Tax Account 1420-07-617-012

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Owners

RODWAY, R M INTER VIVOS TRUST
934 TOURMALINE DR
CARSON CITY, NV 89705

RODWAY, RUTH M TRUSTEE

Account Summary

Account ID	1420-07-617-012
Account Type	Real Estate
Location	934 TOURMALINE DR INDIAN HILLS GID
Balance	$921.21
Currently Due	$307.07

Account ID

1420-07-617-012

Account Type

Real Estate

Location

934 TOURMALINE DR
INDIAN HILLS GID

Balance

$921.21

Currently Due

$307.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,228.61
Total	$1,228.61
Paid	$307.40
Balance	$921.21
Due	$307.07
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,228.61

Total

$1,228.61

Paid

$307.40

Balance

$921.21

Due

$307.07

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS 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	$307.40	$0.00	$307.40	$307.40	$0.00
2	10/07/2024	10/17/2024	Due	$307.07	$0.00	$307.07	$0.00	$307.07
3	01/06/2025	01/16/2025	Due	$307.07	$0.00	$307.07	$0.00	$614.14
4	03/03/2025	03/13/2025	Due	$307.07	$0.00	$307.07	$0.00	$921.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,192.84	$0.00	$1,192.84	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,158.12	$0.00	$1,158.12	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,124.38	$0.00	$1,124.38	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,091.62	$0.00	$1,091.62	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,059.84	$0.00	$1,059.84	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,028.97	$0.00	$1,028.97	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$998.99	$0.00	$998.99	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$973.67	$0.00	$973.67	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$973.44	$0.00	$973.44	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$945.09	$0.00	$945.09	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ACH ACH - 600031	$-307.40	$921.21
07/15/2024	BILL	RODWAY, R M INTER VIVOS TRUST	$1,228.61	$1,228.61
03/04/2024	PAYMENT	RODWAY, R M INTER VIVOS TRUST CHECK 0019488620	$-298.13	$0.00
01/02/2024	PAYMENT	RODWAY, R M INTER VIVOS TRUST CHECK 9476910	$-298.13	$298.13
09/28/2023	PAYMENT	RODWAY, R M INTER VIVOS TRUST CHECK 0092985634	$-298.13	$596.26
08/22/2023	PAYMENT	RODWAY, R M INTER VIVOS TRUST CHECK 86300360	$-298.45	$894.39
07/14/2023	BILL	RODWAY, R M INTER VIVOS TRUST	$1,192.84	$1,192.84
03/05/2023	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK 54954916	$-289.53	$0.00
12/30/2022	PAYMENT	THE RUTH M RODWAY INTER VIVOS TRUST CHECK 0042773974	$-289.53	$289.53
10/08/2022	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK 20686723	$-289.53	$579.06
08/13/2022	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK 0010840922	$-289.53	$868.59
07/19/2022	BILL	RODWAY, RUTH M TRUSTEE	$1,158.12	$1,158.12
02/28/2022	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-281.09	$0.00
12/28/2021	PAYMENT	RUTH M RODWAY INTER VIVOS TRUS CHECK	$-281.09	$281.09
10/01/2021	PAYMENT	RUTH M RODWAY INTER VIVOS TRUS CHECK	$-281.09	$562.18
08/24/2021	PAYMENT	RUTH M RODWAY INTER VIVOS TRUS CHECK	$-281.11	$843.27
07/14/2021	BILL	RODWAY, RUTH M TRUSTEE	$1,124.38	$1,124.38
03/01/2021	PAYMENT	RUTH M RODWAY INTER VIVOS TRUS CHECK	$-272.90	$0.00
01/05/2021	PAYMENT	RUTH M RODWAY INTER VIVOS TRUS CHECK	$-272.90	$272.90
09/29/2020	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-272.90	$545.80
08/15/2020	PAYMENT	RUTH M RODWAY INTER VIVOS TRUS CHECK	$-272.92	$818.70
07/13/2020	BILL	RODWAY, RUTH M TRUSTEE	$1,091.62	$1,091.62
03/02/2020	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-264.96	$0.00
01/02/2020	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-264.96	$264.96
10/03/2019	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-264.96	$529.92
08/15/2019	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-264.96	$794.88
07/15/2019	BILL	RODWAY, RUTH M TRUSTEE	$1,059.84	$1,059.84
02/27/2019	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-257.24	$0.00
01/04/2019	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-257.24	$257.24
09/25/2018	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-257.24	$514.48
08/19/2018	PAYMENT	RODWAY, RUTH M CHECK	$-257.25	$771.72
07/12/2018	BILL	RODWAY, RUTH M TRUSTEE	$1,028.97	$1,028.97
