Tax Account 1220-24-601-058

Print Page · · Payments Cart · New Search

Owners

RODRIGUEZ, JUAN & HANNAH
1966 ARABIAN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-601-058
Account Type	Real Estate
Location	1966 ARABIAN LN GEN CO/CWS/MOSQ
Balance	$1,282.16
Currently Due	$0.00

Account ID

1220-24-601-058

Account Type

Real Estate

Location

1966 ARABIAN LN
GEN CO/CWS/MOSQ

Balance

$1,282.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,565.04
Total	$2,565.04
Paid	$1,282.88
Balance	$1,282.16
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,565.04

Total

$2,565.04

Paid

$1,282.88

Balance

$1,282.16

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$641.44	$0.00	$641.44	$641.44	$0.00
2	10/07/2024	10/17/2024	Paid	$641.20	$0.00	$641.20	$641.20	$0.00
3	01/06/2025	01/16/2025	Due	$641.20	$0.00	$641.20	$0.24	$640.96
4	03/03/2025	03/13/2025	Due	$641.20	$0.00	$641.20	$0.00	$1,282.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,490.33	$24.90	$2,515.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,417.80	$0.00	$2,417.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,347.38	$0.00	$2,347.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,312.03	$0.00	$2,312.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,244.69	$0.00	$2,244.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,210.37	$0.00	$2,210.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,191.08	$0.00	$2,191.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,195.78	$0.00	$2,195.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,191.40	$0.00	$2,191.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,127.58	$0.00	$2,127.58	$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	CHECK ACH - 100145	$-1,282.88	$1,282.16
07/15/2024	BILL	RODRIGUEZ, JUAN & HANNAH	$2,565.04	$2,565.04
01/16/2024	PAYMENT	RODRIQUEZ, JUAN M CHECK 554	$-622.49	$0.00
10/26/2023	PAYMENT	RODRIGUEZ, JUAN M CHECK 547	$-1,269.88	$622.49
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.90	$1,892.37
07/24/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 107739	$-622.86	$1,867.47
07/14/2023	BILL	ELLIOTT FAMILY TRUST 2018	$2,490.33	$2,490.33
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-604.45	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-604.45	$604.45
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-604.45	$1,208.90
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-604.45	$1,813.35
07/19/2022	BILL	ELLIOTT, RYAN R & TAMMIANE TTE	$2,417.80	$2,417.80
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.84	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.84	$586.84
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.84	$1,173.68
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.86	$1,760.52
07/14/2021	BILL	ELLIOTT, RYAN R & TAMMIANE TTE	$2,347.38	$2,347.38
02/03/2021	PAYMENT	TICOR TITLE CHECK	$-578.00	$0.00
01/13/2021	PAYMENT	FLAGSTAR BANK CHECK	$-578.00	$578.00
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-578.00	$1,156.00
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-578.03	$1,734.00
07/13/2020	BILL	ELLIOTT, RYAN & TAMMIANE H TTE	$2,312.03	$2,312.03
