Tax Account 1220-21-610-259

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Owners

RODRIQUEZ, RICHARD R & DENISE M
721 ADDLER RD
GARDNERVILLE, NV 89460

RODRIQUEZ, RICHARD R

RODRIQUEZ, DENISE M

Account Summary

Account ID	1220-21-610-259
Account Type	Real Estate
Location	721 ADDLER RD GARDNERVILLE RANCHOS
Balance	$352.25
Currently Due	$0.00

Account ID

1220-21-610-259

Account Type

Real Estate

Location

721 ADDLER RD
GARDNERVILLE RANCHOS

Balance

$352.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,409.35
Total	$1,409.35
Paid	$1,057.10
Balance	$352.25
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,409.35

Total

$1,409.35

Paid

$1,057.10

Balance

$352.25

Due

$0.00

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	$352.60	$0.00	$352.60	$352.60	$0.00
2	10/07/2024	10/17/2024	Paid	$352.25	$0.00	$352.25	$352.25	$0.00
3	01/06/2025	01/16/2025	Paid	$352.25	$0.00	$352.25	$352.25	$0.00
4	03/03/2025	03/13/2025	Due	$352.25	$0.00	$352.25	$0.00	$352.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,368.31	$0.00	$1,368.31	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,328.47	$0.00	$1,328.47	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,289.77	$0.00	$1,289.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,252.18	$0.00	$1,252.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,215.69	$0.00	$1,215.69	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,180.29	$0.00	$1,180.29	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,145.91	$0.00	$1,145.91	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,116.88	$0.00	$1,116.88	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,114.66	$0.00	$1,114.66	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,102.64	$0.00	$1,102.64	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-352.25	$352.25
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-352.25	$704.50
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-352.60	$1,056.75
07/15/2024	BILL	RODRIQUEZ, RICHARD R & DENISE M	$1,409.35	$1,409.35
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-342.01	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-342.01	$342.01
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-342.01	$684.02
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-342.28	$1,026.03
07/14/2023	BILL	RODRIQUEZ, RICHARD R & DENISE M	$1,368.31	$1,368.31
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-332.11	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-332.11	$332.11
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-332.11	$664.22
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-332.14	$996.33
07/19/2022	BILL	RODRIQUEZ, RICHARD R & DENISE	$1,328.47	$1,328.47
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-322.44	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-322.44	$322.44
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-322.44	$644.88
08/12/2021	PAYMENT	AMROCK LLC CHECK	$-322.45	$967.32
07/14/2021	BILL	RODRIQUEZ, RICHARD R & DENISE	$1,289.77	$1,289.77
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-313.04	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-313.04	$313.04
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-313.04	$626.08
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-313.06	$939.12
07/13/2020	BILL	RODRIQUEZ, RICHARD R & DENISE	$1,252.18	$1,252.18
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-303.92	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-303.92	$303.92
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-303.92	$607.84
