Tax Account 1220-12-210-033
Owners
RODEN TRUST 2008
1879 TEDSEN LN
GARDNERVILLE, NV 89410
RODEN, TIMOTHY J & DIANNE TTEE
RODEN, TIMOTHY J TTEE
RODEN, DIANNE M TTEE
Account Summary
| Account ID | 1220-12-210-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1879 TEDSEN LN GEN CO/CWS/MOSQ |
| Balance | $2,050.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,100.65 |
| Total | $4,100.65 |
| Paid | $2,050.43 |
| Balance | $2,050.22 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,981.20 | $0.00 | $3,981.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,865.26 | $0.00 | $3,865.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,752.67 | $0.00 | $3,752.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,643.36 | $0.00 | $3,643.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,537.24 | $0.00 | $3,537.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,434.22 | $0.00 | $3,434.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,334.19 | $0.00 | $3,334.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,249.70 | $0.00 | $3,249.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,654.16 | $0.00 | $2,654.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,576.86 | $0.00 | $2,576.86 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | RODEN , TIMOTHY & DIANNE CHECK 1309 | $-2,050.43 | $2,050.22 |
| 07/15/2024 | BILL | RODEN TRUST 2008 | $4,100.65 | $4,100.65 |
| 12/12/2023 | PAYMENT | RODEN, TIMOTHY J & DIANNE M CHECK 1292 | $-1,990.52 | $0.00 |
| 08/07/2023 | PAYMENT | RODEN, TIMOTHY & DIANE CHECK 1281 | $-1,990.68 | $1,990.52 |
| 07/14/2023 | BILL | RODEN TRUST 2008 | $3,981.20 | $3,981.20 |
| 12/14/2022 | PAYMENT | RODEN, TIMOTHY J & DIANNE CHECK 1264 | $-1,932.62 | $0.00 |
| 08/02/2022 | PAYMENT | RODEN, TIMOTHY J & DIANNE TTEE CHECK 1251 | $-1,932.64 | $1,932.62 |
| 07/19/2022 | BILL | RODEN, TIMOTHY J & DIANNE TTEE | $3,865.26 | $3,865.26 |
| 12/07/2021 | PAYMENT | RODEN, TIMOTHY J & DIANNE CHECK | $-1,876.32 | $0.00 |
| 08/16/2021 | PAYMENT | RODEN, TIMOTHY J & DIANNE CHECK | $-1,876.35 | $1,876.32 |
| 07/14/2021 | BILL | RODEN, TIMOTHY J & DIANNE TTEE | $3,752.67 | $3,752.67 |
| 12/22/2020 | PAYMENT | RODEN, TIMOTHY J & DIANNE CHECK | $-1,821.68 | $0.00 |
| 08/07/2020 | PAYMENT | RODEN, TIMOTHY J & DIANNE CHECK | $-1,821.68 | $1,821.68 |
| 07/13/2020 | BILL | RODEN, TIMOTHY J & DIANNE TTEE | $3,643.36 | $3,643.36 |
| 12/20/2019 | PAYMENT | RODEN, TIMOTHY J & DIANNE CHECK | $-1,768.62 | $0.00 |
| 08/12/2019 | PAYMENT | RODEN, TIMOTHY J & DIANNE TTEE CHECK | $-1,768.62 | $1,768.62 |
| 07/15/2019 | BILL | RODEN, TIMOTHY J & DIANNE TTEE | $3,537.24 | $3,537.24 |
| 12/18/2018 | PAYMENT | RODEN, TIMOTHY J & DIANNE TTEE CHECK | $-1,717.10 | $0.00 |
| 08/07/2018 | PAYMENT | RODEN, TIMOTHY J & DIANNE TTEE CHECK | $-1,717.12 | $1,717.10 |
| 07/12/2018 | BILL | RODEN, TIMOTHY J & DIANNE TTEE | $3,434.22 | $3,434.22 |
| 12/18/2017 | PAYMENT | RODEN, TIMOTHY J & DIANNE TTEE CHECK | $-1,667.08 | $0.00 |
