Tax Account 1420-28-801-013
Owners
RODRIGUEZ, RICARDO JR & BRENDA
1316 STEPHANIE WY
MINDEN, NV 89423
RODRIGUEZ, RICARDO J JR
RODRIGUEZ, BRENDA L
Account Summary
| Account ID | 1420-28-801-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1316 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $1,679.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,360.09 |
| Total | $3,360.09 |
| Paid | $1,680.15 |
| Balance | $1,679.94 |
| Due | $0.00 |
| 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 | $3,262.21 | $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 |
|---|---|---|---|---|
| 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 |