Currently Due	$0.00

Account ID

1121-05-510-019

Account Type

Real Estate

Location

227 MARK ST
GEN CO/CWS/MOSQ

Balance

$128.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$512.27
Total	$512.27
Paid	$384.27
Balance	$128.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$512.27

Total

$512.27

Paid

$384.27

Balance

$128.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$128.27	$0.00	$128.27	$128.27	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/03/2025	03/13/2025	Due	$128.00	$0.00	$128.00	$0.00	$128.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$497.35	$0.00	$497.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$482.86	$4.83	$487.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$468.79	$0.00	$468.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$455.14	$0.00	$455.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$441.89	$0.00	$441.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$429.02	$0.00	$429.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$437.72	$0.00	$437.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$446.24	$0.00	$446.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$445.35	$0.00	$445.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$432.37	$0.00	$432.37	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/14/2025	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CREDIT 330237102	$-128.00	$128.00
10/09/2024	PAYMENT	JOAQUIN RODRIGUEZ GOV GOVOLUTION - 326644579	$-128.00	$256.00
08/20/2024	PAYMENT	JOAQUIN RODRIGUEZ- RUVALCABA GOV GOVOLUTION - 324743309	$-128.27	$384.00
07/15/2024	BILL	RUVALCABA, JOAQUIN RODRIGUEZ-	$512.27	$512.27
03/04/2024	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK 317701673	$-124.27	$0.00
01/02/2024	PAYMENT	JOAQUIN RODRIGUEZ GOV GOVOLUTION - 314951668	$-124.27	$124.27
10/03/2023	PAYMENT	JOAQUIN GOV GOVOLUTION - 311503745	$-124.27	$248.54
08/21/2023	PAYMENT	JOAQUIN RODRIGUEZ- RUVALCABA GOV GOVOLUTION - 309641048	$-124.54	$372.81
07/14/2023	BILL	RUVALCABA, JOAQUIN RODRIGUEZ-	$497.35	$497.35
03/01/2023	PAYMENT	JOAQUIN RODRIGUEZ- RUVALCABA GOV GOVOLUTION - 301716500	$-120.71	$0.00
01/18/2023	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CREDIT 299945411	$-125.54	$120.71
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.83	$246.25
09/29/2022	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CREDIT 295688090	$-120.71	$241.42
08/11/2022	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CREDIT 293676107	$-120.73	$362.13
07/19/2022	BILL	RUVALCABA, JOAQUIN RODRIGUEZ-	$482.86	$482.86
03/07/2022	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK	$-117.19	$0.00
01/05/2022	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CREDIT: D	$-117.19	$117.19
10/12/2021	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CASH	$-117.19	$234.38
08/17/2021	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CREDIT: D	$-117.22	$351.57
07/14/2021	BILL	RUVALCABA, JOAQUIN RODRIGUEZ-	$468.79	$468.79
03/02/2021	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CASH	$-113.78	$0.00
01/05/2021	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CREDIT: B	$-113.78	$113.78
10/02/2020	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK	$-113.78	$227.56
08/13/2020	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK	$-113.80	$341.34
07/13/2020	BILL	RUVALCABA, JOAQUIN RODRIGUEZ-	$455.14	$455.14
03/02/2020	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK	$-110.47	$0.00
01/02/2020	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CREDIT: D	$-110.47	$110.47
10/04/2019	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK	$-110.47	$220.94
08/16/2019	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK	$-110.48	$331.41
07/15/2019	BILL	RUVALCABA, JOAQUIN RODRIGUEZ-	$441.89	$441.89
03/04/2019	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK	$-107.25	$0.00
01/03/2019	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK	$-107.25	$107.25
10/02/2018	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK	$-107.25	$214.50
08/16/2018	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK	$-107.27	$321.75
07/12/2018	BILL	RUVALCABA, JOAQUIN RODRIGUEZ-	$429.02	$429.02
03/05/2018	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK	$-109.43	$0.00
12/28/2017	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK	$-109.43	$109.43
10/12/2017	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK	$-109.43	$218.86
08/09/2017	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK	$-109.43	$328.29
07/14/2017	BILL	RUVALCABA, JOAQUIN RODRIGUEZ-	$437.72	$437.72
02/14/2017	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK	$-111.56	$0.00
01/04/2017	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK	$-111.56	$111.56
10/03/2016	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK	$-111.56	$223.12
08/05/2016	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK	$-111.56	$334.68
07/12/2016	BILL	RUVALCABA, JOAQUIN RODRIGUEZ-	$446.24	$446.24
03/03/2016	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK	$-111.33	$0.00
12/30/2015	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK	$-111.33	$111.33
10/07/2015	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK	$-111.33	$222.66
08/14/2015	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK	$-111.36	$333.99
07/14/2015	BILL	RUVALCABA, JOAQUIN RODRIGUEZ-	$445.35	$445.35
03/12/2015	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK	$-108.09	$0.00
12/31/2014	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK	$-108.09	$108.09
10/07/2014	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK	$-108.09	$216.18
08/15/2014	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK	$-108.10	$324.27
07/17/2014	BILL	RUVALCABA, JOAQUIN RODRIGUEZ-	$432.37	$432.37
03/06/2014	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK	$-104.94	$0.00
01/09/2014	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK	$-104.94	$104.94
10/08/2013	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK	$-104.94	$209.88
08/21/2013	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK	$-104.96	$314.82
07/16/2013	BILL	RUVALCABA, JOAQUIN RODRIGUEZ-	$419.78	$419.78
04/12/2013	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK	$-238.65	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.15	$238.65
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.46	$227.50
08/21/2012	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ- CHECK	$-223.06	$223.04
07/13/2012	BILL	RUVALCABA, JOAQUIN RODRIGUEZ-	$446.10	$446.10
03/05/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-146.22	$0.00
01/05/2012	PAYMENT	RUVALCABA, JOAQUIN RODRIGUEZ CHECK	$-146.22	$146.22
09/06/2011	PAYMENT	NO NEV TITLE CHECK	$-146.22	$292.44
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-146.25	$438.66
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$584.91	$584.91
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-167.57	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-167.57	$167.57
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-167.57	$335.14
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-167.58	$502.71
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$670.29	$670.29
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-233.85	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-233.85	$233.85
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-233.85	$467.70
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-233.85	$701.55
07/13/2009	BILL	SMITH, WILLIAM	$935.40	$935.40
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-216.54	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-216.54	$216.54
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-216.54	$433.08
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-216.54	$649.62
07/18/2008	BILL	SMITH, WILLIAM	$866.16	$866.16
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-200.49	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-200.48	$200.49
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-200.48	$400.97
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-200.48	$601.45
07/01/2007	BILL	SMITH, WILLIAM	$801.93	$801.93
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-185.65	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-185.65	$185.65
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-185.65	$371.30
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-185.65	$556.95
07/01/2006	BILL	SMITH, WILLIAM G & LAUB, TERRI	$742.60	$742.60
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-171.92	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-171.89	$171.92
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-171.89	$343.81
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-171.89	$515.70
07/01/2005	BILL	SMITH, WILLIAM G & LAUB, TERRI	$687.59	$687.59
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-167.99	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-167.97	$167.99
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-167.97	$335.96
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-167.97	$503.93
07/01/2004	BILL	SMITH, WILLIAM G & LAUB, TERRI	$671.90	$671.90
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-167.74	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-167.73	$167.74
08/27/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$335.47
08/26/2003	PAYMENT	SMITH, WILLIAM G & L	$-335.46	$335.47
07/01/2003	BILL	SMITH, WILLIAM G & LAUB, TERRI	$670.93	$670.93