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-561.17	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-561.17	$561.17
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-561.17	$1,122.34
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-561.18	$1,683.51
07/15/2019	BILL	ELLIOTT, RYAN & TAMMIANE H TTE	$2,244.69	$2,244.69
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-552.59	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-552.59	$552.59
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-552.59	$1,105.18
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-552.60	$1,657.77
07/12/2018	BILL	ELLIOTT, RYAN & TAMMIANE H TTE	$2,210.37	$2,210.37
02/22/2018	PAYMENT	CHASE CHECK	$-547.77	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-547.77	$547.77
09/29/2017	PAYMENT	CHASE CHECK	$-547.77	$1,095.54
08/23/2017	PAYMENT	CHASE CHECK	$-547.77	$1,643.31
07/14/2017	BILL	HURS0N, TAMMIANE	$2,191.08	$2,191.08
03/07/2017	PAYMENT	CHASE CHECK	$-548.94	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-548.94	$548.94
09/30/2016	PAYMENT	CHASE CHECK	$-548.94	$1,097.88
08/16/2016	PAYMENT	CHASE CHECK	$-548.96	$1,646.82
07/12/2016	BILL	HURS0N, TAMMIANE	$2,195.78	$2,195.78
03/08/2016	PAYMENT	CHASE CHECK	$-547.85	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-547.85	$547.85
10/07/2015	PAYMENT	CHASE CHECK	$-547.85	$1,095.70
08/17/2015	PAYMENT	CHASE CHECK	$-547.85	$1,643.55
07/14/2015	BILL	HURS0N, TAMMIANE	$2,191.40	$2,191.40
03/03/2015	PAYMENT	CHASE CHECK	$-531.89	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-531.89	$531.89
10/03/2014	PAYMENT	CHASE CHECK	$-531.89	$1,063.78
08/18/2014	PAYMENT	CHASE CHECK	$-531.91	$1,595.67
07/17/2014	BILL	HURS0N, TAMMIANE	$2,127.58	$2,127.58
03/04/2014	PAYMENT	CHASE CHECK	$-516.40	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-516.40	$516.40
10/03/2013	PAYMENT	CHASE CHECK	$-516.40	$1,032.80
08/16/2013	PAYMENT	CHASE CHECK	$-516.41	$1,549.20
07/16/2013	BILL	HURS0N, ROBERT F & TAMMIANE	$2,065.61	$2,065.61
03/04/2013	PAYMENT	CHASE CHECK	$-515.44	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-515.44	$515.44
10/03/2012	PAYMENT	CHASE CHECK	$-515.44	$1,030.88
08/17/2012	PAYMENT	CHASE CHECK	$-515.47	$1,546.32
07/13/2012	BILL	HURS0N, ROBERT F & TAMMIANE	$2,061.79	$2,061.79
03/02/2012	PAYMENT	CHASE CHECK	$-538.49	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-538.49	$538.49
09/20/2011	PAYMENT	GUILD MTG CHECK	$-538.49	$1,076.98
08/01/2011	PAYMENT	WELLS FARGO CHECK	$-538.50	$1,615.47
07/15/2011	BILL	WELLS FARGO BANK	$2,153.97	$2,153.97
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-525.02	$0.00
01/11/2011	PAYMENT	WELLS FARGO CHECK	$-1,047.19	$525.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.08	$1,572.21
10/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK	$-547.96	$1,552.13
10/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$547.96	$2,100.09
10/13/2010	AMENDMENT	SIGNED OWNER OCCUPIED CARD MW	$-91.75	$1,552.13
08/12/2010	VOID	WACHOVIA MORTGAGE CHECK	$-547.96	$1,643.88
07/14/2010	BILL	FINE, STEPHEN B & ARIEL BROOKM	$2,191.84	$2,191.84