| 08/02/2017 | PAYMENT | RODEN, TIMOTHY J & DIANNE TTEE CHECK | $-1,667.11 | $1,667.08 |
| 07/14/2017 | BILL | RODEN, TIMOTHY J & DIANNE TTEE | $3,334.19 | $3,334.19 |
| 12/19/2016 | PAYMENT | RODEN, TIMOTHY J & DIANNE TTEE CHECK | $-1,624.84 | $0.00 |
| 08/15/2016 | PAYMENT | RODEN, TIMOTHY J & DIANNE TTEE CHECK | $-1,624.86 | $1,624.84 |
| 07/12/2016 | BILL | RODEN, TIMOTHY J & DIANNE TTEE | $3,249.70 | $3,249.70 |
| 12/22/2015 | PAYMENT | TIMOTHY RODEN CHECK | $-1,327.08 | $0.00 |
| 08/17/2015 | PAYMENT | RODEN, TIMOTHY J DIANNE CHECK | $-1,327.08 | $1,327.08 |
| 07/14/2015 | BILL | KRATTLI, JAMES & SUSAN | $2,654.16 | $2,654.16 |
| 03/10/2015 | PAYMENT | KRATTLI, JAMES & SUSAN CHECK | $-644.21 | $0.00 |
| 01/09/2015 | PAYMENT | KRATTLI, JAMES & SUSAN CHECK | $-644.21 | $644.21 |
| 10/08/2014 | PAYMENT | KRATTLI, JAMES & SUSAN CHECK | $-644.21 | $1,288.42 |
| 08/18/2014 | PAYMENT | KRATTLI, JAMES & SUSAN CHECK | $-644.23 | $1,932.63 |
| 07/17/2014 | BILL | KRATTLI, JAMES & SUSAN | $2,576.86 | $2,576.86 |
| 01/27/2014 | PAYMENT | KRATTLI, JAMES & SUSAN CHECK | $-625.45 | $0.00 |
| 01/06/2014 | PAYMENT | KRATTLI, JAMES & SUSAN CHECK | $-625.45 | $625.45 |
| 10/07/2013 | PAYMENT | KRATTLI, JAMES & SUSAN CHECK | $-625.45 | $1,250.90 |
| 08/21/2013 | PAYMENT | KRATTLI, JAMES & SUSAN CHECK | $-625.45 | $1,876.35 |
| 07/16/2013 | BILL | KRATTLI, JAMES & SUSAN | $2,501.80 | $2,501.80 |
| 02/27/2013 | PAYMENT | KRATTLI, JAMES & SUSAN CHECK | $-607.23 | $0.00 |
| 01/07/2013 | PAYMENT | KRATTLI, JAMES & SUSAN CHECK | $-607.23 | $607.23 |
| 08/08/2012 | PAYMENT | KRATTLI, JAMES & SUSAN CHECK | $-607.23 | $1,214.46 |
| 07/30/2012 | PAYMENT | KRATTLI, JAMES & SUSAN CHECK | $-607.26 | $1,821.69 |
| 07/13/2012 | BILL | KRATTLI, JAMES & SUSAN | $2,428.95 | $2,428.95 |
| 02/15/2012 | PAYMENT | KRATTLI, JAMES & SUSAN CHECK | $-589.53 | $0.00 |
| 01/04/2012 | PAYMENT | KRATTLI, JAMES & SUSAN CHECK | $-589.53 | $589.53 |
| 10/03/2011 | PAYMENT | KRATTLI, JAMES & SUSAN CHECK | $-589.53 | $1,179.06 |
| 07/25/2011 | PAYMENT | KRATTLI, JAMES & SUSAN CHECK | $-589.54 | $1,768.59 |
| 07/15/2011 | BILL | KRATTLI, JAMES & SUSAN | $2,358.13 | $2,358.13 |
| 03/02/2011 | PAYMENT | KRATTLI, JAMES & SUSAN CHECK | $-572.37 | $0.00 |
| 01/04/2011 | PAYMENT | KRATTLI, JAMES & SUSAN CHECK | $-572.37 | $572.37 |
| 10/01/2010 | PAYMENT | KRATTLI, JAMES & SUSAN CHECK | $-572.37 | $1,144.74 |
| 08/12/2010 | PAYMENT | KRATTLI, JAMES & SUSAN CHECK | $-572.40 | $1,717.11 |
| 07/14/2010 | BILL | KRATTLI, JAMES & SUSAN | $2,289.51 | $2,289.51 |
| 01/05/2010 | PAYMENT | KRATTLI, JAMES & SUSAN CHECK | $-1,111.42 | $0.00 |
| 10/02/2009 | PAYMENT | KRATTLI, JAMES & SUSAN CHECK | $-555.71 | $1,111.42 |
| 08/05/2009 | PAYMENT | KRATTLI, JAMES & SUSAN CHECK | $-555.71 | $1,667.13 |
| 07/13/2009 | BILL | KRATTLI, JAMES & SUSAN | $2,222.84 | $2,222.84 |
| 02/03/2009 | PAYMENT | KRATTLI, JAMES & SUSAN CHECK | $-539.52 | $0.00 |
| 01/06/2009 | PAYMENT | KRATTLI, JAMES & SUSAN CHECK | $-539.52 | $539.52 |
