Tax Account 1220-24-302-021
Owners
ROCHA, RAUL & RONDA S
704 PINTO CI
GARDNERVILLE, NV 89410
ROCHA, RAUL
ROCHA, RONDA S
Account Summary
| Account ID | 1220-24-302-021 |
|---|---|
| Account Type | Real Estate |
| Location | 704 PINTO CI GEN CO/CWS/MOSQ |
| Balance | $1,796.85 |
| Currently Due | $598.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,396.07 |
| Total | $2,396.07 |
| Paid | $599.22 |
| Balance | $1,796.85 |
| Due | $598.95 |
| 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 | $2,326.29 | $0.00 | $2,326.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,258.53 | $0.00 | $2,258.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,192.76 | $0.00 | $2,192.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,128.88 | $0.00 | $2,128.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,066.86 | $0.00 | $2,066.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,006.65 | $0.00 | $2,006.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,948.21 | $0.00 | $1,948.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,898.84 | $0.00 | $1,898.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,895.06 | $0.00 | $1,895.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,839.87 | $0.00 | $1,839.87 | $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 | BANK OF AMERICA WT CORE - | $-599.22 | $1,796.85 |
| 07/15/2024 | BILL | ROCHA, RAUL & RONDA S | $2,396.07 | $2,396.07 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-581.51 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-581.51 | $581.51 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-581.51 | $1,163.02 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-581.76 | $1,744.53 |
| 07/14/2023 | BILL | ROCHA, RAUL & RONDA S | $2,326.29 | $2,326.29 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-564.63 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-564.63 | $564.63 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-564.63 | $1,129.26 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-564.64 | $1,693.89 |
| 07/19/2022 | BILL | ROCHA, RAUL & RONDA S | $2,258.53 | $2,258.53 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-548.19 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-548.19 | $548.19 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-548.19 | $1,096.38 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-548.19 | $1,644.57 |
| 07/14/2021 | BILL | ROCHA, RAUL & RONDA S | $2,192.76 | $2,192.76 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-532.22 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-532.22 | $532.22 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-532.22 | $1,064.44 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-532.22 | $1,596.66 |
| 07/13/2020 | BILL | ROCHA, RAUL & RONDA S | $2,128.88 | $2,128.88 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-516.71 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-516.71 | $516.71 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-516.71 | $1,033.42 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-516.73 | $1,550.13 |
| 07/15/2019 | BILL | ROCHA, RAUL & RONDA S | $2,066.86 | $2,066.86 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-501.66 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-501.66 | $501.66 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-501.66 | $1,003.32 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-501.67 | $1,504.98 |
| 07/12/2018 | BILL | ROCHA, RAUL & RONDA S | $2,006.65 | $2,006.65 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-487.05 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-487.05 | $487.05 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-487.05 | $974.10 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-487.06 | $1,461.15 |
| 07/14/2017 | BILL | ROCHA, RAUL & RONDA S | $1,948.21 | $1,948.21 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-474.71 | $0.00 |
| 11/30/2016 | PAYMENT | WESTERN TITLE CO CHECK | $-474.71 | $474.71 |
| 10/17/2016 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-474.71 | $949.42 |
| 08/25/2016 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-474.71 | $1,424.13 |
| 08/20/2016 | ADJUSTMENT | posted in error with batch | $474.71 | $1,898.84 |
| 08/19/2016 | VOID | PIETERS, LEOPOLD & PETRONELLA CHECK | $-474.71 | $1,424.13 |
| 07/12/2016 | BILL | PIETERS, LEOPOLD & PETRONELLA | $1,898.84 | $1,898.84 |
| 03/11/2016 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-473.76 | $0.00 |
| 01/14/2016 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-473.76 | $473.76 |
| 10/19/2015 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-473.76 | $947.52 |
| 08/27/2015 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-473.78 | $1,421.28 |
| 07/14/2015 | BILL | PIETERS, LEOPOLD & PETRONELLA | $1,895.06 | $1,895.06 |
| 03/10/2015 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-459.96 | $0.00 |
| 01/12/2015 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-459.96 | $459.96 |
| 10/14/2014 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-459.96 | $919.92 |
| 08/19/2014 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-459.99 | $1,379.88 |
| 07/17/2014 | BILL | PIETERS, LEOPOLD & PETRONELLA | $1,839.87 | $1,839.87 |
| 03/11/2014 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-446.57 | $0.00 |
| 01/14/2014 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-446.57 | $446.57 |
| 10/07/2013 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-446.57 | $893.14 |
| 08/21/2013 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-446.57 | $1,339.71 |
| 07/16/2013 | BILL | PIETERS, LEOPOLD & PETRONELLA | $1,786.28 | $1,786.28 |
| 03/11/2013 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-433.54 | $0.00 |
| 01/14/2013 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-433.54 | $433.54 |
| 10/01/2012 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-433.54 | $867.08 |
| 08/17/2012 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-433.56 | $1,300.62 |
| 07/13/2012 | BILL | PIETERS, LEOPOLD & PETRONELLA | $1,734.18 | $1,734.18 |
| 03/09/2012 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-420.93 | $0.00 |
| 01/09/2012 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-420.93 | $420.93 |
| 10/07/2011 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-420.93 | $841.86 |
| 08/16/2011 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-420.93 | $1,262.79 |
| 07/15/2011 | BILL | PIETERS, LEOPOLD & PETRONELLA | $1,683.72 | $1,683.72 |
| 03/08/2011 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-408.67 | $0.00 |
| 01/07/2011 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-408.67 | $408.67 |
| 10/05/2010 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-408.67 | $817.34 |
| 08/17/2010 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-408.69 | $1,226.01 |
| 07/14/2010 | BILL | PIETERS, LEOPOLD & PETRONELLA | $1,634.70 | $1,634.70 |
| 03/02/2010 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-396.77 | $0.00 |
| 01/06/2010 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-396.77 | $396.77 |
