Tax Account 1220-21-610-259
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 | $1,056.75 |
| Currently Due | $352.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,409.35 |
| Total | $1,409.35 |
| Paid | $352.60 |
| Balance | $1,056.75 |
| Due | $352.25 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |