Tax Account 1420-33-312-007

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Owners

ALFONSO, RODNEY A & DONNA M
2690 PONCHO CT
MINDEN, NV 89423

Account Summary

Account ID	1420-33-312-007
Account Type	Real Estate
Location	2690 PONCHO CT GEN CO/CWS/MOSQ
Balance	$1,811.07
Currently Due	$603.69

Account ID

1420-33-312-007

Account Type

Real Estate

Location

2690 PONCHO CT
GEN CO/CWS/MOSQ

Balance

$1,811.07

Currently Due

$603.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,415.02
Total	$2,415.02
Paid	$603.95
Balance	$1,811.07
Due	$603.69
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

$2,415.02

Total

$2,415.02

Paid

$603.95

Balance

$1,811.07

Due

$603.69

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	$603.95	$0.00	$603.95	$603.95	$0.00
2	10/07/2024	10/17/2024	Due	$603.69	$0.00	$603.69	$0.00	$603.69
3	01/06/2025	01/16/2025	Due	$603.69	$0.00	$603.69	$0.00	$1,207.38
4	03/03/2025	03/13/2025	Due	$603.69	$0.00	$603.69	$0.00	$1,811.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,344.69	$0.00	$2,344.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,276.41	$0.00	$2,276.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,210.11	$0.00	$2,210.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,145.73	$0.00	$2,145.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,083.24	$0.00	$2,083.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,022.55	$0.00	$2,022.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,963.64	$0.00	$1,963.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,913.88	$19.14	$1,933.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,910.07	$0.00	$1,910.07	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,854.44	$0.00	$1,854.44	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ACH ACH - 600065	$-603.95	$1,811.07
07/15/2024	BILL	ALFONSO, RODNEY A & DONNA M	$2,415.02	$2,415.02
02/06/2024	PAYMENT	ALFONSO, RODNEY CHECK 71997194	$-586.11	$0.00
12/20/2023	PAYMENT	ALFONSO, RODNEY A CHECK 0067905632	$-586.11	$586.11
10/11/2023	PAYMENT	ALFONSO, RODNEY A CHECK 0061746208	$-586.11	$1,172.22
08/25/2023	PAYMENT	ALFONSO, RODNEY CHECK 57585029	$-586.36	$1,758.33
07/14/2023	BILL	ALFONSO, RODNEY A & DONNA M	$2,344.69	$2,344.69
03/05/2023	PAYMENT	ALFONSO, RODNEY CHECK 40841372	$-569.10	$0.00
01/09/2023	PAYMENT	ALFONSO, RODNEY CHECK 0036315829	$-569.10	$569.10
10/10/2022	PAYMENT	ALFONSO, RODNEY CHECK 0027301221	$-569.10	$1,138.20
08/22/2022	PAYMENT	ALFONSO, RODNEY CHECK 0022953879	$-569.11	$1,707.30
07/19/2022	BILL	ALFONSO, RODNEY A & DONNA M	$2,276.41	$2,276.41
02/04/2022	PAYMENT	ALFONSO, RODNEY CHECK	$-552.52	$0.00
01/03/2022	PAYMENT	ALFONSO, RODNEY CHECK	$-552.52	$552.52
10/11/2021	PAYMENT	ALFONSO, RODNEY CHECK	$-552.52	$1,105.04
08/24/2021	PAYMENT	ALFONSO, RODNEY CHECK	$-552.55	$1,657.56
07/14/2021	BILL	ALFONSO, RODNEY A & DONNA M	$2,210.11	$2,210.11
03/01/2021	PAYMENT	ALFONSO, RODNEY CHECK	$-536.43	$0.00
01/09/2021	PAYMENT	ALFONSO, RODNEY CHECK	$-536.43	$536.43
10/15/2020	PAYMENT	ALFONSO, RODNEY CHECK	$-536.43	$1,072.86
08/21/2020	PAYMENT	ALFONSO, RODNEY CHECK	$-536.44	$1,609.29
07/13/2020	BILL	ALFONSO, RODNEY A & DONNA M	$2,145.73	$2,145.73
03/04/2020	PAYMENT	ALFONSO, RODNEY CHECK	$-520.81	$0.00
01/09/2020	PAYMENT	ALFONSO, RODNEY CHECK	$-520.81	$520.81
10/22/2019	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-520.81	$1,041.62
10/22/2019	AMENDMENT	pmt on time MT	$-20.83	$1,562.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.83	$1,583.26
08/21/2019	PAYMENT	ALFONSO, RODNEY CHECK	$-520.81	$1,562.43
07/15/2019	BILL	ALFONSO, RODNEY A & DONNA M	$2,083.24	$2,083.24
03/04/2019	PAYMENT	ALFONSO, RODNEY CHECK	$-505.63	$0.00
01/07/2019	PAYMENT	ALFONSO, RODNEY CHECK	$-505.63	$505.63
10/05/2018	PAYMENT	ALFONSO, RODNEY CHECK	$-505.63	$1,011.26
08/22/2018	PAYMENT	ALFONSO, RODNEY CHECK	$-505.66	$1,516.89
07/12/2018	BILL	ALFONSO, RODNEY A & DONNA M	$2,022.55	$2,022.55
02/05/2018	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-490.91	$0.00
12/11/2017	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-490.91	$490.91
10/03/2017	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-490.91	$981.82
08/22/2017	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-490.91	$1,472.73
07/14/2017	BILL	ALFONSO, RODNEY A & DONNA M	$1,963.64	$1,963.64
04/20/2017	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-497.61	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.14	$497.61
01/11/2017	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-478.47	$478.47
10/13/2016	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-478.47	$956.94
08/16/2016	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-478.47	$1,435.41
07/12/2016	BILL	ALFONSO, RODNEY A & DONNA M	$1,913.88	$1,913.88
03/02/2016	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-477.51	$0.00
11/13/2015	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-477.51	$477.51
10/08/2015	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-477.51	$955.02
08/27/2015	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-477.54	$1,432.53
07/14/2015	BILL	ALFONSO, RODNEY A & DONNA M	$1,910.07	$1,910.07
03/06/2015	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-463.61	$0.00
01/12/2015	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-463.61	$463.61
10/20/2014	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-463.61	$927.22
08/18/2014	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-463.61	$1,390.83
07/17/2014	BILL	ALFONSO, RODNEY A & DONNA M	$1,854.44	$1,854.44
03/07/2014	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-450.11	$0.00
01/09/2014	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-450.11	$450.11
10/15/2013	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-450.11	$900.22
08/27/2013	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-450.11	$1,350.33
07/16/2013	BILL	ALFONSO, RODNEY A & DONNA M	$1,800.44	$1,800.44
03/12/2013	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-437.00	$0.00
01/04/2013	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-437.00	$437.00
09/27/2012	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-437.00	$874.00
08/22/2012	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-437.00	$1,311.00
07/13/2012	BILL	ALFONSO, RODNEY A & DONNA M	$1,748.00	$1,748.00
03/02/2012	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-424.26	$0.00
01/10/2012	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-424.26	$424.26
10/10/2011	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-424.26	$848.52
08/18/2011	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-424.28	$1,272.78
07/15/2011	BILL	ALFONSO, RODNEY A & DONNA M	$1,697.06	$1,697.06
03/09/2011	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-411.91	$0.00
01/07/2011	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-411.91	$411.91
10/11/2010	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-411.91	$823.82
08/23/2010	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-411.94	$1,235.73
07/14/2010	BILL	ALFONSO, RODNEY A & DONNA M	$1,647.67	$1,647.67
03/01/2010	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-399.92	$0.00
01/05/2010	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-399.92	$399.92
10/02/2009	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-399.92	$799.84
08/24/2009	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-399.93	$1,199.76
07/13/2009	BILL	ALFONSO, RODNEY A & DONNA M	$1,599.69	$1,599.69
03/02/2009	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-388.27	$0.00
12/29/2008	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-388.27	$388.27
10/02/2008	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-388.27	$776.54
08/04/2008	PAYMENT	ALFONSO, RODNEY A & DONNA M CHECK	$-388.29	$1,164.81
07/18/2008	BILL	ALFONSO, RODNEY A & DONNA M	$1,553.10	$1,553.10
03/03/2008	PAYMENT	ALFONSO, RODNEY A &	$-376.95	$0.00
01/03/2008	PAYMENT	ALFONSO, RODNEY A &	$-376.95	$376.95
10/04/2007	PAYMENT	ALFONSO, RODNEY A &	$-376.95	$753.90
08/15/2007	PAYMENT	ALFONSO, RODNEY A &	$-376.95	$1,130.85
07/01/2007	BILL	ALFONSO, RODNEY A & DONNA M	$1,507.80	$1,507.80
03/01/2007	PAYMENT	ALFONSO, RODNEY A &	$-365.99	$0.00
12/28/2006	PAYMENT	ALFONSO, RODNEY A &	$-365.99	$365.99
09/28/2006	PAYMENT	ALFONSO, RODNEY A &	$-365.99	$731.98
08/18/2006	PAYMENT	ALFONSO, RODNEY A &	$-365.99	$1,097.97
07/01/2006	BILL	ALFONSO, RODNEY A & DONNA M	$1,463.96	$1,463.96
02/27/2006	PAYMENT	ALFONSO, RODNEY A &	$-355.33	$0.00
12/30/2005	PAYMENT	ALFONSO, RODNEY A &	$-355.33	$355.33
10/03/2005	PAYMENT	ALFONSO, RODNEY A &	$-355.33	$710.66
08/02/2005	PAYMENT	ALFONSO, RODNEY A &	$-355.33	$1,065.99
07/01/2005	BILL	ALFONSO, RODNEY A & DONNA M	$1,421.32	$1,421.32
03/02/2005	PAYMENT	ALFONSO, RODNEY A &	$-345.01	$0.00
01/03/2005	PAYMENT	ALFONSO, RODNEY A &	$-344.98	$345.01
10/05/2004	PAYMENT	ALFONSO, RODNEY A &	$-344.98	$689.99
08/03/2004	PAYMENT	ALFONSO, RODNEY A &	$-344.98	$1,034.97
07/01/2004	BILL	ALFONSO, RODNEY A & DONNA M	$1,379.95	$1,379.95
03/09/2004	PAYMENT	ALFONSO, RODNEY A &	$-344.36	$0.00
01/06/2004	PAYMENT	ALFONSO, RODNEY A &	$-344.36	$344.36
10/07/2003	PAYMENT	ALFONSO, RODNEY A &	$-344.36	$688.72
09/08/2003	PAYMENT	ALFONSO, RODNEY A &	$-358.13	$1,033.08
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.77	$1,391.21
07/01/2003	BILL	ALFONSO, RODNEY A & DONNA M	$1,377.44	$1,377.44
03/04/2003	PAYMENT	ALFONSO, RODNEY A &	$-333.61	$0.00
01/07/2003	PAYMENT	ALFONSO, RODNEY A &	$-333.61	$333.61
10/07/2002	PAYMENT	ALFONSO, RODNEY A &	$-333.61	$667.22
08/05/2002	PAYMENT	ALFONSO, RODNEY A &	$-333.61	$1,000.83
07/01/2002	BILL	ALFONSO, RODNEY A & DONNA M	$1,334.44	$1,334.44
03/05/2002	PAYMENT	ALFONSO, RODNEY A &	$-323.59	$0.00
01/07/2002	PAYMENT	ALFONSO, RODNEY A &	$-323.57	$323.59
12/03/2001	PAYMENT	ALFONSO, RODNEY A &	$-336.51	$647.16
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.94	$983.67
08/03/2001	PAYMENT	ALFONSO, RODNEY A &	$-323.57	$970.73
07/01/2001	BILL	ALFONSO, RODNEY A & DONNA M	$1,294.30	$1,294.30
02/27/2001	PAYMENT	ALFONSO, RODNEY A &	$-320.42	$0.00
01/05/2001	PAYMENT	ALFONSO, RODNEY A &	$-320.42	$320.42
09/05/2000	PAYMENT	ALFONSO, RODNEY A &	$-320.42	$640.84
08/08/2000	PAYMENT	ALFONSO, RODNEY A &	$-320.42	$961.26
07/01/2000	BILL	ALFONSO, RODNEY A & DONNA M	$1,281.68	$1,281.68
12/21/1999	PAYMENT	ALFONSO, RODNEY A &	$-309.15	$0.00
12/01/1999	PAYMENT	ALFONSO, RODNEY A &	$-309.14	$309.15
09/27/1999	PAYMENT	ALFONSO, RODNEY A &	$-309.14	$618.29
08/04/1999	PAYMENT	ALFONSO, RODNEY A &	$-309.14	$927.43
07/01/1999	BILL	ALFONSO, RODNEY A & DONNA M	$1,236.57	$1,236.57
03/01/1999	PAYMENT	ALFONSO, RODNEY A &	$-310.20	$0.00
12/02/1998	PAYMENT	ALFONSO, RODNEY A &	$-310.18	$310.20
10/01/1998	PAYMENT	ALFONSO, RODNEY A &	$-310.18	$620.38
08/06/1998	PAYMENT	ALFONSO, RODNEY A &	$-310.18	$930.56
07/01/1998	BILL	ALFONSO, RODNEY A & DONNA M	$1,240.74	$1,240.74
08/01/1997	PAYMENT	WESTERN TITLE	$-1,234.44	$0.00
07/01/1997	BILL	KIRBY, JEFFREY K & WENDY L	$1,234.44	$1,234.44
12/27/1996	PAYMENT	WESERN TITLE	$-125.06	$0.00
10/09/1996	PAYMENT	STONEFIELD INC	$-62.53	$125.06
08/19/1996	PAYMENT	STONEFIELD INC	$-62.53	$187.59
07/01/1996	BILL	STONEFIELD INC	$250.12	$250.12
02/28/1996	PAYMENT		$-74.05	$0.00
01/02/1996	PAYMENT		$-74.05	$74.05
10/03/1995	PAYMENT		$-74.05	$148.10
08/18/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	STONEFIELD INC	$296.20	$296.20
03/17/1995	PAYMENT		$-72.90	$0.00
01/17/1995	PAYMENT		$-72.87	$72.90
10/14/1994	PAYMENT		$-72.87	$145.77
08/15/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	ITILDO INC	$291.51	$291.51