Tax Account 1220-21-510-044

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Owners

RODERICK, MICHAEL JOHN
2929 VISTA BL #51473
SPARKS, NV 89435

Account Summary

Account ID	1220-21-510-044
Account Type	Real Estate
Location	1382 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-044

Account Type

Real Estate

Location

1382 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,761.73
Total	$2,761.73
Paid	$2,761.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,761.73

Total

$2,761.73

Paid

$2,761.73

Balance

$0.00

Due

$0.00

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	$690.65	$0.00	$690.65	$690.65	$0.00
2	10/07/2024	10/17/2024	Paid	$690.36	$0.00	$690.36	$690.36	$0.00
3	01/06/2025	01/16/2025	Paid	$690.36	$0.00	$690.36	$690.36	$0.00
4	03/03/2025	03/13/2025	Paid	$690.36	$0.00	$690.36	$690.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,557.15	$115.07	$2,672.22	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,367.75	$106.55	$2,474.30	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,192.36	$21.92	$2,214.28	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,120.28	$21.20	$2,141.48	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,046.61	$0.00	$2,046.61	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,952.87	$0.00	$1,952.87	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,895.99	$0.00	$1,895.99	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,847.94	$0.00	$1,847.94	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,844.25	$0.00	$1,844.25	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,790.54	$0.00	$1,790.54	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	MIKE RODERICK GOVACH ACH - 324912268	$-2,761.73	$0.00
07/15/2024	BILL	RODERICK, MICHAEL JOHN	$2,761.73	$2,761.73
03/22/2024	PAYMENT	MICHAEL J RODERICK GOV GOVOLUTION - 318399629	$-1,367.97	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.92	$1,367.97
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.57	$1,304.05
10/03/2023	PAYMENT	MICHAEL J RODERICK GOV GOVOLUTION - 311488478	$-1,304.25	$1,278.48
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.58	$2,582.73
07/14/2023	BILL	RODERICK, MICHAEL JOHN	$2,557.15	$2,557.15
04/13/2023	PAYMENT	MICHAEL J RODERICK GOV GOVOLUTION - 303658017	$-1,266.73	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.19	$1,266.73
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.68	$1,207.54
10/06/2022	PAYMENT	MICHAEL J RODERICK GOV GOVOLUTION - 295921033	$-1,207.57	$1,183.86
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.68	$2,391.43
07/19/2022	BILL	RODERICK, MICHAEL JOHN	$2,367.75	$2,367.75
03/07/2022	PAYMENT	RODERICK, MICHAEL CREDIT: D	$-548.09	$0.00
01/11/2022	PAYMENT	SOKABE, SANDRA CHECK	$-548.09	$548.09
10/11/2021	PAYMENT	RODERICK, MICHAEL CREDIT: D	$-548.09	$1,096.18
09/17/2021	PAYMENT	RODERICK, MICHAEL CREDIT: D	$-570.01	$1,644.27
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.92	$2,214.28
07/14/2021	BILL	RODERICK, MICHAEL JOHN	$2,192.36	$2,192.36
