Tax Account 1420-28-801-013

Print Page · · Payments Cart · New Search

Owners

RODRIGUEZ FAMILY TRUST 2024
1316 STEPHANIE WY
MINDEN, NV 89423

RODRIGUEZ, BRENDA L TTEE

Account Summary

Account ID	1420-28-801-013
Account Type	Real Estate
Location	1316 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-801-013

Account Type

Real Estate

Location

1316 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,360.09
Total	$3,360.09
Paid	$3,360.09
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

$3,360.09

Total

$3,360.09

Paid

$3,360.09

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	$840.18	$0.00	$840.18	$840.18	$0.00
2	10/07/2024	10/17/2024	Paid	$839.97	$0.00	$839.97	$839.97	$0.00
3	01/06/2025	01/16/2025	Paid	$839.97	$0.00	$839.97	$839.97	$0.00
4	03/03/2025	03/13/2025	Paid	$839.97	$0.00	$839.97	$839.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,262.21	$0.00	$3,262.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,167.18	$0.00	$3,167.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,074.94	$0.00	$3,074.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,985.38	$0.00	$2,985.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,898.44	$0.00	$2,898.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,814.02	$0.00	$2,814.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,732.07	$0.00	$2,732.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,662.84	$0.00	$2,662.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,658.50	$0.00	$2,658.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,644.32	$0.00	$2,644.32	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/20/2024	PAYMENT	BRENDA RODRIGUEZ GOVACH ACH - 328130697	$-1,679.94	$0.00
09/19/2024	PAYMENT	BRENDA RODRIGUEZ GOVACH ACH - 325834896	$-839.97	$1,679.94
07/19/2024	PAYMENT	RICARDO JR & BRENDA RODRIGUEZ GOVACH ACH - 323472481	$-840.18	$2,519.91
07/15/2024	BILL	RODRIGUEZ, RICARDO JR & BRENDA	$3,360.09	$3,360.09
11/27/2023	PAYMENT	BRENDA RODRIGUEZ GOVACH ACH - 313499122	$-1,630.96	$0.00
10/09/2023	PAYMENT	RICARDO JR & BRENDA RODRIGUEZ GOVACH ACH - 311681695	$-815.48	$1,630.96
08/16/2023	PAYMENT	BRENDA RODRIGUEZ GOVACH ACH - 309493886	$-815.77	$2,446.44
07/14/2023	BILL	RODRIGUEZ, RICARDO JR & BRENDA	$3,262.21	$3,262.21
10/21/2022	PAYMENT	RICARDO RODRIGUEZ GOVACH ACH - 296454785	$-791.79	$0.00
09/19/2022	ADJUSTMENT	BRENDA L RODRIGUEZ GOVACH ACH - 295072778 VOIDED PAYMENT: 1061044. REASON: DUPLICATE PAYMENT	$791.79	$791.79
09/19/2022	PAYMENT	BRENDA RODRIGUEZ GOVACH ACH - 295173656	$-791.79	$0.00
09/19/2022	PAYMENT	BRENDA L RODRIGUEZ GOVACH ACH - 295072778	$-791.79	$791.79
09/16/2022	PAYMENT	BRENDA L RODRIGUEZ GOV GOVOLUTION - 295072778	$-791.79	$1,583.58
08/10/2022	PAYMENT	RICARDO JR & BRENDA RODRIGUEZ GOV GOVOLUTION - 293571048	$-791.81	$2,375.37
07/19/2022	BILL	RODRIGUEZ, RICARDO JR & BRENDA	$3,167.18	$3,167.18
01/24/2022	PAYMENT	RODRIGUEZ, BRENDA CREDIT: D	$-768.73	$0.00
12/14/2021	PAYMENT	RODRIGUEZ, BRENDA CREDIT: D	$-768.73	$768.73
10/01/2021	PAYMENT	RODRIGUEZ, BRENDA CREDIT: D	$-768.73	$1,537.46
08/11/2021	PAYMENT	RODRIGUEZ, BRENDA CREDIT: D	$-768.75	$2,306.19
07/14/2021	BILL	RODRIGUEZ, RICARDO JR & BRENDA	$3,074.94	$3,074.94
