Tax Account 1320-30-211-016
Owners
GINOCCHIO, RODNEY & TIFFANY
1755 WESTWOOD DR
MINDEN, NV 89423
GINOCCHIO, RODNEY
GINOCCHIO, TIFFANY
Account Summary
| Account ID | 1320-30-211-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1755 WESTWOOD DR TOWN OF MINDEN |
| Balance | $2,353.08 |
| Currently Due | $784.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,137.75 |
| Total | $3,137.75 |
| Paid | $784.67 |
| Balance | $2,353.08 |
| Due | $784.36 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,957.25 | $0.00 | $2,957.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,738.19 | $0.00 | $2,738.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,535.35 | $0.00 | $2,535.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,451.98 | $0.00 | $2,451.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,366.77 | $0.00 | $2,366.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,258.37 | $0.00 | $2,258.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,167.33 | $0.00 | $2,167.33 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,112.42 | $0.00 | $2,112.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,108.20 | $0.00 | $2,108.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,042.82 | $0.00 | $2,042.82 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-784.67 | $2,353.08 |
| 07/15/2024 | BILL | GINOCCHIO, RODNEY & TIFFANY | $3,137.75 | $3,137.75 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-739.26 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-739.26 | $739.26 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-739.26 | $1,478.52 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-739.47 | $2,217.78 |
| 07/14/2023 | BILL | GINOCCHIO, RODNEY & TIFFANY | $2,957.25 | $2,957.25 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-684.54 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-684.54 | $684.54 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-684.54 | $1,369.08 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-684.57 | $2,053.62 |
| 07/19/2022 | BILL | GINOCCHIO, RODNEY & TIFFANY | $2,738.19 | $2,738.19 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-633.83 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-633.83 | $633.83 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-633.83 | $1,267.66 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-633.86 | $1,901.49 |
| 07/14/2021 | BILL | GINOCCHIO, RODNEY & TIFFANY | $2,535.35 | $2,535.35 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-612.99 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-612.99 | $612.99 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-612.99 | $1,225.98 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-613.01 | $1,838.97 |
