Tax Account 1420-18-214-127

Print Page · · Payments Cart · New Search

Owners

RODRIGUEZ, ALCIDES & CONSUELO
3340 PLYMOUTH DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-127
Account Type	Real Estate
Location	3340 PLYMOUTH DR INDIAN HILLS GID
Balance	$1,053.09
Currently Due	$351.03

Account ID

1420-18-214-127

Account Type

Real Estate

Location

3340 PLYMOUTH DR
INDIAN HILLS GID

Balance

$1,053.09

Currently Due

$351.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,404.44
Total	$1,404.44
Paid	$351.35
Balance	$1,053.09
Due	$351.03
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

$1,404.44

Total

$1,404.44

Paid

$351.35

Balance

$1,053.09

Due

$351.03

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	$351.35	$0.00	$351.35	$351.35	$0.00
2	10/07/2024	10/17/2024	Due	$351.03	$0.00	$351.03	$0.00	$351.03
3	01/06/2025	01/16/2025	Due	$351.03	$0.00	$351.03	$0.00	$702.06
4	03/03/2025	03/13/2025	Due	$351.03	$0.00	$351.03	$0.00	$1,053.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,363.53	$0.00	$1,363.53	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,323.84	$0.00	$1,323.84	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,285.28	$12.85	$1,298.13	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,247.85	$0.00	$1,247.85	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,211.50	$0.00	$1,211.50	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,176.22	$0.00	$1,176.22	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,141.95	$0.00	$1,141.95	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,113.01	$0.00	$1,113.01	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,112.70	$0.00	$1,112.70	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,080.27	$0.00	$1,080.27	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 100173	$-351.35	$1,053.09
07/15/2024	BILL	RODRIGUEZ, ALCIDES & CONSUELO	$1,404.44	$1,404.44
03/06/2024	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK 2842	$-340.80	$0.00
12/28/2023	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK 2835	$-340.80	$340.80
10/08/2023	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK 2829	$-340.80	$681.60
08/24/2023	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK 2824	$-341.13	$1,022.40
07/14/2023	BILL	RODRIGUEZ, ALCIDES & CONSUELO	$1,363.53	$1,363.53
03/06/2023	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK 2808	$-330.96	$0.00
12/23/2022	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK 2801	$-330.96	$330.96
10/10/2022	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK 2790	$-330.96	$661.92
08/13/2022	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK 2781	$-330.96	$992.88
07/19/2022	BILL	RODRIGUEZ, ALCIDES & CONSUELO	$1,323.84	$1,323.84
03/09/2022	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-321.32	$0.00
01/04/2022	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-321.32	$321.32
10/18/2021	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-334.17	$642.64
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.85	$976.81
08/21/2021	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-321.32	$963.96
07/14/2021	BILL	RODRIGUEZ, ALCIDES & CONSUELO	$1,285.28	$1,285.28
03/02/2021	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-311.96	$0.00
12/28/2020	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-311.96	$311.96
10/09/2020	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-311.96	$623.92
