Tax Account 1420-28-114-001
Owners
RODRIGUEZ, RICHARD J & KATHLEEN
2920 LA CRESTA CI
MINDEN, NV 89423
RODRIGUEZ, RICHARD J
RODRIGUEZ, KATHLEEN
Account Summary
| Account ID | 1420-28-114-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2920 LA CRESTA CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,785.39 |
| Total | $3,785.39 |
| Paid | $3,785.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,675.13 | $0.00 | $3,675.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,568.10 | $0.00 | $3,568.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,464.16 | $0.00 | $3,464.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,363.27 | $0.00 | $3,363.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,265.32 | $0.00 | $3,265.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,170.22 | $0.00 | $3,170.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,077.88 | $0.00 | $3,077.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,999.87 | $0.00 | $2,999.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,993.89 | $0.00 | $2,993.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,906.69 | $0.00 | $2,906.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 100119 | $-3,785.39 | $0.00 |
| 07/15/2024 | BILL | RODRIGUEZ, RICHARD J & KATHLEEN | $3,785.39 | $3,785.39 |
| 08/23/2023 | PAYMENT | RODRIGUEZ, RICHARD J & KATHLEEN CHECK 1245 | $-3,675.13 | $0.00 |
| 07/14/2023 | BILL | RODRIGUEZ, RICHARD J & KATHLEEN | $3,675.13 | $3,675.13 |
| 08/04/2022 | PAYMENT | RODRIGUEZ FAMILY TRUST CHECK 1206 | $-3,568.10 | $0.00 |
| 07/19/2022 | BILL | RODRIGUEZ, RICHARD J & KATHLEE | $3,568.10 | $3,568.10 |
| 08/15/2021 | PAYMENT | RODRIGUEZ FAMILY TRUST CHECK | $-3,464.16 | $0.00 |
| 07/14/2021 | BILL | RODRIGUEZ, RICHARD J & KATHLEE | $3,464.16 | $3,464.16 |
| 08/06/2020 | PAYMENT | RODRIGUEZ FAMILY TRUST CHECK | $-3,363.27 | $0.00 |
| 07/13/2020 | BILL | RODRIGUEZ, RICHARD J & KATHLEE | $3,363.27 | $3,363.27 |
| 08/21/2019 | PAYMENT | RODRIGUEZ, RICHARD J & KATHLEE CHECK | $-3,265.32 | $0.00 |
| 07/15/2019 | BILL | RODRIGUEZ, RICHARD J & KATHLEE | $3,265.32 | $3,265.32 |
| 07/27/2018 | PAYMENT | RODRIGUEZ, RICHARD J & KATHLEE CHECK | $-3,170.22 | $0.00 |
| 07/12/2018 | BILL | RODRIGUEZ, RICHARD J & KATHLEE | $3,170.22 | $3,170.22 |
| 07/28/2017 | PAYMENT | RODRIGUEZ, RICHARD J & KATHLEE CHECK | $-3,077.88 | $0.00 |
| 07/14/2017 | BILL | RODRIGUEZ, RICHARD J & KATHLEE | $3,077.88 | $3,077.88 |
| 12/22/2016 | PAYMENT | BOCK, FRED E JR & LOIS M TTEE CHECK | $-1,499.92 | $0.00 |