02/27/2018	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-249.74	$0.00
12/27/2017	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-249.74	$249.74
09/26/2017	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-249.74	$499.48
08/21/2017	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-249.77	$749.22
07/14/2017	BILL	RODWAY, RUTH M TRUSTEE	$998.99	$998.99
02/28/2017	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-243.41	$0.00
01/11/2017	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-243.41	$243.41
10/02/2016	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-243.41	$486.82
08/16/2016	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-243.44	$730.23
07/12/2016	BILL	RODWAY, RUTH M TRUSTEE	$973.67	$973.67
03/02/2016	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-243.36	$0.00
12/30/2015	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-243.36	$243.36
09/30/2015	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-243.36	$486.72
08/26/2015	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-243.36	$730.08
07/14/2015	BILL	RODWAY, RUTH M TRUSTEE	$973.44	$973.44
02/20/2015	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-236.27	$0.00
01/06/2015	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-236.27	$236.27
09/30/2014	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-236.27	$472.54
08/18/2014	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-236.28	$708.81
07/17/2014	BILL	RODWAY, RUTH M TRUSTEE	$945.09	$945.09
03/04/2014	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-229.39	$0.00
01/09/2014	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-229.39	$229.39
10/08/2013	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-229.39	$458.78
08/22/2013	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-229.39	$688.17
07/16/2013	BILL	RODWAY, RUTH M TRUSTEE	$917.56	$917.56
03/06/2013	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-230.67	$0.00
01/09/2013	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-230.67	$230.67
10/03/2012	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-230.67	$461.34
08/22/2012	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-230.68	$692.01
07/13/2012	BILL	RODWAY, RUTH M TRUSTEE	$922.69	$922.69
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-252.11	$0.00
01/04/2012	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-252.11	$252.11
10/04/2011	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-252.11	$504.22
08/17/2011	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-252.11	$756.33
07/15/2011	BILL	RODWAY, RUTH M TRUSTEE	$1,008.44	$1,008.44
03/09/2011	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-265.11	$0.00
01/06/2011	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-265.11	$265.11
09/28/2010	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-265.11	$530.22
08/17/2010	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-265.14	$795.33
07/14/2010	BILL	RODWAY, RUTH M TRUSTEE	$1,060.47	$1,060.47
03/02/2010	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-257.41	$0.00
01/06/2010	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-257.41	$257.41
10/06/2009	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-257.41	$514.82
08/18/2009	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-257.41	$772.23
07/13/2009	BILL	RODWAY, RUTH M TRUSTEE	$1,029.64	$1,029.64
03/03/2009	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-249.91	$0.00
01/07/2009	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-249.91	$249.91
10/08/2008	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-249.91	$499.82
08/18/2008	PAYMENT	RODWAY, RUTH M TRUSTEE CHECK	$-249.91	$749.73
07/18/2008	BILL	RODWAY, RUTH M TRUSTEE	$999.64	$999.64
03/05/2008	PAYMENT	RODWAY, RUTH M TRUST	$-236.13	$0.00
01/08/2008	PAYMENT	RODWAY, RUTH M TRUST	$-236.11	$236.13
09/29/2007	PAYMENT	RODWAY	$-236.11	$472.24
08/21/2007	PAYMENT	RODWAY, RUTH M TRUST	$-236.11	$708.35
07/01/2007	BILL	RODWAY, RUTH M TRUSTEE	$944.46	$944.46
03/08/2007	PAYMENT	RODWAY, RUTH M TRUST	$-229.25	$0.00
01/02/2007	PAYMENT	RODWAY, RUTH M TRUST	$-229.24	$229.25
10/04/2006	PAYMENT	RODWAY, RUTH M TRUST	$-229.24	$458.49
08/21/2006	PAYMENT	RODWAY, RUTH M TRUST	$-229.24	$687.73
