Tax Account 1419-03-002-144
Owners
RODRIGUEZ, R L & BOYER, S D
PO BOX 227
ZEPHYR COVE, NV 89448
RODRIGUEZ, ROBERT L
BOYER, SUZANNE D
Account Summary
| Account ID | 1419-03-002-144 |
|---|---|
| Account Type | Real Estate |
| Location | 552 HEADWATERS WY GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $27,277.11 |
| Total | $27,277.11 |
| Paid | $27,277.11 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $22,342.43 | $0.00 | $0.00 | $22,342.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $16,575.05 | $0.00 | $0.00 | $16,575.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $16,575.44 | $0.00 | $0.00 | $16,575.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $16,575.57 | $0.00 | $0.00 | $16,575.57 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S46 | Eagle Valley Basin | 1.29 | 1.29 | .00 | .00 |
| 2025-2026 | S46 | Eagle Valley Basin | 1.32 | 1.32 | .00 | .00 |
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2026 | PAYMENT | RODRIGUEZ, R L & BOYER, S D CHECK 2164 | $-27,277.11 | $0.00 |
| 07/17/2026 | BILL | RODRIGUEZ, R L & BOYER, S D | $27,277.11 | $27,277.11 |
| 08/22/2025 | PAYMENT | RODRIGUEZ, R L & BOYER, S D CHECK 2545 | $-22,342.43 | $0.00 |
| 07/16/2025 | BILL | RODRIGUEZ, R L & BOYER, S D | $22,342.43 | $22,342.43 |
| 08/09/2024 | PAYMENT | RODRIGUEZ, R L & BOYER, S D CHECK 2515 | $-16,575.05 | $0.00 |
| 07/15/2024 | BILL | RODRIGUEZ, R L & BOYER, S D | $16,575.05 | $16,575.05 |
| 08/21/2023 | PAYMENT | RODRIGUEZ, ROBERT & BOYER, S D CHECK 1945 | $-16,575.44 | $0.00 |
| 08/21/2023 | ADJUSTMENT | RODRIGUEZ, R L & BOYER, S D CHECK 1945 VOIDED PAYMENT: 1239061. REASON: CHECK WRITTEN FOR WRONG AMOUNT | $16,575.44 | $16,575.44 |
| 08/21/2023 | PAYMENT | RODRIGUEZ, R L & BOYER, S D CHECK 1945 | $-16,575.44 | $0.00 |
| 07/14/2023 | BILL | RODRIGUEZ, R L & BOYER, S D | $16,575.44 | $16,575.44 |
| 08/17/2022 | PAYMENT | RODRIGUEZ, R L & BOYER, S D CHECK 1847 | $-16,575.57 | $0.00 |
| 07/19/2022 | BILL | RODRIGUEZ, R L & BOYER, S D | $16,575.57 | $16,575.57 |