| 10/06/2008 | PAYMENT | KRATTLI, JAMES & SUSAN CHECK | $-539.52 | $1,079.04 |
| 08/15/2008 | PAYMENT | KRATTLI, JAMES & SUSAN CHECK | $-539.54 | $1,618.56 |
| 07/18/2008 | BILL | KRATTLI, JAMES & SUSAN | $2,158.10 | $2,158.10 |
| 02/26/2008 | PAYMENT | KRATTLI, JAMES & SUS | $-523.83 | $0.00 |
| 01/03/2008 | PAYMENT | KRATTLI, JAMES & SUS | $-523.82 | $523.83 |
| 10/01/2007 | PAYMENT | KRATTLI, JAMES & SUS | $-523.82 | $1,047.65 |
| 08/20/2007 | PAYMENT | KRATTLI, JAMES & SUS | $-523.82 | $1,571.47 |
| 07/01/2007 | BILL | KRATTLI, JAMES & SUSAN | $2,095.29 | $2,095.29 |
| 02/06/2007 | PAYMENT | KRATTLI, JAMES & SUS | $-508.57 | $0.00 |
| 01/03/2007 | PAYMENT | KRATTLI, JAMES & SUS | $-508.56 | $508.57 |
| 09/12/2006 | PAYMENT | KRATTLI, JAMES & SUS | $-508.56 | $1,017.13 |
| 08/14/2006 | PAYMENT | KRATTLI, JAMES & SUS | $-508.56 | $1,525.69 |
| 07/01/2006 | BILL | KRATTLI, JAMES & SUSAN | $2,034.25 | $2,034.25 |
| 02/23/2006 | PAYMENT | KRATTLI, JAMES & SUS | $-493.75 | $0.00 |
| 01/04/2006 | PAYMENT | KRATTLI, JAMES & SUS | $-493.75 | $493.75 |
| 09/23/2005 | PAYMENT | KRATTLI, JAMES & SUS | $-493.75 | $987.50 |
| 08/12/2005 | PAYMENT | KRATTLI, JAMES & SUS | $-493.75 | $1,481.25 |
| 07/01/2005 | BILL | KRATTLI, JAMES & SUSAN | $1,975.00 | $1,975.00 |
| 01/26/2005 | PAYMENT | KRATTLI, JAMES & SUS | $-479.39 | $0.00 |
| 01/04/2005 | PAYMENT | KRATTLI, JAMES & SUS | $-479.37 | $479.39 |
| 08/26/2004 | PAYMENT | KRATTLI, JAMES & SUS | $-479.37 | $958.76 |
| 08/02/2004 | PAYMENT | KRATTLI, JAMES & SUS | $-479.37 | $1,438.13 |
| 07/01/2004 | BILL | KRATTLI, JAMES & SUSAN | $1,917.50 | $1,917.50 |
| 02/20/2004 | PAYMENT | KRATTLI, JAMES & SUS | $-478.61 | $0.00 |
| 01/07/2004 | PAYMENT | KRATTLI, JAMES & SUS | $-478.59 | $478.61 |
| 09/25/2003 | PAYMENT | KRATTLI, JAMES & SUS | $-478.59 | $957.20 |
| 08/15/2003 | PAYMENT | KRATTLI, JAMES & SUS | $-478.59 | $1,435.79 |
| 07/01/2003 | BILL | KRATTLI, JAMES & SUSAN | $1,914.38 | $1,914.38 |
| 02/28/2003 | PAYMENT | KRATTLI, JAMES & SUS | $-487.67 | $0.00 |
| 11/22/2002 | PAYMENT | 22 | $-487.64 | $487.67 |
| 10/01/2002 | PAYMENT | KRATTLI, JAMES & SUS | $-487.64 | $975.31 |
| 08/15/2002 | PAYMENT | KRATTLI, JAMES & SUS | $-487.64 | $1,462.95 |
| 07/01/2002 | BILL | KRATTLI, JAMES & SUSAN | $1,950.59 | $1,950.59 |
| 03/14/2002 | PAYMENT | JAMES KRATTLI | $-136.76 | $0.00 |
| 12/20/2001 | PAYMENT | SWIFT, MICHAEL K & D | $-136.76 | $136.76 |
| 09/27/2001 | PAYMENT | MIKE SWIFT DEV CO | $-136.76 | $273.52 |
| 08/17/2001 | PAYMENT | MIKE SWIFT DEV | $-136.76 | $410.28 |
| 07/01/2001 | BILL | SWIFT, MICHAEL K & DORA (TERRY | $547.04 | $547.04 |
| 03/08/2001 | PAYMENT | SUE ANKER | $-135.43 | $0.00 |
| 01/05/2001 | PAYMENT | ALTON ANKER | $-135.42 | $135.43 |
| 10/10/2000 | PAYMENT | TEDSEN, H & B & ANKE | $-135.42 | $270.85 |
| 08/31/2000 | PAYMENT | TEDSEN, H & B & ANKE | $-135.42 | $406.27 |
| 07/01/2000 | BILL | TEDSEN, H & B & ANKER, A A & S | $541.69 | $541.69 |