Tax Account 1220-12-210-004
Owners
RODIA, ARCHIE & SABRINA
1119 LADERA LN
GARDNERVILLE, NV 89410
RODIA, ARCHIE
RODIA, SABRINA
Account Summary
| Account ID | 1220-12-210-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1119 LADERA LN GEN CO/CWS/MOSQ |
| Balance | $1,551.74 |
| Currently Due | $775.87 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,103.85 |
| Total | $3,103.85 |
| Paid | $1,552.11 |
| Balance | $1,551.74 |
| Due | $775.87 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,013.46 | $0.00 | $0.00 | $3,013.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,925.69 | $0.00 | $0.00 | $2,925.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,840.50 | $0.00 | $0.00 | $2,840.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,757.78 | $0.00 | $0.00 | $2,757.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,494.89 | $24.95 | $0.00 | $2,519.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,422.23 | $0.00 | $0.00 | $2,422.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,371.82 | $23.72 | $0.00 | $2,395.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,283.18 | $0.00 | $0.00 | $2,283.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,225.31 | $0.00 | $0.00 | $2,225.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,220.87 | $0.00 | $0.00 | $2,220.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,156.19 | $0.00 | $0.00 | $2,156.19 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S37 | Delinquent Pers Prop | 20.14 | 20.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CHASE WT CORE - | $-775.87 | $1,551.74 |
| 08/18/2025 | PAYMENT | CHASE WT CORE - | $-776.24 | $2,327.61 |
| 07/16/2025 | BILL | RODIA, ARCHIE & SABRINA | $3,103.85 | $3,103.85 |
| 02/28/2025 | PAYMENT | CHASE WT CORE - | $-753.27 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-753.27 | $753.27 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-753.27 | $1,506.54 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-753.65 | $2,259.81 |
| 07/15/2024 | BILL | RODIA, ARCHIE & SABRINA | $3,013.46 | $3,013.46 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-731.35 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-731.35 | $731.35 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-731.35 | $1,462.70 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-731.64 | $2,194.05 |
| 07/14/2023 | BILL | RODIA, ARCHIE & SABRINA | $2,925.69 | $2,925.69 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-710.12 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-710.12 | $710.12 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-710.12 | $1,420.24 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-710.14 | $2,130.36 |
| 07/19/2022 | BILL | RODIA, ARCHIE & SABRINA | $2,840.50 | $2,840.50 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-689.44 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-689.44 | $689.44 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-689.44 | $1,378.88 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-689.46 | $2,068.32 |
