Tax Account 1219-22-001-011
Owners
RODAL FAMILY REV LIVING TRUST
263 FOREST HILL WY
GARDNERVILLE, NV 89460
RODAL, ERIC & BETTYARLENE TTEE
RODAL, ERIC TTEE
RODAL, BETTYARLENE TTEE
Account Summary
| Account ID | 1219-22-001-011 |
|---|---|
| Account Type | Real Estate |
| Location | 263 FOREST HILL WY GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $11,803.80 |
| Total | $11,803.80 |
| Paid | $11,803.80 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $11,460.02 | $0.00 | $0.00 | $11,460.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $11,126.22 | $0.00 | $0.00 | $11,126.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $10,802.16 | $0.00 | $0.00 | $10,802.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $10,487.52 | $104.88 | $0.00 | $10,592.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $10,182.05 | $0.00 | $0.00 | $10,182.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $9,885.48 | $197.70 | $0.00 | $10,083.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $9,597.56 | $0.00 | $0.00 | $9,597.56 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $9,318.01 | $0.00 | $0.00 | $9,318.01 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $9,081.88 | $0.00 | $0.00 | $9,081.88 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $9,063.76 | $0.00 | $0.00 | $9,063.76 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $8,799.76 | $88.00 | $0.00 | $8,887.76 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/25/2025 | PAYMENT | FAMILY REV LIVING TR RODAL GOVACH ACH - 340049378 | $-11,803.80 | $0.00 |
| 07/16/2025 | BILL | RODAL FAMILY REV LIVING TRUST | $11,803.80 | $11,803.80 |
| 08/12/2024 | PAYMENT | FAMILY REV LIVING TR RODAL GOVACH ACH - 324381923 | $-11,460.02 | $0.00 |
| 07/15/2024 | BILL | RODAL FAMILY REV LIVING TRUST | $11,460.02 | $11,460.02 |
| 08/25/2023 | PAYMENT | ERIC RODAL GOVACH ACH - 309890985 | $-11,126.22 | $0.00 |
| 07/14/2023 | BILL | RODAL FAMILY REV LIVING TRUST | $11,126.22 | $11,126.22 |
| 09/29/2022 | PAYMENT | ERIC & BETTYARLENE T RODAL GOVACH ACH - 295583948 | $-8,101.62 | $0.00 |
| 07/28/2022 | PAYMENT | ERIC & BETTYARLENE RODAL GOVACH ACH - 293012991 | $-2,700.54 | $8,101.62 |
| 07/19/2022 | BILL | RODAL, ERIC & BETTYARLENE TTEE | $10,802.16 | $10,802.16 |
| 09/24/2021 | PAYMENT | RODAL, ERIC CREDIT: D | $-10,592.40 | $0.00 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $104.88 | $10,592.40 |
| 07/14/2021 | BILL | RODAL, ERIC & BETTYARLENE TTEE | $10,487.52 | $10,487.52 |
| 12/29/2020 | PAYMENT | RODAL, ERIC CREDIT: D | $-5,091.02 | $0.00 |
| 09/03/2020 | PAYMENT | RELTCO, INC CHECK | $-2,545.51 | $5,091.02 |
| 08/19/2020 | PAYMENT | RODAL, ERIC CREDIT: D | $-2,545.52 | $7,636.53 |
| 07/13/2020 | BILL | RODAL, ERIC & BETTYARLENE TTEE | $10,182.05 | $10,182.05 |
| 02/10/2020 | PAYMENT | RODAL, ERIC CREDIT: D | $-5,041.59 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $98.85 | $5,041.59 |
