Tax Account 1420-07-610-051
Owners
RODRIGUEZ, JOSE A & KRISTY M
3555 HAYSTACK DR
CARSON CITY, NV 89705
RODRIGUEZ, JOSE A
RODRIGUEZ, KRISTY M
Account Summary
| Account ID | 1420-07-610-051 |
|---|---|
| Account Type | Real Estate |
| Location | 3555 HAYSTACK DR INDIAN HILLS GID/EFD |
| Balance | $1,570.71 |
| Currently Due | $523.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,094.62 |
| Total | $2,094.62 |
| Paid | $523.91 |
| Balance | $1,570.71 |
| Due | $523.57 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,033.62 | $0.00 | $2,033.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,974.40 | $0.00 | $1,974.40 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,916.90 | $0.00 | $1,916.90 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,861.08 | $0.00 | $1,861.08 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,806.87 | $0.00 | $1,806.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,754.23 | $0.00 | $1,754.23 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,703.15 | $0.00 | $1,703.15 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,660.01 | $0.00 | $1,660.01 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,656.71 | $0.00 | $1,656.71 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,608.46 | $0.00 | $1,608.46 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-523.91 | $1,570.71 |
| 07/15/2024 | BILL | RODRIGUEZ, JOSE A & KRISTY M | $2,094.62 | $2,094.62 |
| 02/29/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-508.33 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-508.33 | $508.33 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-508.33 | $1,016.66 |
| 08/09/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-508.63 | $1,524.99 |
| 07/14/2023 | BILL | RODRIGUEZ, JOSE A & KRISTY M | $2,033.62 | $2,033.62 |
| 02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-493.60 | $0.00 |
| 12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-493.60 | $493.60 |
| 10/07/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-493.60 | $987.20 |
| 08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-493.60 | $1,480.80 |
| 07/19/2022 | BILL | RODRIGUEZ, JOSE A & KRISTY M | $1,974.40 | $1,974.40 |
| 03/01/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-479.22 | $0.00 |
| 01/04/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-479.22 | $479.22 |
| 10/01/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-479.22 | $958.44 |
| 08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-479.24 | $1,437.66 |
| 07/14/2021 | BILL | RODRIGUEZ, JOSE A & KRISTY M | $1,916.90 | $1,916.90 |
| 02/25/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-465.27 | $0.00 |
| 12/23/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-465.27 | $465.27 |
| 09/30/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-465.27 | $930.54 |
| 08/25/2020 | PAYMENT | TICOR TITLE OF NV CHECK | $-465.27 | $1,395.81 |
| 07/13/2020 | BILL | RODRIGUEZ, JOSE A & KRISTY M | $1,861.08 | $1,861.08 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-451.71 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-451.71 | $451.71 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-451.71 | $903.42 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-451.74 | $1,355.13 |
| 07/15/2019 | BILL | RODRIGUEZ, JOSE A & KRISTY M | $1,806.87 | $1,806.87 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-438.55 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-438.55 | $438.55 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-438.55 | $877.10 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-438.58 | $1,315.65 |