| 09/30/2016 | PAYMENT | BOCK, FRED E JR & LOIS M TTEE CHECK | $-749.96 | $1,499.92 |
| 08/17/2016 | PAYMENT | BOCK, FRED E JR & LOIS M TTEE CHECK | $-749.99 | $2,249.88 |
| 07/12/2016 | BILL | BOCK, FRED E JR & LOIS M TTEE | $2,999.87 | $2,999.87 |
| 03/07/2016 | PAYMENT | BOCK, FRED E JR & LOIS M TTEE CHECK | $-748.47 | $0.00 |
| 01/06/2016 | PAYMENT | BOCK, FRED E JR & LOIS M TTEE CHECK | $-748.47 | $748.47 |
| 10/07/2015 | PAYMENT | BOCK, FRED E JR & LOIS M TTEE CHECK | $-748.47 | $1,496.94 |
| 08/21/2015 | PAYMENT | BOCK, FRED E JR & LOIS M TTEE CHECK | $-748.48 | $2,245.41 |
| 07/14/2015 | BILL | BOCK, FRED E JR & LOIS M TTEE | $2,993.89 | $2,993.89 |
| 03/02/2015 | PAYMENT | BOCK, FRED E JR & LOIS M TTEE CHECK | $-726.67 | $0.00 |
| 12/30/2014 | PAYMENT | BOCK, FRED E JR & LOIS M TTEE CHECK | $-726.67 | $726.67 |
| 10/06/2014 | PAYMENT | BOCK, FRED E JR & LOIS M TTEE CHECK | $-726.67 | $1,453.34 |
| 08/18/2014 | PAYMENT | BOCK, FRED E JR & LOIS M TTEE CHECK | $-726.68 | $2,180.01 |
| 07/17/2014 | BILL | BOCK, FRED E JR & LOIS M TTEE | $2,906.69 | $2,906.69 |
| 03/04/2014 | PAYMENT | BOCK, FRED E JR & LOIS M TTEES CHECK | $-705.49 | $0.00 |
| 01/02/2014 | PAYMENT | BOCK, FRED E JR & LOIS M TTEES CHECK | $-705.49 | $705.49 |
| 10/08/2013 | PAYMENT | BOCK, FRED E JR & LOIS M TTEES CHECK | $-705.49 | $1,410.98 |
| 08/21/2013 | PAYMENT | BOCK, FRED E JR & LOIS M TTEES CHECK | $-705.51 | $2,116.47 |
| 07/16/2013 | BILL | BOCK, FRED E JR & LOIS M TTEES | $2,821.98 | $2,821.98 |
| 03/04/2013 | PAYMENT | BOCK, FRED E JR & LOIS M TTEES CHECK | $-659.94 | $0.00 |
| 01/09/2013 | PAYMENT | BOCK, FRED E JR & LOIS M TTEES CHECK | $-659.94 | $659.94 |
| 10/04/2012 | PAYMENT | BOCK, FRED E JR & LOIS M TTEES CHECK | $-659.94 | $1,319.88 |
| 08/22/2012 | PAYMENT | BOCK, FRED E JR & LOIS M TTEES CHECK | $-659.95 | $1,979.82 |
| 07/13/2012 | BILL | BOCK, FRED E JR & LOIS M TTEES | $2,639.77 | $2,639.77 |
| 03/06/2012 | PAYMENT | BOCK, FRED E & LOIS M CHECK | $-640.71 | $0.00 |
| 01/11/2012 | PAYMENT | BOCK, FRED E & LOIS M CHECK | $-640.71 | $640.71 |
| 10/07/2011 | PAYMENT | BOCK, FRED E & LOIS M CHECK | $-640.71 | $1,281.42 |
| 08/17/2011 | PAYMENT | BOCK, FRED E & LOIS M CHECK | $-640.74 | $1,922.13 |
| 07/15/2011 | BILL | BOCK, FRED E & LOIS M | $2,562.87 | $2,562.87 |
| 03/07/2011 | PAYMENT | FRED BOCK CHECK | $-622.05 | $0.00 |
| 01/07/2011 | PAYMENT | BEMIS, CORWIN J & PATRICIA J CHECK | $-622.05 | $622.05 |