07/01/2006	BILL	RODWAY, RUTH M TRUSTEE	$916.97	$916.97
03/06/2006	PAYMENT	RODWAY, RUTH M TRUST	$-222.58	$0.00
01/03/2006	PAYMENT	RODWAY, RUTH M TRUST	$-222.56	$222.58
10/05/2005	PAYMENT	RODWAY, RUTH M TRUST	$-222.56	$445.14
08/18/2005	PAYMENT	RODWAY, RUTH M TRUST	$-222.56	$667.70
07/01/2005	BILL	RODWAY, RUTH M TRUSTEE	$890.26	$890.26
03/07/2005	PAYMENT	RODWAY, RUTH M	$-216.09	$0.00
12/29/2004	PAYMENT	RODWAY, RUTH M	$-216.08	$216.09
10/04/2004	PAYMENT	RODWAY, RUTH M	$-216.08	$432.17
08/12/2004	PAYMENT	RODWAY, RUTH M	$-216.08	$648.25
07/01/2004	BILL	RODWAY, RUTH M	$864.33	$864.33
02/24/2004	PAYMENT	RODWAY, RUTH M	$-218.33	$0.00
01/06/2004	PAYMENT	RODWAY, RUTH M	$-218.31	$218.33
10/02/2003	PAYMENT	RODWAY, RUTH M	$-218.31	$436.64
08/11/2003	PAYMENT	RODWAY, RUTH M	$-218.31	$654.95
07/01/2003	BILL	RODWAY, RUTH M	$873.26	$873.26
02/28/2003	PAYMENT	MIDLAND MORTGAGE COM	$-205.36	$0.00
01/02/2003	PAYMENT	MIDLAND MORTGAGE COM	$-205.34	$205.36
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-205.34	$410.70
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-205.34	$616.04
07/01/2002	BILL	RODWAY, RUTH M	$821.38	$821.38
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-202.54	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-202.51	$202.54
10/04/2001	PAYMENT	HOMESIDE LENDING	$-202.51	$405.05
08/24/2001	PAYMENT	HOMESIDE LENDING	$-202.51	$607.56
07/01/2001	BILL	RODWAY, RUTH M	$810.07	$810.07
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-201.77	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-201.74	$201.77
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-201.74	$403.51
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-201.74	$605.25
07/01/2000	BILL	RODWAY, RUTH M	$806.99	$806.99
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-208.71	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-208.70	$208.71
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-208.70	$417.41
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-208.70	$626.11
07/01/1999	BILL	RODWAY, RUTH M	$834.81	$834.81
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-208.30	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-208.28	$208.30
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-208.28	$416.58
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-208.28	$624.86
07/01/1998	BILL	RODWAY, RUTH M	$833.14	$833.14
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-196.75	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-196.72	$196.75
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-196.72	$393.47
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-196.72	$590.19
07/01/1997	BILL	RODWAY, RUTH M	$786.91	$786.91
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-198.74	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-198.74	$198.74
10/07/1996	PAYMENT	TRANSAMERICA	$-198.74	$397.48
08/13/1996	PAYMENT	TRANSAMERICA	$-198.74	$596.22
07/01/1996	BILL	RODWAY, RUTH M	$794.96	$794.96
03/04/1996	PAYMENT		$-201.76	$0.00
01/01/1996	PAYMENT		$-201.76	$201.76
10/02/1995	PAYMENT		$-201.76	$403.52
08/21/1995	PAYMENT		$-201.76	$605.28
07/01/1995	BILL	RODWAY, RUTH M	$807.04	$807.04
01/02/1995	PAYMENT		$-377.88	$0.00
08/02/1994	PAYMENT		$-377.86	$377.88
07/01/1994	BILL	RODWAY, RUTH M	$755.74	$755.74
01/03/1994	PAYMENT		$-362.67	$0.00
08/20/1993	PAYMENT		$-362.64	$362.67
07/01/1993	BILL	RODWAY, RUTH M	$725.31	$725.31
01/04/1993	PAYMENT		$-341.32	$0.00
08/17/1992	PAYMENT		$-341.32	$341.32
07/01/1992	BILL	RODWAY, RUTH M	$682.64	$682.64
01/06/1992	PAYMENT		$-317.19	$0.00
08/20/1991	PAYMENT		$-317.18	$317.19
07/01/1991	BILL	RODWAY, RUTH M	$634.37	$634.37
01/07/1991	PAYMENT		$-308.04	$0.00
08/06/1990	PAYMENT		$-308.02	$308.04
07/01/1990	BILL	RODWAY, RUTH M	$616.06	$616.06
01/02/1990	PAYMENT		$-260.58	$0.00
08/28/1989	PAYMENT		$-260.56	$260.58
07/01/1989	BILL	RODWAY, RUTH M	$521.14	$521.14
01/03/1989	PAYMENT		$-257.49	$0.00
08/10/1988	PAYMENT		$-257.46	$257.49
07/01/1988	BILL	POLZIN, HERBERT & CAROL	$514.95	$514.95
01/14/1988	PAYMENT		$-242.33	$0.00
08/26/1987	PAYMENT		$-242.30	$242.33
07/01/1987	BILL	POLZIN, HERBERT & CAROL	$484.63	$484.63
01/05/1987	PAYMENT		$-202.59	$0.00
07/15/1986	PAYMENT		$-202.56	$202.59
07/01/1986	BILL	POLZIN,HERBERT & CAROL	$405.15	$405.15