Tax Account 1420-33-112-008
Owners
RODRIGUEZ, RICARDO J & BRENDA L
1316 STEPHANIE WY
MINDEN, NV 89423
RODRIGUEZ, RICARDO J JR
RODRIGUEZ, BRENDA L
Account Summary
| Account ID | 1420-33-112-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1317 BRIDLE WY GEN CO/CWS/MOSQ |
| Balance | $1,405.98 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,812.23 |
| Total | $2,812.23 |
| Paid | $1,406.25 |
| Balance | $1,405.98 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,603.91 | $0.00 | $2,603.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,411.04 | $0.00 | $2,411.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,232.43 | $0.00 | $2,232.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,167.40 | $0.00 | $2,167.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,104.26 | $0.00 | $2,104.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,042.97 | $0.00 | $2,042.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,983.48 | $0.00 | $1,983.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,933.21 | $0.00 | $1,933.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,929.35 | $0.00 | $1,929.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,873.16 | $0.00 | $1,873.16 | $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 - 325834914 | $-702.99 | $1,405.98 |
| 07/19/2024 | PAYMENT | RICARDO J & BRENDA L RODRIGUEZ GOVACH ACH - 323472498 | $-703.26 | $2,108.97 |
| 07/15/2024 | BILL | RODRIGUEZ, RICARDO J & BRENDA L | $2,812.23 | $2,812.23 |
| 11/27/2023 | PAYMENT | BRENDA RODRIGUEZ GOVACH ACH - 313499028 | $-1,301.82 | $0.00 |
| 10/02/2023 | PAYMENT | RICARDO J & BRENDA L RODRIGUEZ GOVACH ACH - 311397916 | $-650.91 | $1,301.82 |
| 08/16/2023 | PAYMENT | BRENDA RODRIGUEZ GOVACH ACH - 309493810 | $-651.18 | $1,952.73 |
| 07/14/2023 | BILL | RODRIGUEZ, RICARDO J & BRENDA L | $2,603.91 | $2,603.91 |
| 10/25/2022 | PAYMENT | RICARDO RODRIGUEZ GOVACH ACH - 296675246 | $-602.76 | $0.00 |
| 10/21/2022 | PAYMENT | RICARDO RODRIGUEZ GOVACH ACH - 296455121 | $-602.76 | $602.76 |
| 09/15/2022 | PAYMENT | BRENDA RODRIGUEZ GOVACH ACH - 295072854 | $-602.76 | $1,205.52 |
| 08/10/2022 | PAYMENT | BRENDA RODRIGUEZ GOVACH ACH - 293571229 | $-602.76 | $1,808.28 |
| 07/19/2022 | BILL | RODRIGUEZ, RICARDO J & BRENDA | $2,411.04 | $2,411.04 |
| 12/14/2021 | PAYMENT | RODRIGUEZ, BRENDA CREDIT: D | $-1,116.20 | $0.00 |
| 10/01/2021 | PAYMENT | RODRIGUEZ, BRENDA CREDIT: D | $-558.10 | $1,116.20 |
| 08/11/2021 | PAYMENT | RODRIGUEZ, BRENDA CREDIT: D | $-558.13 | $1,674.30 |
| 07/14/2021 | BILL | RODRIGUEZ, RICARDO J & BRENDA | $2,232.43 | $2,232.43 |
| 10/03/2020 | PAYMENT | RODRIGUEZ, BRENDA CREDIT: D | $-1,625.55 | $0.00 |
| 08/12/2020 | PAYMENT | RODRIGUEZ, BRENDA CREDIT: D | $-541.85 | $1,625.55 |
| 07/13/2020 | BILL | RODRIGUEZ, RICARDO J & BRENDA | $2,167.40 | $2,167.40 |
| 09/17/2019 | PAYMENT | RODRIGUEZ, BRENDA CHECK | $-1,052.12 | $0.00 |
| 08/08/2019 | PAYMENT | RODRIGUEZ, BRENDA CHECK | $-1,052.14 | $1,052.12 |
| 07/15/2019 | BILL | RODRIGUEZ, RICARDO J & BRENDA | $2,104.26 | $2,104.26 |