| 10/05/2009 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-396.77 | $793.54 |
| 08/21/2009 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-396.79 | $1,190.31 |
| 07/13/2009 | BILL | PIETERS, LEOPOLD & PETRONELLA | $1,587.10 | $1,587.10 |
| 03/03/2009 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-385.21 | $0.00 |
| 01/14/2009 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-385.21 | $385.21 |
| 10/08/2008 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-385.21 | $770.42 |
| 08/26/2008 | PAYMENT | PIETERS, LEOPOLD & PETRONELLA CHECK | $-385.24 | $1,155.63 |
| 07/18/2008 | BILL | PIETERS, LEOPOLD & PETRONELLA | $1,540.87 | $1,540.87 |
| 03/05/2008 | PAYMENT | PIETERS, LEOPOLD & P | $-374.04 | $0.00 |
| 01/10/2008 | PAYMENT | PIETERS, LEOPOLD & P | $-374.01 | $374.04 |
| 10/10/2007 | PAYMENT | PIETERS, LEOPOLD & P | $-374.01 | $748.05 |
| 08/22/2007 | PAYMENT | PIETERS, LEOPOLD & P | $-374.01 | $1,122.06 |
| 07/01/2007 | BILL | PIETERS, LEOPOLD & PETRONELLA | $1,496.07 | $1,496.07 |
| 03/06/2007 | PAYMENT | PIETERS, LEOPOLD & P | $-363.12 | $0.00 |
| 01/04/2007 | PAYMENT | PIETERS, LEOPOLD & P | $-363.11 | $363.12 |
| 10/03/2006 | PAYMENT | PIETERS, LEOPOLD & P | $-363.11 | $726.23 |
| 08/24/2006 | PAYMENT | PIETERS, LEOPOLD & P | $-363.11 | $1,089.34 |
| 07/01/2006 | BILL | PIETERS, LEOPOLD & PETRONELLA | $1,452.45 | $1,452.45 |
| 03/06/2006 | PAYMENT | PIETERS, LEOPOLD & P | $-352.56 | $0.00 |
| 01/04/2006 | PAYMENT | PIETERS, LEOPOLD & P | $-352.53 | $352.56 |
| 10/03/2005 | PAYMENT | PIETERS, LEOPOLD & P | $-352.53 | $705.09 |
| 08/16/2005 | PAYMENT | PIETERS, LEOPOLD & P | $-352.53 | $1,057.62 |
| 07/01/2005 | BILL | PIETERS, LEOPOLD & PETRONELLA | $1,410.15 | $1,410.15 |
| 03/08/2005 | PAYMENT | PIETERS, LEOPOLD & P | $-356.27 | $0.00 |
| 01/05/2005 | PAYMENT | PIETERS, LEOPOLD & P | $-356.26 | $356.27 |
| 10/05/2004 | PAYMENT | PIETERS, LEOPOLD & P | $-356.26 | $712.53 |
| 08/18/2004 | PAYMENT | PIETERS, LEOPOLD & P | $-356.26 | $1,068.79 |
| 07/01/2004 | BILL | PIETERS, LEOPOLD & PETRONELLA | $1,425.05 | $1,425.05 |
| 03/02/2004 | PAYMENT | PIETERS, LEOPOLD & P | $-319.36 | $0.00 |
| 01/05/2004 | PAYMENT | PIETERS, LEOPOLD & P | $-319.36 | $319.36 |
| 10/06/2003 | PAYMENT | PIETERS, LEOPOLD & P | $-319.36 | $638.72 |
| 08/18/2003 | PAYMENT | PIETERS, LEOPOLD & P | $-319.36 | $958.08 |
| 07/01/2003 | BILL | PIETERS, LEOPOLD & PETRONELLA | $1,277.44 | $1,277.44 |
| 03/04/2003 | PAYMENT | PIETERS, LEOPOLD & P | $-305.87 | $0.00 |
| 01/06/2003 | PAYMENT | PIETERS, LEOPOLD & P | $-305.87 | $305.87 |
| 10/08/2002 | PAYMENT | PIETERS, LEOPOLD & P | $-305.87 | $611.74 |
| 08/13/2002 | PAYMENT | PIETERS, LEOPOLD & P | $-305.87 | $917.61 |
| 07/01/2002 | BILL | PIETERS, LEOPOLD & PETRONELLA | $1,223.48 | $1,223.48 |
| 03/04/2002 | PAYMENT | PIETERS, LEOPOLD & P | $-302.85 | $0.00 |
| 01/04/2002 | PAYMENT | PIETERS, LEOPOLD & P | $-302.82 | $302.85 |
| 10/01/2001 | PAYMENT | PIETERS, LEOPOLD & P | $-302.82 | $605.67 |
| 08/09/2001 | PAYMENT | PIETERS, LEOPOLD & P | $-302.82 | $908.49 |
| 07/01/2001 | BILL | PIETERS, LEOPOLD & PETRONELLA | $1,211.31 | $1,211.31 |
| 03/06/2001 | PAYMENT | PIETERS, LEOPOLD & P | $-299.88 | $0.00 |
| 01/04/2001 | PAYMENT | PIETERS, LEOPOLD & P | $-299.87 | $299.88 |
| 10/23/2000 | PAYMENT | PIETERS, LEOPOLD & P | $-311.86 | $599.75 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.99 | $911.61 |
| 08/14/2000 | PAYMENT | PIETERS, LEOPOLD & P | $-299.87 | $899.62 |
| 07/01/2000 | BILL | PIETERS, LEOPOLD & PETRONELLA | $1,199.49 | $1,199.49 |
| 03/01/2000 | PAYMENT | PIETERS, LEOPOLD & P | $-298.40 | $0.00 |
| 01/03/2000 | PAYMENT | PIETERS, LEOPOLD & P | $-298.37 | $298.40 |
| 10/04/1999 | PAYMENT | PIETERS, LEOPOLD & P | $-298.37 | $596.77 |
| 08/04/1999 | PAYMENT | PIETERS, LEOPOLD & P | $-298.37 | $895.14 |
| 07/01/1999 | BILL | PIETERS, LEOPOLD & PETRONELLA | $1,193.51 | $1,193.51 |
| 03/03/1999 | PAYMENT | PIETERS, LEOPOLD & P | $-290.11 | $0.00 |
| 01/06/1999 | PAYMENT | PIETERS, LEOPOLD & P | $-290.10 | $290.11 |
| 10/06/1998 | PAYMENT | PIETERS, LEOPOLD & P | $-290.10 | $580.21 |
| 08/13/1998 | PAYMENT | PIETERS, LEOPOLD & P | $-290.10 | $870.31 |
| 07/01/1998 | BILL | PIETERS, LEOPOLD & PETRONELLA | $1,160.41 | $1,160.41 |
| 03/03/1998 | PAYMENT | PIETERS, LEOPOLD & P | $-280.83 | $0.00 |
| 01/07/1998 | PAYMENT | PIETERS, LEOPOLD & P | $-280.81 | $280.83 |
| 10/08/1997 | PAYMENT | PIETERS, LEOPOLD & P | $-280.81 | $561.64 |
| 08/15/1997 | PAYMENT | PIETERS, LEOPOLD & P | $-280.81 | $842.45 |
| 07/01/1997 | BILL | PIETERS, LEOPOLD & PETRONELLA | $1,123.26 | $1,123.26 |
| 03/10/1997 | PAYMENT | PIETERS, LEOPOLD & P | $-286.84 | $0.00 |
| 01/07/1997 | PAYMENT | PIETERS, LEOPOLD & P | $-286.84 | $286.84 |
| 10/07/1996 | PAYMENT | PIETERS, LEOPOLD & P | $-286.84 | $573.68 |
| 08/08/1996 | PAYMENT | PIETERS, LEOPOLD & P | $-286.84 | $860.52 |
| 07/01/1996 | BILL | PIETERS, LEOPOLD & PETRONELLA | $1,147.36 | $1,147.36 |
| 03/04/1996 | PAYMENT | $-295.75 | $0.00 | |
| 01/03/1996 | PAYMENT | $-295.75 | $295.75 | |
| 10/05/1995 | PAYMENT | $-295.75 | $591.50 | |
| 08/18/1995 | PAYMENT | $-295.75 | $887.25 | |
| 07/01/1995 | BILL | PIETERS, LEOPOLD & PETRONELLA | $1,183.00 | $1,183.00 |
| 03/02/1995 | PAYMENT | $-290.05 | $0.00 | |
| 01/05/1995 | PAYMENT | $-290.02 | $290.05 | |
| 10/04/1994 | PAYMENT | $-290.02 | $580.07 | |
| 08/12/1994 | PAYMENT | $-290.02 | $870.09 | |
| 07/01/1994 | BILL | PIETERS, LEOPOLD & PETRONELLA | $1,160.11 | $1,160.11 |
| 03/03/1994 | PAYMENT | $-277.02 | $0.00 | |
| 01/06/1994 | PAYMENT | $-276.99 | $277.02 | |
| 10/04/1993 | PAYMENT | $-276.99 | $554.01 | |
| 08/16/1993 | PAYMENT | $-276.99 | $831.00 | |
| 07/01/1993 | BILL | PIETERS, LEOPOLD & PETRONELLA | $1,107.99 | $1,107.99 |
| 03/02/1993 | PAYMENT | $-254.68 | $0.00 | |
| 01/05/1993 | PAYMENT | $-254.65 | $254.68 | |
| 10/13/1992 | PAYMENT | $-254.65 | $509.33 | |
| 08/11/1992 | PAYMENT | $-254.65 | $763.98 | |
| 07/01/1992 | BILL | PIETERS, LEOPOLD & PETRONELLA | $1,018.63 | $1,018.63 |
| 03/02/1992 | PAYMENT | $-108.73 | $0.00 | |
| 01/08/1992 | PAYMENT | $-108.71 | $108.73 | |
| 10/03/1991 | PAYMENT | $-108.71 | $217.44 | |
| 08/16/1991 | PAYMENT | $-108.71 | $326.15 | |
| 07/01/1991 | BILL | PIETERS, LEOPOLD & PETRONELLA | $434.86 | $434.86 |
| 08/14/1990 | PAYMENT | $-133.10 | $0.00 | |
| 07/01/1990 | BILL | PIETERS, CONSTANT & NANCY ANN | $133.10 | $133.10 |
| 08/21/1989 | PAYMENT | $-130.24 | $0.00 | |
| 07/01/1989 | BILL | HOWARD, MARVIN & M A | $130.24 | $130.24 |
| 03/07/1989 | PAYMENT | $-25.74 | $0.00 | |
| 01/04/1989 | PAYMENT | $-25.71 | $25.74 | |
| 10/05/1988 | PAYMENT | $-25.71 | $51.45 | |
| 08/05/1988 | PAYMENT | $-25.71 | $77.16 | |
| 07/01/1988 | BILL | HOWARD, MARVIN & M A | $102.87 | $102.87 |
| 10/08/1987 | PAYMENT | $-70.02 | $0.00 | |
| 08/07/1987 | PAYMENT | $-23.34 | $70.02 | |
| 07/01/1987 | BILL | HOWARD, MARVIN & M A | $93.36 | $93.36 |
| 01/09/1987 | PAYMENT | $-42.35 | $0.00 | |
| 10/03/1986 | PAYMENT | $-21.16 | $42.35 | |
| 07/18/1986 | PAYMENT | $-21.16 | $63.51 | |
| 07/01/1986 | BILL | HOWARD,MARVIN & M A | $84.67 | $84.67 |