Tax Account 1420-08-214-020
Owners
RODRIGUEZ, JOSE G SR & DEE D
777 E WILLIAM ST #106
CARSON CITY, NV 89701
RODRIGUEZ, JOSE G SR
RODRIGUEZ, DEE D
Account Summary
| Account ID | 1420-08-214-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1011 STARSHINE CT INDIAN HILLS GID/EFD |
| Balance | $3,318.21 |
| Currently Due | $1,106.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,424.52 |
| Total | $4,424.52 |
| Paid | $1,106.31 |
| Balance | $3,318.21 |
| Due | $1,106.07 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,096.80 | $0.00 | $4,096.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,793.35 | $0.00 | $3,793.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,512.34 | $0.00 | $3,512.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,396.85 | $0.00 | $3,396.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,278.81 | $0.00 | $3,278.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,128.63 | $0.00 | $3,128.63 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,002.52 | $0.00 | $3,002.52 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,926.41 | $0.00 | $2,926.41 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,920.58 | $0.00 | $2,920.58 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,835.53 | $0.00 | $2,835.53 | $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 | PHH MORTGAGE WT CORE - | $-1,106.31 | $3,318.21 |
| 07/15/2024 | BILL | RODRIGUEZ, JOSE G SR & DEE D | $4,424.52 | $4,424.52 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,024.13 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,024.13 | $1,024.13 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,024.13 | $2,048.26 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,024.41 | $3,072.39 |
| 07/14/2023 | BILL | RODRIGUEZ, JOSE G SR & DEE D | $4,096.80 | $4,096.80 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-948.33 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-948.33 | $948.33 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-948.33 | $1,896.66 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-948.36 | $2,844.99 |
| 07/19/2022 | BILL | RODRIGUEZ, JOSE G SR & DEE D | $3,793.35 | $3,793.35 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-878.08 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-878.08 | $878.08 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-878.08 | $1,756.16 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-878.10 | $2,634.24 |
| 07/14/2021 | BILL | RODRIGUEZ, JOSE G SR & DEE D | $3,512.34 | $3,512.34 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-849.21 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-849.21 | $849.21 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-849.21 | $1,698.42 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-849.22 | $2,547.63 |
| 07/13/2020 | BILL | RODRIGUEZ, JOSE G SR & DEE D | $3,396.85 | $3,396.85 |
| 02/28/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-819.70 | $0.00 |
| 12/30/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-819.70 | $819.70 |
| 10/07/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-819.70 | $1,639.40 |
| 08/16/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-819.71 | $2,459.10 |
| 07/15/2019 | BILL | RODRIGUEZ, JOSE G SR & DEE D | $3,278.81 | $3,278.81 |
| 02/28/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-782.15 | $0.00 |
| 12/31/2018 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-782.15 | $782.15 |
| 09/28/2018 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-782.15 | $1,564.30 |
| 08/16/2018 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-782.18 | $2,346.45 |
| 07/12/2018 | BILL | RODRIGUEZ, JOSE G SR & DEE D | $3,128.63 | $3,128.63 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-750.63 | $0.00 |