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-303.93	$911.76
07/15/2019	BILL	RODRIQUEZ, RICHARD R & DENISE	$1,215.69	$1,215.69
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-295.07	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-295.07	$295.07
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-295.07	$590.14
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-295.08	$885.21
07/12/2018	BILL	RODRIQUEZ, RICHARD R & DENISE	$1,180.29	$1,180.29
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-286.47	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-286.47	$286.47
10/10/2017	PAYMENT	TICOR TITLE CHECK	$-286.47	$572.94
09/01/2017	PAYMENT	CONTROLLED BURN LLC CHECK	$-286.50	$859.41
07/14/2017	BILL	LILLY, ANNETTE C	$1,145.91	$1,145.91
03/08/2017	PAYMENT	LILLY, ANNETTE C CHECK	$-279.22	$0.00
01/11/2017	PAYMENT	LILLY, ANNETTE C CHECK	$-279.22	$279.22
10/03/2016	PAYMENT	LILLY, ANNETTE C CHECK	$-279.22	$558.44
08/15/2016	PAYMENT	LILLY, ANNETTE C CHECK	$-279.22	$837.66
07/12/2016	BILL	LILLY, ANNETTE C	$1,116.88	$1,116.88
03/07/2016	PAYMENT	LILLY, ANNETTE C CHECK	$-278.66	$0.00
01/07/2016	PAYMENT	KATIE KENT CHECK	$-278.66	$278.66
10/08/2015	PAYMENT	KATIE KENT CHECK	$-278.66	$557.32
08/10/2015	PAYMENT	KATIE KENT CHECK	$-278.68	$835.98
07/14/2015	BILL	LILLY, ANNETTE C	$1,114.66	$1,114.66
03/02/2015	PAYMENT	KATIE KENT CHECK	$-275.66	$0.00
12/31/2014	PAYMENT	GWINN, MILLIS A TRUSTEE CHECK	$-275.66	$275.66
10/06/2014	PAYMENT	KATIE KENT CHECK	$-275.66	$551.32
08/14/2014	PAYMENT	GWINN, MILLIS A TRUSTEE CHECK	$-275.66	$826.98
07/17/2014	BILL	GWINN, MILLIS A TRUSTEE	$1,102.64	$1,102.64
02/27/2014	PAYMENT	GWINN, MILLIS A TRUSTEE CHECK	$-262.15	$0.00
01/02/2014	PAYMENT	KATIE LUCE CHECK	$-262.15	$262.15
10/07/2013	PAYMENT	KATIE LUCE CHECK	$-262.15	$524.30
08/15/2013	PAYMENT	GWINN, MILLIS A TRUSTEE CHECK	$-262.18	$786.45
07/16/2013	BILL	GWINN, MILLIS A TRUSTEE	$1,048.63	$1,048.63
03/07/2013	PAYMENT	KATIE LUCE CHECK	$-322.30	$0.00
01/09/2013	PAYMENT	KATIE LUCE CHECK	$-322.30	$322.30
10/03/2012	PAYMENT	KATE LUCE CHECK	$-322.30	$644.60
08/13/2012	PAYMENT	KATIE LUCE CHECK	$-322.31	$966.90
07/13/2012	BILL	GWINN, MILLIS A TRUSTEE	$1,289.21	$1,289.21
03/09/2012	PAYMENT	GWINN, MILLIS A TRUSTEE CHECK	$-328.74	$0.00
01/11/2012	PAYMENT	GWINN, MILLIS A TRUSTEE CHECK	$-328.74	$328.74
10/17/2011	PAYMENT	KATIE LUCE CHECK	$-328.74	$657.48
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-328.74	$986.22
07/15/2011	BILL	GWINN, MILLIS A TRUSTEE	$1,314.96	$1,314.96
03/08/2011	PAYMENT	katie luce CHECK	$-361.95	$0.00
01/04/2011	PAYMENT	GWINN, MILLIS A TRUSTEE CHECK	$-361.95	$361.95
09/29/2010	PAYMENT	GWINN, MILLIS A TRUSTEE CHECK	$-361.95	$723.90
08/02/2010	PAYMENT	KATIE LUCE CHECK	$-361.97	$1,085.85
07/14/2010	BILL	GWINN, MILLIS A TRUSTEE	$1,447.82	$1,447.82
07/27/2009	PAYMENT	GWINN, MILLIS A TRUSTEE CHECK	$-1,619.44	$0.00
07/13/2009	BILL	GWINN, MILLIS A TRUSTEE	$1,619.44	$1,619.44
02/26/2009	PAYMENT	GWINN, MILLIS A TRUSTEE CHECK	$-374.87	$0.00
01/08/2009	PAYMENT	GWINN, MILLIS A TRUSTEE CHECK	$-374.87	$374.87
09/29/2008	PAYMENT	GWINN, MILLIS A TRUSTEE CHECK	$-374.87	$749.74
08/04/2008	PAYMENT	GWINN, MILLIS A TRUSTEE CHECK	$-374.88	$1,124.61
07/18/2008	BILL	GWINN, MILLIS A TRUSTEE	$1,499.49	$1,499.49
03/03/2008	PAYMENT	GWINN, MILLIS A TRUS	$-347.13	$0.00
01/02/2008	PAYMENT	GWINN, MILLIS A TRUS	$-347.10	$347.13
09/24/2007	PAYMENT	GWINN, MILLIS A TRUS	$-347.10	$694.23
08/03/2007	PAYMENT	GWINN, MILLIS A TRUS	$-347.10	$1,041.33