03/04/2021	PAYMENT	RODERICK, MICHAEL JOHN CHECK	$-530.07	$0.00
01/11/2021	PAYMENT	RODERICK, MICHAEL JOHN CHECK	$-530.07	$530.07
10/26/2020	PAYMENT	RODERICK, MICHAEL JOHN CHECK	$-551.27	$1,060.14
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.20	$1,611.41
08/24/2020	PAYMENT	RODERICK, DOUGLAS CHECK	$-530.07	$1,590.21
07/13/2020	BILL	RODERICK, MICHAEL JOHN	$2,120.28	$2,120.28
03/10/2020	PAYMENT	RODERICK, MICHAEL JOHN CHECK	$-511.65	$0.00
01/13/2020	PAYMENT	RODERICK, MICHAEL JOHN CHECK	$-511.65	$511.65
10/15/2019	PAYMENT	RODERICK, MICHAEL JOHN CHECK	$-511.65	$1,023.30
08/28/2019	PAYMENT	RODERICK, MICHAEL JOHN CHECK	$-511.66	$1,534.95
07/15/2019	BILL	RODERICK, MICHAEL JOHN	$2,046.61	$2,046.61
03/14/2019	PAYMENT	RODERICK, M J & RODERICK, D & CHECK	$-488.21	$0.00
01/14/2019	PAYMENT	RODERICK, M J & RODERICK, D & CHECK	$-488.21	$488.21
10/08/2018	PAYMENT	RODERICK, M J & RODERICK, D & CHECK	$-488.21	$976.42
08/29/2018	PAYMENT	RODERICK, M J & RODERICK, D & CHECK	$-488.24	$1,464.63
07/12/2018	BILL	RODERICK, M J & RODERICK, D &	$1,952.87	$1,952.87
03/02/2018	PAYMENT	CANDELIERI, ANTHONY R & ELAINE CHECK	$-473.99	$0.00
12/06/2017	PAYMENT	CANDELIERI, ANTHONY R & ELAINE CHECK	$-473.99	$473.99
08/11/2017	PAYMENT	CANDELIERI, ANTHONY R & ELAINE CHECK	$-948.01	$947.98
07/14/2017	BILL	CANDELIERI, ANTHONY R & ELAINE	$1,895.99	$1,895.99
12/16/2016	PAYMENT	CANDELIERI, ANTHONY R & ELAINE CHECK	$-923.96	$0.00
08/18/2016	PAYMENT	CANDELIERI, ANTHONY R & ELAINE CHECK	$-461.98	$923.96
08/18/2016	PAYMENT	CANDELIERI, ANTHONY R & ELAINE CHECK	$-462.00	$1,385.94
07/12/2016	BILL	CANDELIERI, ANTHONY R & ELAINE	$1,847.94	$1,847.94
02/25/2016	PAYMENT	CANDELIERI, ANTHONY R & ELAINE CHECK	$-461.06	$0.00
12/10/2015	PAYMENT	CANDELIERI, ANTHONY R & ELAINE CHECK	$-461.06	$461.06
08/20/2015	PAYMENT	CANDELIERI, ANTHONY R & ELAINE CHECK	$-922.13	$922.12
07/14/2015	BILL	CANDELIERI, ANTHONY R & ELAINE	$1,844.25	$1,844.25
08/11/2014	PAYMENT	CANDELIERI, ANTHONY R & ELAINE CHECK	$-1,790.54	$0.00
07/17/2014	BILL	CANDELIERI, ANTHONY R & ELAINE	$1,790.54	$1,790.54
02/06/2014	PAYMENT	CANDELIERI, ANTHONY R & ELAINE CHECK	$-434.59	$0.00
12/06/2013	PAYMENT	CANDELIERI, ANTHONY R & ELAINE CHECK	$-434.59	$434.59
08/19/2013	PAYMENT	CANDELIERI, ANTHONY R & ELAINE CHECK	$-869.21	$869.18
07/16/2013	BILL	CANDELIERI, ANTHONY R & ELAINE	$1,738.39	$1,738.39
02/08/2013	PAYMENT	CANDELIERI, ANTHONY R & ELAINE CHECK	$-486.77	$0.00
10/09/2012	PAYMENT	CANDELIERI, ANTHONY R & ELAINE CHECK	$-973.54	$486.77
08/21/2012	PAYMENT	CANDELIERI, ANTHONY R & ELAINE CHECK	$-486.77	$1,460.31
07/13/2012	BILL	CANDELIERI, ANTHONY R & ELAINE	$1,947.08	$1,947.08
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-496.64	$0.00
12/19/2011	PAYMENT	CANDELIERI, ANTHONY R & ELAINE CHECK	$-496.64	$496.64
09/26/2011	PAYMENT	CANDELIERI, ANTHONY R & ELAINE CHECK	$-496.64	$993.28
08/01/2011	PAYMENT	CANDELIERI, ANTHONY R & ELAINE CHECK	$-496.64	$1,489.92