| 07/14/2021 | BILL | RODIA, ARCHIE & SABRINA | $2,757.78 | $2,757.78 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-623.72 | $0.00 |
| 12/10/2020 | PAYMENT | WESTERN TITLE CHECK | $-623.72 | $623.72 |
| 10/26/2020 | PAYMENT | SNARR, JOANNE CREDIT: D | $-648.67 | $1,247.44 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $24.95 | $1,896.11 |
| 08/27/2020 | PAYMENT | SNARR, JOANNE CREDIT: D | $-623.73 | $1,871.16 |
| 07/13/2020 | BILL | SNARR, JOANNE | $2,494.89 | $2,494.89 |
| 03/11/2020 | PAYMENT | SNARR, JOANNE CREDIT: D | $-605.55 | $0.00 |
| 01/13/2020 | PAYMENT | SNARR, JOANNE CREDIT: D | $-605.55 | $605.55 |
| 10/17/2019 | PAYMENT | SNARR, JOANNE CHECK | $-605.55 | $1,211.10 |
| 08/29/2019 | PAYMENT | SNARR, JOANNE CHECK | $-605.58 | $1,816.65 |
| 07/15/2019 | BILL | SNARR, JOANNE | $2,422.23 | $2,422.23 |
| 03/11/2019 | PAYMENT | SNARR, JOANNE CHECK | $-592.95 | $0.00 |
| 01/15/2019 | PAYMENT | SNARR, JOANNE CHECK | $-592.95 | $592.95 |
| 10/23/2018 | PAYMENT | SNARR, JOANNE CHECK | $-616.67 | $1,185.90 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $23.72 | $1,802.57 |
| 08/21/2018 | PAYMENT | SNARR, JOANNE CHECK | $-592.97 | $1,778.85 |
| 07/12/2018 | BILL | SNARR, JOANNE | $2,371.82 | $2,371.82 |
| 03/12/2018 | PAYMENT | SNARR, JOANNE CHECK | $-570.79 | $0.00 |
| 01/16/2018 | PAYMENT | SNARR, JOANNE CHECK | $-570.79 | $570.79 |
| 10/10/2017 | PAYMENT | SNARR, JOANNE CHECK | $-570.79 | $1,141.58 |
| 08/25/2017 | PAYMENT | SNARR, JOANNE CHECK | $-570.81 | $1,712.37 |
| 07/14/2017 | BILL | SNARR, JOANNE | $2,283.18 | $2,283.18 |
| 03/16/2017 | PAYMENT | SNARR, JOANNE CHECK | $-556.32 | $0.00 |
| 01/17/2017 | PAYMENT | SNARR, JOANNE CHECK | $-556.32 | $556.32 |
| 10/17/2016 | PAYMENT | SNARR, JOANNE CHECK | $-556.32 | $1,112.64 |
| 08/29/2016 | PAYMENT | SNARR, JOANNE CHECK | $-556.35 | $1,668.96 |
| 07/12/2016 | BILL | SNARR, JOANNE | $2,225.31 | $2,225.31 |
| 03/11/2016 | PAYMENT | SNARR, JOANNE CHECK | $-555.21 | $0.00 |
| 01/14/2016 | PAYMENT | SNARR, JOANNE CHECK | $-555.21 | $555.21 |
| 10/16/2015 | PAYMENT | SNARR, JOANNE CHECK | $-555.21 | $1,110.42 |
| 08/31/2015 | PAYMENT | SNARR, JOANNE CHECK | $-555.24 | $1,665.63 |
| 07/14/2015 | BILL | SNARR, JOANNE | $2,220.87 | $2,220.87 |
| 03/16/2015 | PAYMENT | SNARR, JOANNE CHECK | $-539.04 | $0.00 |
| 01/16/2015 | PAYMENT | SNARR, JOANNE CHECK | $-539.04 | $539.04 |
| 10/15/2014 | PAYMENT | SNARR, JOANNE CHECK | $-539.04 | $1,078.08 |
| 08/25/2014 | PAYMENT | SNARR, JOANNE CHECK | $-539.07 | $1,617.12 |
| 07/17/2014 | BILL | SNARR, JOANNE | $2,156.19 | $2,156.19 |
| 03/14/2014 | PAYMENT | US BAMI CHECK | $-523.35 | $0.00 |
| 01/21/2014 | PAYMENT | SNARR, JOANNE CHECK | $-523.35 | $523.35 |
| 10/18/2013 | PAYMENT | SNARR, JOANNE CHECK | $-523.35 | $1,046.70 |
| 08/29/2013 | PAYMENT | SNARR, JOANNE CHECK | $-523.35 | $1,570.05 |
| 07/16/2013 | BILL | SNARR, JOANNE | $2,093.40 | $2,093.40 |
| 03/15/2013 | PAYMENT | SNARR, JOANNE CHECK | $-508.10 | $0.00 |
| 01/15/2013 | PAYMENT | SNARR, JOANNE CHECK | $-508.10 | $508.10 |
| 10/11/2012 | PAYMENT | SNARR, JOANNE CHECK | $-508.10 | $1,016.20 |
| 09/05/2012 | PAYMENT | SNARR, JOANNE CHECK | $-508.13 | $1,524.30 |
| 09/05/2012 | AMENDMENT | PD ONLINE TIMELY - TLL | $-20.33 | $2,032.43 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $20.33 | $2,052.76 |
| 07/13/2012 | BILL | SNARR, JOANNE | $2,032.43 | $2,032.43 |
| 03/19/2012 | PAYMENT | SNARR, JOANNE CHECK | $-493.30 | $0.00 |
| 01/13/2012 | PAYMENT | SNARR, JOANNE CHECK | $-493.30 | $493.30 |
| 10/13/2011 | PAYMENT | SNARR, JOANNE CHECK | $-493.30 | $986.60 |
| 09/08/2011 | PAYMENT | SNARR, JOANNE CHECK | $-493.32 | $1,479.90 |
| 09/07/2011 | AMENDMENT | paid timely web - tll | $-19.73 | $1,973.22 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $19.73 | $1,992.95 |
| 07/15/2011 | BILL | SNARR, JOANNE | $1,973.22 | $1,973.22 |
| 03/15/2011 | PAYMENT | SNARR, JOANNE CHECK | $-478.93 | $0.00 |
| 01/13/2011 | PAYMENT | SNARR, JOANNE CHECK | $-478.93 | $478.93 |
| 10/15/2010 | PAYMENT | SNARR, JOANNE CHECK | $-478.93 | $957.86 |
| 08/20/2010 | PAYMENT | SNARR, JOANNE CHECK | $-478.96 | $1,436.79 |
| 07/14/2010 | BILL | SNARR, JOANNE | $1,915.75 | $1,915.75 |
| 03/11/2010 | PAYMENT | SNARR, JOANNE CHECK | $-464.98 | $0.00 |
| 01/14/2010 | PAYMENT | SNARR, JOANNE CHECK | $-464.98 | $464.98 |
| 10/15/2009 | PAYMENT | SNARR, JOANNE CHECK | $-464.98 | $929.96 |
| 08/27/2009 | PAYMENT | SIERRA RANCHO CHECK | $-465.01 | $1,394.94 |
| 07/13/2009 | BILL | SNARR, JOANNE | $1,859.95 | $1,859.95 |
| 03/12/2009 | PAYMENT | SNARR, JOANNE CHECK | $-451.44 | $0.00 |
| 01/15/2009 | PAYMENT | SNARR, JOANNE CHECK | $-451.44 | $451.44 |
| 10/09/2008 | PAYMENT | SNARR, JOANNE CHECK | $-451.44 | $902.88 |
| 08/26/2008 | PAYMENT | SNARR, JOANNE CHECK | $-451.47 | $1,354.32 |
| 07/18/2008 | BILL | SNARR, JOANNE | $1,805.79 | $1,805.79 |
| 03/13/2008 | PAYMENT | SNARR, JOANNE | $-438.31 | $0.00 |
| 01/17/2008 | PAYMENT | SNARR, JOANNE | $-438.28 | $438.31 |
| 10/09/2007 | PAYMENT | SNARR, JOANNE | $-438.28 | $876.59 |
| 08/30/2007 | PAYMENT | SNARR, JOANNE | $-438.28 | $1,314.87 |
| 07/01/2007 | BILL | SNARR, JOANNE | $1,753.15 | $1,753.15 |
| 03/13/2007 | PAYMENT | SNARR, JOANNE | $-425.54 | $0.00 |
| 01/11/2007 | PAYMENT | SNARR, JOANNE | $-425.52 | $425.54 |
| 10/12/2006 | PAYMENT | SNARR, JOANNE | $-425.52 | $851.06 |
| 08/25/2006 | PAYMENT | SNARR, JOANNE | $-425.52 | $1,276.58 |
| 07/01/2006 | BILL | SNARR, JOANNE | $1,702.10 | $1,702.10 |
| 03/13/2006 | PAYMENT | SNARR, JOANNE | $-413.13 | $0.00 |
| 01/12/2006 | PAYMENT | SNARR, JOANNE | $-413.13 | $413.13 |
| 10/13/2005 | PAYMENT | SNARR, JOANNE | $-413.13 | $826.26 |
| 08/24/2005 | PAYMENT | SNARR, JOANNE | $-413.13 | $1,239.39 |
| 07/01/2005 | BILL | SNARR, JOANNE | $1,652.52 | $1,652.52 |
| 04/15/2005 | PAYMENT | SNARR, JOANNE | $-417.16 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $16.04 | $417.16 |
| 01/03/2005 | PAYMENT | 22 | $-401.10 | $401.12 |
| 10/14/2004 | PAYMENT | SNARR, JOANNE | $-401.10 | $802.22 |
