Tax Account 1320-33-717-043
Owners
RODRIGUEZ, JOSE E & MAGGIE P
1355 WESTMINSTER PL
GARDNERVILLE, NV 89410
RODRIGUEZ, JOSE E
RODRIGUEZ, MAGGIE P
Account Summary
| Account ID | 1320-33-717-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1355 WESTMINSTER PL TOWN OF GARDNERVILLE |
| Balance | $2,051.16 |
| Currently Due | $683.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,735.14 |
| Total | $2,735.14 |
| Paid | $683.98 |
| Balance | $2,051.16 |
| Due | $683.72 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,655.48 | $0.00 | $2,655.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,578.13 | $0.00 | $2,578.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,503.03 | $0.00 | $2,503.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,430.13 | $0.00 | $2,430.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,359.33 | $0.00 | $2,359.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,290.61 | $0.00 | $2,290.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,223.89 | $0.00 | $2,223.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,167.54 | $0.00 | $2,167.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,163.19 | $0.00 | $2,163.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,100.19 | $0.00 | $2,100.19 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-683.98 | $2,051.16 |
| 07/15/2024 | BILL | RODRIGUEZ, JOSE E & MAGGIE P | $2,735.14 | $2,735.14 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-663.81 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-663.81 | $663.81 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-663.81 | $1,327.62 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-664.05 | $1,991.43 |
| 07/14/2023 | BILL | RODRIGUEZ, JOSE E & MAGGIE P | $2,655.48 | $2,655.48 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-644.53 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-644.53 | $644.53 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-644.53 | $1,289.06 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-644.54 | $1,933.59 |
| 07/19/2022 | BILL | RODRIGUEZ, JOSE E & MAGGIE P | $2,578.13 | $2,578.13 |
| 01/05/2022 | PAYMENT | AMROCK LLC CHECK | $-625.75 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-625.75 | $625.75 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-625.75 | $1,251.50 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-625.78 | $1,877.25 |
| 07/14/2021 | BILL | RODRIGUEZ, JOSE E & MAGGIE P | $2,503.03 | $2,503.03 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-607.53 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-607.53 | $607.53 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-607.53 | $1,215.06 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-607.54 | $1,822.59 |
| 07/13/2020 | BILL | RODRIGUEZ, JOSE E & MAGGIE P | $2,430.13 | $2,430.13 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-589.83 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-589.83 | $589.83 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-589.83 | $1,179.66 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-589.84 | $1,769.49 |
| 07/15/2019 | BILL | RODRIGUEZ, JOSE E & MAGGIE P | $2,359.33 | $2,359.33 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-572.65 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-572.65 | $572.65 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-572.65 | $1,145.30 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-572.66 | $1,717.95 |
| 07/12/2018 | BILL | RODRIGUEZ, JOSE E & MAGGIE P | $2,290.61 | $2,290.61 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-555.97 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-555.97 | $555.97 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-555.97 | $1,111.94 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-555.98 | $1,667.91 |
| 07/14/2017 | BILL | RODRIGUEZ, JOSE E & MAGGIE ETA | $2,223.89 | $2,223.89 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-541.88 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-541.88 | $541.88 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-541.88 | $1,083.76 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-541.90 | $1,625.64 |
| 07/12/2016 | BILL | RODRIGUEZ, JOSE E & MAGGIE ETA | $2,167.54 | $2,167.54 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-540.79 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-540.79 | $540.79 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-540.79 | $1,081.58 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-540.82 | $1,622.37 |
| 07/14/2015 | BILL | RODRIGUEZ, JOSE E & MAGGIE ETA | $2,163.19 | $2,163.19 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-525.04 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-525.04 | $525.04 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-525.04 | $1,050.08 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-525.07 | $1,575.12 |
| 07/17/2014 | BILL | RODRIGUEZ, JOSE E & MAGGIE ETA | $2,100.19 | $2,100.19 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-509.75 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-509.75 | $509.75 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-509.75 | $1,019.50 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-509.77 | $1,529.25 |
| 07/16/2013 | BILL | RODRIGUEZ, JOSE E & MAGGIE ETA | $2,039.02 | $2,039.02 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-508.08 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-508.08 | $508.08 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-508.08 | $1,016.16 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-508.08 | $1,524.24 |
| 07/13/2012 | BILL | RODRIGUEZ, JOSE E & MAGGIE ETA | $2,032.32 | $2,032.32 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-516.86 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-516.86 | $516.86 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-516.86 | $1,033.72 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-516.88 | $1,550.58 |
| 07/15/2011 | BILL | RODRIGUEZ, JOSE E & MAGGIE ETA | $2,067.46 | $2,067.46 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-526.83 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-526.83 | $526.83 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-526.83 | $1,053.66 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-526.84 | $1,580.49 |
| 07/14/2010 | BILL | RODRIGUEZ, JOSE E & MAGGIE ETA | $2,107.33 | $2,107.33 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-511.48 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-511.48 | $511.48 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-511.48 | $1,022.96 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-511.51 | $1,534.44 |
| 07/13/2009 | BILL | RODRIGUEZ, JOSE E & MAGGIE ETA | $2,045.95 | $2,045.95 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-496.59 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-496.59 | $496.59 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-496.59 | $993.18 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-496.60 | $1,489.77 |
| 07/18/2008 | BILL | RODRIGUEZ, JOSE E & MAGGIE ETA | $1,986.37 | $1,986.37 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-482.18 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-482.16 | $482.18 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-482.16 | $964.34 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-482.16 | $1,446.50 |
| 07/01/2007 | BILL | RODRIGUEZ, JOSE E & MAGGIE P | $1,928.66 | $1,928.66 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-468.10 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-468.08 | $468.10 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-468.08 | $936.18 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-468.08 | $1,404.26 |
| 07/01/2006 | BILL | RODRIGUEZ, JOSE E & MAGGIE P | $1,872.34 | $1,872.34 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-454.46 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-454.45 | $454.46 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-454.45 | $908.91 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-454.45 | $1,363.36 |
| 07/01/2005 | BILL | RODRIGUEZ, JOSE E & MAGGIE P | $1,817.81 | $1,817.81 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-441.23 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-441.21 | $441.23 |
| 09/14/2004 | PAYMENT | 22 | $-441.21 | $882.44 |
| 08/12/2004 | PAYMENT | OPTION ONE MTG | $-441.21 | $1,323.65 |
| 07/01/2004 | BILL | RODRIGUEZ, JOSE E & MAGGIE P | $1,764.86 | $1,764.86 |
| 03/02/2004 | PAYMENT | OPTION ONE MTGE | $-431.64 | $0.00 |
| 01/14/2004 | PAYMENT | OPTION ONE MTGE | $-431.61 | $431.64 |
| 10/13/2003 | PAYMENT | OPTION ONE MTG | $-431.61 | $863.25 |
| 08/22/2003 | PAYMENT | OPTION ONE MTG | $-431.61 | $1,294.86 |
| 07/01/2003 | BILL | RODRIGUEZ, JOSE E & MAGGIE P | $1,726.47 | $1,726.47 |
| 03/07/2003 | PAYMENT | OPTION ONE MTG | $-410.29 | $0.00 |
| 01/10/2003 | PAYMENT | OPTION ONE MTG | $-410.28 | $410.29 |
| 10/14/2002 | PAYMENT | OPTION ONE MTG | $-410.28 | $820.57 |
| 08/27/2002 | PAYMENT | 22 | $-410.28 | $1,230.85 |
| 07/01/2002 | BILL | WEST RIDGE HOMES INC | $1,641.13 | $1,641.13 |