Tax Account 1318-15-711-005

Print Page · · Payments Cart · New Search

Owners

RODRIGUES, JOAO JR & FIONA O
PO BOX 757
ZEPHYR COVE, NV 89448

RODRIGUES, JOAO I JR

RODRIGUES, FIONA O

Account Summary

Account ID	1318-15-711-005
Account Type	Real Estate
Location	255 MCFAUL CT ROUND HILL GID
Balance	$2,990.28
Currently Due	$996.76

Account ID

1318-15-711-005

Account Type

Real Estate

Location

255 MCFAUL CT
ROUND HILL GID

Balance

$2,990.28

Currently Due

$996.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,987.40
Total	$3,987.40
Paid	$997.12
Balance	$2,990.28
Due	$996.76
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,987.40

Total

$3,987.40

Paid

$997.12

Balance

$2,990.28

Due

$996.76

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

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	$997.12	$0.00	$997.12	$997.12	$0.00
2	10/07/2024	10/17/2024	Due	$996.76	$0.00	$996.76	$0.00	$996.76
3	01/06/2025	01/16/2025	Due	$996.76	$0.00	$996.76	$0.00	$1,993.52
4	03/03/2025	03/13/2025	Due	$996.76	$0.00	$996.76	$0.00	$2,990.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,872.19	$0.00	$3,872.19	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,753.80	$0.00	$3,753.80	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,641.79	$0.00	$3,641.79	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,536.01	$0.00	$3,536.01	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,435.99	$0.00	$3,435.99	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,336.02	$116.76	$3,452.78	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,200.27	$0.00	$3,200.27	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,121.24	$0.00	$3,121.24	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,114.56	$467.19	$3,581.75	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,018.81	$0.00	$3,018.81	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-997.12	$2,990.28
07/15/2024	BILL	RODRIGUES, JOAO JR & FIONA O	$3,987.40	$3,987.40
02/20/2024	PAYMENT	JI RODRIGUE WT NORW -	$-967.99	$0.00
12/15/2023	PAYMENT	JI RODRIGUE WT NORW -	$-967.99	$967.99
10/03/2023	PAYMENT	JI RODRIGUE WT NORW -	$-965.91	$1,935.98
08/14/2023	PAYMENT	JI RODRIGUE SYS NORW - ORIG: WT	$-970.30	$2,901.89
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.29	$3,872.19
08/14/2023	ADJUSTMENT	JI RODRIGUE WT NORW - VOIDED PAYMENT: 1187723. REASON: AMENDMENT TO RE 2024	$970.30	$3,880.48
08/02/2023	PAYMENT	JI RODRIGUE WT NORW -	$-970.30	$2,910.18
07/14/2023	BILL	RODRIGUES, JOAO JR & FIONA O	$3,880.48	$3,880.48
02/22/2023	PAYMENT	JI RODRIGUE WT NORW -	$-938.44	$0.00
12/16/2022	PAYMENT	JI RODRIGUE WT NORW -	$-938.44	$938.44
09/22/2022	PAYMENT	JI RODRIGUE WT NORW -	$-938.44	$1,876.88
08/01/2022	PAYMENT	JI RODRIGUE WT NORW -	$-938.48	$2,815.32
07/19/2022	BILL	RODRIGUES, JOAO JR & FIONA O	$3,753.80	$3,753.80
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-910.44	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-910.44	$910.44
10/01/2021	PAYMENT	CHASE CHECK	$-910.44	$1,820.88
08/17/2021	PAYMENT	CHASE CHECK	$-910.47	$2,731.32
07/14/2021	BILL	RODRIGUES, JOAO JR & FIONA O	$3,641.79	$3,641.79
