Tax Account 1219-15-001-024

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Owners

RODRIGUEZ, ROBERT L & BOYER, SUZANNE D
PO BOX 227
ZEPHYR COVE, NV 89448

CLINE, RONALD & ORTEGO, MIREYA

Account Summary

Account ID	1219-15-001-024
Account Type	Real Estate
Location	951 SHERIDAN LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-15-001-024

Account Type

Real Estate

Location

951 SHERIDAN LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,038.17
Total	$5,038.17
Paid	$5,038.17
Balance	$0.00
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

$5,038.17

Total

$5,038.17

Paid

$5,038.17

Balance

$0.00

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	$1,259.70	$0.00	$1,259.70	$1,259.70	$0.00
2	10/07/2024	10/17/2024	Paid	$1,259.49	$0.00	$1,259.49	$1,259.49	$0.00
3	01/06/2025	01/16/2025	Paid	$1,259.49	$0.00	$1,259.49	$1,259.49	$0.00
4	03/03/2025	03/13/2025	Paid	$1,259.49	$0.00	$1,259.49	$1,259.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,891.44	$0.00	$4,891.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,748.96	$103.74	$4,852.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,610.65	$0.00	$4,610.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,476.36	$44.76	$4,521.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,345.99	$86.92	$4,432.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,219.42	$126.57	$4,345.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,096.53	$40.97	$4,137.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,992.71	$139.75	$4,132.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,984.74	$39.85	$4,024.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,868.69	$0.00	$3,868.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	RODRIGUEZ, ROBERT L & BOYER, SUZANNE D SYS 2518 ORIG: CHECK	$-5,038.17	$0.00
09/06/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-244.57	$5,038.17
09/06/2024	ADJUSTMENT	RODRIGUEZ, ROBERT L & BOYER, SUZANNE D CHECK 2518 VOIDED PAYMENT: 1364011. REASON: 2024/25 ABATEMENT CORRECTION	$5,282.74	$5,282.74
08/09/2024	PAYMENT	RODRIGUEZ, ROBERT L & BOYER, SUZANNE D CHECK 2518	$-5,282.74	$0.00
07/15/2024	BILL	RODRIGUEZ, ROBERT L & BOYER, SUZANNE D	$5,282.74	$5,282.74
03/05/2024	PAYMENT	EDWARD KIRKLAND PETERS GOV GOVOLUTION - 317700295	$-1,222.79	$0.00
12/22/2023	PAYMENT	PETERS, EDWARD KIRKLAND CHECK 447	$-1,222.79	$1,222.79
08/23/2023	PAYMENT	PETERS, EDWARD KIRKLAND CHECK 442	$-1,222.79	$2,445.58
07/21/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 57526	$-1,223.07	$3,668.37
07/14/2023	BILL	PETERS, EDWARD KIRKLAND	$4,891.44	$4,891.44
05/15/2023	PAYMENT	PETERS, EDWARD KIRKLAND CHECK 473	$-1,243.49	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,243.49
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.49	$1,234.73
01/09/2023	PAYMENT	PETERS, EDWARD KIRKLAND CASH	$-7.00	$1,187.24
01/04/2023	PAYMENT	PETERS, EDWARD KIRKLAND CHECK 484	$-1,180.24	$1,194.24
01/03/2023	ADJUSTMENT	PETERS, EDWARD KIRKLAND CHECK 484 VOIDED PAYMENT: 1136363. REASON: WRONG AMOUNT KEYED	$1,187.24	$2,374.48
01/03/2023	PAYMENT	PETERS, EDWARD KIRKLAND CHECK 484	$-1,187.24	$1,187.24
10/24/2022	PAYMENT	PETERS, EDWARD K CHECK 430	$-1,234.73	$2,374.48
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.49	$3,609.21
08/23/2022	PAYMENT	PETERS, EDWARD K CHECK 428	$-1,187.24	$3,561.72
07/19/2022	BILL	PETERS, EDWARD KIRKLAND	$4,748.96	$4,748.96
02/28/2022	PAYMENT	PETERS, EDWARD CREDIT: D	$-1,152.66	$0.00
