Tax Account 1220-16-510-014

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Owners

RODRIGUES, PAMELA & ELLIS, R P*
996 ARROWHEAD DR
GARDNERVILLE, NV 89460

ELLIS, ROBERT P JR

Account Summary

Account ID	1220-16-510-014
Account Type	Real Estate
Location	996 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$1,051.56
Currently Due	$350.52

Account ID

1220-16-510-014

Account Type

Real Estate

Location

996 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$1,051.56

Currently Due

$350.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,402.35
Total	$1,402.35
Paid	$350.79
Balance	$1,051.56
Due	$350.52
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,402.35

Total

$1,402.35

Paid

$350.79

Balance

$1,051.56

Due

$350.52

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$350.79	$0.00	$350.79	$350.79	$0.00
2	10/07/2024	10/17/2024	Due	$350.52	$0.00	$350.52	$0.00	$350.52
3	01/06/2025	01/16/2025	Due	$350.52	$0.00	$350.52	$0.00	$701.04
4	03/03/2025	03/13/2025	Due	$350.52	$0.00	$350.52	$0.00	$1,051.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,361.52	$0.00	$1,361.52	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,321.85	$0.00	$1,321.85	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,283.35	$0.00	$1,283.35	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,245.98	$0.00	$1,245.98	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,209.69	$0.00	$1,209.69	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,174.47	$0.00	$1,174.47	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,140.26	$0.00	$1,140.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,111.36	$0.00	$1,111.36	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,109.13	$0.00	$1,109.13	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,076.84	$0.00	$1,076.84	$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	CHASE WT CORE -	$-350.79	$1,051.56
07/15/2024	BILL	RODRIGUES, PAMELA & ELLIS, R P*	$1,402.35	$1,402.35
02/29/2024	PAYMENT	CHASE WT CORE -	$-340.31	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-340.31	$340.31
10/03/2023	PAYMENT	CHASE WT CORE -	$-340.31	$680.62
08/09/2023	PAYMENT	CHASE WT CORE -	$-340.59	$1,020.93
07/14/2023	BILL	RODRIGUES, PAMELA & ELLIS, R P*	$1,361.52	$1,361.52
02/27/2023	PAYMENT	CHASE WT CORE -	$-330.46	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-330.46	$330.46
10/07/2022	PAYMENT	CHASE WT CORE -	$-330.46	$660.92
08/12/2022	PAYMENT	CHASE WT CORE -	$-330.47	$991.38
07/19/2022	BILL	RODRIGUES, PAMELA & ELLIS, R P	$1,321.85	$1,321.85
03/01/2022	PAYMENT	CHASE CHECK	$-320.83	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-320.83	$320.83
10/01/2021	PAYMENT	CHASE CHECK	$-320.83	$641.66
08/17/2021	PAYMENT	CHASE CHECK	$-320.86	$962.49
07/14/2021	BILL	RODRIGUES, PAMELA & ELLIS, R P	$1,283.35	$1,283.35
02/25/2021	PAYMENT	CHASE CHECK	$-311.49	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-311.49	$311.49
09/30/2020	PAYMENT	CHASE CHECK	$-311.49	$622.98
08/13/2020	PAYMENT	CHASE CHECK	$-311.51	$934.47
07/13/2020	BILL	RODRIGUES, PAMELA & ELLIS, R P	$1,245.98	$1,245.98
02/28/2020	PAYMENT	CHASE CHECK	$-302.42	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-302.42	$302.42
10/07/2019	PAYMENT	CHASE CHECK	$-302.42	$604.84
08/16/2019	PAYMENT	CHASE CHECK	$-302.43	$907.26
07/15/2019	BILL	RODRIGUES, PAMELA & ELLIS, R P	$1,209.69	$1,209.69
02/28/2019	PAYMENT	CHASE CHECK	$-293.61	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-293.61	$293.61
09/28/2018	PAYMENT	CHASE CHECK	$-293.61	$587.22
08/16/2018	PAYMENT	CHASE CHECK	$-293.64	$880.83
07/12/2018	BILL	RODRIGUES, PAMELA & ELLIS, R P	$1,174.47	$1,174.47
02/22/2018	PAYMENT	CHASE CHECK	$-285.06	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-285.06	$285.06
09/29/2017	PAYMENT	CHASE CHECK	$-285.06	$570.12