08/25/2020	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-311.97	$935.88
07/13/2020	BILL	RODRIGUEZ, ALCIDES & CONSUELO	$1,247.85	$1,247.85
03/06/2020	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-302.87	$0.00
12/19/2019	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-302.87	$302.87
09/25/2019	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-302.87	$605.74
08/21/2019	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-302.89	$908.61
07/15/2019	BILL	RODRIGUEZ, ALCIDES & CONSUELO	$1,211.50	$1,211.50
02/21/2019	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-294.05	$0.00
12/21/2018	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-294.05	$294.05
09/26/2018	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-294.05	$588.10
08/01/2018	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-294.07	$882.15
07/12/2018	BILL	RODRIGUEZ, ALCIDES & CONSUELO	$1,176.22	$1,176.22
02/05/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-285.48	$0.00
12/31/2017	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-285.48	$285.48
09/29/2017	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-285.48	$570.96
08/08/2017	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-285.51	$856.44
07/14/2017	BILL	RODRIGUEZ, ALCIDES & CONSUELO	$1,141.95	$1,141.95
03/09/2017	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-278.25	$0.00
12/28/2016	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-278.25	$278.25
10/03/2016	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-278.25	$556.50
08/10/2016	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-278.26	$834.75
07/12/2016	BILL	RODRIGUEZ, ALCIDES & CONSUELO	$1,113.01	$1,113.01
03/04/2016	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-278.17	$0.00
12/23/2015	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-278.17	$278.17
10/07/2015	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-278.17	$556.34
08/12/2015	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-278.19	$834.51
07/14/2015	BILL	RODRIGUEZ, ALCIDES & CONSUELO	$1,112.70	$1,112.70
02/26/2015	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-270.06	$0.00
12/30/2014	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-270.06	$270.06
10/10/2014	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-270.06	$540.12
07/25/2014	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-270.09	$810.18
07/17/2014	BILL	RODRIGUEZ, ALCIDES & CONSUELO	$1,080.27	$1,080.27
02/25/2014	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-262.20	$0.00
01/22/2014	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-272.69	$262.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.49	$534.89
10/08/2013	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-262.20	$524.40
07/29/2013	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-262.21	$786.60
07/16/2013	BILL	RODRIGUEZ, ALCIDES & CONSUELO	$1,048.81	$1,048.81
02/27/2013	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-263.60	$0.00
01/11/2013	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-263.60	$263.60
10/03/2012	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-263.60	$527.20
08/29/2012	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-263.61	$790.80
07/13/2012	BILL	RODRIGUEZ, ALCIDES & CONSUELO	$1,054.41	$1,054.41
03/09/2012	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-589.46	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.56	$589.46
