Tax Account 1420-28-701-040

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Owners

RODRIGUEZ FAMILY 2005 REV TRUST
1355 JACKIE LN
MINDEN, NV 89423

NAVIS, JULIO RODRIGUEZ- SUCC TTEE

Account Summary

Account ID	1420-28-701-040
Account Type	Real Estate
Location	1355 JACKIE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-701-040

Account Type

Real Estate

Location

1355 JACKIE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,511.69
Total	$2,511.69
Paid	$2,511.69
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,511.69

Total

$2,511.69

Paid

$2,511.69

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$628.11	$0.00	$628.11	$628.11	$0.00
2	10/07/2024	10/17/2024	Paid	$627.86	$0.00	$627.86	$627.86	$0.00
3	01/06/2025	01/16/2025	Paid	$627.86	$0.00	$627.86	$627.86	$0.00
4	03/03/2025	03/13/2025	Paid	$627.86	$0.00	$627.86	$627.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,438.53	$0.00	$2,438.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,367.49	$0.00	$2,367.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,298.53	$0.00	$2,298.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,231.57	$0.00	$2,231.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,166.56	$0.00	$2,166.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,103.46	$0.00	$2,103.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,042.20	$0.00	$2,042.20	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,990.46	$0.00	$1,990.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,986.49	$0.00	$1,986.49	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,928.64	$0.00	$1,928.64	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	RODRIGUEZ FAMILY 2005 REV TRUST CHECK 2951	$-2,511.69	$0.00
07/15/2024	BILL	RODRIGUEZ FAMILY 2005 REV TRUST	$2,511.69	$2,511.69
07/25/2023	PAYMENT	RODRIGUEZ, JULIO CHECK 2921	$-2,438.53	$0.00
07/14/2023	BILL	RODRIGUEZ FAMILY 2005 REV TRUST	$2,438.53	$2,438.53
07/28/2022	PAYMENT	RODRIGUEZNAVIS,JULIO CHECK	$-2,367.49	$0.00
07/19/2022	BILL	RODRIGUEZNAVIS,JULIO & PATRICI	$2,367.49	$2,367.49
07/23/2021	PAYMENT	RODRIGUEZNAVIS,JULIO CHECK	$-2,298.53	$0.00
07/14/2021	BILL	RODRIGUEZNAVIS,JULIO & PATRICI	$2,298.53	$2,298.53
07/23/2020	PAYMENT	RODRIGUEZNAVIS,JULIO & PATRICI CHECK	$-2,231.57	$0.00
07/13/2020	BILL	RODRIGUEZNAVIS,JULIO & PATRICI	$2,231.57	$2,231.57
08/28/2019	PAYMENT	RODRIGUEZNAVIS,JULIO & PATRICI CHECK	$-2,166.56	$0.00
07/15/2019	BILL	RODRIGUEZNAVIS,JULIO & PATRICI	$2,166.56	$2,166.56
07/24/2018	PAYMENT	RODRIGUEZ,JULIO CHECK	$-2,103.46	$0.00
07/12/2018	BILL	RODRIGUEZNAVIS,JULIO & PATRICI	$2,103.46	$2,103.46
08/08/2017	PAYMENT	RODRIGUEZNAVIS,JULIO & PATRICI CHECK	$-2,042.20	$0.00
07/14/2017	BILL	RODRIGUEZNAVIS,JULIO & PATRICI	$2,042.20	$2,042.20
07/28/2016	PAYMENT	RODRIGUEZNAVIS,JULIO & PATRICI CHECK	$-1,990.46	$0.00
07/12/2016	BILL	RODRIGUEZNAVIS,JULIO & PATRICI	$1,990.46	$1,990.46
08/10/2015	PAYMENT	RODRIGUEZNAVIS,JULIO & PATRICI CHECK	$-1,986.49	$0.00
07/14/2015	BILL	RODRIGUEZNAVIS,JULIO & PATRICI	$1,986.49	$1,986.49