08/23/2017	PAYMENT	CHASE CHECK	$-285.08	$855.18
07/14/2017	BILL	RODRIGUES, PAMELA & ELLIS, R P	$1,140.26	$1,140.26
03/07/2017	PAYMENT	CHASE CHECK	$-277.84	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-277.84	$277.84
09/30/2016	PAYMENT	CHASE CHECK	$-277.84	$555.68
08/16/2016	PAYMENT	CHASE CHECK	$-277.84	$833.52
07/12/2016	BILL	RODRIGUES, PAMELA & ELLIS, R P	$1,111.36	$1,111.36
03/08/2016	PAYMENT	CHASE CHECK	$-277.28	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-277.28	$277.28
10/07/2015	PAYMENT	CHASE CHECK	$-277.28	$554.56
08/17/2015	PAYMENT	CHASE CHECK	$-277.29	$831.84
07/14/2015	BILL	RODRIGUES, PAMELA & ELLIS, R P	$1,109.13	$1,109.13
03/03/2015	PAYMENT	CHASE CHECK	$-269.21	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-269.21	$269.21
10/03/2014	PAYMENT	CHASE CHECK	$-269.21	$538.42
08/18/2014	PAYMENT	CHASE CHECK	$-269.21	$807.63
07/17/2014	BILL	RODRIGUES, PAMELA & ELLIS, R P	$1,076.84	$1,076.84
03/04/2014	PAYMENT	CHASE CHECK	$-261.37	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-261.37	$261.37
10/03/2013	PAYMENT	CHASE CHECK	$-261.37	$522.74
08/16/2013	PAYMENT	CHASE CHECK	$-261.37	$784.11
07/16/2013	BILL	RODRIGUES, PAMELA & ELLIS, R P	$1,045.48	$1,045.48
03/04/2013	PAYMENT	JP MORGAN CHASE CHECK	$-641.31	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.57	$641.31
10/03/2012	PAYMENT	CHASE CHECK	$-314.37	$628.74
08/17/2012	PAYMENT	CHASE CHECK	$-314.37	$943.11
07/13/2012	BILL	RODRIGUES, PAMELA & ELLIS, R P	$1,257.48	$1,257.48
03/02/2012	PAYMENT	CHASE CHECK	$-316.99	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-316.99	$316.99
10/03/2011	PAYMENT	CHASE CHECK	$-316.99	$633.98
08/13/2011	PAYMENT	CHASE CHECK	$-317.00	$950.97
07/15/2011	BILL	RODRIGUES, PAMELA & ELLIS, R P	$1,267.97	$1,267.97
03/08/2011	PAYMENT	CHASE CHECK	$-307.76	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-307.76	$307.76
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-307.76	$615.52
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-307.79	$923.28
07/14/2010	BILL	RODRIGUES, PAMELA & ELLIS, R P	$1,231.07	$1,231.07
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-298.80	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-298.80	$298.80
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-298.80	$597.60
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-298.82	$896.40
07/13/2009	BILL	RODRIGUES, PAMELA & ELLIS, R P	$1,195.22	$1,195.22
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013272889	$-290.10	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 013234579	$-290.10	$290.10
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013166830	$-290.10	$580.20
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013131003	$-290.10	$870.30
07/18/2008	BILL	RODRIGUES, PAMELA & ELLIS, R P	$1,160.40	$1,160.40
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-281.67	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-281.64	$281.67
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-281.64	$563.31
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-281.64	$844.95
07/01/2007	BILL	RODRIGUES, PAMELA & ELLIS, R P	$1,126.59	$1,126.59
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-273.46	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-273.45	$273.46
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-273.45	$546.91
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-273.45	$820.36
07/01/2006	BILL	RODRIGUES, PAMELA & ELLIS, R P	$1,093.81	$1,093.81
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-265.51	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-265.48	$265.51
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-265.48	$530.99
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-265.48	$796.47
07/01/2005	BILL	RODRIGUES, PAMELA & ELLIS, R P	$1,061.95	$1,061.95
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-267.95	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-267.94	$267.95
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-267.94	$535.89
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-267.94	$803.83
07/01/2004	BILL	RODRIGUES, PAMELA & ELLIS, R P	$1,071.77	$1,071.77
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-231.52	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-231.51	$231.52
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-231.51	$463.03
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-231.51	$694.54
07/01/2003	BILL	RODRIGUES, PAMELA & ELLIS, R P	$926.05	$926.05
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-214.04	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-214.02	$214.04
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-214.02	$428.06
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-214.02	$642.08
07/01/2002	BILL	RODRIGUES, PAMELA & ELLIS, R P	$856.10	$856.10
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-212.16	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-212.13	$212.16
09/20/2001	PAYMENT	NETS	$-212.13	$424.29
08/07/2001	PAYMENT	NETS	$-212.13	$636.42
07/01/2001	BILL	ELLIS, ROBERT P SR & FRANCES V	$848.55	$848.55
03/01/2001	PAYMENT	9996	$-210.37	$0.00
12/26/2000	PAYMENT	9996	$-210.37	$210.37
09/26/2000	PAYMENT	9996	$-210.37	$420.74
08/08/2000	PAYMENT	9996	$-210.37	$631.11
07/01/2000	BILL	ELLIS, ROBERT P SR & FRANCES V	$841.48	$841.48
02/23/2000	PAYMENT	9996	$-209.47	$0.00
12/28/1999	PAYMENT	9996	$-209.47	$209.47
10/01/1999	PAYMENT	9996	$-209.47	$418.94
08/11/1999	PAYMENT	9996	$-209.47	$628.41
07/01/1999	BILL	ELLIS, ROBERT P SR & FRANCES V	$837.88	$837.88
02/23/1999	PAYMENT	9996	$-203.80	$0.00
01/07/1999	PAYMENT	9996	$-203.80	$203.80
09/22/1998	PAYMENT	9996	$-203.80	$407.60
08/11/1998	PAYMENT	9996	$-203.80	$611.40
07/01/1998	BILL	ELLIS, ROBERT P SR & FRANCES V	$815.20	$815.20
02/24/1998	PAYMENT	9996	$-203.01	$0.00
12/29/1997	PAYMENT	9996	$-202.99	$203.01
09/26/1997	PAYMENT	9996	$-202.99	$406.00
08/07/1997	PAYMENT	9996	$-202.99	$608.99
07/01/1997	BILL	ELLIS, ROBERT P SR & FRANCES V	$811.98	$811.98
02/04/1997	PAYMENT	WEYERHAEUSER MTG	$-206.73	$0.00
01/06/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-206.73	$206.73
10/07/1996	PAYMENT	TRANSAMERICA	$-206.73	$413.46
08/13/1996	PAYMENT	TRANSAMERICA	$-206.73	$620.19
07/01/1996	BILL	ELLIS, ROBERT P SR & FRANCES V	$826.92	$826.92
03/04/1996	PAYMENT		$-204.69	$0.00
01/01/1996	PAYMENT		$-204.68	$204.69
10/02/1995	PAYMENT		$-204.68	$409.37
08/21/1995	PAYMENT		$-204.68	$614.05
07/01/1995	BILL	ELLIS, ROBERT P SR & FRANCES V	$818.73	$818.73
01/02/1995	PAYMENT		$-393.37	$0.00
08/15/1994	PAYMENT		$-393.36	$393.37
07/01/1994	BILL	WELLS, JAMES F	$786.73	$786.73
01/03/1994	PAYMENT		$-339.02	$0.00
08/16/1993	PAYMENT		$-339.02	$339.02
07/01/1993	BILL	WELLS, JAMES F	$678.04	$678.04
01/04/1993	PAYMENT		$-316.16	$0.00
08/17/1992	PAYMENT		$-316.14	$316.16
07/01/1992	BILL	WELLS, JAMES F	$632.30	$632.30
01/06/1992	PAYMENT		$-292.42	$0.00
08/20/1991	PAYMENT		$-292.40	$292.42
07/01/1991	BILL	WELLS, JAMES F	$584.82	$584.82
01/07/1991	PAYMENT		$-269.10	$0.00
08/06/1990	PAYMENT		$-269.10	$269.10
07/01/1990	BILL	PALMER, MICHAEL J & LAURA A	$538.20	$538.20
01/02/1990	PAYMENT		$-252.02	$0.00
09/05/1989	PAYMENT		$-252.02	$252.02
07/01/1989	BILL	PALMER, MICHAEL J & LAURA A	$504.04	$504.04
01/02/1989	PAYMENT		$-213.07	$0.00
08/01/1988	PAYMENT		$-213.06	$213.07
07/01/1988	BILL	PALMER, MICHAEL J & LAURA A	$426.13	$426.13
01/04/1988	PAYMENT		$-209.46	$0.00
08/24/1987	PAYMENT		$-209.46	$209.46
07/01/1987	BILL	ROBERTS, HOWARD R & P G	$418.92	$418.92
01/05/1987	PAYMENT		$-177.00	$0.00
07/15/1986	PAYMENT		$-176.98	$177.00
07/01/1986	BILL	ROBERTS,HOWARD R & P G	$353.98	$353.98