10/05/2011	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-288.95	$577.90
08/01/2011	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-288.95	$866.85
07/15/2011	BILL	RODRIGUEZ, ALCIDES & CONSUELO	$1,155.80	$1,155.80
03/10/2011	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-280.54	$0.00
01/10/2011	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-280.54	$280.54
10/13/2010	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-280.54	$561.08
08/10/2010	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-280.54	$841.62
07/14/2010	BILL	RODRIGUEZ, ALCIDES & CONSUELO	$1,122.16	$1,122.16
02/26/2010	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-272.36	$0.00
12/29/2009	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-272.36	$272.36
09/29/2009	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-272.36	$544.72
08/18/2009	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-272.39	$817.08
07/13/2009	BILL	RODRIGUEZ, ALCIDES & CONSUELO	$1,089.47	$1,089.47
03/03/2009	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-264.43	$0.00
12/02/2008	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-264.43	$264.43
09/29/2008	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-264.43	$528.86
08/15/2008	PAYMENT	RODRIGUEZ, ALCIDES & CONSUELO CHECK	$-264.44	$793.29
07/18/2008	BILL	RODRIGUEZ, ALCIDES & CONSUELO	$1,057.73	$1,057.73
03/19/2008	PAYMENT	RODRIGUEZ, ALCIDES &	$-260.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.02	$260.44
01/02/2008	PAYMENT	RODRIGUEZ, ALCIDES &	$-250.42	$250.42
10/03/2007	PAYMENT	RODRIGUEZ, ALCIDES &	$-250.42	$500.84
08/14/2007	PAYMENT	RODRIGUEZ, ALCIDES &	$-250.42	$751.26
07/01/2007	BILL	RODRIGUEZ, ALCIDES & CONSUELO	$1,001.68	$1,001.68
03/14/2007	PAYMENT	RODRIGUEZ, ALCIDES &	$-243.14	$0.00
11/17/2006	PAYMENT	RODRIGUEZ, ALCIDES &	$-496.01	$243.14
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.73	$739.15
08/18/2006	PAYMENT	RODRIGUEZ, ALCIDES &	$-243.14	$729.42
07/01/2006	BILL	RODRIGUEZ, ALCIDES & CONSUELO	$972.56	$972.56
03/01/2006	PAYMENT	RODRIGUEZ, ALCIDES &	$-236.08	$0.00
12/05/2005	PAYMENT	RODRIGUEZ, ALCIDES &	$-236.05	$236.08
10/17/2005	PAYMENT	RODRIGUEZ, ALCIDES &	$-245.49	$472.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.44	$717.62
09/19/2005	PAYMENT	RODRIGUEZ, ALCIDES &	$-245.49	$708.18
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.44	$953.67
07/01/2005	BILL	RODRIGUEZ, ALCIDES & CONSUELO	$944.23	$944.23
02/24/2005	PAYMENT	RODRIGUEZ, ALCIDES &	$-229.19	$0.00
12/22/2004	PAYMENT	RODRIGUEZ, ALCIDES &	$-229.17	$229.19
10/08/2004	PAYMENT	RODRIGUEZ, ALCIDES &	$-229.17	$458.36
08/11/2004	PAYMENT	RODRIGUEZ, ALCIDES &	$-229.17	$687.53
07/01/2004	BILL	RODRIGUEZ, ALCIDES & CONSUELO	$916.70	$916.70
03/03/2004	PAYMENT	RODRIGUEZ, ALCIDES &	$-231.48	$0.00
01/07/2004	PAYMENT	RODRIGUEZ, ALCIDES &	$-231.48	$231.48
11/10/2003	PAYMENT	RODRIGUEZ, ALCIDES &	$-240.74	$462.96
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.26	$703.70
08/15/2003	PAYMENT	RODRIGUEZ, ALCIDES &	$-231.48	$694.44
07/01/2003	BILL	RODRIGUEZ, ALCIDES & CONSUELO	$925.92	$925.92
02/26/2003	PAYMENT	RODRIGUEZ, ALCIDES &	$-218.83	$0.00
01/07/2003	PAYMENT	RODRIGUEZ, ALCIDES &	$-218.82	$218.83
10/08/2002	PAYMENT	RODRIGUEZ, ALCIDES &	$-218.82	$437.65
08/15/2002	PAYMENT	RODRIGUEZ, ALCIDES &	$-218.82	$656.47
07/01/2002	BILL	RODRIGUEZ, ALCIDES & CONSUELO	$875.29	$875.29
03/01/2002	PAYMENT	RODRIGUEZ, ALCIDES &	$-215.75	$0.00
