Tax Account 1420-28-311-060
Owners
FORD, NANCY & RODRIGUEZ, RAYMON
2834 LA CRESTA CT
MINDEN, NV 89423
FORD, NANCY
RODRIGUEZ, RAYMOND
Account Summary
| Account ID | 1420-28-311-060 |
|---|---|
| Account Type | Real Estate |
| Location | 2834 LA CRESTA CT GEN CO/CWS/MOSQ |
| Balance | $2,510.07 |
| Currently Due | $836.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,347.02 |
| Total | $3,347.02 |
| Paid | $836.95 |
| Balance | $2,510.07 |
| Due | $836.69 |
| 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 | $3,249.53 | $0.00 | $3,249.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,154.88 | $0.00 | $3,154.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,063.00 | $0.00 | $3,063.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,973.80 | $0.00 | $2,973.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,887.18 | $0.00 | $2,887.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,803.08 | $0.00 | $2,803.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,721.44 | $0.00 | $2,721.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,652.49 | $0.00 | $2,652.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,647.21 | $0.00 | $2,647.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,570.12 | $0.00 | $2,570.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ACH ACH - 600019 | $-836.95 | $2,510.07 |
| 07/15/2024 | BILL | FORD, NANCY & RODRIGUEZ, RAYMON | $3,347.02 | $3,347.02 |
| 03/07/2024 | PAYMENT | RODRIGUEZ, RAYMON CHECK 0019843538 | $-812.31 | $0.00 |
| 01/05/2024 | PAYMENT | RODRIGUEZ, RAYMON CHECK 0010177668 | $-812.31 | $812.31 |
| 10/04/2023 | PAYMENT | RODRIGUEZ, RAYMON CHECK 94162127 | $-812.31 | $1,624.62 |
| 08/23/2023 | PAYMENT | RODRIGUEZ, RAYMON CHECK 86474189 | $-812.60 | $2,436.93 |
| 07/14/2023 | BILL | FORD, NANCY & RODRIGUEZ, RAYMON | $3,249.53 | $3,249.53 |
| 03/20/2023 | PAYMENT | RODRIGUEZ, RAYMOND CHECK 0055971876 | $-788.72 | $0.00 |
| 01/15/2023 | PAYMENT | RODRIGUEZ, RAYMOND CHECK 0043798440 | $-788.72 | $788.72 |
| 10/11/2022 | PAYMENT | RODRIGUEZ, RAYMOND CHECK 0021157286 | $-788.72 | $1,577.44 |
| 08/14/2022 | PAYMENT | RODRIGUEZ, RAYMOND CHECK 001126355 | $-788.72 | $2,366.16 |
| 07/19/2022 | BILL | FORD, NANCY & RODRIGUEZ, RAYMO | $3,154.88 | $3,154.88 |
| 03/08/2022 | PAYMENT | RODRIGUEZ, RAYMOND CHECK | $-765.75 | $0.00 |
| 01/06/2022 | PAYMENT | RODRIGUEZ, RAYMOND CHECK | $-765.75 | $765.75 |
| 10/05/2021 | PAYMENT | RODRIGUEZ, RAYMOND CHECK | $-765.75 | $1,531.50 |
| 08/18/2021 | PAYMENT | RODRIGUEZ, RAYMOND CHECK | $-765.75 | $2,297.25 |
| 07/14/2021 | BILL | FORD, NANCY & RODRIGUEZ, RAYMO | $3,063.00 | $3,063.00 |
| 03/04/2021 | PAYMENT | RODRIGUEZ, RAYMOND CHECK | $-743.45 | $0.00 |
| 01/09/2021 | PAYMENT | RODRIGUEZ, RAYMOND CHECK | $-743.45 | $743.45 |
| 10/07/2020 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-743.45 | $1,486.90 |
| 08/15/2020 | PAYMENT | RODRIGUEZ, RAYMOND CHECK | $-743.45 | $2,230.35 |
| 07/13/2020 | BILL | FORD, NANCY & RODRIGUEZ, RAYMO | $2,973.80 | $2,973.80 |
| 03/04/2020 | PAYMENT | RODRIGUEZ, RAYMOND CHECK | $-721.79 | $0.00 |
| 01/07/2020 | PAYMENT | RODRIGUEZ, RAYMOND CHECK | $-721.79 | $721.79 |
| 10/09/2019 | PAYMENT | RODRIGUEZ, RAYMOND CHECK | $-721.79 | $1,443.58 |
| 08/20/2019 | PAYMENT | RODRIGUEZ, RAYMOND CHECK | $-721.81 | $2,165.37 |