| 07/12/2018 | BILL | RODRIGUEZ, JOSE A & KRISTY M | $1,754.23 | $1,754.23 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-425.78 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-425.78 | $425.78 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-425.78 | $851.56 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-425.81 | $1,277.34 |
| 07/14/2017 | BILL | RODRIGUEZ, JOSE A & KRISTY M | $1,703.15 | $1,703.15 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-415.00 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-415.00 | $415.00 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-415.00 | $830.00 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-415.01 | $1,245.00 |
| 07/12/2016 | BILL | RODRIGUEZ, JOSE A & KRISTY M | $1,660.01 | $1,660.01 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-414.17 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-414.17 | $414.17 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-414.17 | $828.34 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-414.20 | $1,242.51 |
| 07/14/2015 | BILL | RODRIGUEZ, JOSE A & KRISTY M | $1,656.71 | $1,656.71 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-402.11 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-402.11 | $402.11 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-402.11 | $804.22 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-402.13 | $1,206.33 |
| 07/17/2014 | BILL | RODRIGUEZ, JOSE A & KRISTY M | $1,608.46 | $1,608.46 |
| 03/04/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-390.40 | $0.00 |
| 11/21/2013 | PAYMENT | WESTERN TITLE CHECK | $-390.40 | $390.40 |
| 10/04/2013 | PAYMENT | JENNINGS, LINDA CHECK | $-390.40 | $780.80 |
| 08/01/2013 | PAYMENT | JENNINGS, LINDA CHECK | $-390.41 | $1,171.20 |
| 07/16/2013 | BILL | JENNINGS, LINDA | $1,561.61 | $1,561.61 |
| 07/30/2012 | PAYMENT | R & L INVESTMENTS CHECK | $-1,560.29 | $0.00 |
| 07/13/2012 | BILL | JENNINGS, LINDA | $1,560.29 | $1,560.29 |
| 07/26/2011 | PAYMENT | JACKSON, ROSE & JENNINGS, LIND CHECK | $-1,704.73 | $0.00 |
| 07/15/2011 | BILL | JACKSON, ROSE & JENNINGS, LIND | $1,704.73 | $1,704.73 |
| 08/03/2010 | PAYMENT | R L INVESTMENTS CHECK | $-1,655.07 | $0.00 |
| 07/14/2010 | BILL | JACKSON, ROSE & JENNINGS, LIND | $1,655.07 | $1,655.07 |
| 11/19/2009 | PAYMENT | JACKSON-JENNINGS CHECK | $-803.42 | $0.00 |
| 08/05/2009 | PAYMENT | JACKSON, ROSE & JENNINGS, LIND CHECK | $-803.44 | $803.42 |
| 07/13/2009 | BILL | JACKSON, ROSE & JENNINGS, LIND | $1,606.86 | $1,606.86 |
| 08/04/2008 | PAYMENT | R & L INVESTMENTS CHECK | $-1,560.06 | $0.00 |
| 07/18/2008 | BILL | JACKSON, ROSE & JENNINGS, LIND | $1,560.06 | $1,560.06 |
| 07/31/2007 | PAYMENT | JACKSON, ROSE & JENN | $-1,514.53 | $0.00 |
| 07/01/2007 | BILL | JACKSON, ROSE & JENNINGS, LIND | $1,514.53 | $1,514.53 |
| 02/20/2007 | PAYMENT | JACKSON, ROSE & JENN | $-367.62 | $0.00 |
| 12/07/2006 | PAYMENT | JACKSON, ROSE & JENN | $-367.62 | $367.62 |
| 09/26/2006 | PAYMENT | JACKSON, ROSE & JENN | $-367.62 | $735.24 |
| 08/02/2006 | PAYMENT | JACKSON, ROSE & JENN | $-367.62 | $1,102.86 |
| 07/01/2006 | BILL | JACKSON, ROSE & JENNINGS, LIND | $1,470.48 | $1,470.48 |
| 12/22/2005 | PAYMENT | JACKSON, ROSE & JENN | $-680.78 | $0.00 |
| 10/19/2005 | PAYMENT | JACKSON, ROSE & JENN | $-354.01 | $680.78 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $13.62 | $1,034.79 |
| 08/15/2005 | PAYMENT | R & L INVESTMENTS | $-340.39 | $1,021.17 |