| 10/20/2017 | PAYMENT | 1ST CENTENNIAL CHECK | $-750.63 | $750.63 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-750.63 | $1,501.26 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-750.63 | $2,251.89 |
| 07/14/2017 | BILL | GUZMAN-TAYLOR, VIRGINIA R | $3,002.52 | $3,002.52 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-731.60 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-731.60 | $731.60 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-731.60 | $1,463.20 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-731.61 | $2,194.80 |
| 07/12/2016 | BILL | GUZMAN-TAYLOR, VIRGINIA R | $2,926.41 | $2,926.41 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-730.14 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-730.14 | $730.14 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-730.14 | $1,460.28 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-730.16 | $2,190.42 |
| 07/14/2015 | BILL | GUZMAN-TAYLOR, VIRGINIA R | $2,920.58 | $2,920.58 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-708.88 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-708.88 | $708.88 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-708.88 | $1,417.76 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-708.89 | $2,126.64 |
| 07/17/2014 | BILL | GUZMAN-TAYLOR, VIRGINIA R | $2,835.53 | $2,835.53 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-688.23 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-688.23 | $688.23 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-688.23 | $1,376.46 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-688.24 | $2,064.69 |
| 07/16/2013 | BILL | GUZMAN-TAYLOR, VIRGINIA R | $2,752.93 | $2,752.93 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-668.18 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-668.18 | $668.18 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-668.18 | $1,336.36 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-668.21 | $2,004.54 |
| 07/13/2012 | BILL | GUZMAN-TAYLOR, VIRGINIA R | $2,672.75 | $2,672.75 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-648.71 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-648.71 | $648.71 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-648.71 | $1,297.42 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-648.72 | $1,946.13 |
| 07/15/2011 | BILL | GUZMAN-TAYLOR, VIRGINIA R | $2,594.85 | $2,594.85 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-629.81 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-629.81 | $629.81 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-629.81 | $1,259.62 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-629.82 | $1,889.43 |
| 07/14/2010 | BILL | GUZMAN-TAYLOR, VIRGINIA R | $2,519.25 | $2,519.25 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-611.48 | $0.00 |
| 01/05/2010 | PAYMENT | US BANK CHECK | $-611.48 | $611.48 |
| 10/09/2009 | PAYMENT | TAYLOR, JOHNNY & VIRGINIA R G CHECK | $-611.48 | $1,222.96 |
| 08/17/2009 | PAYMENT | TAYLOR, JOHNNY & VIRGINIA R G CHECK | $-611.51 | $1,834.44 |
| 07/13/2009 | BILL | TAYLOR, JOHNNY & VIRGINIA R G | $2,445.95 | $2,445.95 |
| 02/24/2009 | PAYMENT | TAYLOR, JOHNNY & VIRGINIA R G CHECK | $-593.68 | $0.00 |
| 01/06/2009 | PAYMENT | TAYLOR, JOHNNY & VIRGINIA R G CHECK | $-593.68 | $593.68 |
| 10/08/2008 | PAYMENT | TAYLOR, JOHNNY & VIRGINIA R G CHECK | $-593.68 | $1,187.36 |
| 08/15/2008 | PAYMENT | TAYLOR, JOHNNY & VIRGINIA R G CHECK | $-593.68 | $1,781.04 |
| 07/18/2008 | BILL | TAYLOR, JOHNNY & VIRGINIA R G | $2,374.72 | $2,374.72 |
| 03/04/2008 | PAYMENT | TAYLOR, JOHNNY & VIR | $-576.40 | $0.00 |
| 01/03/2008 | PAYMENT | TAYLOR, JOHNNY & VIR | $-576.38 | $576.40 |
