Tax Account 1220-16-310-004

Print Page · · Payments Cart · New Search

Owners

RODWAY, BIANCA
1259 REDWOOD CI UNIT 4
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-004
Account Type	Real Estate
Location	1259 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$479.37
Currently Due	$159.79

Account ID

1220-16-310-004

Account Type

Real Estate

Location

1259 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$479.37

Currently Due

$159.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$639.38
Total	$639.38
Paid	$160.01
Balance	$479.37
Due	$159.79
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$639.38

Total

$639.38

Paid

$160.01

Balance

$479.37

Due

$159.79

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$160.01	$0.00	$160.01	$160.01	$0.00
2	10/07/2024	10/17/2024	Due	$159.79	$0.00	$159.79	$0.00	$159.79
3	01/06/2025	01/16/2025	Due	$159.79	$0.00	$159.79	$0.00	$319.58
4	03/03/2025	03/13/2025	Due	$159.79	$0.00	$159.79	$0.00	$479.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$592.03	$0.00	$592.03	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$548.19	$0.00	$548.19	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$507.58	$0.00	$507.58	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$490.89	$4.91	$495.80	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$473.84	$0.00	$473.84	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$452.14	$0.00	$452.14	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$433.90	$0.00	$433.90	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$422.89	$4.23	$427.12	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$422.05	$0.00	$422.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$408.95	$0.00	$408.95	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-160.01	$479.37
07/15/2024	BILL	RODWAY, BIANCA	$639.38	$639.38
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-147.94	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-147.94	$147.94
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-147.94	$295.88
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-148.21	$443.82
07/14/2023	BILL	RODWAY, BIANCA	$592.03	$592.03
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-137.04	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-137.04	$137.04
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-137.04	$274.08
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-137.07	$411.12
07/19/2022	BILL	RODWAY, BIANCA	$548.19	$548.19
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-126.89	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-126.89	$126.89
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-126.89	$253.78
08/12/2021	PAYMENT	TICOR TITLE CHECK	$-126.91	$380.67
07/14/2021	BILL	RODWAY, BIANCA	$507.58	$507.58
03/05/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-250.35	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.91	$250.35
09/30/2020	PAYMENT	PENNYMAC CHECK	$-122.72	$245.44
08/13/2020	PAYMENT	PENNYMAC CHECK	$-122.73	$368.16
07/13/2020	BILL	WALKER, ARCHIE	$490.89	$490.89
02/04/2020	PAYMENT	FATCO CHECK	$-118.46	$0.00
12/30/2019	PAYMENT	NORTHPOINTE BANK CHECK	$-118.46	$118.46
10/07/2019	PAYMENT	NORTHPOINTE BANK CHECK	$-118.46	$236.92
08/16/2019	PAYMENT	NORTHPOINTE BANK CHECK	$-118.46	$355.38
07/15/2019	BILL	WALKER, ARCHIE	$473.84	$473.84
03/15/2019	PAYMENT	KILSOE, JANICE CHECK	$-113.03	$0.00
01/16/2019	PAYMENT	KELSOE M JANICE CHECK	$-113.03	$113.03
10/15/2018	PAYMENT	KELSOE,JANICE CHECK	$-113.03	$226.06
08/22/2018	PAYMENT	JANICE KELSOE CHECK	$-113.05	$339.09
07/12/2018	BILL	MICOU, JANICE	$452.14	$452.14
03/13/2018	PAYMENT	MICOU, JANICE CHECK	$-108.47	$0.00