07/15/2011	BILL	CANDELIERI, ANTHONY R & ELAINE	$1,986.56	$1,986.56
01/24/2011	PAYMENT	CANDELIERI, ANTHONY R & ELAINE CHECK	$-964.38	$0.00
01/21/2011	AMENDMENT	waive pen/husband passed - tll	$-19.29	$964.38
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.29	$983.67
08/16/2010	PAYMENT	CANDELIERI, ANTHONY R & ELAINE CHECK	$-964.39	$964.38
07/14/2010	BILL	CANDELIERI, ANTHONY R & ELAINE	$1,928.77	$1,928.77
02/09/2010	PAYMENT	CANDELIERI, ANTHONY R & ELAINE CHECK	$-468.14	$0.00
10/01/2009	PAYMENT	CANDELIERI, ANTHONY R & ELAINE CHECK	$-468.14	$468.14
08/06/2009	PAYMENT	CANDELIERI, ANTHONY R & ELAINE CHECK	$-936.31	$936.28
07/13/2009	BILL	CANDELIERI, ANTHONY R & ELAINE	$1,872.59	$1,872.59
02/17/2009	PAYMENT	CANDELIERI, ANTHONY R & ELAINE CHECK	$-454.51	$0.00
01/06/2009	PAYMENT	CANDELIERI, ANTHONY R & ELAINE CHECK	$-454.51	$454.51
08/08/2008	PAYMENT	CANDELIERI, ANTHONY R & ELAINE CHECK	$-909.02	$909.02
07/18/2008	BILL	CANDELIERI, ANTHONY R & ELAINE	$1,818.04	$1,818.04
03/13/2008	PAYMENT	CANDELIERI, ANTHONY	$-441.28	$0.00
12/17/2007	PAYMENT	CANDELIERI, ANTHONY	$-441.25	$441.28
09/24/2007	PAYMENT	CANDELIERI, ANTHONY	$-441.25	$882.53
08/10/2007	PAYMENT	CANDELIERI, ANTHONY	$-441.25	$1,323.78
07/01/2007	BILL	CANDELIERI, ANTHONY R & ELAINE	$1,765.03	$1,765.03
02/22/2007	PAYMENT	CANDELIERI, ANTHONY	$-428.42	$0.00
12/14/2006	PAYMENT	CANDELIERI, ANTHONY	$-428.42	$428.42
08/11/2006	PAYMENT	CANDELIERI, ANTHONY	$-856.84	$856.84
07/01/2006	BILL	CANDELIERI, ANTHONY R & ELAINE	$1,713.68	$1,713.68
01/12/2006	PAYMENT	CANDELIERI, ANTHONY	$-831.89	$0.00
09/06/2005	PAYMENT	CANDELIERI, ANTHONY	$-415.94	$831.89
08/10/2005	PAYMENT	CANDELIERI, ANTHONY	$-415.94	$1,247.83
07/01/2005	BILL	CANDELIERI, ANTHONY R & ELAINE	$1,663.77	$1,663.77
03/01/2005	PAYMENT	CANDELIERI, ANTHONY	$-419.39	$0.00
01/05/2005	PAYMENT	CANDELIERI, ANTHONY	$-419.37	$419.39
08/06/2004	PAYMENT	CANDELIERI, ANTHONY	$-838.74	$838.76
07/01/2004	BILL	CANDELIERI, ANTHONY R & ELAINE	$1,677.50	$1,677.50
02/06/2004	PAYMENT	CANDELIERI, ANTHONY	$-376.60	$0.00
01/07/2004	PAYMENT	CANDELIERI, ANTHONY	$-376.58	$376.60
09/29/2003	PAYMENT	CANDELIERI, ANTHONY	$-376.58	$753.18
08/18/2003	PAYMENT	CANDELIERI, ANTHONY	$-376.58	$1,129.76
07/01/2003	BILL	CANDELIERI, ANTHONY R & ELAINE	$1,506.34	$1,506.34
01/08/2003	PAYMENT	CANDELIERI, ANTHONY	$-768.28	$0.00
09/23/2002	PAYMENT	CANDELIERI, ANTHONY	$-384.14	$768.28
07/29/2002	PAYMENT	CANDELIERI, ANTHONY	$-384.14	$1,152.42
07/01/2002	BILL	CANDELIERI, ANTHONY R & ELAINE	$1,536.56	$1,536.56
02/04/2002	PAYMENT	CANDELIERI, ANTHONY	$-380.05	$0.00
11/27/2001	PAYMENT	CANDELIERI, ANTHONY	$-380.03	$380.05
09/04/2001	PAYMENT	CANDELIERI, ANTHONY	$-380.03	$760.08
08/07/2001	PAYMENT	CANDELIERI, ANTHONY	$-380.03	$1,140.11
07/01/2001	BILL	CANDELIERI, ANTHONY R & ELAINE	$1,520.14	$1,520.14
02/27/2001	PAYMENT	CANDELIERI, ANTHONY	$-376.89	$0.00
01/04/2001	PAYMENT	CANDELIERI, ANTHONY	$-376.86	$376.89
09/22/2000	PAYMENT	CANDELIERI, ANTHONY	$-376.86	$753.75
08/07/2000	PAYMENT	CANDELIERI, ANTHONY	$-376.86	$1,130.61
