Tax Account 1420-33-112-008

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Owners

RODRIGUEZ FAMILY TRUST 2024
1316 STEPHANIE WY
MINDEN, NV 89423

RODRIGUEZ, BRENDA L TTEE

Account Summary

Account ID	1420-33-112-008
Account Type	Real Estate
Location	1317 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-112-008

Account Type

Real Estate

Location

1317 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,812.23
Total	$2,812.23
Paid	$2,812.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,812.23

Total

$2,812.23

Paid

$2,812.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$703.26	$0.00	$703.26	$703.26	$0.00
2	10/07/2024	10/17/2024	Paid	$702.99	$0.00	$702.99	$702.99	$0.00
3	01/06/2025	01/16/2025	Paid	$702.99	$0.00	$702.99	$702.99	$0.00
4	03/03/2025	03/13/2025	Paid	$702.99	$0.00	$702.99	$702.99	$0.00

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
11/20/2024	PAYMENT	BRENDA L RODRIGUEZ GOVACH ACH - 328130798	$-1,405.98	$0.00
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