| 07/15/2019 | BILL | FORD, NANCY & RODRIGUEZ, RAYMO | $2,887.18 | $2,887.18 |
| 03/04/2019 | PAYMENT | RAYMOND RODRIGUEZ CHECK | $-700.77 | $0.00 |
| 01/09/2019 | PAYMENT | RODRIGUEZ, RAYMOND CHECK | $-700.77 | $700.77 |
| 10/04/2018 | PAYMENT | RODRIGUEZ, RAYMOND CHECK | $-700.77 | $1,401.54 |
| 08/22/2018 | PAYMENT | RODRIGUEZ, RAYMOND CHECK | $-700.77 | $2,102.31 |
| 07/12/2018 | BILL | FORD, NANCY & RODRIGUEZ, RAYMO | $2,803.08 | $2,803.08 |
| 03/05/2018 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-680.36 | $0.00 |
| 01/08/2018 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-680.36 | $680.36 |
| 10/03/2017 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-680.36 | $1,360.72 |
| 08/21/2017 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-680.36 | $2,041.08 |
| 07/14/2017 | BILL | FORD, NANCY & RODRIGUEZ, RAYMO | $2,721.44 | $2,721.44 |
| 03/16/2017 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-663.12 | $0.00 |
| 01/11/2017 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-663.12 | $663.12 |
| 10/05/2016 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-663.12 | $1,326.24 |
| 08/16/2016 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-663.13 | $1,989.36 |
| 07/12/2016 | BILL | FORD, NANCY & RODRIGUEZ, RAYMO | $2,652.49 | $2,652.49 |
| 03/07/2016 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-661.80 | $0.00 |
| 01/07/2016 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-661.80 | $661.80 |
| 10/16/2015 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-661.80 | $1,323.60 |
| 08/26/2015 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-661.81 | $1,985.40 |
| 07/14/2015 | BILL | FORD, NANCY & RODRIGUEZ, RAYMO | $2,647.21 | $2,647.21 |
| 03/06/2015 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-642.53 | $0.00 |
| 01/02/2015 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-642.53 | $642.53 |
| 10/09/2014 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-642.53 | $1,285.06 |
| 08/19/2014 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-642.53 | $1,927.59 |
| 07/17/2014 | BILL | FORD, NANCY & RODRIGUEZ, RAYMO | $2,570.12 | $2,570.12 |
| 03/05/2014 | PAYMENT | RAYMOND RODRIQUEZ CHECK | $-623.81 | $0.00 |
| 01/08/2014 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-623.81 | $623.81 |
| 10/08/2013 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-623.81 | $1,247.62 |
| 08/13/2013 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-623.82 | $1,871.43 |
| 07/16/2013 | BILL | FORD, NANCY & RODRIGUEZ, RAYMO | $2,495.25 | $2,495.25 |
| 03/12/2013 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-605.63 | $0.00 |
| 01/10/2013 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-605.63 | $605.63 |
| 10/02/2012 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-605.63 | $1,211.26 |
| 08/22/2012 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-605.64 | $1,816.89 |
| 07/13/2012 | BILL | FORD, NANCY & RODRIGUEZ, RAYMO | $2,422.53 | $2,422.53 |
| 03/15/2012 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-587.99 | $0.00 |
| 01/03/2012 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-587.99 | $587.99 |
| 10/03/2011 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-587.99 | $1,175.98 |
| 08/04/2011 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-588.01 | $1,763.97 |