| 07/01/2005 | BILL | JACKSON, ROSE & JENNINGS, LIND | $1,361.56 | $1,361.56 |
| 03/07/2005 | PAYMENT | JACKSON, ROSE & JENN | $-317.24 | $0.00 |
| 12/29/2004 | PAYMENT | R & L INVESTMENT | $-317.23 | $317.24 |
| 10/05/2004 | PAYMENT | R & L INVEST | $-317.23 | $634.47 |
| 08/02/2004 | PAYMENT | R & L INVESTMENTS | $-317.23 | $951.70 |
| 07/01/2004 | BILL | JACKSON, ROSE & JENNINGS, LIND | $1,268.93 | $1,268.93 |
| 02/25/2004 | PAYMENT | JACKSON, ROSE & JENN | $-321.53 | $0.00 |
| 12/23/2003 | PAYMENT | JACKSON, ROSE & JENN | $-321.53 | $321.53 |
| 09/25/2003 | PAYMENT | JACKSON, ROSE & JENN | $-321.53 | $643.06 |
| 08/01/2003 | PAYMENT | 22 | $-321.53 | $964.59 |
| 07/01/2003 | BILL | JACKSON, ROSE & JENNINGS, LIND | $1,286.12 | $1,286.12 |
| 02/24/2003 | PAYMENT | PARTEE, GAIL D | $-314.23 | $0.00 |
| 11/22/2002 | PAYMENT | PARTEE, GAIL D | $-314.23 | $314.23 |
| 09/27/2002 | PAYMENT | PARTEE, GAIL D | $-314.23 | $628.46 |
| 08/06/2002 | PAYMENT | PARTEE, GAIL D | $-314.23 | $942.69 |
| 07/01/2002 | BILL | PARTEE, GAIL D | $1,256.92 | $1,256.92 |
| 03/01/2002 | PAYMENT | PARTEE, GAIL D | $-306.73 | $0.00 |
| 12/12/2001 | PAYMENT | PARTEE, GAIL D | $-306.71 | $306.73 |
| 09/19/2001 | PAYMENT | PARTEE, GAIL D | $-306.71 | $613.44 |
| 08/17/2001 | PAYMENT | PARTEE, GAIL D | $-306.71 | $920.15 |
| 07/01/2001 | BILL | PARTEE, GAIL D | $1,226.86 | $1,226.86 |
| 02/26/2001 | PAYMENT | PARTEE, GAIL D | $-304.49 | $0.00 |
| 12/20/2000 | PAYMENT | PARTEE, GAIL D | $-304.48 | $304.49 |
| 09/28/2000 | PAYMENT | PARTEE, GAIL D | $-304.48 | $608.97 |
| 08/10/2000 | PAYMENT | PARTEE, GAIL D | $-304.48 | $913.45 |
| 07/01/2000 | BILL | PARTEE, GAIL D | $1,217.93 | $1,217.93 |
| 02/28/2000 | PAYMENT | PARTEE, GAIL D | $-300.22 | $0.00 |
| 12/15/1999 | PAYMENT | PARTEE, GAIL D | $-300.20 | $300.22 |
| 11/03/1999 | PAYMENT | PARTEE, GAIL D | $-312.21 | $600.42 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.01 | $912.63 |
| 08/10/1999 | PAYMENT | PARTEE, GAIL D | $-300.20 | $900.62 |
| 07/01/1999 | BILL | PARTEE, GAIL D | $1,200.82 | $1,200.82 |
| 03/01/1999 | PAYMENT | PARTEE, GAIL D | $-301.55 | $0.00 |
| 12/02/1998 | PAYMENT | PARTEE, GAIL D | $-301.55 | $301.55 |
| 09/08/1998 | PAYMENT | CHICAGO TITLE | $-301.55 | $603.10 |
| 08/13/1998 | PAYMENT | PARTEE, GAIL D | $-301.55 | $904.65 |
| 07/01/1998 | BILL | PARTEE, GAIL D | $1,206.20 | $1,206.20 |
| 02/19/1998 | PAYMENT | PARTEE, GAIL D | $-283.10 | $0.00 |
| 01/02/1998 | PAYMENT | PARTEE, GAIL D | $-283.10 | $283.10 |
| 10/09/1997 | PAYMENT | PARTEE, GAIL D | $-283.10 | $566.20 |
| 08/21/1997 | PAYMENT | PARTEE, GAIL D | $-283.10 | $849.30 |
| 07/01/1997 | BILL | PARTEE, GAIL D | $1,132.40 | $1,132.40 |
| 03/04/1997 | PAYMENT | PARTEE, GAIL D | $-287.88 | $0.00 |
| 12/16/1996 | PAYMENT | PARTEE, GAIL D | $-287.87 | $287.88 |
| 10/09/1996 | PAYMENT | PARTEE, GAIL D | $-287.87 | $575.75 |
| 08/02/1996 | PAYMENT | PARTEE, GAIL D | $-287.87 | $863.62 |
| 07/01/1996 | BILL | PARTEE, GAIL D | $1,151.49 | $1,151.49 |
| 02/21/1996 | PAYMENT | $-296.47 | $0.00 | |
| 01/18/1996 | PAYMENT | $-308.31 | $296.47 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.86 | $604.78 |
| 09/25/1995 | PAYMENT | $-296.45 | $592.92 | |
| 08/10/1995 | PAYMENT | $-296.45 | $889.37 | |
| 07/01/1995 | BILL | PARTEE, GAIL D | $1,185.82 | $1,185.82 |
| 02/23/1995 | PAYMENT | $-266.45 | $0.00 | |
| 12/15/1994 | PAYMENT | $-266.45 | $266.45 | |
| 09/19/1994 | PAYMENT | $-266.45 | $532.90 | |
| 08/08/1994 | PAYMENT | $-266.45 | $799.35 | |
| 07/01/1994 | BILL | PARTEE, GAIL D | $1,065.80 | $1,065.80 |