01/16/2018	PAYMENT	MICOU, JANICE CHECK	$-108.47	$108.47
10/13/2017	PAYMENT	JANICE KELSOE CHECK	$-108.47	$216.94
08/22/2017	PAYMENT	KELSOE JANICE CHECK	$-108.49	$325.41
07/14/2017	BILL	MICOU, JANICE	$433.90	$433.90
04/20/2017	PAYMENT	MICOU, JANICE CHECK	$-109.95	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.23	$109.95
01/11/2017	PAYMENT	MICOU, JANICE CHECK	$-105.72	$105.72
09/14/2016	PAYMENT	MICOU, JANICE CHECK	$-105.72	$211.44
09/14/2016	ADJUSTMENT	posted in error	$317.16	$317.16
09/14/2016	VOID	MICOU, JANICE CHECK	$-317.16	$0.00
08/16/2016	PAYMENT	MICOU, JANICE CHECK	$-105.73	$317.16
07/12/2016	BILL	MICOU, JANICE	$422.89	$422.89
03/07/2016	PAYMENT	MICOU, JANICE CHECK	$-105.51	$0.00
01/07/2016	PAYMENT	MICOU, JANICE CHECK	$-105.51	$105.51
10/16/2015	PAYMENT	MICOU, JANICE CHECK	$-105.51	$211.02
08/26/2015	PAYMENT	MICOU, JANICE CHECK	$-105.52	$316.53
07/14/2015	BILL	MICOU, JANICE	$422.05	$422.05
03/06/2015	PAYMENT	MICOU, JANICE CHECK	$-102.23	$0.00
01/12/2015	PAYMENT	MICOU, JANICE CHECK	$-102.23	$102.23
10/28/2014	PAYMENT	MICOU, JANICE CHECK	$-102.23	$204.46
10/28/2014	AMENDMENT	Remove Pen. Under $5 da	$-4.09	$306.69
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.09	$310.78
08/22/2014	PAYMENT	MICOU, JANICE CHECK	$-102.26	$306.69
07/17/2014	BILL	MICOU, JANICE	$408.95	$408.95
03/21/2014	PAYMENT	JANICE KELSOE CHECK	$-99.26	$0.00
03/21/2014	AMENDMENT	removed penalty below 5.00 mw	$-3.97	$99.26
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.97	$103.23
01/15/2014	PAYMENT	MICOU, JANICE CHECK	$-99.26	$99.26
10/17/2013	PAYMENT	MICOU, JANICE CHECK	$-99.26	$198.52
08/22/2013	PAYMENT	MICOU, JANICE CHECK	$-99.26	$297.78
07/16/2013	BILL	MICOU, JANICE	$397.04	$397.04
03/11/2013	PAYMENT	MICOU, JANICE CHECK	$-112.35	$0.00
01/15/2013	PAYMENT	MICOU, JANICE CHECK	$-112.35	$112.35
10/09/2012	PAYMENT	MICOU, JANICE CHECK	$-112.35	$224.70
08/27/2012	PAYMENT	MICOU, JANICE CHECK	$-112.36	$337.05
07/13/2012	BILL	MICOU, JANICE	$449.41	$449.41
03/19/2012	PAYMENT	MICOU, JANICE CHECK	$-113.26	$0.00
01/17/2012	PAYMENT	MICOU, JANICE CHECK	$-113.26	$113.26
10/24/2011	PAYMENT	MICOU, JANICE CHECK	$-113.26	$226.52
10/20/2011	AMENDMENT	remove penalty under 5.00 mw'	$-4.53	$339.78
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.53	$344.31
08/24/2011	PAYMENT	MICOU, JANICE CHECK	$-113.29	$339.78
07/15/2011	BILL	MICOU, JANICE	$453.07	$453.07
08/24/2010	PAYMENT	MICOU, JANICE CHECK	$-547.18	$0.00
07/14/2010	BILL	MICOU, JANICE	$547.18	$547.18
08/25/2009	PAYMENT	MICOU, JANICE CHECK	$-554.71	$0.00
07/13/2009	BILL	MICOU, JANICE	$554.71	$554.71
01/13/2009	PAYMENT	AQUA GRIS TRUCKING CHECK	$-256.80	$0.00
10/16/2008	PAYMENT	MICOU, JANICE CHECK	$-128.40	$256.80
08/25/2008	PAYMENT	MICOU, JANICE CHECK	$-128.42	$385.20
07/18/2008	BILL	MICOU, JANICE	$513.62	$513.62
08/08/2007	PAYMENT	MICOU, JANICE	$-475.60	$0.00
07/01/2007	BILL	MICOU, JANICE	$475.60	$475.60
03/14/2007	PAYMENT	JANICE MICOU	$-115.44	$0.00
01/10/2007	PAYMENT	JANICE MICOU	$-115.43	$115.44
10/06/2006	PAYMENT	HEINZ, STEVEN JOSEF	$-115.43	$230.87
08/02/2006	PAYMENT	WESTERN TITLE	$-115.43	$346.30
07/01/2006	BILL	HEINZ, STEVEN JOSEF	$461.73	$461.73
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-106.89	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-106.88	$106.89
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-106.88	$213.77
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-106.88	$320.65
07/01/2005	BILL	HEINZ, STEVEN JOSEF	$427.53	$427.53
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-107.76	$0.00
12/28/2004	PAYMENT	CHASE - SUBPRIME	$-107.75	$107.76
09/30/2004	PAYMENT	CHASE-SUBPRIME	$-107.75	$215.51
08/11/2004	PAYMENT	CHASE-SUBPRIME	$-107.75	$323.26
