Tax Account 1420-28-212-013

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Owners

RUSHINOCK, JOSEPH & ROSA
2890 RIO VISTA DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-212-013
Account Type	Real Estate
Location	2890 RIO VISTA DR GEN CO/CWS/MOSQ
Balance	$1,807.26
Currently Due	$602.42

Account ID

1420-28-212-013

Account Type

Real Estate

Location

2890 RIO VISTA DR
GEN CO/CWS/MOSQ

Balance

$1,807.26

Currently Due

$602.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,409.99
Total	$2,409.99
Paid	$602.73
Balance	$1,807.26
Due	$602.42
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

$2,409.99

Total

$2,409.99

Paid

$602.73

Balance

$1,807.26

Due

$602.42

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	$602.73	$0.00	$602.73	$602.73	$0.00
2	10/07/2024	10/17/2024	Due	$602.42	$0.00	$602.42	$0.00	$602.42
3	01/06/2025	01/16/2025	Due	$602.42	$0.00	$602.42	$0.00	$1,204.84
4	03/03/2025	03/13/2025	Due	$602.42	$0.00	$602.42	$0.00	$1,807.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,298.30	$0.00	$3,298.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,202.23	$0.00	$3,202.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,108.97	$0.00	$3,108.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,018.43	$0.00	$3,018.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,930.51	$0.00	$2,930.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,845.15	$0.00	$2,845.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,762.28	$0.00	$2,762.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,692.29	$0.00	$2,692.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,686.91	$0.00	$2,686.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,608.64	$0.00	$2,608.64	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100329	$-602.73	$1,807.26
07/15/2024	BILL	RUSHINOCK, JOSEPH & ROSA	$2,409.99	$2,409.99
02/23/2024	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK 2996	$-824.51	$0.00
12/20/2023	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK 2990	$-824.51	$824.51
10/09/2023	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK 2965	$-824.51	$1,649.02
08/18/2023	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK 2963	$-824.77	$2,473.53
07/14/2023	BILL	RUSHINOCK, JOSEPH & ROSA	$3,298.30	$3,298.30
03/01/2023	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK 2940	$-800.55	$0.00
12/21/2022	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK 2931	$-800.55	$800.55
10/18/2022	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK 2922	$-800.55	$1,601.10
08/13/2022	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK 2913	$-800.58	$2,401.65
07/19/2022	BILL	RUSHINOCK, JOSEPH & ROSA	$3,202.23	$3,202.23
02/24/2022	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-777.24	$0.00
12/20/2021	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-777.24	$777.24
10/05/2021	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-777.24	$1,554.48
08/20/2021	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-777.25	$2,331.72
07/14/2021	BILL	RUSHINOCK, JOSEPH & ROSA	$3,108.97	$3,108.97
03/02/2021	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-754.60	$0.00
01/06/2021	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-754.60	$754.60
10/07/2020	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-754.60	$1,509.20
08/21/2020	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-754.63	$2,263.80
07/13/2020	BILL	RUSHINOCK, JOSEPH & ROSA	$3,018.43	$3,018.43
03/05/2020	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-732.62	$0.00
01/09/2020	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-732.62	$732.62
10/07/2019	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-732.62	$1,465.24
08/15/2019	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-732.65	$2,197.86
07/15/2019	BILL	RUSHINOCK, JOSEPH & ROSA	$2,930.51	$2,930.51
03/06/2019	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-711.28	$0.00
01/09/2019	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-711.28	$711.28
09/27/2018	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-711.28	$1,422.56
08/16/2018	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-711.31	$2,133.84
07/12/2018	BILL	RUSHINOCK, JOSEPH & ROSA	$2,845.15	$2,845.15
03/01/2018	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-690.57	$0.00
12/12/2017	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-690.57	$690.57
09/29/2017	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-690.57	$1,381.14
08/16/2017	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-690.57	$2,071.71
07/14/2017	BILL	RUSHINOCK, JOSEPH & ROSA	$2,762.28	$2,762.28
02/22/2017	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-673.07	$0.00
12/14/2016	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-673.07	$673.07