02/12/2021	PAYMENT	RODRIGUEZ, BRENDA CREDIT: D	$-746.34	$0.00
10/03/2020	PAYMENT	RODRIGUEZ, BRENDA CREDIT: D	$-1,492.68	$746.34
08/12/2020	PAYMENT	RODRIGUEZ, BRENDA CREDIT: D	$-746.36	$2,239.02
07/13/2020	BILL	RODRIGUEZ, RICARDO JR & BRENDA	$2,985.38	$2,985.38
02/20/2020	PAYMENT	RODRIGUEZ, BRENDA CREDIT: D	$-724.61	$0.00
09/17/2019	PAYMENT	RODRIGUEZ, BRENDA CHECK	$-1,449.22	$724.61
07/25/2019	PAYMENT	RODRIGUEZ, BRENDA CHECK	$-724.61	$2,173.83
07/15/2019	BILL	RODRIGUEZ, RICARDO JR & BRENDA	$2,898.44	$2,898.44
12/31/2018	PAYMENT	RODRIGUEZ, BRENDA CHECK	$-703.50	$0.00
08/30/2018	PAYMENT	RODRIGUEZ, BRENDA CHECK	$-1,407.00	$703.50
08/17/2018	PAYMENT	RODRIGUEZ, BRENDA CHECK	$-703.52	$2,110.50
07/12/2018	BILL	RODRIGUEZ, RICARDO JR & BRENDA	$2,814.02	$2,814.02
03/12/2018	PAYMENT	RICARDO RODRIGUEZ CHECK	$-683.01	$0.00
12/07/2017	PAYMENT	WESTERN TITLE CHECK	$-683.01	$683.01
10/10/2017	PAYMENT	STEVENS, SHARON M & COLE TTEES CHECK	$-683.01	$1,366.02
08/14/2017	PAYMENT	STEVENS, SHARON M & COLE TTEES CHECK	$-683.04	$2,049.03
07/14/2017	BILL	STEVENS, SHARON M & COLE TTEES	$2,732.07	$2,732.07
08/16/2016	PAYMENT	STEVENS, SHARON M & COLE TTEES CHECK	$-1,997.13	$0.00
08/12/2016	PAYMENT	STEVENS, SHARON M & COLE TTEES CHECK	$-665.71	$1,997.13
07/12/2016	BILL	STEVENS, SHARON M & COLE TTEES	$2,662.84	$2,662.84
03/04/2016	PAYMENT	STEVENS, SHARON M & COLE TTEES CHECK	$-664.62	$0.00
01/07/2016	PAYMENT	STEVENS, SHARON M & COLE TTEES CHECK	$-664.62	$664.62
10/13/2015	PAYMENT	STEVENS, SHARON M & COLE TTEES CHECK	$-664.62	$1,329.24
08/14/2015	PAYMENT	STEVENS, SHARON M & COLE TTEES CHECK	$-664.64	$1,993.86
07/14/2015	BILL	STEVENS, SHARON M & COLE TTEES	$2,658.50	$2,658.50
03/11/2015	PAYMENT	STEVENS, SHARON M & COLE TTEES CHECK	$-661.08	$0.00
12/10/2014	PAYMENT	STEVENS, SHARON M & COLE TTEES CHECK	$-661.08	$661.08
10/07/2014	PAYMENT	STEVENS, SHARON M & COLE TTEES CHECK	$-661.08	$1,322.16
08/06/2014	PAYMENT	STEVENS, SHARON M & COLE TTEES CHECK	$-661.08	$1,983.24
07/17/2014	BILL	STEVENS, SHARON M & COLE TTEES	$2,644.32	$2,644.32
02/19/2014	PAYMENT	STEVENS, SHARON M & COLE TTEES CHECK	$-641.82	$0.00
12/30/2013	PAYMENT	STEVENS, SHARON M & COLE TTEES CHECK	$-641.82	$641.82
09/24/2013	PAYMENT	STEVENS, SHARON M & COLE TTEES CHECK	$-641.82	$1,283.64
08/12/2013	PAYMENT	STEVENS, SHARON M & COLE TTEES CHECK	$-641.83	$1,925.46
07/16/2013	BILL	STEVENS, SHARON M & COLE TTEES	$2,567.29	$2,567.29
03/05/2013	PAYMENT	STEVENS, SHARON M & COLE TTEES CHECK	$-623.12	$0.00
02/11/2013	PAYMENT	STEVENS, SHARON M & COLE TTEES CHECK	$-648.04	$623.12
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.92	$1,271.16
10/15/2012	PAYMENT	STEVENS, SHARON M & COLE TTEES CHECK	$-623.12	$1,246.24
08/15/2012	PAYMENT	STEVENS, SHARON M & COLE TTEES CHECK	$-623.14	$1,869.36
07/13/2012	BILL	STEVENS, SHARON M & COLE TTEES	$2,492.50	$2,492.50
03/09/2012	PAYMENT	STEVENS, SHARON M & COLE TTEES CHECK	$-604.97	$0.00
01/10/2012	PAYMENT	STEVENS, SHARON M & COLE TTEES CHECK	$-604.97	$604.97
10/14/2011	PAYMENT	STEVENS, SHARON M & COLE TTEES CHECK	$-604.97	$1,209.94
08/16/2011	PAYMENT	STEVENS, SHARON M & COLE TTEES CHECK	$-605.00	$1,814.91
07/15/2011	BILL	STEVENS, SHARON M & COLE TTEES	$2,419.91	$2,419.91