| 12/31/2018 | PAYMENT | RODRIGUEZ, BRENDA CHECK | $-1,021.48 | $0.00 |
| 07/25/2018 | PAYMENT | RODRIGUEZ, BRENDA CHECK | $-1,021.49 | $1,021.48 |
| 07/12/2018 | BILL | RODRIGUEZ, RICARDO J & BRENDA | $2,042.97 | $2,042.97 |
| 10/05/2017 | PAYMENT | RODRIGUEZ, RICARDO J & BRENDA CHECK | $-991.74 | $0.00 |
| 08/01/2017 | PAYMENT | RODRIGUEZ, RICARDO J & BRENDA CHECK | $-991.74 | $991.74 |
| 07/14/2017 | BILL | RODRIGUEZ, RICARDO J & BRENDA | $1,983.48 | $1,983.48 |
| 10/06/2016 | PAYMENT | RICARDO RODRIGUEZ CHECK | $-966.60 | $0.00 |
| 10/06/2016 | ADJUSTMENT | key wrong amt lmt | $483.30 | $966.60 |
| 10/06/2016 | VOID | RICARDO RODIGUEZ CHECK | $-483.30 | $483.30 |
| 09/26/2016 | PAYMENT | TICOR TITLE CHECK | $-483.30 | $966.60 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-483.31 | $1,449.90 |
| 07/12/2016 | BILL | BEDOY, VICTOR M & JUANA | $1,933.21 | $1,933.21 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-482.33 | $0.00 |
| 12/24/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-482.33 | $482.33 |
| 10/13/2015 | PAYMENT | ROBINSON, DONNA J CHECK | $-482.33 | $964.66 |
| 08/12/2015 | PAYMENT | ROBINSON, DONNA J CHECK | $-482.36 | $1,446.99 |
| 07/14/2015 | BILL | ROBINSON, DONNA J | $1,929.35 | $1,929.35 |
| 03/06/2015 | PAYMENT | DONNA ROBINSON CHECK | $-468.29 | $0.00 |
| 12/18/2014 | PAYMENT | WESTERN TITLE CHECK | $-468.29 | $468.29 |
| 10/07/2014 | PAYMENT | MILLER, DONNA CHECK | $-468.29 | $936.58 |
| 08/22/2014 | PAYMENT | MILLER, DONNA CHECK | $-468.29 | $1,404.87 |
| 07/17/2014 | BILL | MILLER, DONNA | $1,873.16 | $1,873.16 |
| 03/11/2014 | PAYMENT | DONNA J ROBINSON CHECK | $-454.65 | $0.00 |
| 01/08/2014 | PAYMENT | DONNA J ROBINSON CHECK | $-454.65 | $454.65 |
| 10/15/2013 | PAYMENT | ROBINSON, DONNA CHECK | $-454.65 | $909.30 |
| 08/22/2013 | PAYMENT | DONNA J ROBINSON CHECK | $-454.65 | $1,363.95 |
| 07/16/2013 | BILL | MILLER, DONNA | $1,818.60 | $1,818.60 |
| 04/08/2013 | PAYMENT | MICHAEL ROBINSON CHECK | $-474.13 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $18.24 | $474.13 |
| 01/08/2013 | PAYMENT | MICHAEL ROBINSON CHECK | $-455.89 | $455.89 |
| 10/11/2012 | PAYMENT | MICHAEL ROBINSON CHECK | $-455.89 | $911.78 |
| 08/28/2012 | PAYMENT | MILLER, DONNA CHECK | $-455.89 | $1,367.67 |
| 07/13/2012 | BILL | MILLER, DONNA | $1,823.56 | $1,823.56 |
| 03/12/2012 | PAYMENT | DONNA J ROBINSON CHECK | $-447.65 | $0.00 |
| 01/10/2012 | PAYMENT | DONNA J ROBINSON CHECK | $-447.65 | $447.65 |
| 10/10/2011 | PAYMENT | MILLER, DONNA CHECK | $-447.65 | $895.30 |
| 08/18/2011 | PAYMENT | MILLER, DONNA CHECK | $-447.67 | $1,342.95 |
| 07/15/2011 | BILL | MILLER, DONNA | $1,790.62 | $1,790.62 |
| 03/14/2011 | PAYMENT | DONNA ROBERTSON CHECK | $-434.62 | $0.00 |
| 01/12/2011 | PAYMENT | MILLER, DONNA CHECK | $-434.62 | $434.62 |
| 10/11/2010 | PAYMENT | ROBINSO, DONNA CHECK | $-434.62 | $869.24 |
| 08/18/2010 | PAYMENT | MILLER, DONNA CHECK | $-434.65 | $1,303.86 |
| 07/14/2010 | BILL | MILLER, DONNA | $1,738.51 | $1,738.51 |
| 03/02/2010 | PAYMENT | MILLER, DONNA CHECK | $-421.96 | $0.00 |