| 07/13/2020 | BILL | GINOCCHIO, RODNEY & TIFFANY | $2,451.98 | $2,451.98 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-591.69 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-591.69 | $591.69 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-591.69 | $1,183.38 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-591.70 | $1,775.07 |
| 07/15/2019 | BILL | GINOCCHIO, RODNEY & TIFFANY | $2,366.77 | $2,366.77 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-564.59 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-564.59 | $564.59 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-564.59 | $1,129.18 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-564.60 | $1,693.77 |
| 07/12/2018 | BILL | GINOCCHIO, RODNEY & TIFFANY | $2,258.37 | $2,258.37 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-541.83 | $0.00 |
| 10/02/2017 | PAYMENT | WESTERN TITLE CHECK | $-541.83 | $541.83 |
| 08/18/2017 | PAYMENT | MONTAGNE, JOANNE TTEE CHECK | $-541.83 | $1,083.66 |
| 08/18/2017 | PAYMENT | MONTAGNE, JOANNE TTEE CHECK | $-541.84 | $1,625.49 |
| 07/14/2017 | BILL | MONTAGNE, JOANNE TTEE | $2,167.33 | $2,167.33 |
| 08/03/2016 | PAYMENT | MONTAGNE, JOANNE TTEE CHECK | $-1,584.30 | $0.00 |
| 08/03/2016 | PAYMENT | MONTAGNE, JOANNE TTEE CHECK | $-528.12 | $1,584.30 |
| 07/12/2016 | BILL | MONTAGNE, JOANNE TTEE | $2,112.42 | $2,112.42 |
| 08/21/2015 | PAYMENT | MONTAGNE, JOANNE TTEE CHECK | $-527.05 | $0.00 |
| 08/21/2015 | PAYMENT | MONTAGNE, JOANNE TTEE CHECK | $-1,581.15 | $527.05 |
| 07/14/2015 | BILL | MONTAGNE, JOANNE TTEE | $2,108.20 | $2,108.20 |
| 03/02/2015 | PAYMENT | MILLER, RALPH & DIANNE TTEES CHECK | $-510.70 | $0.00 |
| 01/13/2015 | PAYMENT | MILLER, RALPH & DIANNE TTEES CHECK | $-510.70 | $510.70 |
| 10/06/2014 | PAYMENT | MILLER, RALPH & DIANNE TTEES CHECK | $-510.70 | $1,021.40 |
| 08/14/2014 | PAYMENT | MILLER, RALPH & DIANNE TTEES CHECK | $-510.72 | $1,532.10 |
| 07/17/2014 | BILL | MILLER, RALPH & DIANNE TTEES | $2,042.82 | $2,042.82 |
| 03/05/2014 | PAYMENT | MILLER, RALPH & DIANNE TTEES CHECK | $-495.83 | $0.00 |
| 01/09/2014 | PAYMENT | MILLER, RALPH & DIANNE TTEES CHECK | $-495.83 | $495.83 |
| 10/07/2013 | PAYMENT | MILLER, RALPH & DIANNE TTEES CHECK | $-495.83 | $991.66 |
| 08/20/2013 | PAYMENT | MILLER, RALPH & DIANNE TTEES CHECK | $-495.83 | $1,487.49 |
| 07/16/2013 | BILL | MILLER, RALPH & DIANNE TTEES | $1,983.32 | $1,983.32 |
| 03/07/2013 | PAYMENT | EGBERT, GEORGE L TRUSTEE CHECK | $-539.95 | $0.00 |
| 01/09/2013 | PAYMENT | DIANNE MILLER CHECK | $-539.95 | $539.95 |
| 08/14/2012 | PAYMENT | EGBERT, GEORGE L TRUSTEE CHECK | $-1,079.92 | $1,079.90 |
| 07/13/2012 | BILL | EGBERT, GEORGE L TRUSTEE | $2,159.82 | $2,159.82 |
| 02/21/2012 | PAYMENT | EGBERT, GEORGE L TRUSTEE CHECK | $-524.23 | $0.00 |
| 12/20/2011 | PAYMENT | EGBERT, GEORGE L TRUSTEE CHECK | $-1,069.43 | $524.23 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $20.97 | $1,593.66 |
| 08/05/2011 | PAYMENT | EGBERT, GEORGE L TRUSTEE CHECK | $-524.26 | $1,572.69 |
| 07/15/2011 | BILL | EGBERT, GEORGE L TRUSTEE | $2,096.95 | $2,096.95 |
| 03/03/2011 | PAYMENT | EGBERT, GEORGE L TRUSTEE CHECK | $-508.97 | $0.00 |
| 12/14/2010 | PAYMENT | EGBERT, GEORGE L TRUSTEE CHECK | $-508.97 | $508.97 |
| 09/24/2010 | PAYMENT | EGBERT, GEORGE L TRUSTEE CHECK | $-508.97 | $1,017.94 |
| 08/04/2010 | PAYMENT | EGBERT, GEORGE L TRUSTEE CHECK | $-508.97 | $1,526.91 |
| 07/14/2010 | BILL | EGBERT, GEORGE L TRUSTEE | $2,035.88 | $2,035.88 |
| 02/10/2010 | PAYMENT | EGBERT, GEORGE L TRUSTEE CHECK | $-494.14 | $0.00 |
| 01/05/2010 | PAYMENT | EGBERT, GEORGE L TRUSTEE CHECK | $-494.14 | $494.14 |
| 09/29/2009 | PAYMENT | EGBERT, GEORGE L TRUSTEE CHECK | $-494.14 | $988.28 |
| 08/12/2009 | PAYMENT | EGBERT, GEORGE L TRUSTEE CHECK | $-494.17 | $1,482.42 |
| 07/13/2009 | BILL | EGBERT, GEORGE L TRUSTEE | $1,976.59 | $1,976.59 |
| 02/26/2009 | PAYMENT | EGBERT, GEORGE L TRUSTEE CHECK | $-479.75 | $0.00 |
| 12/24/2008 | PAYMENT | EGBERT, GEORGE L TRUSTEE CHECK | $-479.75 | $479.75 |
| 09/29/2008 | PAYMENT | EGBERT, GEORGE L TRUSTEE CHECK | $-479.75 | $959.50 |
| 08/05/2008 | PAYMENT | EGBERT, GEORGE L TRUSTEE CHECK | $-479.78 | $1,439.25 |
| 07/18/2008 | BILL | EGBERT, GEORGE L TRUSTEE | $1,919.03 | $1,919.03 |
| 02/19/2008 | PAYMENT | EGBERT, GEORGE L TRU | $-465.77 | $0.00 |
| 01/03/2008 | PAYMENT | EGBERT, GEORGE L TRU | $-465.77 | $465.77 |
| 09/26/2007 | PAYMENT | EGBERT, GEORGE L TRU | $-465.77 | $931.54 |
| 08/08/2007 | PAYMENT | EGBERT, GEORGE L TRU | $-465.77 | $1,397.31 |
| 07/01/2007 | BILL | EGBERT, GEORGE L TRUSTEE | $1,863.08 | $1,863.08 |
| 02/22/2007 | PAYMENT | EGBERT, GEORGE L TRU | $-452.24 | $0.00 |
| 12/14/2006 | PAYMENT | EGBERT, GEORGE L TRU | $-452.22 | $452.24 |
| 09/21/2006 | PAYMENT | EGBERT, GEORGE L TRU | $-452.22 | $904.46 |
| 08/08/2006 | PAYMENT | EGBERT, GEORGE L TRU | $-452.22 | $1,356.68 |
| 07/01/2006 | BILL | EGBERT, GEORGE L TRUSTEE | $1,808.90 | $1,808.90 |
| 03/13/2006 | PAYMENT | EGBERT, GEORGE L TRU | $-439.06 | $0.00 |
| 12/19/2005 | PAYMENT | EGBERT, GEORGE L TRU | $-439.05 | $439.06 |
| 10/04/2005 | PAYMENT | EGBERT, GEORGE L TRU | $-439.05 | $878.11 |
| 08/04/2005 | PAYMENT | EGBERT, GEORGE L TRU | $-439.05 | $1,317.16 |
| 07/01/2005 | BILL | EGBERT, GEORGE L TRUSTEE | $1,756.21 | $1,756.21 |
| 03/04/2005 | PAYMENT | EGBERT, GEORGE L TRU | $-426.29 | $0.00 |
