Tax Account 1420-28-212-009

Print Page · · Payments Cart · New Search

Owners

RODRIGUEZ REVOCABLE LIVING TRUST 2023
2881 DEL MAR DR
MINDEN, NV 89423

RODRIGUEZ, HAMILTON ANDRES & CYNTHIA ANGELICA TTEE

Account Summary

Account ID	1420-28-212-009
Account Type	Real Estate
Location	2881 DEL MAR DR GEN CO/CWS/MOSQ
Balance	$869.50
Currently Due	$0.00

Account ID

1420-28-212-009

Account Type

Real Estate

Location

2881 DEL MAR DR
GEN CO/CWS/MOSQ

Balance

$869.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,478.29
Total	$3,478.29
Paid	$2,608.79
Balance	$869.50
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,478.29

Total

$3,478.29

Paid

$2,608.79

Balance

$869.50

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$869.79	$0.00	$869.79	$869.79	$0.00
2	10/07/2024	10/17/2024	Paid	$869.50	$0.00	$869.50	$869.50	$0.00
3	01/06/2025	01/16/2025	Paid	$869.50	$0.00	$869.50	$869.50	$0.00
4	03/03/2025	03/13/2025	Due	$869.50	$0.00	$869.50	$0.00	$869.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,376.99	$0.00	$3,376.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,278.64	$0.00	$3,278.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,183.16	$0.00	$3,183.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,090.46	$0.00	$3,090.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,000.45	$0.00	$3,000.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,913.05	$0.00	$2,913.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,828.21	$0.00	$2,828.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,756.53	$0.00	$2,756.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,751.03	$0.00	$2,751.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,670.89	$0.00	$2,670.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-869.50	$869.50
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-869.50	$1,739.00
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-869.79	$2,608.50
07/15/2024	BILL	RODRIGUEZ REVOCABLE LIVING TRUST 2023	$3,478.29	$3,478.29
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-844.19	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-844.19	$844.19
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-844.19	$1,688.38
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-844.42	$2,532.57
07/14/2023	BILL	RODRIGUEZ, HAMILTON & CYNTHIA A	$3,376.99	$3,376.99
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-819.66	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-819.66	$819.66
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-819.66	$1,639.32
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-819.66	$2,458.98
07/19/2022	BILL	RODRIGUEZ, HAMILTON & CYNTHIA	$3,278.64	$3,278.64
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-795.79	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-795.79	$795.79
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-795.79	$1,591.58
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-795.79	$2,387.37
07/14/2021	BILL	RODRIGUEZ, HAMILTON & CYNTHIA	$3,183.16	$3,183.16
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-772.61	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-772.61	$772.61
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-772.61	$1,545.22
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-772.63	$2,317.83
07/13/2020	BILL	RODRIGUEZ, HAMILTON & CYNTHIA	$3,090.46	$3,090.46
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-750.11	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-750.11	$750.11
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-750.11	$1,500.22
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-750.12	$2,250.33
07/15/2019	BILL	RODRIGUEZ, HAMILTON & CYNTHIA	$3,000.45	$3,000.45
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-728.26	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-728.26	$728.26
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-728.26	$1,456.52
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-728.27	$2,184.78
07/12/2018	BILL	RODRIGUEZ, HAMILTON & CYNTHIA	$2,913.05	$2,913.05
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-707.05	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-707.05	$707.05
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-707.05	$1,414.10
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-707.06	$2,121.15
07/14/2017	BILL	RODRIGUEZ, HAMILTON & CYNTHIA	$2,828.21	$2,828.21
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-689.13	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-689.13	$689.13
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-689.13	$1,378.26
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-689.14	$2,067.39
07/12/2016	BILL	RODRIGUEZ, HAMILTON & CYNTHIA	$2,756.53	$2,756.53
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-687.75	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-687.75	$687.75
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-687.75	$1,375.50
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-687.78	$2,063.25
07/14/2015	BILL	RODRIGUEZ, HAMILTON & CYNTHIA	$2,751.03	$2,751.03
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.72	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.72	$667.72
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.72	$1,335.44
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.73	$2,003.16
07/17/2014	BILL	RODRIGUEZ, HAMILTON & CYNTHIA	$2,670.89	$2,670.89
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-648.24	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-648.24	$648.24
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-648.24	$1,296.48
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-648.26	$1,944.72
07/16/2013	BILL	RODRIGUEZ, HAMILTON & CYNTHIA	$2,592.98	$2,592.98
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-629.36	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-629.36	$629.36
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-629.36	$1,258.72
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-629.36	$1,888.08
07/13/2012	BILL	RODRIGUEZ, HAMILTON & CYNTHIA	$2,517.44	$2,517.44
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-611.05	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-611.05	$611.05
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-611.05	$1,222.10
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-611.07	$1,833.15
07/15/2011	BILL	RODRIGUEZ, HAMILTON & CYNTHIA	$2,444.22	$2,444.22
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-593.25	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-593.25	$593.25
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-593.25	$1,186.50
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-593.26	$1,779.75
07/14/2010	BILL	RODRIGUEZ, HAMILTON & CYNTHIA	$2,373.01	$2,373.01
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-575.97	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-575.97	$575.97
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-575.97	$1,151.94
08/11/2009	PAYMENT	CITI MORTGAGE CHECK	$-575.99	$1,727.91
07/13/2009	BILL	RODRIGUEZ, HAMILTON & CYNTHIA	$2,303.90	$2,303.90
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-559.20	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-559.20	$559.20
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-559.20	$1,118.40
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-559.20	$1,677.60
07/18/2008	BILL	RODRIGUEZ, HAMILTON & CYNTHIA	$2,236.80	$2,236.80
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-542.87	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-542.87	$542.87
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-542.87	$1,085.74
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-542.87	$1,628.61
07/01/2007	BILL	RODRIGUEZ, HAMILTON & CYNTHIA	$2,171.48	$2,171.48
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-527.11	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-527.10	$527.11
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-527.10	$1,054.21
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-527.10	$1,581.31
07/01/2006	BILL	RODRIGUEZ, HAMILTON & CYNTHIA	$2,108.41	$2,108.41
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-497.60	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-497.60	$497.60
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-497.60	$995.20
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-497.60	$1,492.80
07/01/2005	BILL	RODRIGUEZ, HAMILTON & CYNTHIA	$1,990.40	$1,990.40
02/22/2005	PAYMENT	WASHINGTON MUTUAL	$-985.54	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.32	$985.54
09/30/2004	PAYMENT	NETS	$-483.11	$966.22
08/20/2004	PAYMENT	NETS	$-483.11	$1,449.33
07/01/2004	BILL	RODRIGUEZ, HAMILTON & CYNTHIA	$1,932.44	$1,932.44
02/17/2004	PAYMENT	WELLS FARGO MTG	$-120.84	$0.00
12/24/2003	PAYMENT	33	$-246.51	$120.84
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.83	$367.35
08/07/2003	PAYMENT	33	$-120.84	$362.52
07/01/2003	BILL	DNS VENTURES LTD	$483.36	$483.36
03/10/2003	PAYMENT	MERRILL CONST	$-48.41	$0.00
01/15/2003	PAYMENT	MERRILL CONST	$-48.41	$48.41
07/26/2002	PAYMENT	DNS VENTURES LTD	$-96.82	$96.82
07/01/2002	BILL	DNS VENTURES LTD	$193.64	$193.64