10/06/2010	PAYMENT	STEVENS, SHARON M & COLE TTEES CHECK	$-1,174.64	$0.00
10/06/2010	PAYMENT	STEVENS, SHARON M & COLE TTEES CHECK	$-587.32	$1,174.64
08/13/2010	PAYMENT	STEVENS, SHARON M & COLE TTEES CHECK	$-587.35	$1,761.96
07/14/2010	BILL	STEVENS, SHARON M & COLE TTEES	$2,349.31	$2,349.31
06/07/2010	PAYMENT	SHARON STEVENS CHECK	$-2,631.16	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,631.16
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$159.67	$2,623.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$102.65	$2,463.49
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$57.03	$2,360.84
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.81	$2,303.81
07/13/2009	BILL	STEVENS, SHARON M & COLE TTEES	$2,281.00	$2,281.00
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-553.64	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-553.64	$553.64
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-553.64	$1,107.28
08/18/2008	PAYMENT	NATIONS TITLE CHECK	$-553.64	$1,660.92
07/18/2008	BILL	ROMERO, SHARON M	$2,214.56	$2,214.56
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-537.50	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-537.50	$537.50
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-537.50	$1,075.00
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-537.50	$1,612.50
07/01/2007	BILL	ROMERO, SHARON M	$2,150.00	$2,150.00
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-521.88	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-521.87	$521.88
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-521.87	$1,043.75
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-521.87	$1,565.62
07/01/2006	BILL	ROMERO, SHARON M	$2,087.49	$2,087.49
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-506.68	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-506.67	$506.68
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-506.67	$1,013.35
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-506.67	$1,520.02
07/01/2005	BILL	ROMERO, SHARON M	$2,026.69	$2,026.69
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-491.91	$0.00
12/28/2004	PAYMENT	CHASE	$-491.91	$491.91
10/06/2004	PAYMENT	FLAGSTAR BANK	$-491.91	$983.82
09/13/2004	PAYMENT	33	$-511.59	$1,475.73
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.68	$1,987.32
07/01/2004	BILL	ROMERO, SHARON M	$1,967.64	$1,967.64
06/28/2004	PAYMENT	33	$-741.37	$0.00
06/28/2004	INTEREST	Interest to date	$56.10	$741.37
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$58.85	$685.27
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.10	$626.42
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.50	$600.32
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.80	$585.82
07/01/2003	BILL	WEST RIDGE HOMES INC	$580.02	$580.02
08/07/2002	PAYMENT	ARMSTRONG, DALE & SU	$-290.46	$0.00
07/01/2002	BILL	ARMSTRONG, DALE & SUZANNE M	$290.46	$290.46
03/15/2002	PAYMENT	WEST RIDGE HOMES INC	$-290.46	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.10	$290.46
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.72	$278.36
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.69	$271.64
07/01/2001	BILL	WEST RIDGE HOMES INC	$268.95	$268.95