Tax Account 1420-07-811-004

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Owners

RODRIGUEZ, JONATHAN
989 SUNVIEW DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-811-004
Account Type	Real Estate
Location	989 SUNVIEW DR INDIAN HILLS GID/EFD
Balance	$1,667.13
Currently Due	$555.71

Account ID

1420-07-811-004

Account Type

Real Estate

Location

989 SUNVIEW DR
INDIAN HILLS GID/EFD

Balance

$1,667.13

Currently Due

$555.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,223.16
Total	$2,223.16
Paid	$556.03
Balance	$1,667.13
Due	$555.71
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

$2,223.16

Total

$2,223.16

Paid

$556.03

Balance

$1,667.13

Due

$555.71

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	$556.03	$0.00	$556.03	$556.03	$0.00
2	10/07/2024	10/17/2024	Due	$555.71	$0.00	$555.71	$0.00	$555.71
3	01/06/2025	01/16/2025	Due	$555.71	$0.00	$555.71	$0.00	$1,111.42
4	03/03/2025	03/13/2025	Due	$555.71	$0.00	$555.71	$0.00	$1,667.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,158.40	$0.00	$2,158.40	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,095.56	$0.00	$2,095.56	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,034.53	$0.00	$2,034.53	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,975.26	$0.00	$1,975.26	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,917.74	$0.00	$1,917.74	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,861.87	$18.62	$1,880.49	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,807.62	$0.00	$1,807.62	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,761.82	$0.00	$1,761.82	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,758.31	$0.00	$1,758.31	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,707.08	$0.00	$1,707.08	$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	ROCKET MORTGAGE, LLC WT CORE -	$-556.03	$1,667.13
07/15/2024	BILL	RODRIGUEZ, JONATHAN	$2,223.16	$2,223.16
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-539.52	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-539.52	$539.52
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-539.52	$1,079.04
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-539.84	$1,618.56
07/14/2023	BILL	RODRIGUEZ, JONATHAN	$2,158.40	$2,158.40
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-523.89	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-523.89	$523.89
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-523.89	$1,047.78
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-523.89	$1,571.67
07/19/2022	BILL	RODRIGUEZ, JONATHAN	$2,095.56	$2,095.56
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-508.63	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-508.63	$508.63
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-508.63	$1,017.26
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-508.64	$1,525.89
07/14/2021	BILL	RODRIGUEZ, JONATHAN	$2,034.53	$2,034.53
12/31/2020	PAYMENT	AMROCK LLC NV CHECK	$-493.81	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-493.81	$493.81
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-493.81	$987.62
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-493.83	$1,481.43
07/13/2020	BILL	RODRIGUEZ, JONATHAN	$1,975.26	$1,975.26
12/27/2019	PAYMENT	KATHLEEN HULL TRUSTEE CHECK	$-958.86	$0.00
08/12/2019	PAYMENT	MARTINOVICH, CATHERINA TRUSTEE CHECK	$-958.88	$958.86
07/15/2019	BILL	MARTINOVICH, CATHERINA TRUSTEE	$1,917.74	$1,917.74
10/16/2018	PAYMENT	MARTINOVICH, CATHERINA TRUSTEE CHECK	$-1,415.00	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.62	$1,415.00
08/24/2018	PAYMENT	MARTINOVICH, CATHERINA TRUSTEE CHECK	$-465.49	$1,396.38
07/12/2018	BILL	MARTINOVICH, CATHERINA TRUSTEE	$1,861.87	$1,861.87
11/14/2017	PAYMENT	MARTINOVICH, CATHERINA TRUSTEE CHECK	$-903.80	$0.00
08/15/2017	PAYMENT	MARTINOVICH, CATHERINA TRUSTEE CHECK	$-903.82	$903.80
07/14/2017	BILL	MARTINOVICH, CATHERINA TRUSTEE	$1,807.62	$1,807.62
08/31/2016	PAYMENT	MARTINOVICH, CATHERINA TRUSTEE CHECK	$-880.90	$0.00