| 10/02/2007 | PAYMENT | TAYLOR, JOHNNY & VIR | $-576.38 | $1,152.78 |
| 08/20/2007 | PAYMENT | TAYLOR, JOHNNY & VIR | $-576.38 | $1,729.16 |
| 07/01/2007 | BILL | TAYLOR, JOHNNY & VIRGINIA R G | $2,305.54 | $2,305.54 |
| 03/01/2007 | PAYMENT | TAYLOR, JOHNNY & VIR | $-559.62 | $0.00 |
| 01/03/2007 | PAYMENT | TAYLOR, JOHNNY & VIR | $-559.59 | $559.62 |
| 10/03/2006 | PAYMENT | TAYLOR, JOHNNY & VIR | $-559.59 | $1,119.21 |
| 08/17/2006 | PAYMENT | TAYLOR, JOHNNY & VIR | $-559.59 | $1,678.80 |
| 07/01/2006 | BILL | TAYLOR, JOHNNY & VIRGINIA R G | $2,238.39 | $2,238.39 |
| 03/02/2006 | PAYMENT | TAYLOR, JOHNNY & VIR | $-543.32 | $0.00 |
| 01/03/2006 | PAYMENT | TAYLOR, JOHNNY & VIR | $-543.29 | $543.32 |
| 10/04/2005 | PAYMENT | TAYLOR, JOHNNY & VIR | $-543.29 | $1,086.61 |
| 08/12/2005 | PAYMENT | TAYLOR, JOHNNY & VIR | $-543.29 | $1,629.90 |
| 07/01/2005 | BILL | TAYLOR, JOHNNY & VIRGINIA R G- | $2,173.19 | $2,173.19 |
| 03/03/2005 | PAYMENT | TAYLOR, JOHNNY & VIR | $-527.49 | $0.00 |
| 01/06/2005 | PAYMENT | TAYLOR, JOHNNY & VIR | $-527.48 | $527.49 |
| 09/30/2004 | PAYMENT | TAYLOR, JOHNNY & VIR | $-527.48 | $1,054.97 |
| 08/05/2004 | PAYMENT | TAYLOR, JOHNNY & VIR | $-527.48 | $1,582.45 |
| 07/01/2004 | BILL | TAYLOR, JOHNNY & VIRGINIA R G- | $2,109.93 | $2,109.93 |
| 03/01/2004 | PAYMENT | TAYLOR, JOHNNY & VIR | $-533.96 | $0.00 |
| 01/06/2004 | PAYMENT | TAYLOR, JOHNNY & VIR | $-533.95 | $533.96 |
| 10/08/2003 | PAYMENT | TAYLOR, JOHNNY & VIR | $-533.95 | $1,067.91 |
| 08/15/2003 | PAYMENT | TAYLOR, JOHNNY & VIR | $-533.95 | $1,601.86 |
| 07/01/2003 | BILL | TAYLOR, JOHNNY & VIRGINIA R G- | $2,135.81 | $2,135.81 |
| 02/28/2003 | PAYMENT | TAYLOR, JOHNNY & VIR | $-530.09 | $0.00 |
| 01/21/2003 | PAYMENT | TAYLOR, JOHNNY & VIR | $-551.28 | $530.09 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $21.20 | $1,081.37 |
| 10/10/2002 | PAYMENT | TAYLOR, JOHNNY & VIR | $-530.08 | $1,060.17 |
| 08/15/2002 | PAYMENT | TAYLOR, JOHNNY & VIR | $-530.08 | $1,590.25 |
| 07/01/2002 | BILL | TAYLOR, JOHNNY & VIRGINIA R G- | $2,120.33 | $2,120.33 |
| 03/04/2002 | PAYMENT | TAYLOR, JOHNNY & VIR | $-478.20 | $0.00 |
| 01/07/2002 | PAYMENT | TAYLOR, JOHNNY & VIR | $-478.17 | $478.20 |
| 10/01/2001 | PAYMENT | TAYLOR, JOHNNY & VIR | $-478.17 | $956.37 |
| 08/23/2001 | PAYMENT | TAYLOR, JOHNNY & VIR | $-478.17 | $1,434.54 |
| 07/01/2001 | BILL | TAYLOR, JOHNNY & VIRGINIA R G- | $1,912.71 | $1,912.71 |
| 03/02/2001 | PAYMENT | TAYLOR, JOHNNY & VIR | $-474.70 | $0.00 |
| 01/05/2001 | PAYMENT | TAYLOR, JOHNNY & VIR | $-474.70 | $474.70 |
| 10/05/2000 | PAYMENT | TAYLOR, JOHNNY & VIR | $-474.70 | $949.40 |
| 08/15/2000 | PAYMENT | TAYLOR, JOHNNY & VIR | $-474.70 | $1,424.10 |
| 07/01/2000 | BILL | TAYLOR, JOHNNY & VIRGINIA R G | $1,898.80 | $1,898.80 |
| 02/15/2000 | PAYMENT | TAYLOR, JOHNNY & VIR | $-472.88 | $0.00 |
| 12/28/1999 | PAYMENT | TAYLOR, JOHNNY & VIR | $-472.86 | $472.88 |
| 09/28/1999 | PAYMENT | TAYLOR, JOHNNY & VIR | $-472.86 | $945.74 |
| 08/03/1999 | PAYMENT | TAYLOR, JOHNNY & VIR | $-472.86 | $1,418.60 |
| 07/01/1999 | BILL | TAYLOR, JOHNNY & VIRGINIA R G | $1,891.46 | $1,891.46 |
| 12/24/1998 | PAYMENT | SUNRIDGE CORP | $-230.38 | $0.00 |
| 08/11/1998 | PAYMENT | SUNRIDGE CORP | $-230.38 | $230.38 |
| 07/01/1998 | BILL | SUNRIDGE CORP | $460.76 | $460.76 |
| 10/17/1997 | PAYMENT | SUNRIDGE CORP | $-218.39 | $0.00 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-218.38 | $218.39 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $436.77 | $436.77 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-444.14 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $444.14 | $444.14 |
| 08/18/1995 | PAYMENT | $-461.82 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $461.82 | $461.82 |