Tax Account 1220-17-311-013
Owners
DODD, TY L & SUSAN K
845 ROJO WY
GARDNERVILLE, NV 89460
DODD, TY L
DODD, SUSAN K
Account Summary
| Account ID | 1220-17-311-013 |
|---|---|
| Account Type | Real Estate |
| Location | 845 ROJO WY GEN CO/CWS/MOSQ |
| Balance | $3,280.92 |
| Currently Due | $1,093.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,374.90 |
| Total | $4,374.90 |
| Paid | $1,093.98 |
| Balance | $3,280.92 |
| Due | $1,093.64 |
| 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 | $4,247.50 | $0.00 | $4,247.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,123.79 | $0.00 | $4,123.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,003.69 | $0.00 | $4,003.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,887.08 | $0.00 | $3,887.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,773.86 | $0.00 | $3,773.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,663.93 | $0.00 | $3,663.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,557.21 | $0.00 | $3,557.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,467.07 | $0.00 | $3,467.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,460.14 | $0.00 | $3,460.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,359.35 | $0.00 | $3,359.35 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,093.98 | $3,280.92 |
| 07/15/2024 | BILL | DODD, TY L & SUSAN K | $4,374.90 | $4,374.90 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,061.80 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,061.80 | $1,061.80 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,061.80 | $2,123.60 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,062.10 | $3,185.40 |
| 07/14/2023 | BILL | DODD, TY L & SUSAN K | $4,247.50 | $4,247.50 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,030.94 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,030.94 | $1,030.94 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,030.94 | $2,061.88 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,030.97 | $3,092.82 |
| 07/19/2022 | BILL | DODD, TY L & SUSAN K | $4,123.79 | $4,123.79 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,000.92 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,000.92 | $1,000.92 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,000.92 | $2,001.84 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,000.93 | $3,002.76 |
| 07/14/2021 | BILL | DODD, TY L & SUSAN K | $4,003.69 | $4,003.69 |
| 01/27/2021 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-971.77 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-971.77 | $971.77 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-971.77 | $1,943.54 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-971.77 | $2,915.31 |
| 07/13/2020 | BILL | DODD, TY L & SUSAN K | $3,887.08 | $3,887.08 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-943.46 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-943.46 | $943.46 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-943.46 | $1,886.92 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-943.48 | $2,830.38 |
| 07/15/2019 | BILL | DODD, TY L & SUSAN K | $3,773.86 | $3,773.86 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-915.98 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-915.98 | $915.98 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-915.98 | $1,831.96 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-915.99 | $2,747.94 |
| 07/12/2018 | BILL | DODD, TY L & SUSAN K | $3,663.93 | $3,663.93 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-889.30 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-889.30 | $889.30 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-889.30 | $1,778.60 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-889.31 | $2,667.90 |
| 07/14/2017 | BILL | DODD, TY L & SUSAN K | $3,557.21 | $3,557.21 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-866.76 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-866.76 | $866.76 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-866.76 | $1,733.52 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-866.79 | $2,600.28 |
| 07/12/2016 | BILL | DODD, TY L & SUSAN K | $3,467.07 | $3,467.07 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-865.03 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-865.03 | $865.03 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-865.03 | $1,730.06 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-865.05 | $2,595.09 |