01/09/2002	PAYMENT	RODRIGUEZ, ALCIDES &	$-215.75	$215.75
10/01/2001	PAYMENT	RODRIGUEZ, ALCIDES &	$-215.75	$431.50
08/20/2001	PAYMENT	RODRIGUEZ, ALCIDES &	$-215.75	$647.25
07/01/2001	BILL	RODRIGUEZ, ALCIDES & CONSUELO	$863.00	$863.00
03/06/2001	PAYMENT	RODRIGUEZ, ALCIDES &	$-214.94	$0.00
01/04/2001	PAYMENT	RODRIGUEZ, ALCIDES &	$-214.92	$214.94
10/04/2000	PAYMENT	RODRIGUEZ, ALCIDES &	$-214.92	$429.86
08/21/2000	PAYMENT	RODRIGUEZ, ALCIDES &	$-214.92	$644.78
07/01/2000	BILL	RODRIGUEZ, ALCIDES & CONSUELO	$859.70	$859.70
03/06/2000	PAYMENT	RODRIGUEZ, ALCIDES &	$-219.49	$0.00
12/27/1999	PAYMENT	RODRIGUEZ, ALCIDES &	$-219.46	$219.49
09/28/1999	PAYMENT	RODRIGUEZ, ALCIDES &	$-219.46	$438.95
08/12/1999	PAYMENT	RODRIGUEZ, ALCIDES &	$-219.46	$658.41
07/01/1999	BILL	RODRIGUEZ, ALCIDES & CONSUELO	$877.87	$877.87
02/26/1999	PAYMENT	RODRIGUEZ, ALCIDES &	$-218.98	$0.00
01/06/1999	PAYMENT	RODRIGUEZ, ALCIDES &	$-218.97	$218.98
09/23/1998	PAYMENT	RODRIGUEZ, ALCIDES &	$-218.97	$437.95
08/20/1998	PAYMENT	RODRIGUEZ, ALCIDES &	$-218.97	$656.92
07/01/1998	BILL	RODRIGUEZ, ALCIDES & CONSUELO	$875.89	$875.89
03/05/1998	PAYMENT	RODRIGUEZ, ALCIDES &	$-206.79	$0.00
01/05/1998	PAYMENT	RODRIGUEZ, ALCIDES &	$-206.79	$206.79
10/16/1997	PAYMENT	RODRIGUEZ, ALCIDES &	$-421.85	$413.58
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.27	$835.43
07/01/1997	BILL	RODRIGUEZ, ALCIDES & CONSUELO	$827.16	$827.16
03/11/1997	PAYMENT	RODRIGUEZ, ALCIDES &	$-208.92	$0.00
01/08/1997	PAYMENT	RODRIGUEZ, ALCIDES &	$-208.90	$208.92
10/02/1996	PAYMENT	RODRIGUEZ, ALCIDES &	$-208.90	$417.82
08/16/1996	PAYMENT	RODRIGUEZ, ALCIDES &	$-208.90	$626.72
07/01/1996	BILL	RODRIGUEZ, ALCIDES & CONSUELO	$835.62	$835.62
02/27/1996	PAYMENT		$-212.01	$0.00
12/20/1995	PAYMENT		$-212.01	$212.01
10/03/1995	PAYMENT		$-212.01	$424.02
08/16/1995	PAYMENT		$-212.01	$636.03
07/01/1995	BILL	RODRIGUEZ, ALCIDES & CONSUELO	$848.04	$848.04
03/08/1995	PAYMENT		$-208.60	$0.00
02/27/1995	PAYMENT		$-216.93	$208.60
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.34	$425.53
10/07/1994	PAYMENT		$-208.59	$417.19
08/05/1994	PAYMENT		$-208.59	$625.78
07/01/1994	BILL	RODRIGUEZ, ALCIDES & CONSUELO	$834.37	$834.37
03/18/1994	PAYMENT		$-408.29	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.01	$408.29
08/09/1993	PAYMENT		$-400.28	$400.28
07/01/1993	BILL	BOLT, BILLY FRANK	$800.56	$800.56
12/22/1992	PAYMENT		$-378.85	$0.00
08/07/1992	PAYMENT		$-378.82	$378.85
07/01/1992	BILL	THORNE, ANDREW M & SHARON L	$757.67	$757.67
12/23/1991	PAYMENT		$-351.84	$0.00
08/26/1991	PAYMENT		$-351.84	$351.84
07/01/1991	BILL	THORNE, ANDREW M & SHARON L	$703.68	$703.68
01/07/1991	PAYMENT		$-341.52	$0.00
08/06/1990	PAYMENT		$-341.50	$341.52
07/01/1990	BILL	THORNE, ANDREW M & SHARON L	$683.02	$683.02
01/02/1990	PAYMENT		$-277.23	$0.00
08/28/1989	PAYMENT		$-277.20	$277.23
07/01/1989	BILL	THORNE, ANDREW M & SHARON L	$554.43	$554.43
01/03/1989	PAYMENT		$-273.93	$0.00
08/10/1988	PAYMENT		$-273.90	$273.93
07/01/1988	BILL	THORNE, ANDREW M & SHARON L	$547.83	$547.83
01/04/1988	PAYMENT		$-257.87	$0.00
08/18/1987	PAYMENT		$-257.84	$257.87
07/01/1987	BILL	THORNE, ANDREW M & SHARON L	$515.71	$515.71
05/19/1987	PAYMENT		$-254.45	$0.00
05/19/1987	INTEREST	Interest to date	$18.83	$254.45
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.78	$235.62
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.31	$219.84
07/15/1986	PAYMENT		$-215.52	$215.53
07/01/1986	BILL	DARNER,EVELYN	$431.05	$431.05