07/01/2007	BILL	GWINN, MILLIS A TRUSTEE	$1,388.43	$1,388.43
02/26/2007	PAYMENT	GWINN, MILLIS A TRUS	$-321.42	$0.00
12/28/2006	PAYMENT	GWINN, MILLIS A TRUS	$-321.39	$321.42
09/25/2006	PAYMENT	GWINN, MILLIS A TRUS	$-321.39	$642.81
08/02/2006	PAYMENT	GWINN, MILLIS A TRUS	$-321.39	$964.20
07/01/2006	BILL	GWINN, MILLIS A TRUSTEE	$1,285.59	$1,285.59
02/27/2006	PAYMENT	GWINN, MILLIS A TRUS	$-297.59	$0.00
12/21/2005	PAYMENT	GWINN, MILLIS A TRUS	$-297.59	$297.59
09/26/2005	PAYMENT	GWINN, MILLIS A TRUS	$-297.59	$595.18
08/03/2005	PAYMENT	GWINN, MILLIS A TRUS	$-297.59	$892.77
07/01/2005	BILL	GWINN, MILLIS A TRUSTEE	$1,190.36	$1,190.36
01/21/2005	PAYMENT	GWINN, MILLIS A TRUS	$-300.23	$0.00
11/30/2004	PAYMENT	GWINN, MILLIS A TRUS	$-300.23	$300.23
09/28/2004	PAYMENT	GWINN, MILLIS A TRUS	$-300.23	$600.46
08/12/2004	PAYMENT	GWINN, MILLIS A TRUS	$-300.23	$900.69
07/01/2004	BILL	GWINN, MILLIS A TRUSTEE	$1,200.92	$1,200.92
02/18/2004	PAYMENT	GWINN, MILLIS A	$-255.64	$0.00
12/01/2003	PAYMENT	GWINN, MILLIS A	$-255.62	$255.64
08/01/2003	PAYMENT	GWINN, MILLIS A	$-511.24	$511.26
07/01/2003	BILL	GWINN, MILLIS A	$1,022.50	$1,022.50
07/25/2002	PAYMENT	GWINN, MILLIS A	$-964.01	$0.00
07/01/2002	BILL	GWINN, MILLIS A	$964.01	$964.01
07/23/2001	PAYMENT	HEACOCK, MILDRED R T	$-954.43	$0.00
07/01/2001	BILL	HEACOCK, MILDRED R TRUSTEE	$954.43	$954.43
07/31/2000	PAYMENT	HEACOCK, MILDRED R T	$-946.47	$0.00
07/01/2000	BILL	HEACOCK, MILDRED R TRUSTEE	$946.47	$946.47
07/26/1999	PAYMENT	HEACOCK, MILDRED R T	$-942.45	$0.00
07/01/1999	BILL	HEACOCK, MILDRED R TRUSTEE	$942.45	$942.45
07/28/1998	PAYMENT	HEACOCK, MILDRED R T	$-979.33	$0.00
07/01/1998	BILL	HEACOCK, MILDRED R TRUSTEE	$979.33	$979.33
08/13/1997	PAYMENT	HEACOCK, MILDRED R T	$-974.75	$0.00
07/01/1997	BILL	HEACOCK, MILDRED R TRUSTEE	$974.75	$974.75
03/13/1997	PAYMENT	HEACOCK, MILDRED R T	$-248.17	$0.00
01/07/1997	PAYMENT	HEACOCK, MILDRED R T	$-248.17	$248.17
07/29/1996	PAYMENT	HEACOCK, MILDRED R T	$-496.34	$496.34
07/01/1996	BILL	HEACOCK, MILDRED R TRUSTEE	$992.68	$992.68
02/05/1996	PAYMENT		$-250.62	$0.00
09/19/1995	PAYMENT		$-250.61	$250.62
08/02/1995	PAYMENT		$-501.22	$501.23
07/01/1995	BILL	HEACOCK, MILDRED R TRUSTEE	$1,002.45	$1,002.45
02/17/1995	PAYMENT		$-238.57	$0.00
12/02/1994	PAYMENT		$-238.57	$238.57
07/22/1994	PAYMENT		$-477.14	$477.14
07/01/1994	BILL	HEACOCK, MILDRED R TRUSTEE	$954.28	$954.28
02/24/1994	PAYMENT		$-218.03	$0.00
01/06/1994	PAYMENT		$-218.03	$218.03
07/28/1993	PAYMENT		$-436.06	$436.06
07/01/1993	BILL	HEACOCK, MILDRED R TRUSTEE	$872.12	$872.12
02/09/1993	PAYMENT		$-206.95	$0.00
01/06/1993	PAYMENT		$-206.95	$206.95
09/08/1992	PAYMENT		$-206.95	$413.90
08/07/1992	PAYMENT		$-206.95	$620.85
07/01/1992	BILL	HEACOCK, MILDRED R	$827.80	$827.80
02/24/1992	PAYMENT		$-184.80	$0.00
12/31/1991	PAYMENT		$-184.79	$184.80
08/20/1991	PAYMENT		$-369.58	$369.59
07/01/1991	BILL	DRAGON, RICHARD J & BARBARA K	$739.17	$739.17
01/07/1991	PAYMENT		$-359.82	$0.00
08/06/1990	PAYMENT		$-359.80	$359.82
07/01/1990	BILL	DRAGON, RICHARD J & BARBARA K	$719.62	$719.62
01/02/1990	PAYMENT		$-336.44	$0.00
09/05/1989	PAYMENT		$-336.44	$336.44
07/01/1989	BILL	DRAGON, RICHARD J & BARBARA K	$672.88	$672.88
01/05/1989	PAYMENT		$-299.98	$0.00
08/01/1988	PAYMENT		$-299.98	$299.98
07/01/1988	BILL	DAVIES, GREG & SUSAN	$599.96	$599.96
08/11/1987	PAYMENT		$-567.21	$0.00
07/01/1987	BILL	DAVIES, GREG & SUSAN	$567.21	$567.21
11/25/1986	PAYMENT		$-232.72	$0.00
10/02/1986	PAYMENT		$-116.36	$232.72
07/09/1986	PAYMENT		$-116.36	$349.08
07/01/1986	BILL	DAVIES,GREG & SUSAN	$465.44	$465.44