Tax Account 1121-05-510-020

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Owners

RODRIGUEZ, REINALDA
227 MARK ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-510-020
Account Type	Real Estate
Location	225 MARK ST GEN CO/CWS/MOSQ
Balance	$399.03
Currently Due	$133.01

Account ID

1121-05-510-020

Account Type

Real Estate

Location

225 MARK ST
GEN CO/CWS/MOSQ

Balance

$399.03

Currently Due

$133.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$532.28
Total	$532.28
Paid	$133.25
Balance	$399.03
Due	$133.01
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

$532.28

Total

$532.28

Paid

$133.25

Balance

$399.03

Due

$133.01

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	$133.25	$0.00	$133.25	$133.25	$0.00
2	10/07/2024	10/17/2024	Due	$133.01	$0.00	$133.01	$0.00	$133.01
3	01/06/2025	01/16/2025	Due	$133.01	$0.00	$133.01	$0.00	$266.02
4	03/03/2025	03/13/2025	Due	$133.01	$0.00	$133.01	$0.00	$399.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$516.79	$0.00	$516.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$501.75	$5.02	$506.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$487.15	$0.00	$487.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$472.96	$0.00	$472.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$459.18	$0.00	$459.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$445.81	$0.00	$445.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$454.25	$0.00	$454.25	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$457.37	$0.00	$457.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$456.47	$0.00	$456.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$443.17	$0.00	$443.17	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	REINALDA RODRIGUEZ GOV GOVOLUTION - 324470248	$-133.25	$399.03
07/15/2024	BILL	RODRIGUEZ, REINALDA	$532.28	$532.28
12/21/2023	PAYMENT	REINALDA RODRIGUEZ GOV GOVOLUTION - 314558394	$-258.28	$0.00
10/02/2023	PAYMENT	REINALDA RODRIGUEZ GOV GOVOLUTION - 311447387	$-129.14	$258.28
08/15/2023	PAYMENT	REINALDA GOV GOVOLUTION - 309419259	$-129.37	$387.42
07/14/2023	BILL	RODRIGUEZ, REINALDA	$516.79	$516.79
02/28/2023	PAYMENT	REINALDA RODRIGUEZ GOV GOVOLUTION - 301715694	$-125.43	$0.00
01/18/2023	PAYMENT	RODRIGUEZ, REINALDA & JOAQUIN CHECK 737	$-130.45	$125.43
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.02	$255.88
09/29/2022	PAYMENT	RODRIGUEZ, REINALDA & JOAQUIN CHECK 723	$-125.43	$250.86
08/11/2022	PAYMENT	RODRIGUEZ, REINALDA & JOAQUIN RUVALCABA- CHECK 650	$-125.46	$376.29
07/19/2022	BILL	RODRIGUEZ, REINALDA	$501.75	$501.75
03/07/2022	PAYMENT	RODRIGUEZ, REINALDA CHECK	$-121.78	$0.00
01/05/2022	PAYMENT	RODRIGUEZ, REINALDA CHECK	$-121.78	$121.78
10/12/2021	PAYMENT	RODRIGUEZ, REINALDA CHECK	$-121.78	$243.56
08/17/2021	PAYMENT	JOAQUIN RODRIGUEZ-RUVALCABA CHECK	$-121.81	$365.34
07/14/2021	BILL	RODRIGUEZ, REINALDA	$487.15	$487.15
03/02/2021	PAYMENT	RODRIGUEZ, REINALDA CHECK	$-118.24	$0.00
01/05/2021	PAYMENT	RODRIGUEZ, REINALDA CHECK	$-118.24	$118.24
10/02/2020	PAYMENT	RODRIGUEZ, REINALDA CHECK	$-118.24	$236.48
08/13/2020	PAYMENT	RODRIGUEZ, REINALDA CHECK	$-118.24	$354.72
07/13/2020	BILL	RODRIGUEZ, REINALDA	$472.96	$472.96
03/02/2020	PAYMENT	RODRIGUEZ, REINALDA CHECK	$-114.79	$0.00
01/02/2020	PAYMENT	RODRIGUEZ, REINALDA CHECK	$-114.79	$114.79
10/04/2019	PAYMENT	RODRIGUEZ, REINALDA CHECK	$-114.79	$229.58
08/16/2019	PAYMENT	RODRIGUEZ, REINALDA CHECK	$-114.81	$344.37
07/15/2019	BILL	RODRIGUEZ, REINALDA	$459.18	$459.18
03/04/2019	PAYMENT	RODRIGUEZ, REINALDA CHECK	$-111.45	$0.00
01/03/2019	PAYMENT	RODRIGUEZ, REINALDA CHECK	$-111.45	$111.45
10/02/2018	PAYMENT	RODRIGUEZ, REINALDA CHECK	$-111.45	$222.90
08/16/2018	PAYMENT	RODRIGUEZ, REINALDA CHECK	$-111.46	$334.35
07/12/2018	BILL	RODRIGUEZ, REINALDA	$445.81	$445.81
03/05/2018	PAYMENT	RODRIGUEZ, REINALDA CHECK	$-113.56	$0.00
12/28/2017	PAYMENT	RODRIGUEZ, REINALDA CHECK	$-113.56	$113.56
10/11/2017	PAYMENT	RODRIGUEZ, REINALDA CHECK	$-113.56	$227.12
08/09/2017	PAYMENT	RODRIGUEZ, REINALDA CHECK	$-113.57	$340.68
07/14/2017	BILL	RODRIGUEZ, REINALDA	$454.25	$454.25
02/14/2017	PAYMENT	RODRIGUEZ, REINALDA CHECK	$-114.34	$0.00
01/04/2017	PAYMENT	RODRIGUEZ, REINALDA CHECK	$-114.34	$114.34
10/03/2016	PAYMENT	RODRIGUEZ, REINALDA CHECK	$-114.34	$228.68
08/05/2016	PAYMENT	RODRIGUEZ, REINALDA CHECK	$-114.35	$343.02
07/12/2016	BILL	RODRIGUEZ, REINALDA	$457.37	$457.37
08/14/2015	PAYMENT	RODRIGUEZ, REINALDA CHECK	$-456.47	$0.00
07/14/2015	BILL	RODRIGUEZ, REINALDA	$456.47	$456.47
08/15/2014	PAYMENT	RODRIGUEZ, REINALDA CHECK	$-443.17	$0.00
07/17/2014	BILL	RODRIGUEZ, REINALDA	$443.17	$443.17
08/08/2013	PAYMENT	RODRIGUEZ, REINALDA CHECK	$-430.26	$0.00
07/16/2013	BILL	RODRIGUEZ, REINALDA	$430.26	$430.26
10/29/2012	PAYMENT	TICOR TITLE CHECK	$-229.06	$0.00
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-114.53	$229.06
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-114.56	$343.59
07/13/2012	BILL	BANK OF AMERICA	$458.15	$458.15
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-149.97	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-149.97	$149.97
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-149.97	$299.94
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-149.99	$449.91
07/15/2011	BILL	BANK OF AMERICA	$599.90	$599.90
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-171.54	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-171.54	$171.54
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-171.54	$343.08
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-171.54	$514.62
07/14/2010	BILL	BANK OF AMERICA	$686.16	$686.16
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-200.82	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-200.82	$200.82
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-200.82	$401.64
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-200.85	$602.46
07/13/2009	BILL	BANK OF AMERICA	$803.31	$803.31
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-185.95	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-185.95	$185.95
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-185.95	$371.90
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-185.95	$557.85
07/18/2008	BILL	MURILLO, OFFIR & VIVEROS, JOSE	$743.80	$743.80
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-180.55	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-180.52	$180.55
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-180.52	$361.07
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-180.52	$541.59
07/01/2007	BILL	MURILLO, OFFIR & VIVEROS, JOSE	$722.11	$722.11
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-175.30	$0.00
11/17/2006	PAYMENT	44	$-175.27	$175.30
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-175.27	$350.57
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-175.27	$525.84
07/01/2006	BILL	MURILLO, OFFIR & VIVEROS, JOSE	$701.11	$701.11
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-170.18	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-170.17	$170.18
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-170.17	$340.35
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-170.17	$510.52
07/01/2005	BILL	MURILLO, OFFIR & VIVEROS, JOSE	$680.69	$680.69
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-166.25	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-166.22	$166.25
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-166.22	$332.47
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-166.22	$498.69
07/01/2004	BILL	MURILLO, OFFIR	$664.91	$664.91
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-166.00	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-166.00	$166.00
11/03/2003	PAYMENT	44	$-355.24	$332.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.60	$687.24
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.64	$670.64
07/01/2003	BILL	MAY, RAYMOND	$664.00	$664.00