09/28/2016	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-673.07	$1,346.14
08/04/2016	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-673.08	$2,019.21
07/12/2016	BILL	RUSHINOCK, JOSEPH & ROSA	$2,692.29	$2,692.29
03/04/2016	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-671.72	$0.00
01/04/2016	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-671.72	$671.72
10/06/2015	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-671.72	$1,343.44
08/17/2015	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-671.75	$2,015.16
07/14/2015	BILL	RUSHINOCK, JOSEPH & ROSA	$2,686.91	$2,686.91
02/23/2015	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-652.16	$0.00
12/31/2014	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-652.16	$652.16
09/30/2014	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-652.16	$1,304.32
08/07/2014	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-652.16	$1,956.48
07/17/2014	BILL	RUSHINOCK, JOSEPH & ROSA	$2,608.64	$2,608.64
02/27/2014	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-633.15	$0.00
12/27/2013	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-633.15	$633.15
10/02/2013	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-633.15	$1,266.30
08/12/2013	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-633.17	$1,899.45
07/16/2013	BILL	RUSHINOCK, JOSEPH & ROSA	$2,532.62	$2,532.62
02/27/2013	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-614.69	$0.00
12/19/2012	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-614.69	$614.69
09/25/2012	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-614.69	$1,229.38
08/14/2012	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-614.69	$1,844.07
07/13/2012	BILL	RUSHINOCK, JOSEPH & ROSA	$2,458.76	$2,458.76
02/24/2012	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-596.82	$0.00
01/03/2012	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-596.82	$596.82
09/29/2011	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-596.82	$1,193.64
08/11/2011	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-596.82	$1,790.46
07/15/2011	BILL	RUSHINOCK, JOSEPH & ROSA	$2,387.28	$2,387.28
03/02/2011	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-579.43	$0.00
12/28/2010	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-579.43	$579.43
09/29/2010	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-579.43	$1,158.86
07/28/2010	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-579.45	$1,738.29
07/14/2010	BILL	RUSHINOCK, JOSEPH & ROSA	$2,317.74	$2,317.74
02/25/2010	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-562.55	$0.00
12/28/2009	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-562.55	$562.55
10/02/2009	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-562.55	$1,125.10
08/04/2009	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-562.58	$1,687.65
07/13/2009	BILL	RUSHINOCK, JOSEPH & ROSA	$2,250.23	$2,250.23
02/26/2009	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-546.17	$0.00
12/24/2008	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-546.17	$546.17
10/13/2008	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-546.17	$1,092.34
08/07/2008	PAYMENT	RUSHINOCK, JOSEPH & ROSA CHECK	$-546.18	$1,638.51
07/18/2008	BILL	RUSHINOCK, JOSEPH & ROSA	$2,184.69	$2,184.69
02/26/2008	PAYMENT	RUSHINOCK, JOSEPH &	$-530.25	$0.00
12/12/2007	PAYMENT	RUSHINOCK, JOSEPH &	$-530.23	$530.25
09/24/2007	PAYMENT	RUSHINOCK, JOSEPH &	$-530.23	$1,060.48
08/07/2007	PAYMENT	RUSHINOCK, JOSEPH &	$-530.23	$1,590.71
07/01/2007	BILL	RUSHINOCK, JOSEPH & ROSA	$2,120.94	$2,120.94
02/27/2007	PAYMENT	RUSHINOCK, JOSEPH &	$-514.83	$0.00
12/20/2006	PAYMENT	RUSHINOCK, JOSEPH &	$-514.82	$514.83
10/03/2006	PAYMENT	RUSHINOCK, JOSEPH &	$-514.82	$1,029.65
08/17/2006	PAYMENT	RUSHINOCK, JOSEPH &	$-514.82	$1,544.47
07/01/2006	BILL	RUSHINOCK, JOSEPH & ROSA	$2,059.29	$2,059.29
03/01/2006	PAYMENT	RUSHINOCK, JOSEPH &	$-499.85	$0.00
12/15/2005	PAYMENT	RUSHINOCK, JOSEPH &	$-499.82	$499.85
09/27/2005	PAYMENT	RUSHINOCK, JOSEPH &	$-499.82	$999.67
08/10/2005	PAYMENT	RUSHINOCK, JOSEPH &	$-499.82	$1,499.49
07/01/2005	BILL	RUSHINOCK, JOSEPH & ROSA	$1,999.31	$1,999.31
03/07/2005	PAYMENT	RUSHINOCK, JOSEPH &	$-465.82	$0.00
01/06/2005	PAYMENT	RUSHINOCK, JOSEPH &	$-465.81	$465.82
09/30/2004	PAYMENT	CHASE	$-465.81	$931.63
08/11/2004	PAYMENT	CHASE	$-465.81	$1,397.44
07/01/2004	BILL	RUSHINOCK, JOSEPH & ROSA	$1,863.25	$1,863.25
02/25/2004	PAYMENT	CHASE	$-452.82	$0.00
12/31/2003	PAYMENT	CHASE	$-452.82	$452.82
09/29/2003	PAYMENT	RBC CENTURA	$-452.82	$905.64
08/13/2003	PAYMENT	RBC CENTURA	$-452.82	$1,358.46
07/01/2003	BILL	RUSHINOCK, JOSEPH & ROSA	$1,811.28	$1,811.28
03/04/2003	PAYMENT	H & S CONST	$-48.41	$0.00
01/13/2003	PAYMENT	H & S 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