| 01/04/2010 | PAYMENT | MILLER, DONNA CHECK | $-421.96 | $421.96 |
| 10/02/2009 | PAYMENT | ON-LINE 10-01 CHECK | $-421.96 | $843.92 |
| 08/19/2009 | PAYMENT | MILLER, DONNA CHECK | $-421.98 | $1,265.88 |
| 08/07/2009 | AMENDMENT | change tax cap to 3% lmt | $-81.94 | $1,687.86 |
| 07/13/2009 | BILL | MILLER, DONNA | $1,769.80 | $1,769.80 |
| 03/04/2009 | PAYMENT | MCCOY, ROSS R & NANCY D TRUSTE CHECK | $-409.67 | $0.00 |
| 01/06/2009 | PAYMENT | MCCOY, ROSS R & NANCY D TRUSTE CHECK | $-409.67 | $409.67 |
| 10/10/2008 | PAYMENT | MCCOY, ROSS R & NANCY D TRUSTE CHECK | $-409.67 | $819.34 |
| 08/18/2008 | PAYMENT | MCCOY, ROSS R & NANCY D TRUSTE CHECK | $-409.68 | $1,229.01 |
| 07/18/2008 | BILL | MCCOY, ROSS R & NANCY D TRUSTE | $1,638.69 | $1,638.69 |
| 03/06/2008 | PAYMENT | MCCOY, ROSS R & NANC | $-379.33 | $0.00 |
| 01/09/2008 | PAYMENT | MCCOY, ROSS R & NANC | $-379.32 | $379.33 |
| 10/05/2007 | PAYMENT | MCCOY, ROSS R & NANC | $-379.32 | $758.65 |
| 08/17/2007 | PAYMENT | MCCOY, ROSS R & NANC | $-379.32 | $1,137.97 |
| 07/01/2007 | BILL | MCCOY, ROSS R & NANCY D TRUSTE | $1,517.29 | $1,517.29 |
| 03/07/2007 | PAYMENT | MCCOY, ROSS R & NANC | $-351.24 | $0.00 |
| 01/08/2007 | PAYMENT | MCCOY, ROSS R & NANC | $-351.23 | $351.24 |
| 10/05/2006 | PAYMENT | MCCOY, ROSS R & NANC | $-351.23 | $702.47 |
| 08/25/2006 | PAYMENT | MCCOY, ROSS R & NANC | $-351.23 | $1,053.70 |
| 07/01/2006 | BILL | MCCOY, ROSS R & NANCY D TRUSTE | $1,404.93 | $1,404.93 |
| 03/09/2006 | PAYMENT | MCCOY, ROSS R & NANC | $-325.23 | $0.00 |
| 01/10/2006 | PAYMENT | MCCOY, ROSS R & NANC | $-325.21 | $325.23 |
| 10/07/2005 | PAYMENT | MCCOY, ROSS R & NANC | $-325.21 | $650.44 |
| 08/18/2005 | PAYMENT | MCCOY, ROSS R & NANC | $-325.21 | $975.65 |
| 07/01/2005 | BILL | MCCOY, ROSS R & NANCY D TRUSTE | $1,300.86 | $1,300.86 |
| 03/03/2005 | PAYMENT | MCCOY, ROSS R & NANC | $-303.11 | $0.00 |
| 01/05/2005 | PAYMENT | MCCOY, ROSS R & NANC | $-303.10 | $303.11 |
| 10/01/2004 | PAYMENT | MCCOY, ROSS R & NANC | $-303.10 | $606.21 |
| 08/06/2004 | PAYMENT | MCCOY, ROSS R & NANC | $-303.10 | $909.31 |
| 07/01/2004 | BILL | MCCOY, ROSS R & NANCY D TRUSTE | $1,212.41 | $1,212.41 |
| 02/05/2004 | PAYMENT | MCCOY, ROSS R & NANC | $-302.68 | $0.00 |
| 01/06/2004 | PAYMENT | MCCOY, ROSS R & NANC | $-302.68 | $302.68 |
| 10/13/2003 | PAYMENT | MCCOY, ROSS R & NANC | $-302.68 | $605.36 |
| 08/14/2003 | PAYMENT | MCCOY, ROSS R & NANC | $-302.68 | $908.04 |
| 07/01/2003 | BILL | MCCOY, ROSS R & NANCY D TRUSTE | $1,210.72 | $1,210.72 |
| 02/28/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-290.81 | $0.00 |
| 01/03/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-290.79 | $290.81 |
| 09/24/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-290.79 | $581.60 |
| 08/12/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-290.79 | $872.39 |
| 07/01/2002 | BILL | GEARY, DENNIS MILTON & JANET M | $1,163.18 | $1,163.18 |
| 02/21/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-281.40 | $0.00 |
| 12/21/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-281.38 | $281.40 |
| 09/28/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-281.38 | $562.78 |
| 08/09/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-281.38 | $844.16 |
| 07/01/2001 | BILL | GEARY, DENNIS MILTON & JANET M | $1,125.54 | $1,125.54 |
| 03/26/2001 | PAYMENT | WELLS FARGO | $-596.30 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $27.86 | $596.30 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.15 | $568.44 |
| 09/25/2000 | PAYMENT | CROSSLAND MTG | $-278.64 | $557.29 |
| 07/28/2000 | PAYMENT | 33 | $-278.64 | $835.93 |
| 07/01/2000 | BILL | MCAVOY, MAE S | $1,114.57 | $1,114.57 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-279.24 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-279.23 | $279.24 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-279.23 | $558.47 |
| 08/12/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-279.23 | $837.70 |
| 07/01/1999 | BILL | MCAVOY, MAE S | $1,116.93 | $1,116.93 |
| 03/03/1999 | PAYMENT | CROSSLAND MTGE | $-280.28 | $0.00 |
| 01/06/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-280.28 | $280.28 |
| 10/02/1998 | PAYMENT | CROSSLAND MTG | $-280.28 | $560.56 |
| 08/05/1998 | PAYMENT | CROSSLAND MTG | $-280.28 | $840.84 |
| 07/01/1998 | BILL | MCAVOY, MAE S | $1,121.12 | $1,121.12 |
| 03/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-279.03 | $0.00 |
| 01/05/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-279.00 | $279.03 |
| 10/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-279.00 | $558.03 |
| 08/18/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-279.00 | $837.03 |
| 07/01/1997 | BILL | DUSTER, BRET C & TAMMY A | $1,116.03 | $1,116.03 |
| 03/03/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-285.02 | $0.00 |
| 01/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-284.99 | $285.02 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-284.99 | $570.01 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-284.99 | $855.00 |
| 07/01/1996 | BILL | DUSTER, BRET C & TAMMY A | $1,139.99 | $1,139.99 |
| 02/20/1996 | PAYMENT | $-304.90 | $0.00 | |
| 01/03/1996 | PAYMENT | $-304.90 | $304.90 | |
| 09/28/1995 | PAYMENT | $-304.90 | $609.80 | |
| 08/09/1995 | PAYMENT | $-304.90 | $914.70 | |
| 07/01/1995 | BILL | DUSTER, BRET C & TAMMY A | $1,219.60 | $1,219.60 |
| 01/05/1995 | PAYMENT | $-548.86 | $0.00 | |
| 08/15/1994 | PAYMENT | $-548.86 | $548.86 | |
| 07/01/1994 | BILL | DUSTER, BRET C & TAMMY A | $1,097.72 | $1,097.72 |
| 01/03/1994 | PAYMENT | $-539.62 | $0.00 | |
| 08/16/1993 | PAYMENT | $-539.62 | $539.62 | |
| 07/01/1993 | BILL | DUSTER, BRET C & TAMMY A | $1,079.24 | $1,079.24 |
| 07/21/1992 | PAYMENT | $-206.17 | $0.00 | |
| 07/01/1992 | BILL | BURGMAN, JOHN R | $206.17 | $206.17 |
| 01/13/1992 | PAYMENT | $-22.77 | $0.00 | |
| 10/17/1991 | PAYMENT | $-11.37 | $22.77 | |
| 08/22/1991 | PAYMENT | $-11.37 | $34.14 | |
| 08/08/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $45.51 |
| 07/01/1991 | BILL | BURGMAN, JOHN R | $45.51 | $45.51 |