02/25/2021	PAYMENT	CHASE CHECK	$-883.99	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-883.99	$883.99
09/30/2020	PAYMENT	CHASE CHECK	$-883.99	$1,767.98
08/13/2020	PAYMENT	CHASE CHECK	$-884.04	$2,651.97
07/13/2020	BILL	RODRIGUES, JOAO JR & FIONA O	$3,536.01	$3,536.01
02/21/2020	PAYMENT	AMROCK INC NEVADA CHECK	$-858.99	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-858.99	$858.99
10/07/2019	PAYMENT	CHASE CHECK	$-858.99	$1,717.98
08/16/2019	PAYMENT	CHASE CHECK	$-859.02	$2,576.97
07/15/2019	BILL	RODRIGUES, JOAO JR & FIONA O	$3,435.99	$3,435.99
03/07/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-834.00	$0.00
01/17/2019	PAYMENT	JOHNSON, JOHN C CHECK	$-834.00	$834.00
11/13/2018	PAYMENT	JOHNSON, JOHN C CHECK	$-1,784.78	$1,668.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$83.40	$3,452.78
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$33.36	$3,369.38
07/12/2018	BILL	JOHNSON, JOHN C	$3,336.02	$3,336.02
08/11/2017	PAYMENT	JOHNSON, JOHN C & DOROTHY CHECK	$-3,200.27	$0.00
07/14/2017	BILL	JOHNSON, JOHN C	$3,200.27	$3,200.27
08/31/2016	PAYMENT	JOHNSON, JOHN C CHECK	$-1,000.00	$0.00
08/19/2016	PAYMENT	JOHNSON, JOHN C CHECK	$-2,121.24	$1,000.00
07/12/2016	BILL	JOHNSON, JOHN C	$3,121.24	$3,121.24
04/14/2016	PAYMENT	JOHNSON, JOHN C CHECK	$-3,581.75	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$218.02	$3,581.75
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$140.16	$3,363.73
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$77.86	$3,223.57
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$31.15	$3,145.71
07/14/2015	BILL	JOHNSON, JOHN C	$3,114.56	$3,114.56
01/28/2015	PAYMENT	JOHNSON, JOHN C CHECK	$-3,018.81	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-439.98	$3,018.81
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$3,458.79	$3,458.79
08/05/2014	VOID	JOHNSON, JOHN C CHECK	$-3,458.79	$0.00
07/17/2014	BILL	JOHNSON, JOHN C	$3,458.79	$3,458.79
08/02/2013	PAYMENT	JOHNSON, JOHN C CHECK	$-2,931.47	$0.00
07/16/2013	BILL	JOHNSON, JOHN C	$2,931.47	$2,931.47
08/29/2012	PAYMENT	JOHNSON, JOHN C CHECK	$-2,815.64	$0.00
07/13/2012	BILL	JOHNSON, JOHN C	$2,815.64	$2,815.64
07/28/2011	PAYMENT	JOHNSON, JOHN C CHECK	$-2,655.68	$0.00
07/15/2011	BILL	JOHNSON, JOHN C	$2,655.68	$2,655.68
07/27/2010	PAYMENT	JOHNSON, JOHN C CHECK	$-2,516.98	$0.00
07/14/2010	BILL	JOHNSON, JOHN C	$2,516.98	$2,516.98
10/21/2009	PAYMENT	JOHNSON, JOHN C CHECK	$-1,173.14	$0.00
08/14/2009	PAYMENT	JOHNSON, JOHN C CHECK	$-586.57	$1,173.14
08/14/2009	ADJUSTMENT	KEYED TWO INSTALLMENTS TT	$586.57	$1,759.71
08/14/2009	VOID	JOHNSON, JOHN C CHECK	$-586.57	$1,173.14
08/14/2009	PAYMENT	JOHNSON, JOHN C CHECK	$-586.60	$1,759.71
07/13/2009	BILL	JOHNSON, JOHN C	$2,346.31	$2,346.31
08/15/2008	PAYMENT	JOHNSON, JOHN C CHECK	$-2,115.16	$0.00
07/18/2008	BILL	JOHNSON, JOHN C	$2,115.16	$2,115.16
08/21/2007	PAYMENT	JOHNSON, JOHN C	$-1,958.32	$0.00
07/01/2007	BILL	JOHNSON, JOHN C	$1,958.32	$1,958.32
08/10/2006	PAYMENT	JOHNSON, JOHN C	$-1,813.38	$0.00
07/01/2006	BILL	JOHNSON, JOHN C	$1,813.38	$1,813.38
08/15/2005	PAYMENT	JOHNSON, JOHN C	$-1,679.06	$0.00
07/01/2005	BILL	JOHNSON, JOHN C	$1,679.06	$1,679.06
08/06/2004	PAYMENT	JOHNSON, JOHN C	$-1,564.86	$0.00
