Tax Account 1220-21-710-062
Owners
RODRIGUEZ, ROBERTO A ET AL
762 HORNET DR
GARDNERVILLE, NV 89460
RODRIGUEZ, ROBERTO A
HART, MICHELLE A
Account Summary
| Account ID | 1220-21-710-062 |
|---|---|
| Account Type | Real Estate |
| Location | 762 HORNET DR GARDNERVILLE RANCHOS |
| Balance | $1,173.36 |
| Currently Due | $391.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,564.78 |
| Total | $1,564.78 |
| Paid | $391.42 |
| Balance | $1,173.36 |
| Due | $391.12 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,448.88 | $0.00 | $1,448.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,341.55 | $0.00 | $1,341.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,242.19 | $0.00 | $1,242.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,201.34 | $0.00 | $1,201.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,159.58 | $0.00 | $1,159.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,106.48 | $0.00 | $1,106.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,061.87 | $0.00 | $1,061.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,034.98 | $0.00 | $1,034.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,032.91 | $0.00 | $1,032.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,022.10 | $0.00 | $1,022.10 | $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 | FREEDOM MORTGAGE WT CORE - | $-391.42 | $1,173.36 |
| 07/15/2024 | BILL | RODRIGUEZ, ROBERTO A ET AL | $1,564.78 | $1,564.78 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-362.13 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-362.13 | $362.13 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-362.13 | $724.26 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-362.49 | $1,086.39 |
| 07/14/2023 | BILL | RODRIGUEZ, ROBERTO A ET AL | $1,448.88 | $1,448.88 |
| 03/15/2023 | PAYMENT | FREEDOM MORTGAGE CHECK 80185813 | $-335.38 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-335.38 | $335.38 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-335.38 | $670.76 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-335.41 | $1,006.14 |
| 07/19/2022 | BILL | RODRIGUEZ, ROBERTO A ET AL | $1,341.55 | $1,341.55 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-310.54 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-310.54 | $310.54 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-310.54 | $621.08 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-310.57 | $931.62 |
| 07/14/2021 | BILL | RODRIGUEZ, ROBERTO A ET AL | $1,242.19 | $1,242.19 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-300.33 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-300.33 | $300.33 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-300.33 | $600.66 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-300.35 | $900.99 |
| 07/13/2020 | BILL | RODRIGUEZ, ROBERTO A ET AL | $1,201.34 | $1,201.34 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-289.89 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-289.89 | $289.89 |
| 10/04/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-289.89 | $579.78 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-289.91 | $869.67 |
| 07/15/2019 | BILL | RODRIGUEZ, ROBERTO A ET AL | $1,159.58 | $1,159.58 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-276.62 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-276.62 | $276.62 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-276.62 | $553.24 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-276.62 | $829.86 |
| 07/12/2018 | BILL | RODRIGUEZ, ROBERTO A ET AL | $1,106.48 | $1,106.48 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-265.46 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-265.46 | $265.46 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-265.46 | $530.92 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-265.49 | $796.38 |
| 07/14/2017 | BILL | RODRIGUEZ, ROBERTO A ET AL | $1,061.87 | $1,061.87 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-258.74 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-258.74 | $258.74 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-258.74 | $517.48 |
| 08/03/2016 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-258.76 | $776.22 |
| 07/12/2016 | BILL | AR INVESTMENTS LLC | $1,034.98 | $1,034.98 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-258.22 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-258.22 | $258.22 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-258.22 | $516.44 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-258.25 | $774.66 |
| 07/14/2015 | BILL | MCCARTHY, DOREEN R | $1,032.91 | $1,032.91 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-255.52 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-255.52 | $255.52 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-255.52 | $511.04 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-255.54 | $766.56 |
| 07/17/2014 | BILL | MCCARTHY, DOREEN R | $1,022.10 | $1,022.10 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-243.40 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-243.40 | $243.40 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-243.40 | $486.80 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-243.42 | $730.20 |
| 07/16/2013 | BILL | MCCARTHY, DOREEN R | $973.62 | $973.62 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-300.24 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-300.24 | $300.24 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-300.24 | $600.48 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-300.25 | $900.72 |
| 07/13/2012 | BILL | MCCARTHY, DOREEN R | $1,200.97 | $1,200.97 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-305.96 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-305.96 | $305.96 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-305.96 | $611.92 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-305.98 | $917.88 |
| 07/15/2011 | BILL | MCCARTHY, DOREEN R | $1,223.86 | $1,223.86 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-336.98 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-336.98 | $336.98 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-336.98 | $673.96 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-336.99 | $1,010.94 |
| 07/14/2010 | BILL | MCCARTHY, DOREEN R | $1,347.93 | $1,347.93 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-341.25 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-341.25 | $341.25 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-341.25 | $682.50 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-341.28 | $1,023.75 |
| 07/13/2009 | BILL | MCCARTHY, DOREEN R | $1,365.03 | $1,365.03 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-331.32 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-331.32 | $331.32 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-331.32 | $662.64 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-331.32 | $993.96 |
| 07/18/2008 | BILL | MCCARTHY, DOREEN R | $1,325.28 | $1,325.28 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-321.66 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-321.66 | $321.66 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-321.66 | $643.32 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-321.66 | $964.98 |
| 07/01/2007 | BILL | MCCARTHY, DOREEN R | $1,286.64 | $1,286.64 |
| 12/05/2006 | PAYMENT | NATIONS TITLE AGENCY | $-595.70 | $0.00 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-297.84 | $595.70 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-297.84 | $893.54 |
| 07/01/2006 | BILL | MCCARTHY, DOREEN R | $1,191.38 | $1,191.38 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-275.79 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-275.78 | $275.79 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-275.78 | $551.57 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-275.78 | $827.35 |
| 07/01/2005 | BILL | MCCARTHY, DOREEN R | $1,103.13 | $1,103.13 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-278.29 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-278.27 | $278.29 |
| 09/30/2004 | PAYMENT | CHASE | $-278.27 | $556.56 |
| 08/11/2004 | PAYMENT | CHASE | $-278.27 | $834.83 |
| 07/01/2004 | BILL | MCCARTHY, DOREEN R | $1,113.10 | $1,113.10 |
| 02/25/2004 | PAYMENT | CHASE | $-236.87 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-236.86 | $236.87 |
| 10/02/2003 | PAYMENT | CHASE | $-236.86 | $473.73 |