12/28/2021	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-1,152.66	$1,152.66
10/01/2021	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-1,152.66	$2,305.32
08/19/2021	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-1,152.67	$3,457.98
07/14/2021	BILL	PETERS, DOLLY G & RUSSELL, N H	$4,610.65	$4,610.65
04/09/2021	PAYMENT	PETERS, DOLLY G & RUSSELL, CHECK	$-1,163.85	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$44.76	$1,163.85
01/14/2021	PAYMENT	PETERS, DOLLY G & EDWARD CHECK	$-1,119.09	$1,119.09
09/25/2020	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-1,119.09	$2,238.18
08/18/2020	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-1,119.09	$3,357.27
07/13/2020	BILL	PETERS, DOLLY G & RUSSELL, N H	$4,476.36	$4,476.36
04/29/2020	PAYMENT	PETERS, DOLLY CHECK	$-1,129.95	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.46	$1,129.95
01/09/2020	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-2,216.44	$1,086.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$43.46	$3,302.93
08/14/2019	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-1,086.52	$3,259.47
07/15/2019	BILL	PETERS, DOLLY G & RUSSELL, N H	$4,345.99	$4,345.99
03/25/2019	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-1,097.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.19	$1,097.04
01/09/2019	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-1,054.85	$1,054.85
11/01/2018	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-1,097.04	$2,109.70
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.19	$3,206.74
09/17/2018	PAYMENT	PETERS, DOLLY CHECK	$-1,097.06	$3,164.55
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$42.19	$4,261.61
07/12/2018	BILL	PETERS, DOLLY G & RUSSELL, N H	$4,219.42	$4,219.42
03/15/2018	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-1,024.13	$0.00
01/04/2018	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-1,024.13	$1,024.13
10/26/2017	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-1,065.10	$2,048.26
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$40.97	$3,113.36
08/24/2017	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-1,024.14	$3,072.39
07/14/2017	BILL	PETERS, DOLLY G & RUSSELL, N H	$4,096.53	$4,096.53
04/11/2017	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-2,136.09	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$99.82	$2,136.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.93	$2,036.27
10/06/2016	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-998.17	$1,996.34
08/01/2016	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-998.20	$2,994.51
07/12/2016	BILL	PETERS, DOLLY G & RUSSELL, N H	$3,992.71	$3,992.71
04/19/2016	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-1,036.03	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.85	$1,036.03
01/14/2016	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-996.18	$996.18
10/19/2015	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-996.18	$1,992.36
08/07/2015	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-996.20	$2,988.54
07/14/2015	BILL	PETERS, DOLLY G & RUSSELL, N H	$3,984.74	$3,984.74
03/10/2015	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-967.17	$0.00
01/09/2015	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-967.17	$967.17
10/07/2014	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-967.17	$1,934.34
08/22/2014	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-967.18	$2,901.51
07/17/2014	BILL	PETERS, DOLLY G & RUSSELL, N H	$3,868.69	$3,868.69