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-509.73	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-509.73	$509.73
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-509.73	$1,019.46
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-509.74	$1,529.19
07/13/2009	BILL	FINE, STEPHEN B & ARIEL BROOKM	$2,038.93	$2,038.93
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-471.97	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-471.97	$471.97
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-471.97	$943.94
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-471.98	$1,415.91
07/18/2008	BILL	FINE, STEPHEN B & ARIEL BROOKM	$1,887.89	$1,887.89
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-437.04	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-437.01	$437.04
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-437.01	$874.05
08/20/2007	PAYMENT	AMERICA'S SERVICING	$-437.01	$1,311.06
07/01/2007	BILL	FINE, STEPHEN B & ARIEL BROOKM	$1,748.07	$1,748.07
03/05/2007	PAYMENT	AMERICA'S SERVICING	$-404.65	$0.00
12/27/2006	PAYMENT	AMERICA'S SERVICING	$-404.64	$404.65
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-404.64	$809.29
08/09/2006	PAYMENT	AMERICA'S SERVICING	$-404.64	$1,213.93
07/01/2006	BILL	FINE, STEPHEN B & ARIEL BROOKM	$1,618.57	$1,618.57
02/28/2006	PAYMENT	AMERICA'S SERVICING	$-374.67	$0.00
12/28/2005	PAYMENT	AMERICA'S SERVICING	$-374.67	$374.67
10/06/2005	PAYMENT	AMERICA'S SERVICING	$-374.67	$749.34
08/12/2005	PAYMENT	AMERICA'S SERVICING	$-374.67	$1,124.01
07/01/2005	BILL	FINE, STEPHEN B & ARIEL BROOKM	$1,498.68	$1,498.68
02/28/2005	PAYMENT	MORTGAGE SVCS	$-376.31	$0.00
01/03/2005	PAYMENT	MORTGAGE SERV CTR	$-376.31	$376.31
10/04/2004	PAYMENT	MTG SERVICES INC	$-376.31	$752.62
08/30/2004	PAYMENT	MORTGAGE SERVICES	$-376.31	$1,128.93
08/30/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,505.24
07/01/2004	BILL	FINE, STEPHEN B & ARIEL BROOKM	$1,505.24	$1,505.24
03/01/2004	PAYMENT	MORTGAGE SERVICES	$-357.94	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-357.94	$357.94
09/23/2003	PAYMENT	COUNTRYWIDE	$-357.94	$715.88
08/12/2003	PAYMENT	COUNTRYWIDE	$-357.94	$1,073.82
07/01/2003	BILL	FINE, STEPHEN B & ARIEL BROOKM	$1,431.76	$1,431.76
03/04/2003	PAYMENT	COUNTRYWIDE	$-328.32	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-328.30	$328.32
09/20/2002	PAYMENT	COUNTRYWIDE	$-328.30	$656.62
08/13/2002	PAYMENT	COUNTRYWIDE	$-328.30	$984.92
07/01/2002	BILL	FINE, STEPHEN B & ARIEL BROOKM	$1,313.22	$1,313.22
02/25/2002	PAYMENT	9996	$-325.08	$0.00
12/17/2001	PAYMENT	9996	$-325.06	$325.08
09/24/2001	PAYMENT	9996	$-325.06	$650.14
08/07/2001	PAYMENT	9996	$-325.06	$975.20
07/01/2001	BILL	FINE, STEPHEN B & ARIEL BROOKM	$1,300.26	$1,300.26
03/01/2001	PAYMENT	9996	$-321.92	$0.00
12/26/2000	PAYMENT	9996	$-321.89	$321.92
09/26/2000	PAYMENT	9996	$-321.89	$643.81
08/08/2000	PAYMENT	9996	$-321.89	$965.70
07/01/2000	BILL	FINE, STEPHEN B & ARIEL BROOKM	$1,287.59	$1,287.59
02/23/2000	PAYMENT	9996	$-320.30	$0.00
12/29/1999	PAYMENT	9996	$-320.29	$320.30
09/28/1999	PAYMENT	9996	$-320.29	$640.59
08/11/1999	PAYMENT	9996	$-320.29	$960.88
07/01/1999	BILL	FINE, STEPHEN B & ARIEL BROOKM	$1,281.17	$1,281.17
02/23/1999	PAYMENT	9996	$-310.52	$0.00
01/13/1999	PAYMENT	FLEET MTGE	$-310.51	$310.52
09/22/1998	PAYMENT	9996	$-310.51	$621.03
08/11/1998	PAYMENT	9996	$-310.51	$931.54
07/01/1998	BILL	FINE, STEPHEN B & ARIEL BROOKM	$1,242.05	$1,242.05
02/24/1998	PAYMENT	9996	$-300.35	$0.00
12/29/1997	PAYMENT	9996	$-300.34	$300.35
09/25/1997	PAYMENT	9996	$-300.34	$600.69
08/11/1997	PAYMENT	9996	$-300.34	$901.03
07/01/1997	BILL	FINE, STEPHEN B & ARIEL BROOKM	$1,201.37	$1,201.37
02/20/1997	PAYMENT	9996	$-306.81	$0.00
01/02/1997	PAYMENT	9996	$-306.78	$306.81
09/23/1996	PAYMENT	FLEET MTG	$-306.78	$613.59
08/05/1996	PAYMENT	FINE, STEPHEN B & AR	$-306.78	$920.37
07/01/1996	BILL	FINE, STEPHEN B & ARIEL BROOKM	$1,227.15	$1,227.15
02/16/1996	PAYMENT		$-316.38	$0.00
12/18/1995	PAYMENT		$-316.35	$316.38
09/19/1995	PAYMENT		$-316.35	$632.73
08/09/1995	PAYMENT		$-316.35	$949.08
07/01/1995	BILL	FINE, STEPHEN B & ARIEL BROOKM	$1,265.43	$1,265.43
12/08/1994	PAYMENT		$-620.35	$0.00
09/09/1994	PAYMENT		$-632.75	$620.35
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.41	$1,253.10
07/01/1994	BILL	HARRINGTON, DENNIS A & WILLENE	$1,240.69	$1,240.69
03/14/1994	PAYMENT		$-305.98	$0.00
01/19/1994	PAYMENT		$-305.98	$305.98
01/19/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$611.96
10/28/1993	PAYMENT		$-318.22	$611.96
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.24	$930.18
08/20/1993	PAYMENT		$-305.98	$917.94
07/01/1993	BILL	HARRINGTON, DENNIS A & WILLENE	$1,223.92	$1,223.92
03/03/1993	PAYMENT		$-279.26	$0.00
01/13/1993	PAYMENT		$-279.23	$279.26
07/17/1992	PAYMENT		$-558.46	$558.49
07/01/1992	BILL	HARRINGTON, DENNIS A & WILLENE	$1,116.95	$1,116.95
03/09/1992	PAYMENT		$-239.08	$0.00
01/06/1992	PAYMENT		$-239.08	$239.08
10/08/1991	PAYMENT		$-239.08	$478.16
08/16/1991	PAYMENT		$-239.08	$717.24
07/01/1991	BILL	HARRINGTON, DENNIS ETAL	$956.32	$956.32
03/15/1991	PAYMENT		$-230.70	$0.00
01/11/1991	PAYMENT		$-230.69	$230.70
10/04/1990	PAYMENT		$-230.69	$461.39
08/09/1990	PAYMENT		$-230.69	$692.08
07/01/1990	BILL	HARRINGTON, DENNIS ETAL	$922.77	$922.77
05/01/1990	PAYMENT		$-739.32	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$44.81	$739.32
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$22.12	$694.51
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.85	$672.39
09/08/1989	PAYMENT		$-221.18	$663.54
07/01/1989	BILL	HARRINGTON, DENNIS ETAL	$884.72	$884.72
03/30/1989	PAYMENT		$-205.94	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.73	$205.94
01/04/1989	PAYMENT		$-193.19	$193.21
10/04/1988	PAYMENT		$-193.19	$386.40
08/02/1988	PAYMENT		$-193.19	$579.59
07/01/1988	BILL	HARRINGTON, DENNIS ETAL	$772.78	$772.78
05/02/1988	PAYMENT		$-406.86	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$23.78	$406.86
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.51	$383.08
10/09/1987	PAYMENT		$-187.78	$375.57
08/14/1987	PAYMENT		$-187.78	$563.35
07/01/1987	BILL	HARRINGTON, DENNIS ETAL	$751.13	$751.13
04/01/1987	PAYMENT		$-165.33	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.17	$165.33
01/14/1987	PAYMENT		$-154.16	$154.16
07/31/1986	PAYMENT		$-308.32	$308.32
07/01/1986	BILL	HARRINGTON,DENNIS ETAL	$616.64	$616.64