| 09/11/2019 | PAYMENT | RODAL, ERIC CHECK | $-5,041.59 | $4,942.74 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $98.85 | $9,984.33 |
| 07/15/2019 | BILL | RODAL, ERIC & BETTYARLENE TTEE | $9,885.48 | $9,885.48 |
| 12/24/2018 | PAYMENT | RODAL, ERIC & BETTYARLENE TTEE CHECK | $-4,798.78 | $0.00 |
| 12/24/2018 | ADJUSTMENT | keyed wrong amount mt | $2,399.39 | $4,798.78 |
| 12/24/2018 | VOID | RODAL, ERIC CHECK | $-2,399.39 | $2,399.39 |
| 10/10/2018 | PAYMENT | RODAL, ERIC CHECK | $-2,399.39 | $4,798.78 |
| 08/23/2018 | PAYMENT | RODAL, ERIC & BETTYARLENE TTEE CHECK | $-2,399.39 | $7,198.17 |
| 07/12/2018 | BILL | RODAL, ERIC & BETTYARLENE TTEE | $9,597.56 | $9,597.56 |
| 12/21/2017 | PAYMENT | RODAL, ERIC & BETTYARLENE TTEE CHECK | $-4,659.00 | $0.00 |
| 10/10/2017 | PAYMENT | RODAL, ERIC & BETTYARLENE TTEE CHECK | $-2,329.50 | $4,659.00 |
| 08/24/2017 | PAYMENT | RODAL, ERIC & BETTYARLENE TTEE CHECK | $-2,329.51 | $6,988.50 |
| 07/14/2017 | BILL | RODAL, ERIC & BETTYARLENE TTEE | $9,318.01 | $9,318.01 |
| 01/05/2017 | PAYMENT | RODAL, ERIC & BETTYARLENE TTEE CHECK | $-4,540.94 | $0.00 |
| 10/03/2016 | PAYMENT | RODAL, ERIC & BETTYARLENE TTEE CHECK | $-2,270.47 | $4,540.94 |
| 08/26/2016 | PAYMENT | RODAL, ERIC & BETTYARLENE TTEE CHECK | $-2,270.47 | $6,811.41 |
| 07/12/2016 | BILL | RODAL, ERIC & BETTYARLENE TTEE | $9,081.88 | $9,081.88 |
| 01/11/2016 | PAYMENT | RODAL, ERIC & BETTYARLENE TTEE CHECK | $-4,531.88 | $0.00 |
| 10/16/2015 | PAYMENT | RODAL, ERIC & BETTYARLENE TTEE CHECK | $-2,265.94 | $4,531.88 |
| 08/31/2015 | PAYMENT | RODAL, ERIC & BETTYARLENE TTEE CHECK | $-2,265.94 | $6,797.82 |
| 07/14/2015 | BILL | RODAL, ERIC & BETTYARLENE TTEE | $9,063.76 | $9,063.76 |
| 01/02/2015 | PAYMENT | RODAL, ERIC B & BETTYARLENE CHECK | $-4,399.88 | $0.00 |
| 11/07/2014 | PAYMENT | RODAL, ERIC B & BETTYARLENE CHECK | $-2,287.94 | $4,399.88 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $88.00 | $6,687.82 |
| 08/28/2014 | PAYMENT | RODAL, ERIC B & BETTYARLENE CHECK | $-2,199.94 | $6,599.82 |
| 07/17/2014 | BILL | RODAL, ERIC B & BETTYARLENE | $8,799.76 | $8,799.76 |
| 12/31/2013 | PAYMENT | RODAL, ERIC B & BETTYARLENE CHECK | $-2,135.86 | $0.00 |
| 12/31/2013 | PAYMENT | RODAL, ERIC B & BETTYARLENE CHECK | $-2,135.86 | $2,135.86 |
| 10/17/2013 | PAYMENT | RODAL, ERIC B & BETTYARLENE CHECK | $-2,135.86 | $4,271.72 |
| 08/22/2013 | PAYMENT | RODAL, ERIC B & BETTYARLENE CHECK | $-2,135.88 | $6,407.58 |
| 07/16/2013 | BILL | RODAL, ERIC B & BETTYARLENE | $8,543.46 | $8,543.46 |
| 12/26/2012 | PAYMENT | RODAL, ERIC B & BETTYARLENE CHECK | $-4,308.86 | $0.00 |
| 10/03/2012 | PAYMENT | RODAL, ERIC B & BETTYARLENE CHECK | $-2,154.43 | $4,308.86 |
| 08/27/2012 | PAYMENT | RODAL, ERIC B & BETTYARLENE CHECK | $-2,154.45 | $6,463.29 |
| 07/13/2012 | BILL | RODAL, ERIC B & BETTYARLENE | $8,617.74 | $8,617.74 |
| 01/05/2012 | PAYMENT | RODAL, ERIC B & BETTYARLENE CHECK | $-4,359.88 | $0.00 |