04/09/2014	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-976.56	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.56	$976.56
01/09/2014	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-939.00	$939.00
10/10/2013	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-939.00	$1,878.00
08/23/2013	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-939.01	$2,817.00
07/16/2013	BILL	PETERS, DOLLY G & RUSSELL, N H	$3,756.01	$3,756.01
03/08/2013	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-911.65	$0.00
01/09/2013	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-911.65	$911.65
10/03/2012	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-911.65	$1,823.30
08/27/2012	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-911.65	$2,734.95
07/13/2012	BILL	PETERS, DOLLY G & RUSSELL, N H	$3,646.60	$3,646.60
03/09/2012	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-885.09	$0.00
01/06/2012	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-885.09	$885.09
10/05/2011	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-885.09	$1,770.18
08/17/2011	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-885.11	$2,655.27
07/15/2011	BILL	PETERS, DOLLY G & RUSSELL, N H	$3,540.38	$3,540.38
03/02/2011	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-859.31	$0.00
01/04/2011	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-859.31	$859.31
10/05/2010	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-859.31	$1,718.62
08/19/2010	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-859.33	$2,577.93
07/14/2010	BILL	PETERS, DOLLY G & RUSSELL, N H	$3,437.26	$3,437.26
03/11/2010	PAYMENT	SKYLAND REALTY CHECK	$-834.29	$0.00
01/06/2010	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-834.29	$834.29
10/08/2009	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-834.29	$1,668.58
08/17/2009	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-834.29	$2,502.87
07/13/2009	BILL	PETERS, DOLLY G & RUSSELL, N H	$3,337.16	$3,337.16
08/18/2008	PAYMENT	PETERS, DOLLY G & RUSSELL, N H CHECK	$-3,239.97	$0.00
07/18/2008	BILL	PETERS, DOLLY G & RUSSELL, N H	$3,239.97	$3,239.97
03/05/2008	PAYMENT	SKYLAND REALTY	$-786.34	$0.00
01/03/2008	PAYMENT	PETERS, DOLLY G & RU	$-786.34	$786.34
10/01/2007	PAYMENT	PETERS, DOLLY G & RU	$-786.34	$1,572.68
08/10/2007	PAYMENT	SKYLAND REALTY	$-786.34	$2,359.02
07/01/2007	BILL	PETERS, DOLLY G & RUSSELL, N H	$3,145.36	$3,145.36
03/09/2007	PAYMENT	SKYLAND REALTY	$-763.51	$0.00
01/03/2007	PAYMENT	PETERS, DOLLY G & RU	$-763.49	$763.51
10/05/2006	PAYMENT	SKYLAND REALTY	$-763.49	$1,527.00
08/15/2006	PAYMENT	SKYLAND REALTY	$-763.49	$2,290.49
07/01/2006	BILL	PETERS, DOLLY G & RUSSELL, N H	$3,053.98	$3,053.98
08/12/2005	PAYMENT	SKYLAND REALTY	$-2,965.03	$0.00
07/01/2005	BILL	PETERS, DOLLY G & RUSSELL, N H	$2,965.03	$2,965.03
03/07/2005	PAYMENT	RANCHO DOLLY LLAMA	$-719.69	$0.00
01/03/2005	PAYMENT	RANCHO DOLLY LLAMA	$-719.66	$719.69
09/30/2004	PAYMENT	SKYLAND REALTY	$-719.66	$1,439.35
08/16/2004	PAYMENT	SKYLAND REALTY	$-719.66	$2,159.01
07/01/2004	BILL	PETERS, DOLLY G & RUSSELL, N H	$2,878.67	$2,878.67
03/02/2004	PAYMENT	PETERS, DOLLY G & RU	$-718.46	$0.00
01/07/2004	PAYMENT	SKYLAND REALTY	$-718.45	$718.46
10/01/2003	PAYMENT	PETERS, DOLLY G & RU	$-718.45	$1,436.91
08/19/2003	PAYMENT	SKYLAND REALTY	$-718.45	$2,155.36
07/01/2003	BILL	PETERS, DOLLY G & RUSSELL, N H	$2,873.81	$2,873.81
03/12/2003	PAYMENT	SKYLAND REALTY	$-2,973.74	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$123.90	$2,973.74