| 07/15/2011 | BILL | FORD, NANCY & RODRIGUEZ, RAYMO | $2,351.98 | $2,351.98 |
| 03/09/2011 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-570.87 | $0.00 |
| 12/21/2010 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-570.87 | $570.87 |
| 09/07/2010 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-570.87 | $1,141.74 |
| 08/02/2010 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-570.88 | $1,712.61 |
| 07/14/2010 | BILL | FORD, NANCY & RODRIGUEZ, RAYMO | $2,283.49 | $2,283.49 |
| 03/09/2010 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-554.24 | $0.00 |
| 01/05/2010 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-554.24 | $554.24 |
| 10/01/2009 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-554.24 | $1,108.48 |
| 08/03/2009 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-554.26 | $1,662.72 |
| 07/13/2009 | BILL | FORD, NANCY & RODRIGUEZ, RAYMO | $2,216.98 | $2,216.98 |
| 01/07/2009 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-1,076.20 | $0.00 |
| 09/24/2008 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-538.10 | $1,076.20 |
| 08/06/2008 | PAYMENT | FORD, NANCY & RODRIGUEZ, RAYMO CHECK | $-538.11 | $1,614.30 |
| 07/18/2008 | BILL | FORD, NANCY & RODRIGUEZ, RAYMO | $2,152.41 | $2,152.41 |
| 03/05/2008 | PAYMENT | FORD, NANCY & RODRIG | $-522.40 | $0.00 |
| 01/04/2008 | PAYMENT | FORD, NANCY & RODRIG | $-522.40 | $522.40 |
| 10/03/2007 | PAYMENT | FORD, NANCY & RODRIG | $-522.40 | $1,044.80 |
| 08/02/2007 | PAYMENT | FORD, NANCY & RODRIG | $-522.40 | $1,567.20 |
| 07/01/2007 | BILL | FORD, NANCY & RODRIGUEZ, RAYMO | $2,089.60 | $2,089.60 |
| 03/07/2007 | PAYMENT | FORD, NANCY & RODRIG | $-507.24 | $0.00 |
| 01/05/2007 | PAYMENT | FORD, NANCY & RODRIG | $-507.21 | $507.24 |
| 10/04/2006 | PAYMENT | FORD, NANCY & RODRIG | $-507.21 | $1,014.45 |
| 08/01/2006 | PAYMENT | FORD, NANCY & RODRIG | $-507.21 | $1,521.66 |
| 07/01/2006 | BILL | FORD, NANCY & RODRIGUEZ, RAYMO | $2,028.87 | $2,028.87 |
| 03/08/2006 | PAYMENT | FORD, NANCY & RODRIG | $-492.46 | $0.00 |
| 01/06/2006 | PAYMENT | FORD, NANCY & RODRIG | $-492.44 | $492.46 |
| 10/06/2005 | PAYMENT | FORD, NANCY & RODRIG | $-492.44 | $984.90 |
| 08/10/2005 | PAYMENT | FORD, NANCY & RODRIG | $-492.44 | $1,477.34 |
| 07/01/2005 | BILL | FORD, NANCY & RODRIGUEZ, RAYMO | $1,969.78 | $1,969.78 |
| 03/15/2005 | PAYMENT | FORD, NANCY & RODRIG | $-478.12 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-478.09 | $478.12 |
| 09/30/2004 | PAYMENT | NETS | $-478.09 | $956.21 |
| 08/20/2004 | PAYMENT | NETS | $-478.09 | $1,434.30 |
| 07/01/2004 | BILL | FORD, NANCY & RODRIGUEZ, RAYMO | $1,912.39 | $1,912.39 |
| 02/29/2004 | PAYMENT | NETS | $-465.05 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-465.05 | $465.05 |
| 09/12/2003 | PAYMENT | WELLS | $-465.05 | $930.10 |
| 08/15/2003 | PAYMENT | NETS | $-465.05 | $1,395.15 |
| 07/01/2003 | BILL | FORD, NANCY & RODRIGUEZ, RAYMO | $1,860.20 | $1,860.20 |
| 02/11/2003 | PAYMENT | NETS | $-450.39 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-450.38 | $450.39 |
| 09/20/2002 | PAYMENT | NETS | $-450.38 | $900.77 |
| 08/08/2002 | PAYMENT | NETS | $-450.38 | $1,351.15 |
| 07/01/2002 | BILL | FORD, NANCY & RODRIGUEZ, RAYMO | $1,801.53 | $1,801.53 |
| 07/26/2001 | PAYMENT | DNS VENTURES LTD | $-258.17 | $0.00 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |