Great People. Great Places.

Tax Account 1420-33-211-007

Owners

RODINA, MARC & REBECCA
1265 HORSESHOE CI
MINDEN, NV 89423

Account Summary

Account ID 1420-33-211-007
Account Type Real Estate
Location 1265 HORSESHOE CI
GEN CO/CWS/MOSQ
Balance $1,522.38
Currently Due $761.19

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,045.00
Total $3,045.00
Paid $1,522.62
Balance $1,522.38
Due $761.19
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$761.43$0.00$761.43$761.43$0.00
210/07/202410/17/2024Paid$761.19$0.00$761.19$761.19$0.00
301/06/202501/16/2025Due$761.19$0.00$761.19$0.00$761.19
403/03/202503/13/2025Due$761.19$0.00$761.19$0.00$1,522.38

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,956.33$0.00$2,956.33$0.00$0.002.8699500
2022/2023 REAL ESTATE TAXES$2,870.22$0.00$2,870.22$0.00$0.002.8699500
2021/2022 REAL ESTATE TAXES$2,786.61$0.00$2,786.61$0.00$0.002.8699500
2020/2021 REAL ESTATE TAXES$2,705.45$0.00$2,705.45$0.00$0.002.8699500
2019/2020 REAL ESTATE TAXES$2,626.64$0.00$2,626.64$0.00$0.002.8699500
2018/2019 REAL ESTATE TAXES$2,550.14$0.00$2,550.14$0.00$0.002.8699500
2017/2018 REAL ESTATE TAXES$2,475.87$0.00$2,475.87$0.00$0.002.8699500
2016/2017 REAL ESTATE TAXES$2,413.13$118.34$2,531.47$0.00$0.002.8699500
2015/2016 REAL ESTATE TAXES$2,408.30$0.00$2,408.30$0.00$0.002.8699500
2014/2015 REAL ESTATE TAXES$2,338.16$0.00$2,338.16$0.00$0.002.8699500

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/03/2024PAYMENTFLAGSTAR BANK, N.A. WT CORE -$-761.19$1,522.38
08/15/2024PAYMENTFLAGSTAR BANK, N.A. WT CORE -$-761.43$2,283.57
07/15/2024BILLRODINA, MARC & REBECCA$3,045.00$3,045.00
02/29/2024PAYMENTFLAGSTAR BANK, N.A. WT CORE -$-739.01$0.00
01/02/2024PAYMENTFLAGSTAR BANK, N.A. WT CORE -$-739.01$739.01
10/10/2023PAYMENTCORELOGIC TAX SERVICES, LLC - FLAGSTAR CHECK 41268832$-739.01$1,478.02
08/09/2023PAYMENTCENTRAL LOAN ADMINISTRATION WT CORE -$-739.30$2,217.03
07/14/2023BILLRODINA, MARC & REBECCA$2,956.33$2,956.33
02/27/2023PAYMENTCENTRAL LOAN ADMINISTRATION WT CORE -$-717.55$0.00
12/27/2022PAYMENTCENTRAL LOAN ADMINISTRATION WT CORE -$-717.55$717.55
10/07/2022PAYMENTCENTRAL LOAN ADMINISTRATION WT CORE -$-717.55$1,435.10
08/12/2022PAYMENTCENTRAL LOAN ADMINISTRATION WT CORE -$-717.57$2,152.65
07/19/2022BILLRODINA, MARC & REBECCA$2,870.22$2,870.22
03/01/2022PAYMENTCENTRAL LOAN ADMINISTRATION CHECK$-696.65$0.00
01/04/2022PAYMENTCENTRAL LOAN ADMINISTRATION CHECK$-696.65$696.65
10/01/2021PAYMENTCENTRAL LOAN ADMINISTRATION CHECK$-696.65$1,393.30
08/17/2021PAYMENTCENTRAL LOAN ADMINISTRATION CHECK$-696.66$2,089.95
07/14/2021BILLRODINA, MARC & REBECCA$2,786.61$2,786.61
02/25/2021PAYMENTCENTRAL LOAN ADMINISTRATION CHECK$-676.36$0.00
12/23/2020PAYMENTCENTRAL LOAN ADMINISTRATION CHECK$-676.36$676.36
09/30/2020PAYMENTCENTRAL LOAN ADMINISTRATION CHECK$-676.36$1,352.72
08/13/2020PAYMENTCENTRAL LOAN ADMINISTRATION CHECK$-676.37$2,029.08
07/13/2020BILLRODINA, MARC & REBECCA$2,705.45$2,705.45
02/27/2020PAYMENTMR COOPER CHECK NUM: 457503$-656.66$0.00
01/03/2020PAYMENTMR COOPER CHECK NUM: 418009$-656.66$656.66
10/01/2019PAYMENTMR COOPER CHECK NUM: 341850$-656.66$1,313.32
08/12/2019PAYMENTMR COOPER CHECK NUM: 308320$-656.66$1,969.98
07/15/2019BILLRODINA, MARC & REBECCA$2,626.64$2,626.64
02/22/2019PAYMENTNATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179$-637.53$0.00
01/07/2019PAYMENTNATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681$-637.53$637.53
10/03/2018PAYMENTNATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245$-637.53$1,275.06
08/17/2018PAYMENTNATIONSTAR MORTGAGE CHECK NUM: 107493$-637.55$1,912.59
07/12/2018BILLRODINA, MARC & REBECCA$2,550.14$2,550.14
02/22/2018PAYMENTNATIONSTAR MORTGAGE LLC DBA MR CHECK$-618.96$0.00
12/29/2017PAYMENTNATIONSTAR MORTGAGE LLC DBA MR CHECK$-618.96$618.96
09/29/2017PAYMENTNATIONSTAR MORTGAGE LLC DBA MR CHECK$-618.96$1,237.92
08/23/2017PAYMENTNATIONSTAR MORTGAGE LLC CHECK$-618.99$1,856.88
07/14/2017BILLRODINA, MARC & REBECCA$2,475.87$2,475.87
03/10/2017PAYMENTNATIONSTAR MTG CHECK$-603.88$0.00
03/10/2017PAYMENTNATIONSTAR MTG LLC CHECK$-718.22$603.88
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$33.88$1,322.10
12/27/2016PAYMENTNATIONSTAR MTG LLC CHECK$-603.28$1,288.22
12/05/2016PAYMENTSERVICE LINK CHECK$-606.09$1,891.50
10/18/2016PENALTYInstlmnt 2 Penalty for 2016-17$60.33$2,497.59
08/30/2016PENALTYInstlmnt 1 Penalty for 2016-17$24.13$2,437.26
07/12/2016BILLRODINA, MARC & REBECCA$2,413.13$2,413.13
03/08/2016PAYMENTUS BANK HOME MORTGAGE CHECK$-602.07$0.00
01/05/2016PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK$-602.07$602.07
10/07/2015PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK$-602.07$1,204.14
08/17/2015PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK$-602.09$1,806.21
07/14/2015BILLRODINA, MARC & REBECCA$2,408.30$2,408.30
03/03/2015PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK$-584.54$0.00
01/06/2015PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK$-584.54$584.54
10/03/2014PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK$-584.54$1,169.08
08/18/2014PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK$-584.54$1,753.62
07/17/2014BILLRODINA, MARC & REBECCA$2,338.16$2,338.16
03/04/2014PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK$-567.51$0.00
01/07/2014PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK$-567.51$567.51
10/03/2013PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK$-567.51$1,135.02
08/16/2013PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK$-567.51$1,702.53
07/16/2013BILLRODINA, MARC & REBECCA$2,270.04$2,270.04
02/05/2013PAYMENTBAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295$-550.97$0.00
12/20/2012PAYMENTBAC TAX SVC CHECK BANK: 35687899 NUM: 3507383$-550.97$550.97
09/17/2012PAYMENTBAC TAX SVC CHECK BANK: 35687899 NUM: 002565076$-550.97$1,101.94
08/06/2012PAYMENTBAC TAX SVC CHECK BANK: 35687899 NUM: 002101784$-550.99$1,652.91
07/13/2012BILLRODINA, MARC & REBECCA$2,203.90$2,203.90
02/07/2012PAYMENTBAC TAX SVC CHECK BANK: 35687899 NUM: 008314922$-534.93$0.00
12/22/2011PAYMENTBAC TAX SVC CHECK BANK: 35687899 NUM: 007638381$-534.93$534.93
09/21/2011PAYMENTBAC TAX SVC CHECK$-534.93$1,069.86
08/03/2011PAYMENTBAC TAX SVC CHECK$-534.94$1,604.79
07/15/2011BILLRODINA, MARC & REBECCA$2,139.73$2,139.73
02/17/2011PAYMENTBACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500$-519.35$0.00
01/03/2011PAYMENTBAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000$-519.35$519.35
10/01/2010PAYMENTBAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000$-519.35$1,038.70
08/12/2010PAYMENTBAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000$-519.37$1,558.05
07/14/2010BILLRODINA, MARC & REBECCA$2,077.42$2,077.42
03/04/2010PAYMENTBAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000$-504.22$0.00
12/30/2009PAYMENTBAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000$-504.22$504.22
10/01/2009PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK$-504.22$1,008.44
08/13/2009PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK$-504.24$1,512.66
07/13/2009BILLRODINA, MARC & REBECCA$2,016.90$2,016.90
03/02/2009PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK$-489.54$0.00
01/02/2009PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK$-489.54$489.54
10/06/2008PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK$-489.54$979.08
08/20/2008PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK$-489.54$1,468.62
07/18/2008BILLRODINA, MARC & REBECCA$1,958.16$1,958.16
03/03/2008PAYMENTBANK OF AMERICA C/O$-475.30$0.00
01/07/2008PAYMENTBANK OF AMERICA C/O$-475.27$475.30
10/01/2007PAYMENTBANK OF AMERICA C/O$-475.27$950.57
08/20/2007PAYMENTBANK OF AMERICA C/O$-475.27$1,425.84
07/01/2007BILLRODINA, MARC & REBECCA$1,901.11$1,901.11
03/05/2007PAYMENTBANK OF AMERICA C/O$-383.97$0.00
12/27/2006PAYMENTBANK OF AMERICA C/O$-383.94$383.97
09/27/2006PAYMENTBANK OF AMERICA C/O$-383.94$767.91
08/09/2006PAYMENTBANK OF AMERICA C/O$-383.94$1,151.85
07/01/2006BILLRODINA, MARC & REBECCA$1,535.79$1,535.79
02/28/2006PAYMENTBANK OF AMERICA C/O$-372.78$0.00
12/28/2005PAYMENTBANK OF AMERICA C/O$-372.76$372.78
09/28/2005PAYMENTBANK OF AMERICA C/O$-372.76$745.54
08/12/2005PAYMENTBANK OF AMERICA C/O$-372.76$1,118.30
07/01/2005BILLRODINA, MARC & REBECCA$1,491.06$1,491.06
03/01/2005PAYMENTBANK OF AMERICA C/O$-361.91$0.00
12/28/2004PAYMENTBANK OF AMERICA C/O$-361.91$361.91
09/30/2004PAYMENTBANK OF AMERICA C/O$-361.91$723.82
08/11/2004PAYMENTBANK OF AMERICA C/O$-361.91$1,085.73
07/01/2004BILLRODINA, MARC & REBECCA$1,447.64$1,447.64
02/19/2004PAYMENTBANK OF AMERICA C/O$-361.22$0.00
12/26/2003PAYMENTBANK OF AMERICA C/O$-361.21$361.22
09/29/2003PAYMENTBANK OF AMERICA C/O$-361.21$722.43
08/13/2003PAYMENTBANK OF AMERICA C/O$-361.21$1,083.64
07/01/2003BILLRODINA, MARC & REBECCA$1,444.85$1,444.85
03/03/2003PAYMENT44$-350.93$0.00
01/03/2003PAYMENTABN AMRO MORTGAGE GR$-350.92$350.93
09/24/2002PAYMENTABN AMRO MORTGAGE GR$-350.92$701.85
08/12/2002PAYMENTABN AMRO MORTGAGE GR$-350.92$1,052.77
07/01/2002BILLRODINA, MARC & REBECCA$1,403.69$1,403.69
02/21/2002PAYMENTABN AMRO MORTGAGE GR$-340.66$0.00
12/21/2001PAYMENTABN AMRO MORTGAGE GR$-340.63$340.66
09/28/2001PAYMENTABN AMRO MORTGAGE GR$-340.63$681.29
08/09/2001PAYMENTABN AMRO MORTGAGE GR$-340.63$1,021.92
07/01/2001BILLRODINA, MARC & REBECCA$1,362.55$1,362.55
02/26/2001PAYMENTABN AMRO MORTGAGE GR$-337.34$0.00
12/22/2000PAYMENTABN AMRO MORTGAGE GR$-337.31$337.34
09/22/2000PAYMENTABN AMRO MORTGAGE GR$-337.31$674.65
08/10/2000PAYMENTABN AMRO MORTGAGE GR$-337.31$1,011.96
07/01/2000BILLRODINA, MARC & REBECCA$1,349.27$1,349.27
02/21/2000PAYMENTABN AMRO MORTGAGE GR$-315.30$0.00
12/23/1999PAYMENTABN AMRO MORTGAGE GR$-315.30$315.30
09/21/1999PAYMENTABN AMRO MORTGAGE GR$-315.30$630.60
08/05/1999PAYMENTABN AMRO MORTGAGE GR$-315.30$945.90
07/01/1999BILLRODINA, MARC & REBECCA$1,261.20$1,261.20
02/16/1999PAYMENT9997$-316.34$0.00
12/17/1998PAYMENT9997$-316.33$316.34
10/14/1998PAYMENT9997$-316.33$632.67
08/13/1998PAYMENTMARTIN, ANTHONY R &$-316.33$949.00
07/01/1998BILLMARTIN, ANTHONY R & JAN S$1,265.33$1,265.33
03/10/1998PAYMENTMARTIN, ANTHONY R &$-314.72$0.00
01/08/1998PAYMENTMARTIN, ANTHONY R &$-314.72$314.72
10/13/1997PAYMENTMARTIN, ANTHONY R &$-314.72$629.44
08/13/1997PAYMENTMARTIN, ANTHONY R &$-314.72$944.16
07/01/1997BILLMARTIN, ANTHONY R & JAN S$1,258.88$1,258.88
03/06/1997PAYMENTMARTIN, ANTHONY R &$-321.47$0.00
02/04/1997PAYMENTMARTIN, ANTHONY R &$-334.33$321.47
01/14/1997PENALTYInstlmnt 3 Penalty for 1996-97$12.86$655.80
10/09/1996PAYMENTMARTIN, ANTHONY R &$-321.47$642.94
08/21/1996PAYMENTMARTIN, ANTHONY R &$-321.47$964.41
07/01/1996BILLMARTIN, ANTHONY R & JAN S$1,285.88$1,285.88
03/06/1996PAYMENT$-342.37$0.00
01/09/1996PAYMENT$-342.35$342.37
10/10/1995PAYMENT$-342.35$684.72
08/23/1995PAYMENT$-342.35$1,027.07
07/01/1995BILLMARTIN, ANTHONY R & JAN S$1,369.42$1,369.42
03/08/1995PAYMENT$-309.78$0.00
01/05/1995PAYMENT$-309.78$309.78
09/21/1994PAYMENT$-309.78$619.56
08/18/1994PAYMENT$-309.78$929.34
07/01/1994BILLMARTIN, ANTHONY R & JAN S$1,239.12$1,239.12
03/09/1994PAYMENT$-304.49$0.00
01/06/1994PAYMENT$-304.46$304.49
10/05/1993PAYMENT$-304.46$608.95
08/19/1993PAYMENT$-304.46$913.41
07/01/1993BILLMARTIN, ANTHONY R & JAN S$1,217.87$1,217.87
01/04/1993PAYMENT$-567.71$0.00
08/17/1992PAYMENT$-567.68$567.71
07/01/1992BILLMARTIN, ANTHONY R & JAN S$1,135.39$1,135.39