| 08/23/2004 | PAYMENT | SNARR, JOANNE | $-401.10 | $1,203.32 |
| 07/01/2004 | BILL | SNARR, JOANNE | $1,604.42 | $1,604.42 |
| 03/15/2004 | PAYMENT | SNARR, JOANNE | $-416.35 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $16.01 | $416.35 |
| 02/02/2004 | PAYMENT | SNARR, JOANNE | $-416.33 | $400.34 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $16.01 | $816.67 |
| 10/17/2003 | PAYMENT | SNARR, JOANNE | $-400.32 | $800.66 |
| 08/28/2003 | PAYMENT | SNARR, JOANNE | $-400.32 | $1,200.98 |
| 07/01/2003 | BILL | SNARR, JOANNE | $1,601.30 | $1,601.30 |
| 03/13/2003 | PAYMENT | SNARR, JOANNE | $-408.27 | $0.00 |
| 01/10/2003 | PAYMENT | SNARR, JOANNE | $-408.24 | $408.27 |
| 10/16/2002 | PAYMENT | SNARR, JOANNE | $-408.24 | $816.51 |
| 08/27/2002 | PAYMENT | SNARR, JOANNE | $-408.24 | $1,224.75 |
| 07/01/2002 | BILL | SNARR, JOANNE | $1,632.99 | $1,632.99 |
| 03/14/2002 | PAYMENT | SNARR, JOANNE | $-372.20 | $0.00 |
| 01/11/2002 | PAYMENT | SNARR, JOANNE | $-372.17 | $372.20 |
| 10/11/2001 | PAYMENT | SNARR, JOANNE | $-372.17 | $744.37 |
| 08/27/2001 | PAYMENT | SNARR, JOANNE | $-372.17 | $1,116.54 |
| 07/01/2001 | BILL | SNARR, JOANNE | $1,488.71 | $1,488.71 |
| 03/14/2001 | PAYMENT | SNARR, JOANNE | $-368.57 | $0.00 |
| 01/16/2001 | PAYMENT | SNARR, JOANNE | $-368.54 | $368.57 |
| 10/11/2000 | PAYMENT | SNARR, JOANNE | $-368.54 | $737.11 |
| 08/23/2000 | PAYMENT | SNARR, JOANNE | $-368.54 | $1,105.65 |
| 07/01/2000 | BILL | SNARR, JOANNE | $1,474.19 | $1,474.19 |
| 03/09/2000 | PAYMENT | SNARR, JOANNE | $-366.73 | $0.00 |
| 01/10/2000 | PAYMENT | SNARR, JOANNE | $-366.72 | $366.73 |
| 10/13/1999 | PAYMENT | SNARR, JOANNE | $-366.72 | $733.45 |
| 08/18/1999 | PAYMENT | SNARR, JOANNE | $-366.72 | $1,100.17 |
| 07/01/1999 | BILL | SNARR, JOANNE | $1,466.89 | $1,466.89 |
| 03/16/1999 | PAYMENT | SNARR, JOANNE | $-396.07 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $15.23 | $396.07 |
| 01/13/1999 | PAYMENT | SNARR, JOANNE | $-380.82 | $380.84 |
| 10/08/1998 | PAYMENT | SNARR, JOANNE | $-380.82 | $761.66 |
| 08/11/1998 | PAYMENT | SNARR, JOANNE | $-380.82 | $1,142.48 |
| 07/01/1998 | BILL | SNARR, JOANNE | $1,523.30 | $1,523.30 |
| 03/11/1998 | PAYMENT | BROWN RICE DEV | $-92.77 | $0.00 |
| 01/13/1998 | PAYMENT | BROWN RICE DEVEL | $-92.75 | $92.77 |
| 10/13/1997 | PAYMENT | CREATIVE BUSINESS SY | $-92.75 | $185.52 |
| 08/01/1997 | PAYMENT | CREATIVE BUSINESS SY | $-92.75 | $278.27 |
| 07/01/1997 | BILL | CREATIVE BUSINESS SYSTEMS DBA | $371.02 | $371.02 |
| 08/08/1996 | PAYMENT | TEDSEN, HARRY ET AL* | $-379.01 | $0.00 |
| 07/01/1996 | BILL | TEDSEN, HARRY ET AL* | $379.01 | $379.01 |
| 03/05/1996 | PAYMENT | $-98.74 | $0.00 | |
| 01/10/1996 | PAYMENT | $-98.73 | $98.74 | |
| 09/01/1995 | PAYMENT | $-197.46 | $197.47 | |
| 07/01/1995 | BILL | TEDSEN, HARRY | $394.93 | $394.93 |
| 01/10/1995 | PAYMENT | $-175.16 | $0.00 | |
| 01/10/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $175.16 |
| 07/01/1994 | BILL | TEDSEN, HARRY | $175.16 | $175.16 |