07/01/2004	BILL	HEINZ, STEVEN JOSEF	$431.01	$431.01
01/21/2004	PAYMENT	22	$-92.47	$0.00
12/31/2003	PAYMENT	CHASE	$-92.44	$92.47
10/02/2003	PAYMENT	CHASE	$-92.44	$184.91
07/29/2003	PAYMENT	11	$-92.44	$277.35
07/01/2003	BILL	MACCAGNO, TIFFANY L & ANDREW J	$369.79	$369.79
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-94.38	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-94.36	$94.38
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-94.36	$188.74
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-94.36	$283.10
07/01/2002	BILL	DECKER, TIFFANY LEE	$377.46	$377.46
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-93.35	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-93.32	$93.35
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-93.32	$186.67
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-93.32	$279.99
07/01/2001	BILL	DECKER, TIFFANY LEE	$373.31	$373.31
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-92.55	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-92.55	$92.55
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-92.55	$185.10
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-92.55	$277.65
07/01/2000	BILL	DECKER, TIFFANY LEE	$370.20	$370.20
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-92.18	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-92.15	$92.18
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-92.15	$184.33
08/26/1999	PAYMENT	CROSSLAND MTGE	$-92.15	$276.48
07/01/1999	BILL	DECKER, TIFFANY LEE	$368.63	$368.63
01/26/1999	PAYMENT	22	$-85.80	$0.00
01/15/1999	PAYMENT	GMAC	$-85.78	$85.80
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-85.78	$171.58
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-85.78	$257.36
07/01/1998	BILL	HEIZENRADER, CARY A & MONICA M	$343.14	$343.14
03/08/1998	PAYMENT	WELLS FARGO BANK	$-85.27	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-85.25	$85.27
09/30/1997	PAYMENT	WELLS FARGO BANK	$-85.25	$170.52
08/13/1997	PAYMENT	WELLS FARGO BANK	$-85.25	$255.77
07/01/1997	BILL	HEIZENRADER, CARY A & MONICA M	$341.02	$341.02
02/26/1997	PAYMENT	WELLS FARGO BANK	$-86.85	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-86.82	$86.85
10/07/1996	PAYMENT	WELLS FARGO BANK	$-86.82	$173.67
08/19/1996	PAYMENT	WELLS FARGO BANK	$-86.82	$260.49
07/01/1996	BILL	HEIZENRADER, CARY A & MONICA M	$347.31	$347.31
03/04/1996	PAYMENT		$-88.93	$0.00
01/01/1996	PAYMENT		$-88.93	$88.93
10/02/1995	PAYMENT		$-88.93	$177.86
08/21/1995	PAYMENT		$-88.93	$266.79
07/01/1995	BILL	HEIZENRADER, CARY A & MONICA M	$355.72	$355.72
01/02/1995	PAYMENT		$-176.41	$0.00
08/15/1994	PAYMENT		$-176.40	$176.41
07/01/1994	BILL	HEIZENRADER, CARY A & MONICA M	$352.81	$352.81
01/03/1994	PAYMENT		$-177.54	$0.00
08/17/1993	PAYMENT		$-177.52	$177.54
07/01/1993	BILL	HEIZENRADER, CARY A & MONICA M	$355.06	$355.06
01/11/1993	PAYMENT		$-177.54	$0.00
07/15/1992	PAYMENT		$-177.54	$177.54
07/01/1992	BILL	HEIZENRADER, CARY A & MONICA M	$355.08	$355.08
01/14/1992	PAYMENT		$-164.05	$0.00
08/26/1991	PAYMENT		$-164.04	$164.05
07/01/1991	BILL	HEIZENRADER, CARY A	$328.09	$328.09
01/07/1991	PAYMENT		$-161.32	$0.00
08/06/1990	PAYMENT		$-161.30	$161.32
07/01/1990	BILL	HEIZENRADER, CARY A	$322.62	$322.62
01/02/1990	PAYMENT		$-151.04	$0.00
08/28/1989	PAYMENT		$-151.04	$151.04
07/01/1989	BILL	LESLIE, BRUCE A	$302.08	$302.08
01/03/1989	PAYMENT		$-163.54	$0.00
08/04/1988	PAYMENT		$-163.54	$163.54
07/01/1988	BILL	LESLIE, BRUCE A	$327.08	$327.08
01/04/1988	PAYMENT		$-155.78	$0.00
08/20/1987	PAYMENT		$-155.76	$155.78
07/01/1987	BILL	LESLIE, BRUCE A	$311.54	$311.54
01/08/1987	PAYMENT		$-129.56	$0.00
08/01/1986	PAYMENT		$-129.54	$129.56
07/01/1986	BILL	LESLIE,BRUCE A	$259.10	$259.10