| 08/15/2003 | PAYMENT | CHASE | $-236.86 | $710.59 |
| 07/01/2003 | BILL | MCCARTHY, DOREEN R | $947.45 | $947.45 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-221.76 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-221.73 | $221.76 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-221.73 | $443.49 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-221.73 | $665.22 |
| 07/01/2002 | BILL | MCCARTHY, DOREEN R | $886.95 | $886.95 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-219.63 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-219.62 | $219.63 |
| 10/02/2001 | PAYMENT | CHASE MANHATTAN MTGE | $-219.62 | $439.25 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-219.62 | $658.87 |
| 07/01/2001 | BILL | MCCARTHY, DOREEN R | $878.49 | $878.49 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-217.81 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-217.78 | $217.81 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-217.78 | $435.59 |
| 08/24/2000 | PAYMENT | 5500 | $-217.78 | $653.37 |
| 07/01/2000 | BILL | MCCARTHY, DOREEN R TRUSTEE | $871.15 | $871.15 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-216.87 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-216.86 | $216.87 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-216.86 | $433.73 |
| 08/13/1999 | PAYMENT | 5500 | $-216.86 | $650.59 |
| 07/01/1999 | BILL | MCCARTHY, DOREEN R TRUSTEE | $867.45 | $867.45 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-228.77 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-228.75 | $228.77 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-228.75 | $457.52 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-228.75 | $686.27 |
| 07/01/1998 | BILL | MCCARTHY, DOREEN R TRUSTEE | $915.02 | $915.02 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-227.75 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-227.72 | $227.75 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-227.72 | $455.47 |
| 08/21/1997 | PAYMENT | 5500 | $-227.72 | $683.19 |
| 07/01/1997 | BILL | MCCARTHY, DOREEN R TRUSTEE | $910.91 | $910.91 |
| 02/24/1997 | PAYMENT | 9998 | $-231.93 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-231.91 | $231.93 |
| 09/26/1996 | PAYMENT | 9998 | $-231.91 | $463.84 |
| 08/09/1996 | PAYMENT | MCCARTHY, DOREEN R T | $-231.91 | $695.75 |
| 07/01/1996 | BILL | MCCARTHY, DOREEN R TRUSTEE | $927.66 | $927.66 |
| 02/23/1996 | PAYMENT | $-234.03 | $0.00 | |
| 12/26/1995 | PAYMENT | $-234.01 | $234.03 | |
| 09/25/1995 | PAYMENT | $-234.01 | $468.04 | |
| 08/14/1995 | PAYMENT | $-234.01 | $702.05 | |
| 07/01/1995 | BILL | MCCARTHY, DOREEN R TRUSTEE | $936.06 | $936.06 |
| 12/23/1994 | PAYMENT | $-444.42 | $0.00 | |
| 08/16/1994 | PAYMENT | $-444.40 | $444.42 | |
| 07/01/1994 | BILL | MCCARTHY, DOREEN R TRUSTEE | $888.82 | $888.82 |
| 12/23/1993 | PAYMENT | $-387.47 | $0.00 | |
| 08/09/1993 | PAYMENT | $-387.46 | $387.47 | |
| 07/01/1993 | BILL | MCCARTHY, DOREEN R TRUSTEE | $774.93 | $774.93 |
| 12/22/1992 | PAYMENT | $-365.32 | $0.00 | |
| 08/07/1992 | PAYMENT | $-365.32 | $365.32 | |
| 07/01/1992 | BILL | MCCARTHY, DOREEN R TRUSTEE | $730.64 | $730.64 |
| 12/23/1991 | PAYMENT | $-324.91 | $0.00 | |
| 08/13/1991 | PAYMENT | $-324.88 | $324.91 | |
| 07/01/1991 | BILL | MCCARTHY, DOREEN R TRUSTEE | $649.79 | $649.79 |
| 12/24/1990 | PAYMENT | $-316.06 | $0.00 | |
| 08/14/1990 | PAYMENT | $-316.04 | $316.06 | |
| 07/01/1990 | BILL | DEFESI, SUSAN K | $632.10 | $632.10 |
| 12/27/1989 | PAYMENT | $-295.72 | $0.00 | |
| 08/17/1989 | PAYMENT | $-295.72 | $295.72 | |
| 07/01/1989 | BILL | DEFESI, SUSAN K | $591.44 | $591.44 |
| 12/13/1988 | PAYMENT | $-278.95 | $0.00 | |
| 07/20/1988 | PAYMENT | $-278.94 | $278.95 | |
| 07/01/1988 | BILL | CASTRO, DANIEL & KINDRA SUE | $557.89 | $557.89 |
| 12/07/1987 | PAYMENT | $-263.53 | $0.00 | |
| 09/08/1987 | PAYMENT | $-268.79 | $263.53 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.27 | $532.32 |
| 07/01/1987 | BILL | BEEKHOF, PETER M JR & LINDA S | $527.05 | $527.05 |
| 12/23/1986 | PAYMENT | $-36.59 | $0.00 | |
| 08/01/1986 | PAYMENT | $-36.58 | $36.59 | |
| 07/01/1986 | BILL | BEEKHOF,PETER M JR & LINDA S | $73.17 | $73.17 |