| 07/14/2015 | BILL | DODD, TY L & SUSAN K | $3,460.14 | $3,460.14 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-839.83 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-839.83 | $839.83 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-839.83 | $1,679.66 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-839.86 | $2,519.49 |
| 07/17/2014 | BILL | DODD, TY L & SUSAN K | $3,359.35 | $3,359.35 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-815.34 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-815.34 | $815.34 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-815.34 | $1,630.68 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-815.36 | $2,446.02 |
| 07/16/2013 | BILL | DODD, TY L & SUSAN K | $3,261.38 | $3,261.38 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-791.59 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-791.59 | $791.59 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-791.59 | $1,583.18 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-791.59 | $2,374.77 |
| 07/13/2012 | BILL | DODD, TY L & SUSAN K | $3,166.36 | $3,166.36 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-768.53 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-768.53 | $768.53 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-768.53 | $1,537.06 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-768.56 | $2,305.59 |
| 07/15/2011 | BILL | DODD, TY L & SUSAN K | $3,074.15 | $3,074.15 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-746.18 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-746.18 | $746.18 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-746.18 | $1,492.36 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-746.19 | $2,238.54 |
| 07/14/2010 | BILL | DODD, TY L & SUSAN K | $2,984.73 | $2,984.73 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-724.44 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-724.44 | $724.44 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-724.44 | $1,448.88 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-724.47 | $2,173.32 |
| 07/13/2009 | BILL | DODD, TY L & SUSAN K | $2,897.79 | $2,897.79 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-703.34 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-703.34 | $703.34 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-703.34 | $1,406.68 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-703.37 | $2,110.02 |
| 07/18/2008 | BILL | DODD, TY L & SUSAN K | $2,813.39 | $2,813.39 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-682.88 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-682.86 | $682.88 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-682.86 | $1,365.74 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-682.86 | $2,048.60 |
| 07/01/2007 | BILL | DODD, TY L & SUSAN K | $2,731.46 | $2,731.46 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-662.98 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-662.98 | $662.98 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-662.98 | $1,325.96 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-662.98 | $1,988.94 |
| 07/01/2006 | BILL | DODD, TY L & SUSAN K | $2,651.92 | $2,651.92 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-643.67 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-643.67 | $643.67 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-643.67 | $1,287.34 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-643.67 | $1,931.01 |
| 07/01/2005 | BILL | DODD, TY L & SUSAN K | $2,574.68 | $2,574.68 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-547.10 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-547.09 | $547.10 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-547.09 | $1,094.19 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-547.09 | $1,641.28 |
| 07/01/2004 | BILL | DODD, TY L & SUSAN K | $2,188.37 | $2,188.37 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-542.94 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-542.91 | $542.94 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-542.91 | $1,085.85 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-542.91 | $1,628.76 |