07/01/2004	BILL	JOHNSON, JOHN C	$1,564.86	$1,564.86
08/06/2003	PAYMENT	JOHNSON, JOHN C	$-1,525.32	$0.00
07/01/2003	BILL	JOHNSON, JOHN C	$1,525.32	$1,525.32
09/16/2002	PAYMENT	JOHNSON, JOHN C	$-1,539.18	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.24	$1,539.18
07/01/2002	BILL	JOHNSON, JOHN C	$1,523.94	$1,523.94
10/01/2001	PAYMENT	JOHNSON, JOHN C	$-1,523.13	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.08	$1,523.13
07/01/2001	BILL	JOHNSON, JOHN C	$1,508.05	$1,508.05
08/15/2000	PAYMENT	JOHNSON, JOHN C	$-1,390.12	$0.00
07/01/2000	BILL	JOHNSON, JOHN C	$1,390.12	$1,390.12
03/16/2000	PAYMENT	JOHNSON, JOHN C	$-1,500.10	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$62.50	$1,500.10
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$34.72	$1,437.60
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.89	$1,402.88
07/01/1999	BILL	JOHNSON, JOHN C	$1,388.99	$1,388.99
08/05/1998	PAYMENT	JOHNSON, JOHN C	$-1,411.31	$0.00
07/01/1998	BILL	JOHNSON, JOHN C	$1,411.31	$1,411.31
11/07/1997	PAYMENT	JOHNSON, JOHN C	$-1,432.75	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$34.61	$1,432.75
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.84	$1,398.14
07/01/1997	BILL	JOHNSON, JOHN C	$1,384.30	$1,384.30
05/30/1997	PAYMENT	PAPER COLLECTABLES	$-765.40	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$38.63	$765.40
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.25	$726.77
10/09/1996	PAYMENT	GARDNER, ELFREDA A E	$-356.26	$712.52
08/13/1996	PAYMENT	GARDNER, ELFREDA A E	$-356.26	$1,068.78
07/01/1996	BILL	GARDNER, ELFREDA A ESTATE	$1,425.04	$1,425.04
03/05/1996	PAYMENT		$-332.50	$0.00
01/09/1996	PAYMENT		$-332.48	$332.50
10/23/1995	PAYMENT		$-345.78	$664.98
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.30	$1,010.76
08/08/1995	PAYMENT		$-332.48	$997.46
07/01/1995	BILL	GARDNER, ELFREDA A	$1,329.94	$1,329.94
02/21/1995	PAYMENT		$-636.96	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.49	$636.96
09/20/1994	PAYMENT		$-312.22	$624.47
08/18/1994	PAYMENT		$-312.22	$936.69
07/01/1994	BILL	GARDNER, ELFREDA A	$1,248.91	$1,248.91
03/07/1994	PAYMENT		$-306.78	$0.00
01/05/1994	PAYMENT		$-306.76	$306.78
10/06/1993	PAYMENT		$-306.76	$613.54
08/18/1993	PAYMENT		$-306.76	$920.30
07/01/1993	BILL	GARDNER, ELFREDA A	$1,227.06	$1,227.06
09/25/1992	PAYMENT		$-909.90	$0.00
08/19/1992	PAYMENT		$-303.30	$909.90
07/01/1992	BILL	GARDNER, ELFREDA A	$1,213.20	$1,213.20
08/01/1991	PAYMENT		$-1,119.02	$0.00
07/01/1991	BILL	STREETER, FRED L	$1,119.02	$1,119.02
08/13/1990	PAYMENT		$-1,136.51	$0.00
07/01/1990	BILL	STREETER, FRED L	$1,136.51	$1,136.51
08/31/1989	PAYMENT		$-1,062.54	$0.00
07/01/1989	BILL	STREETER, FRED L	$1,062.54	$1,062.54
08/05/1988	PAYMENT		$-1,009.52	$0.00
07/01/1988	BILL	STREETER, FRED L	$1,009.52	$1,009.52
01/04/1988	PAYMENT		$-1,000.97	$0.00
08/26/1987	PAYMENT		$-1,000.94	$1,000.97
07/01/1987	BILL	STREETER, FRED L	$2,001.91	$2,001.91
12/10/1986	PAYMENT		$-991.80	$0.00
10/29/1986	PAYMENT		$-515.74	$991.80
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$19.84	$1,507.54
07/31/1986	PAYMENT		$-495.90	$1,487.70
07/01/1986	BILL	STREETER,FRED L	$1,983.60	$1,983.60