07/01/2000	BILL	CANDELIERI, ANTHONY R & ELAINE	$1,507.47	$1,507.47
02/28/2000	PAYMENT	CANDELIERI, ANTHONY	$-375.28	$0.00
12/20/1999	PAYMENT	CANDELIERI, ANTHONY	$-375.26	$375.28
09/10/1999	PAYMENT	CANDELIERI, ANTHONY	$-375.26	$750.54
07/29/1999	PAYMENT	CANDELIERI, ANTHONY	$-375.26	$1,125.80
07/01/1999	BILL	CANDELIERI, ANTHONY R & ELAINE	$1,501.06	$1,501.06
02/08/1999	PAYMENT	CANDELIERI, ANTHONY	$-382.12	$0.00
12/07/1998	PAYMENT	CANDELIERI, ANTHONY	$-382.12	$382.12
09/24/1998	PAYMENT	CANDELIERI, ANTHONY	$-382.12	$764.24
08/19/1998	PAYMENT	CANDELIERI, ANTHONY	$-382.12	$1,146.36
07/01/1998	BILL	CANDELIERI, ANTHONY R & ELAINE	$1,528.48	$1,528.48
12/08/1997	PAYMENT	CANDELIERI, ANTHONY	$-759.68	$0.00
09/29/1997	PAYMENT	CANDELIERI, ANTHONY	$-379.83	$759.68
08/08/1997	PAYMENT	CANDELIERI, ANTHONY	$-379.83	$1,139.51
07/01/1997	BILL	CANDELIERI, ANTHONY R & ELAINE	$1,519.34	$1,519.34
02/24/1997	PAYMENT	CANDELIERI, ANTHONY	$-386.83	$0.00
01/09/1997	PAYMENT	CANDELIERI, ANTHONY	$-386.82	$386.83
10/01/1996	PAYMENT	CANDELIERI, ANTHONY	$-386.82	$773.65
08/19/1996	PAYMENT	CANDELIERI, ANTHONY	$-386.82	$1,160.47
07/01/1996	BILL	CANDELIERI, ANTHONY R & ELAINE	$1,547.29	$1,547.29
11/20/1995	PAYMENT		$-767.48	$0.00
08/09/1995	PAYMENT		$-767.46	$767.48
07/01/1995	BILL	CANDELIERI, ANTHONY R & ELAINE	$1,534.94	$1,534.94
03/03/1995	PAYMENT		$-372.70	$0.00
01/04/1995	PAYMENT		$-372.69	$372.70
10/05/1994	PAYMENT		$-372.69	$745.39
08/01/1994	PAYMENT		$-372.69	$1,118.08
07/01/1994	BILL	CANDELIERI, ANTHONY R & ELAINE	$1,490.77	$1,490.77
03/02/1994	PAYMENT		$-348.69	$0.00
12/29/1993	PAYMENT		$-348.67	$348.69
10/06/1993	PAYMENT		$-348.67	$697.36
07/22/1993	PAYMENT		$-348.67	$1,046.03
07/01/1993	BILL	HAPPERSETT, MARJORIE	$1,394.70	$1,394.70
03/18/1993	PAYMENT		$-360.21	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$13.85	$360.21
12/01/1992	PAYMENT		$-346.33	$346.36
10/08/1992	PAYMENT		$-346.33	$692.69
07/21/1992	PAYMENT		$-346.33	$1,039.02
07/01/1992	BILL	HAPPERSETT, MARJORIE	$1,385.35	$1,385.35
04/02/1992	PAYMENT		$-722.58	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$44.28	$722.58
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$21.60	$678.30
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.64	$656.70
08/01/1991	PAYMENT		$-216.01	$648.06
07/01/1991	BILL	BRYANT, BILLY H & SHIRLEY R	$864.07	$864.07
02/26/1991	PAYMENT		$-37.83	$0.00
12/27/1990	PAYMENT		$-37.80	$37.83
09/17/1990	PAYMENT		$-37.80	$75.63
08/07/1990	PAYMENT		$-37.80	$113.43
07/01/1990	BILL	BRYANT, BILLY H & SHIRLEY R	$151.23	$151.23
10/17/1989	PAYMENT		$-72.13	$0.00
09/07/1989	PAYMENT		$-72.12	$72.13
07/01/1989	BILL	SPETH, FRED L	$144.25	$144.25
08/15/1988	PAYMENT		$-145.09	$0.00
07/01/1988	BILL	SPETH, FRED L	$145.09	$145.09
01/08/1988	PAYMENT		$-68.31	$0.00
10/08/1987	PAYMENT		$-34.14	$68.31
08/03/1987	PAYMENT		$-34.14	$102.45
07/01/1987	BILL	SPETH, FRED L	$136.59	$136.59
07/31/1986	PAYMENT		$-106.38	$0.00
07/01/1986	BILL	SPETH,FRED L	$106.38	$106.38