| 12/21/2004 | PAYMENT | EGBERT, GEORGE L TRU | $-426.26 | $426.29 |
| 09/28/2004 | PAYMENT | EGBERT, GEORGE L TRU | $-426.26 | $852.55 |
| 08/10/2004 | PAYMENT | EGBERT, GEORGE L TRU | $-426.26 | $1,278.81 |
| 07/01/2004 | BILL | EGBERT, GEORGE L TRUSTEE | $1,705.07 | $1,705.07 |
| 02/20/2004 | PAYMENT | EGBERT, GEORGE L TRU | $-424.97 | $0.00 |
| 12/24/2003 | PAYMENT | EGBERT, GEORGE L TRU | $-424.94 | $424.97 |
| 09/19/2003 | PAYMENT | EGBERT, GEORGE L TRU | $-424.94 | $849.91 |
| 07/28/2003 | PAYMENT | EGBERT, GEORGE L TRU | $-424.94 | $1,274.85 |
| 07/01/2003 | BILL | EGBERT, GEORGE L TRUSTEE | $1,699.79 | $1,699.79 |
| 02/12/2003 | PAYMENT | EGBERT, GEORGE L TRU | $-364.52 | $0.00 |
| 01/06/2003 | PAYMENT | EGBERT, GEORGE L TRU | $-364.51 | $364.52 |
| 09/27/2002 | PAYMENT | EGBERT, GEORGE L TRU | $-364.51 | $729.03 |
| 08/06/2002 | PAYMENT | EGBERT, GEORGE L TRU | $-364.51 | $1,093.54 |
| 07/01/2002 | BILL | EGBERT, GEORGE L TRUSTEE | $1,458.05 | $1,458.05 |
| 02/25/2002 | PAYMENT | EGBERT, GEORGE L TRU | $-357.21 | $0.00 |
| 01/02/2002 | PAYMENT | EGBERT, GEORGE L TRU | $-357.19 | $357.21 |
| 09/19/2001 | PAYMENT | EGBERT, GEORGE L TRU | $-357.19 | $714.40 |
| 08/08/2001 | PAYMENT | EGBERT, GEORGE L TRU | $-357.19 | $1,071.59 |
| 07/01/2001 | BILL | EGBERT, GEORGE L TRUSTEE | $1,428.78 | $1,428.78 |
| 02/27/2001 | PAYMENT | EGBERT, GEORGE L TRU | $-347.52 | $0.00 |
| 12/27/2000 | PAYMENT | EGBERT, GEORGE L TRU | $-347.49 | $347.52 |
| 09/28/2000 | PAYMENT | EGBERT, GEORGE L TRU | $-347.49 | $695.01 |
| 08/09/2000 | PAYMENT | EGBERT, GEORGE L TRU | $-347.49 | $1,042.50 |
| 07/01/2000 | BILL | EGBERT, GEORGE L TRUSTEE | $1,389.99 | $1,389.99 |
| 03/01/2000 | PAYMENT | EGBERT, GEORGE | $-342.73 | $0.00 |
| 12/29/1999 | PAYMENT | EGBERT, GEORGE | $-342.73 | $342.73 |
| 09/24/1999 | PAYMENT | EGBERT, GEORGE | $-342.73 | $685.46 |
| 07/28/1999 | PAYMENT | EGBERT, GEORGE | $-342.73 | $1,028.19 |
| 07/01/1999 | BILL | EGBERT, GEORGE | $1,370.92 | $1,370.92 |
| 02/12/1999 | PAYMENT | EGBERT, GEORGE | $-339.58 | $0.00 |
| 12/29/1998 | PAYMENT | EGBERT, GEORGE | $-339.58 | $339.58 |
| 09/02/1998 | PAYMENT | EGBERT, GEORGE | $-339.58 | $679.16 |
| 08/05/1998 | PAYMENT | EGBERT, GEORGE | $-339.58 | $1,018.74 |
| 07/01/1998 | BILL | EGBERT, GEORGE | $1,358.32 | $1,358.32 |
| 02/24/1998 | PAYMENT | EGBERT, GEORGE | $-322.46 | $0.00 |
| 12/29/1997 | PAYMENT | EGBERT, GEORGE | $-322.44 | $322.46 |
| 09/25/1997 | PAYMENT | EGBERT, GEORGE | $-322.44 | $644.90 |
| 08/11/1997 | PAYMENT | EGBERT, GEORGE | $-322.44 | $967.34 |
| 07/01/1997 | BILL | EGBERT, GEORGE | $1,289.78 | $1,289.78 |
| 02/20/1997 | PAYMENT | EGBERT, GEORGE | $-325.66 | $0.00 |
| 12/30/1996 | PAYMENT | EGBERT, GEORGE | $-325.66 | $325.66 |
| 09/17/1996 | PAYMENT | EGBERT, GEORGE | $-325.66 | $651.32 |
| 08/08/1996 | PAYMENT | EGBERT, GEORGE | $-325.66 | $976.98 |
| 07/01/1996 | BILL | EGBERT, GEORGE | $1,302.64 | $1,302.64 |
| 02/26/1996 | PAYMENT | $-333.95 | $0.00 | |
| 12/27/1995 | PAYMENT | $-333.93 | $333.95 | |
| 09/25/1995 | PAYMENT | $-333.93 | $667.88 | |
| 08/10/1995 | PAYMENT | $-333.93 | $1,001.81 | |
| 07/01/1995 | BILL | EGBERT, GEORGE | $1,335.74 | $1,335.74 |
| 02/21/1995 | PAYMENT | $-320.16 | $0.00 | |
| 01/03/1995 | PAYMENT | $-320.16 | $320.16 | |
| 09/29/1994 | PAYMENT | $-320.16 | $640.32 | |
| 08/09/1994 | PAYMENT | $-320.16 | $960.48 | |
| 07/01/1994 | BILL | EGBERT, GEORGE | $1,280.64 | $1,280.64 |
| 03/01/1994 | PAYMENT | $-315.05 | $0.00 | |
| 01/04/1994 | PAYMENT | $-315.02 | $315.05 | |
| 09/28/1993 | PAYMENT | $-315.02 | $630.07 | |
| 08/17/1993 | PAYMENT | $-315.02 | $945.09 | |
| 07/01/1993 | BILL | EGBERT, GEORGE | $1,260.11 | $1,260.11 |
| 02/22/1993 | PAYMENT | $-308.99 | $0.00 | |
| 12/30/1992 | PAYMENT | $-308.96 | $308.99 | |
| 09/30/1992 | PAYMENT | $-308.96 | $617.95 | |
| 08/10/1992 | PAYMENT | $-308.96 | $926.91 | |
| 07/01/1992 | BILL | EGBERT, GEORGE | $1,235.87 | $1,235.87 |
| 03/04/1992 | PAYMENT | $-251.39 | $0.00 | |
| 12/26/1991 | PAYMENT | $-251.38 | $251.39 | |
| 10/03/1991 | PAYMENT | $-251.38 | $502.77 | |
| 07/25/1991 | PAYMENT | $-251.38 | $754.15 | |
| 07/01/1991 | BILL | EGBERT, GEORGE | $1,005.53 | $1,005.53 |
| 03/05/1991 | PAYMENT | $-245.86 | $0.00 | |
| 01/07/1991 | PAYMENT | $-245.86 | $245.86 | |
| 09/21/1990 | PAYMENT | $-245.86 | $491.72 | |
| 08/06/1990 | PAYMENT | $-245.86 | $737.58 | |
| 07/01/1990 | BILL | EGBERT, GEORGE | $983.44 | $983.44 |
| 02/20/1990 | PAYMENT | $-222.61 | $0.00 | |
| 12/21/1989 | PAYMENT | $-222.59 | $222.61 | |
| 10/02/1989 | PAYMENT | $-222.59 | $445.20 | |
| 08/14/1989 | PAYMENT | $-222.59 | $667.79 | |
| 07/01/1989 | BILL | EGBERT, GEORGE | $890.38 | $890.38 |
| 03/01/1989 | PAYMENT | $-61.15 | $0.00 | |
| 12/15/1988 | PAYMENT | $-61.13 | $61.15 | |
| 09/06/1988 | PAYMENT | $-61.13 | $122.28 | |
| 07/11/1988 | PAYMENT | $-61.13 | $183.41 | |
| 07/01/1988 | BILL | EGBERT, GEORGE | $244.54 | $244.54 |
| 10/20/1987 | PAYMENT | $-121.48 | $0.00 | |
| 10/12/1987 | PAYMENT | $-60.73 | $121.48 | |
| 08/18/1987 | PAYMENT | $-60.73 | $182.21 | |
| 07/01/1987 | BILL | LAWRENCE, JOHN NEV INC | $242.94 | $242.94 |
| 03/09/1987 | PAYMENT | $-51.75 | $0.00 | |
| 01/12/1987 | PAYMENT | $-51.72 | $51.75 | |
| 10/07/1986 | PAYMENT | $-51.72 | $103.47 | |
| 07/25/1986 | PAYMENT | $-51.72 | $155.19 | |
| 07/01/1986 | BILL | LAWRENCE,JOHN NEV INC | $206.91 | $206.91 |