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$68.84	$2,849.84
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$27.53	$2,781.00
07/01/2002	BILL	PETERS, DOLLY G & RUSSELL, N H	$2,753.47	$2,753.47
12/07/2001	PAYMENT	PETERS, DOLLY G & RU	$-1,362.04	$0.00
09/18/2001	PAYMENT	PETERS, DOLLY G & RU	$-681.01	$1,362.04
08/13/2001	PAYMENT	PETERS, DOLLY G & RU	$-681.01	$2,043.05
07/01/2001	BILL	PETERS, DOLLY G & RUSSELL, N H	$2,724.06	$2,724.06
12/19/2000	PAYMENT	THE RUSSELL LIVINGTR	$-674.38	$0.00
12/15/2000	PAYMENT	PETERS, DOLLY G & RU	$-674.38	$674.38
09/18/2000	PAYMENT	PETERS, DOLLY G & RU	$-674.38	$1,348.76
08/01/2000	PAYMENT	PETERS, DOLLY G & RU	$-674.38	$2,023.14
07/01/2000	BILL	PETERS, DOLLY G & RUSSELL, N H	$2,697.52	$2,697.52
09/22/1999	PAYMENT	PETERS, DOLLY G & RU	$-1,950.85	$0.00
08/11/1999	PAYMENT	PETERS, DOLLY G & RU	$-650.28	$1,950.85
07/01/1999	BILL	PETERS, DOLLY G & RUSSELL, N H	$2,601.13	$2,601.13
01/15/1999	PAYMENT	PETERS, DOLLY G & RU	$-652.51	$0.00
11/24/1998	PAYMENT	PETERS, DOLLY G & RU	$-652.51	$652.51
10/15/1998	PAYMENT	PETERS, DOLLY G & RU	$-652.51	$1,305.02
07/29/1998	PAYMENT	PETERS, DOLLY G & RU	$-652.51	$1,957.53
07/01/1998	BILL	PETERS, DOLLY G & RUSSELL, N H	$2,610.04	$2,610.04
04/13/1998	PAYMENT	TRE RUSSELL LIVING T	$-675.29	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.97	$675.29
12/30/1997	PAYMENT	PETERS, DOLLY G & RU	$-649.31	$649.32
09/04/1997	PAYMENT	PETERS, DOLLY G & RU	$-649.31	$1,298.63
07/24/1997	PAYMENT	PETERS, DOLLY G & RU	$-649.31	$1,947.94
07/01/1997	BILL	PETERS, DOLLY G & RUSSELL, N H	$2,597.25	$2,597.25
03/14/1997	PAYMENT	PETERS, DOLLY GAY	$-2,865.25	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$119.39	$2,865.25
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$66.33	$2,745.86
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$26.53	$2,679.53
07/01/1996	BILL	PETERS, DOLLY GAY	$2,653.00	$2,653.00
04/15/1996	PAYMENT		$-1,462.63	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$68.35	$1,462.63
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$27.34	$1,394.28
09/15/1995	PAYMENT		$-683.47	$1,366.94
08/02/1995	PAYMENT		$-683.47	$2,050.41
07/01/1995	BILL	PETERS, DOLLY GAY	$2,733.88	$2,733.88
01/25/1995	PAYMENT		$-477.23	$0.00
12/19/1994	PAYMENT		$-477.23	$477.23
08/15/1994	PAYMENT		$-954.46	$954.46
07/01/1994	BILL	BIOCINI, PETER J & C C	$1,908.92	$1,908.92
01/03/1994	PAYMENT		$-791.01	$0.00
08/16/1993	PAYMENT		$-791.00	$791.01
07/01/1993	BILL	BIOCINI, PETER J & C C	$1,582.01	$1,582.01
01/04/1993	PAYMENT		$-802.79	$0.00
08/17/1992	PAYMENT		$-802.76	$802.79
07/01/1992	BILL	BIOCINI, PETER J & C C	$1,605.55	$1,605.55
01/06/1992	PAYMENT		$-734.36	$0.00
08/20/1991	PAYMENT		$-734.36	$734.36
07/01/1991	BILL	BIOCINI, PETER J & C C	$1,468.72	$1,468.72
12/21/1990	PAYMENT		$-710.80	$0.00
08/09/1990	PAYMENT		$-710.78	$710.80
07/01/1990	BILL	BIOCINI, PETER J & C C	$1,421.58	$1,421.58
09/07/1989	PAYMENT		$-1,174.22	$0.00
07/01/1989	BILL	BIOCINI, PETER J & C C	$1,174.22	$1,174.22
01/17/1989	PAYMENT		$-561.99	$0.00
08/12/1988	PAYMENT		$-561.98	$561.99
07/01/1988	BILL	BIOCINI, PETER J & C C	$1,123.97	$1,123.97
08/13/1987	PAYMENT		$-1,104.19	$0.00
07/01/1987	BILL	BIOCINI, PETER J & C C	$1,104.19	$1,104.19
03/12/1987	PAYMENT		$-167.07	$0.00
01/27/1987	PAYMENT		$-173.74	$167.07
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.68	$340.81
07/25/1986	PAYMENT		$-334.12	$334.13
07/01/1986	BILL	BIOCINI,PETER J & C C	$668.25	$668.25