| 07/01/2003 | BILL | DODD, TY L & SUSAN K | $2,171.67 | $2,171.67 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-553.05 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-553.03 | $553.05 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-553.03 | $1,106.08 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-553.03 | $1,659.11 |
| 07/01/2002 | BILL | DODD, TY L & SUSAN K | $2,212.14 | $2,212.14 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-524.02 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-524.01 | $524.02 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-524.01 | $1,048.03 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-524.01 | $1,572.04 |
| 07/01/2001 | BILL | CHANEY, RONALD N | $2,096.05 | $2,096.05 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-511.50 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-511.48 | $511.50 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-511.48 | $1,022.98 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-511.48 | $1,534.46 |
| 07/01/2000 | BILL | CHANEY, RONALD N | $2,045.94 | $2,045.94 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-508.97 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-508.94 | $508.97 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-508.94 | $1,017.91 |
| 08/23/1999 | PAYMENT | B OF A | $-508.94 | $1,526.85 |
| 07/01/1999 | BILL | CHANEY, RONALD N | $2,035.79 | $2,035.79 |
| 03/09/1999 | PAYMENT | CHANEY, RONALD N | $-524.79 | $0.00 |
| 01/11/1999 | PAYMENT | CHANEY, RONALD N | $-524.77 | $524.79 |
| 10/12/1998 | PAYMENT | CHANEY, RONALD N | $-524.77 | $1,049.56 |
| 08/19/1998 | PAYMENT | CHANEY, RONALD N | $-524.77 | $1,574.33 |
| 07/01/1998 | BILL | CHANEY, RONALD N | $2,099.10 | $2,099.10 |
| 03/06/1998 | PAYMENT | CHANEY, RONALD N | $-522.33 | $0.00 |
| 01/07/1998 | PAYMENT | CHANEY, RONALD N | $-522.31 | $522.33 |
| 10/08/1997 | PAYMENT | CHANEY, RONALD N | $-1,065.51 | $1,044.64 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $20.89 | $2,110.15 |
| 07/01/1997 | BILL | CHANEY, RONALD N | $2,089.26 | $2,089.26 |
| 03/10/1997 | PAYMENT | CHANEY, RONALD N | $-533.55 | $0.00 |
| 01/10/1997 | PAYMENT | CHANEY, RONALD N | $-533.52 | $533.55 |
| 10/17/1996 | PAYMENT | CHANEY, RONALD N | $-533.52 | $1,067.07 |
| 08/19/1996 | PAYMENT | CHANEY, RONALD N | $-533.52 | $1,600.59 |
| 07/01/1996 | BILL | CHANEY, RONALD N | $2,134.11 | $2,134.11 |
| 03/11/1996 | PAYMENT | $-525.26 | $0.00 | |
| 01/05/1996 | PAYMENT | $-525.23 | $525.26 | |
| 10/17/1995 | PAYMENT | $-546.24 | $1,050.49 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $21.01 | $1,596.73 |
| 08/29/1995 | PAYMENT | $-525.23 | $1,575.72 | |
| 07/01/1995 | BILL | CHANEY, RONALD N | $2,100.95 | $2,100.95 |
| 04/04/1995 | PAYMENT | $-1,121.49 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $57.17 | $1,121.49 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $20.87 | $1,064.32 |
| 10/12/1994 | PAYMENT | $-521.71 | $1,043.45 | |
| 08/11/1994 | PAYMENT | $-521.71 | $1,565.16 | |
| 07/01/1994 | BILL | CHANEY, RONALD N | $2,086.87 | $2,086.87 |
| 03/02/1994 | PAYMENT | $-500.34 | $0.00 | |
| 01/10/1994 | PAYMENT | $-500.32 | $500.34 | |
| 10/12/1993 | PAYMENT | $-500.32 | $1,000.66 | |
| 08/17/1993 | PAYMENT | $-500.32 | $1,500.98 | |
| 07/01/1993 | BILL | CHANEY, RONALD N | $2,001.30 | $2,001.30 |
| 03/04/1993 | PAYMENT | $-500.35 | $0.00 | |
| 01/11/1993 | PAYMENT | $-500.32 | $500.35 | |
| 10/08/1992 | PAYMENT | $-500.32 | $1,000.67 | |
| 08/26/1992 | PAYMENT | $-500.32 | $1,500.99 | |
| 07/01/1992 | BILL | CHANEY, RONALD N | $2,001.31 | $2,001.31 |
| 08/22/1991 | PAYMENT | $-1,827.53 | $0.00 | |
| 07/01/1991 | BILL | JEFFERS, THOMAS W & PAMELA C | $1,827.53 | $1,827.53 |
| 12/26/1990 | PAYMENT | $-881.13 | $0.00 | |
| 08/09/1990 | PAYMENT | $-881.12 | $881.13 | |
| 07/01/1990 | BILL | JEFFERS, THOMAS W & PAMELA C | $1,762.25 | $1,762.25 |
| 09/07/1989 | PAYMENT | $-1,689.13 | $0.00 | |
| 07/01/1989 | BILL | JEFFERS, THOMAS W & PAMELA C | $1,689.13 | $1,689.13 |
| 01/17/1989 | PAYMENT | $-735.39 | $0.00 | |
| 08/12/1988 | PAYMENT | $-735.36 | $735.39 | |
| 07/01/1988 | BILL | JEFFERS, THOMAS W & PAMELA C | $1,470.75 | $1,470.75 |
| 08/19/1987 | PAYMENT | $-1,415.88 | $0.00 | |
| 07/01/1987 | BILL | JEFFERS, THOMAS W & PAMELA C | $1,415.88 | $1,415.88 |
| 08/01/1986 | PAYMENT | $-1,150.89 | $0.00 | |
| 07/01/1986 | BILL | JEFFERS,THOMAS W & PAMELA C | $1,150.89 | $1,150.89 |