| 10/04/2010 | PAYMENT | BEMIS, CORWIN J & PATRICIA J CHECK | $-622.05 | $1,244.10 |
| 08/02/2010 | PAYMENT | NO NEV TITLE CHECK | $-622.07 | $1,866.15 |
| 07/14/2010 | BILL | BEMIS, CORWIN J & PATRICIA J | $2,488.22 | $2,488.22 |
| 03/10/2010 | PAYMENT | BEMIS, CORWIN J & PATRICIA J CHECK | $-603.94 | $0.00 |
| 01/12/2010 | PAYMENT | BEMIS, CORWIN J & PATRICIA J CHECK | $-603.94 | $603.94 |
| 10/05/2009 | PAYMENT | BEMIS, CORWIN J & PATRICIA J CHECK | $-603.94 | $1,207.88 |
| 08/06/2009 | PAYMENT | BEMIS, CORWIN J & PATRICIA J CHECK | $-603.94 | $1,811.82 |
| 07/13/2009 | BILL | BEMIS, CORWIN J & PATRICIA J | $2,415.76 | $2,415.76 |
| 03/05/2009 | PAYMENT | BEMIS, CORWIN J & PATRICIA J CHECK | $-586.34 | $0.00 |
| 01/09/2009 | PAYMENT | BEMIS, CORWIN J & PATRICIA J CHECK | $-586.34 | $586.34 |
| 10/09/2008 | PAYMENT | BEMIS, CORWIN J & PATRICIA J CHECK | $-586.34 | $1,172.68 |
| 08/08/2008 | PAYMENT | BEMIS, CORWIN J & PATRICIA J CHECK | $-586.37 | $1,759.02 |
| 07/18/2008 | BILL | BEMIS, CORWIN J & PATRICIA J | $2,345.39 | $2,345.39 |
| 03/10/2008 | PAYMENT | BEMIS, CORWIN J & PA | $-569.27 | $0.00 |
| 01/08/2008 | PAYMENT | BEMIS, CORWIN J & PA | $-569.27 | $569.27 |
| 10/05/2007 | PAYMENT | BEMIS, CORWIN J & PA | $-569.27 | $1,138.54 |
| 08/09/2007 | PAYMENT | BEMIS, CORWIN J & PA | $-569.27 | $1,707.81 |
| 07/01/2007 | BILL | BEMIS, CORWIN J & PATRICIA J | $2,277.08 | $2,277.08 |
| 03/07/2007 | PAYMENT | BEMIS, CORWIN J & PA | $-552.70 | $0.00 |
| 01/08/2007 | PAYMENT | BEMIS, CORWIN J & PA | $-552.69 | $552.70 |
| 10/05/2006 | PAYMENT | BEMIS, CORWIN J & PA | $-552.69 | $1,105.39 |
| 08/11/2006 | PAYMENT | BEMIS, CORWIN J & PA | $-552.69 | $1,658.08 |
| 07/01/2006 | BILL | BEMIS, CORWIN J & PATRICIA J | $2,210.77 | $2,210.77 |
| 03/02/2006 | PAYMENT | BEMIS, CORWIN J & PA | $-536.60 | $0.00 |
| 01/09/2006 | PAYMENT | BEMIS, CORWIN J & PA | $-536.59 | $536.60 |
| 10/03/2005 | PAYMENT | BEMIS, CORWIN J & PA | $-536.59 | $1,073.19 |
| 08/23/2005 | PAYMENT | BEMIS, CORWIN J & PA | $-536.59 | $1,609.78 |
| 07/01/2005 | BILL | BEMIS, CORWIN J & PATRICIA J | $2,146.37 | $2,146.37 |
| 03/07/2005 | PAYMENT | BEMIS, CORWIN J & PA | $-388.21 | $0.00 |
| 01/06/2005 | PAYMENT | BEMIS, CORWIN J & PA | $-388.20 | $388.21 |
| 10/06/2004 | PAYMENT | BEMIS, CORWIN J & PA | $-388.20 | $776.41 |
| 08/18/2004 | PAYMENT | BEMIS, CORWIN J & PA | $-388.20 | $1,164.61 |
| 07/01/2004 | BILL | BEMIS, CORWIN J & PATRICIA J | $1,552.81 | $1,552.81 |