07/22/2016	PAYMENT	MARTINOVICH, CATHERINA TRUSTEE CHECK	$-880.92	$880.90
07/12/2016	BILL	MARTINOVICH, CATHERINA TRUSTEE	$1,761.82	$1,761.82
11/05/2015	PAYMENT	MARTINOVICH, CATHERINA TRUSTEE CHECK	$-879.14	$0.00
08/05/2015	PAYMENT	MARTINOVICH, CATHERINA TRUSTEE CHECK	$-879.17	$879.14
07/14/2015	BILL	MARTINOVICH, CATHERINA TRUSTEE	$1,758.31	$1,758.31
10/22/2014	PAYMENT	MARTINOVICH, CATHERINA TRUSTEE CHECK	$-853.54	$0.00
07/24/2014	PAYMENT	MARTINOVICH, CATHERINA TRUSTEE CHECK	$-853.54	$853.54
07/17/2014	BILL	MARTINOVICH, CATHERINA TRUSTEE	$1,707.08	$1,707.08
10/28/2013	PAYMENT	MARTINOVICH, CATHERINA TRUSTEE CHECK	$-828.68	$0.00
07/25/2013	PAYMENT	MARTINOVICH, CATHERINA TRUSTEE CHECK	$-828.68	$828.68
07/16/2013	BILL	MARTINOVICH, CATHERINA TRUSTEE	$1,657.36	$1,657.36
10/24/2012	PAYMENT	MARTINOVICH, CATHERINA TRUSTEE CHECK	$-826.96	$0.00
08/08/2012	PAYMENT	MARTINOVICH, CATHERINA TRUSTEE CHECK	$-826.96	$826.96
07/13/2012	BILL	MARTINOVICH, CATHERINA TRUSTEE	$1,653.92	$1,653.92
10/20/2011	PAYMENT	MARTINOVICH, CATHERINA TRUSTEE CHECK	$-810.12	$0.00
07/27/2011	PAYMENT	MARTINOVICH, CATHERINA TRUSTEE CHECK	$-810.12	$810.12
07/15/2011	BILL	MARTINOVICH, CATHERINA TRUSTEE	$1,620.24	$1,620.24
10/15/2010	PAYMENT	MARTINOVICH, CATHERINA TRUSTEE CHECK	$-786.52	$0.00
07/20/2010	PAYMENT	MARTINOVICH, CATHERINA TRUSTEE CHECK	$-786.53	$786.52
07/14/2010	BILL	MARTINOVICH, CATHERINA TRUSTEE	$1,573.05	$1,573.05
10/21/2009	PAYMENT	MARTINOVICH, CATHERINA TRUSTEE CHECK	$-763.60	$0.00
07/29/2009	PAYMENT	MARTINOVICH, CATHERINA TRUSTEE CHECK	$-763.63	$763.60
07/13/2009	BILL	MARTINOVICH, CATHERINA TRUSTEE	$1,527.23	$1,527.23
12/02/2008	PAYMENT	MARTINOVICH, CATHERINA TRUSTEE CHECK	$-741.38	$0.00
07/29/2008	PAYMENT	MARTINOVICH, CATHERINA TRUSTEE CHECK	$-741.38	$741.38
07/18/2008	BILL	MARTINOVICH, CATHERINA TRUSTEE	$1,482.76	$1,482.76
11/01/2007	PAYMENT	MARTINOVICH, CATHERI	$-719.75	$0.00
08/02/2007	PAYMENT	MARTINOVICH, CATHERI	$-719.74	$719.75
07/01/2007	BILL	MARTINOVICH, CATHERINA TRUSTEE	$1,439.49	$1,439.49
10/25/2006	PAYMENT	MARTINOVICH, CATHERI	$-698.83	$0.00
08/01/2006	PAYMENT	MARTINOVICH, CATHERI	$-698.80	$698.83
07/01/2006	BILL	MARTINOVICH, CATHERINA TRUSTEE	$1,397.63	$1,397.63
12/02/2005	PAYMENT	MARTINOVICH, CATHERI	$-678.46	$0.00
08/03/2005	PAYMENT	MARTINOVICH, CATHERI	$-678.46	$678.46
07/01/2005	BILL	MARTINOVICH, CATHERINA TRUSTEE	$1,356.92	$1,356.92
11/02/2004	PAYMENT	MARTINOVICH, CATHERI	$-658.69	$0.00
08/03/2004	PAYMENT	MARTINOVICH, CATHERI	$-658.68	$658.69
07/01/2004	BILL	MARTINOVICH, CATHERINA TRUSTEE	$1,317.37	$1,317.37
11/04/2003	PAYMENT	MARTINOVICH, CATHERI	$-667.55	$0.00
08/06/2003	PAYMENT	MARTINOVICH, CATHERI	$-667.54	$667.55
07/01/2003	BILL	MARTINOVICH, CATHERINA TRUSTEE	$1,335.09	$1,335.09
08/06/2002	PAYMENT	MARTINOVICH, CATHERI	$-1,307.07	$0.00
07/01/2002	BILL	MARTINOVICH, CATHERINA TRUSTEE	$1,307.07	$1,307.07
12/05/2001	PAYMENT	MARTINOVICH, CATHERI	$-637.79	$0.00
08/03/2001	PAYMENT	MARTINOVICH, CATHERI	$-637.78	$637.79
07/01/2001	BILL	MARTINOVICH, CATHERINA TRUSTEE	$1,275.57	$1,275.57
12/06/2000	PAYMENT	MARTINOVICH, CATHERI	$-633.14	$0.00
08/04/2000	PAYMENT	MARTINOVICH, CATHERI	$-633.14	$633.14
07/01/2000	BILL	MARTINOVICH, CATHERINA TRUSTEE	$1,266.28	$1,266.28
11/29/1999	PAYMENT	MARTINOVICH, CATHERI	$-627.30	$0.00
07/29/1999	PAYMENT	MARTINOVICH, CATHERI	$-627.30	$627.30
07/01/1999	BILL	MARTINOVICH, CATHERINA TRUSTEE	$1,254.60	$1,254.60
12/10/1998	PAYMENT	MARTINOVICH, CATHERI	$-629.94	$0.00
07/27/1998	PAYMENT	MARTINOVICH, CATHERI	$-629.94	$629.94
07/01/1998	BILL	MARTINOVICH, CATHERINA	$1,259.88	$1,259.88
12/11/1997	PAYMENT	MARTINOVICH, CATHERI	$-591.26	$0.00
07/21/1997	PAYMENT	MARTINOVICH, CATHERI	$-591.24	$591.26
07/01/1997	BILL	MARTINOVICH, CATHERINA	$1,182.50	$1,182.50
10/08/1996	PAYMENT	WESTERN M73173SD	$-240.10	$0.00
08/13/1996	PAYMENT	H & S CONSTRUCTION I	$-80.03	$240.10
07/01/1996	BILL	H & S CONSTRUCTION INC	$320.13	$320.13
08/18/1995	PAYMENT		$-208.04	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$208.04	$208.04