| 10/17/2011 | PAYMENT | RODAL, ERIC B & BETTYARLENE CHECK | $-2,179.94 | $4,359.88 |
| 08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-2,179.96 | $6,539.82 |
| 07/15/2011 | BILL | RODAL, ERIC B & BETTYARLENE | $8,719.78 | $8,719.78 |
| 01/05/2011 | PAYMENT | RODAL, ERIC B & BETTYARLENE CHECK | $-4,232.90 | $0.00 |
| 10/13/2010 | PAYMENT | RODAL, ERIC B & BETTYARLENE CHECK | $-2,116.45 | $4,232.90 |
| 08/26/2010 | PAYMENT | RODAL, ERIC B & BETTYARLENE CHECK | $-2,116.47 | $6,349.35 |
| 07/14/2010 | BILL | RODAL, ERIC B & BETTYARLENE | $8,465.82 | $8,465.82 |
| 12/29/2009 | PAYMENT | RODAL, ERIC B & BETTYARLENE CHECK | $-4,109.56 | $0.00 |
| 10/16/2009 | PAYMENT | RODAL, ERIC B & BETTYARLENE CHECK | $-2,054.78 | $4,109.56 |
| 08/14/2009 | PAYMENT | UPLOAD 8/12 CHECK | $-2,054.81 | $6,164.34 |
| 07/13/2009 | BILL | RODAL, ERIC B & BETTYARLENE | $8,219.15 | $8,219.15 |
| 12/30/2008 | PAYMENT | RODAL, ERIC B & BETTYARLENE CHECK | $-3,989.92 | $0.00 |
| 10/08/2008 | PAYMENT | RODAL, ERIC B & BETTYARLENE CHECK | $-1,994.96 | $3,989.92 |
| 08/15/2008 | PAYMENT | RODAL, ERIC B & BETTYARLENE CHECK | $-1,994.97 | $5,984.88 |
| 07/18/2008 | BILL | RODAL, ERIC B & BETTYARLENE | $7,979.85 | $7,979.85 |
| 12/24/2007 | PAYMENT | RODAL, ERIC B & BETT | $-5,735.53 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $75.47 | $5,735.53 |
| 08/06/2007 | PAYMENT | RODAL, ERIC B & BETT | $-1,886.68 | $5,660.06 |
| 07/01/2007 | BILL | RODAL, ERIC B & BETTYARLENE | $7,546.74 | $7,546.74 |
| 01/03/2007 | PAYMENT | RODAL, ERIC B & BETT | $-3,663.65 | $0.00 |
| 10/10/2006 | PAYMENT | RODAL, ERIC B & BETT | $-1,831.82 | $3,663.65 |
| 08/17/2006 | PAYMENT | RODAL, ERIC B & BETT | $-1,831.82 | $5,495.47 |
| 07/01/2006 | BILL | RODAL, ERIC B & BETTYARLENE | $7,327.29 | $7,327.29 |
| 12/27/2005 | PAYMENT | RODAL, ERIC B & BETT | $-3,556.95 | $0.00 |
| 09/23/2005 | PAYMENT | RODAL, ERIC B & BETT | $-1,778.46 | $3,556.95 |
| 08/22/2005 | PAYMENT | RODAL, ERIC B & BETT | $-1,778.46 | $5,335.41 |
| 07/01/2005 | BILL | RODAL, ERIC B & BETTYARLENE | $7,113.87 | $7,113.87 |
| 01/03/2005 | PAYMENT | RODAL, ERIC & BETTYA | $-3,453.33 | $0.00 |
| 10/07/2004 | PAYMENT | RODAL, ERIC & BETTYA | $-3,522.39 | $3,453.33 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $69.07 | $6,975.72 |
| 07/01/2004 | BILL | RODAL, ERIC & BETTYARLENE | $6,906.65 | $6,906.65 |
| 12/16/2003 | PAYMENT | RODAL, ERIC & BETTYA | $-1,087.26 | $0.00 |
| 09/29/2003 | PAYMENT | RODAL, ERIC & BETTYA | $-543.63 | $1,087.26 |
| 08/11/2003 | PAYMENT | RODAL, ERIC & BETTYA | $-543.63 | $1,630.89 |
| 07/01/2003 | BILL | RODAL, ERIC & BETTYARLENE | $2,174.52 | $2,174.52 |
| 12/23/2002 | PAYMENT | RODAL, ERIC & BETTYA | $-1,088.98 | $0.00 |
| 09/16/2002 | PAYMENT | RODAL, ERIC & BETTYA | $-544.49 | $1,088.98 |
| 08/05/2002 | PAYMENT | RODAL, ERIC & BETTYA | $-544.49 | $1,633.47 |
| 07/01/2002 | BILL | RODAL, ERIC & BETTYARLENE | $2,177.96 | $2,177.96 |