07/25/2014	PAYMENT	RODRIGUEZNAVIS,JULIO & PATRICI CHECK	$-1,928.64	$0.00
07/17/2014	BILL	RODRIGUEZNAVIS,JULIO & PATRICI	$1,928.64	$1,928.64
08/22/2013	PAYMENT	RODRIGUEZNAVIS,JULIO & PATRICI CHECK	$-1,872.42	$0.00
07/16/2013	BILL	RODRIGUEZNAVIS,JULIO & PATRICI	$1,872.42	$1,872.42
08/24/2012	PAYMENT	RODRIGUEZNAVIS,JULIO & PATRICI CHECK	$-1,817.94	$0.00
07/13/2012	BILL	RODRIGUEZNAVIS,JULIO & PATRICI	$1,817.94	$1,817.94
08/30/2011	PAYMENT	RODRIGUEZNAVIS,JULIO & PATRICI CHECK	$-1,764.93	$0.00
08/30/2011	AMENDMENT	waive 1st pen psotmarked lmt	$-17.65	$1,764.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.65	$1,782.58
07/15/2011	BILL	RODRIGUEZNAVIS,JULIO & PATRICI	$1,764.93	$1,764.93
08/02/2010	PAYMENT	RODRIGUEZNAVIS,JULIO & PATRICI CHECK	$-1,713.58	$0.00
07/14/2010	BILL	RODRIGUEZNAVIS,JULIO & PATRICI	$1,713.58	$1,713.58
08/04/2009	PAYMENT	RODRIGUEZNAVIS,JULIO & PATRICI CHECK	$-1,663.66	$0.00
07/13/2009	BILL	RODRIGUEZNAVIS,JULIO & PATRICI	$1,663.66	$1,663.66
08/12/2008	PAYMENT	RODRIGUEZNAVIS,JULIO & PATRICI CHECK	$-1,615.19	$0.00
07/18/2008	BILL	RODRIGUEZNAVIS,JULIO & PATRICI	$1,615.19	$1,615.19
08/02/2007	PAYMENT	RODRIGUEZNAVIS,JULIO	$-1,568.15	$0.00
07/01/2007	BILL	RODRIGUEZNAVIS,JULIO & PATRICI	$1,568.15	$1,568.15
08/28/2006	PAYMENT	RODRIGUEZNAVIS,JULIO	$-1,522.47	$0.00
07/01/2006	BILL	RODRIGUEZNAVIS,JULIO & PATRICI	$1,522.47	$1,522.47
08/22/2005	PAYMENT	RODRIGUEZNAVIS,JULIO	$-1,478.13	$0.00
07/01/2005	BILL	RODRIGUEZNAVIS,JULIO & PATRICI	$1,478.13	$1,478.13
07/23/2004	PAYMENT	RODRIGUEZ, JULIO & P	$-1,435.11	$0.00
07/01/2004	BILL	RODRIGUEZ, JULIO & PATRICIA KA	$1,435.11	$1,435.11
07/28/2003	PAYMENT	RODRIGUEZ, JULIO & P	$-1,432.93	$0.00
07/01/2003	BILL	RODRIGUEZ, JULIO & PATRICIA KA	$1,432.93	$1,432.93
08/13/2002	PAYMENT	RODRIGUEZ, JULIO & P	$-1,397.36	$0.00
07/01/2002	BILL	RODRIGUEZ, JULIO & PATRICIA KA	$1,397.36	$1,397.36
08/22/2001	PAYMENT	RODRIGUEZ, JULIO & P	$-1,352.34	$0.00
07/01/2001	BILL	RODRIGUEZ, JULIO & PATRICIA KA	$1,352.34	$1,352.34
07/25/2000	PAYMENT	RODRIGUEZ, JULIO & P	$-1,339.15	$0.00
07/01/2000	BILL	RODRIGUEZ, JULIO & PATRICIA KA	$1,339.15	$1,339.15
08/06/1999	PAYMENT	RODRIGUEZ, JULIO & P	$-1,304.46	$0.00
07/01/1999	BILL	RODRIGUEZ, JULIO & PATRICIA KA	$1,304.46	$1,304.46
08/03/1998	PAYMENT	RODRIGUEZ, JULIO & P	$-1,309.87	$0.00
07/01/1998	BILL	RODRIGUEZ, JULIO & PATRICIA KA	$1,309.87	$1,309.87
12/19/1997	PAYMENT	RODRIGUEZ, JULIO & P	$-652.17	$0.00
10/03/1997	PAYMENT	RODRIGUEZ, JULIO & P	$-326.07	$652.17
07/28/1997	PAYMENT	RODRIGUEZ, JULIO & P	$-326.07	$978.24
07/01/1997	BILL	RODRIGUEZ, JULIO & PATRICIA KA	$1,304.31	$1,304.31
10/08/1996	PAYMENT	RODRIGUEZ, JULIO & P	$-999.24	$0.00
08/09/1996	PAYMENT	RODRIGUEZ, JULIO & P	$-333.08	$999.24
07/01/1996	BILL	RODRIGUEZ, JULIO & PATRICIA KA	$1,332.32	$1,332.32
08/07/1995	PAYMENT		$-1,373.83	$0.00
07/01/1995	BILL	RODRIGUEZ, JULIO & PATRICIA KA	$1,373.83	$1,373.83
07/26/1994	PAYMENT		$-1,219.28	$0.00
07/01/1994	BILL	RODRIGUEZ, JULIO & PATRICIA KA	$1,219.28	$1,219.28