Tax Account 1420-33-312-009
Owners
RHOADS, RONALD A & MARIANNE M
2698 PONCHO CT
MINDEN, NV 89423
RHOADS, RONALD A
RHOADS, MARIANNE M
Account Summary
| Account ID | 1420-33-312-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2698 PONCHO CT GEN CO/CWS/MOSQ |
| Balance | $2,296.11 |
| Currently Due | $765.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,061.71 |
| Total | $3,061.71 |
| Paid | $765.60 |
| Balance | $2,296.11 |
| Due | $765.37 |
| 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 | $2,834.92 | $0.00 | $2,834.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,624.93 | $0.00 | $2,624.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,430.48 | $0.00 | $2,430.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,350.57 | $0.00 | $2,350.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,268.89 | $0.00 | $2,268.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,164.98 | $0.00 | $2,164.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,077.71 | $0.00 | $2,077.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,025.05 | $0.00 | $2,025.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,021.00 | $0.00 | $2,021.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,958.32 | $0.00 | $1,958.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-765.60 | $2,296.11 |
| 07/15/2024 | BILL | RHOADS, RONALD A & MARIANNE M | $3,061.71 | $3,061.71 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-708.68 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-708.68 | $708.68 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-708.68 | $1,417.36 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-708.88 | $2,126.04 |
| 07/14/2023 | BILL | RHOADS, RONALD A & MARIANNE M | $2,834.92 | $2,834.92 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-656.23 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-656.23 | $656.23 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-656.23 | $1,312.46 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-656.24 | $1,968.69 |
| 07/19/2022 | BILL | RHOADS, RONALD A & MARIANNE M | $2,624.93 | $2,624.93 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-607.62 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-607.62 | $607.62 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-607.62 | $1,215.24 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-607.62 | $1,822.86 |
| 07/14/2021 | BILL | RHOADS, RONALD A & MARIANNE M | $2,430.48 | $2,430.48 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-587.64 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-587.64 | $587.64 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-587.64 | $1,175.28 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-587.65 | $1,762.92 |
| 07/13/2020 | BILL | RHOADS, RONALD A & MARIANNE M | $2,350.57 | $2,350.57 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-567.22 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-567.22 | $567.22 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-567.22 | $1,134.44 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-567.23 | $1,701.66 |
| 07/15/2019 | BILL | RHOADS, RONALD A & MARIANNE M | $2,268.89 | $2,268.89 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-541.24 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-541.24 | $541.24 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-541.24 | $1,082.48 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-541.26 | $1,623.72 |
| 07/12/2018 | BILL | RHOADS, RONALD A & MARIANNE M | $2,164.98 | $2,164.98 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-519.42 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-519.42 | $519.42 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-519.42 | $1,038.84 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-519.45 | $1,558.26 |
| 07/14/2017 | BILL | RHOADS, RONALD A & MARIANNE M | $2,077.71 | $2,077.71 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-506.26 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-506.26 | $506.26 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-506.26 | $1,012.52 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-506.27 | $1,518.78 |
| 07/12/2016 | BILL | RHOADS, RONALD A & MARIANNE M | $2,025.05 | $2,025.05 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-505.25 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-505.25 | $505.25 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-505.25 | $1,010.50 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-505.25 | $1,515.75 |
| 07/14/2015 | BILL | RHOADS, RONALD A & MARIANNE M | $2,021.00 | $2,021.00 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-489.58 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-489.58 | $489.58 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-489.58 | $979.16 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-489.58 | $1,468.74 |
| 07/17/2014 | BILL | RHOADS, RONALD A & MARIANNE M | $1,958.32 | $1,958.32 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-475.31 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-475.31 | $475.31 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-475.31 | $950.62 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-475.32 | $1,425.93 |
| 07/16/2013 | BILL | RHOADS, RONALD A & MARIANNE M | $1,901.25 | $1,901.25 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.16 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.16 | $456.16 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.16 | $912.32 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.18 | $1,368.48 |
| 07/13/2012 | BILL | RHOADS, RONALD A & MARIANNE M | $1,824.66 | $1,824.66 |
| 02/22/2012 | PAYMENT | GUILD MTG CO CHECK | $-428.71 | $0.00 |
| 12/19/2011 | PAYMENT | GUILD MORTGAGE CO CHECK | $-428.71 | $428.71 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-428.71 | $857.42 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-428.74 | $1,286.13 |
| 07/15/2011 | BILL | KNIFFEN, SCOTT LEE & BRENDA C | $1,714.87 | $1,714.87 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-416.23 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-416.23 | $416.23 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-416.23 | $832.46 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-416.24 | $1,248.69 |
| 07/14/2010 | BILL | KNIFFEN, SCOTT LEE & BRENDA C | $1,664.93 | $1,664.93 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-404.12 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-404.12 | $404.12 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-404.12 | $808.24 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-404.12 | $1,212.36 |
| 07/13/2009 | BILL | KNIFFEN, SCOTT LEE & BRENDA C | $1,616.48 | $1,616.48 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-392.34 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-392.34 | $392.34 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-392.34 | $784.68 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-392.37 | $1,177.02 |
| 07/18/2008 | BILL | KNIFFEN, SCOTT LEE & BRENDA C | $1,569.39 | $1,569.39 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-380.94 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-380.92 | $380.94 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-380.92 | $761.86 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-380.92 | $1,142.78 |
| 07/01/2007 | BILL | KNIFFEN, SCOTT LEE & BRENDA C | $1,523.70 | $1,523.70 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-369.83 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-369.82 | $369.83 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-369.82 | $739.65 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-369.82 | $1,109.47 |
| 07/01/2006 | BILL | KNIFFEN, SCOTT LEE & BRENDA C | $1,479.29 | $1,479.29 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-359.05 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-359.05 | $359.05 |
| 10/04/2005 | PAYMENT | KNIFFEN, SCOTT LEE & | $-359.05 | $718.10 |
| 08/18/2005 | PAYMENT | CITIMORTGAGE | $-359.05 | $1,077.15 |
| 07/01/2005 | BILL | KNIFFEN, SCOTT LEE & BRENDA C | $1,436.20 | $1,436.20 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-348.60 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-348.59 | $348.60 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-348.59 | $697.19 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-348.59 | $1,045.78 |
| 07/01/2004 | BILL | KNIFFEN, SCOTT LEE & BRENDA C | $1,394.37 | $1,394.37 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-347.98 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-347.95 | $347.98 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-347.95 | $695.93 |
| 07/30/2003 | PAYMENT | 22 | $-347.95 | $1,043.88 |
| 07/01/2003 | BILL | KNIFFEN, SCOTT LEE & BRENDA C | $1,391.83 | $1,391.83 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-337.33 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-337.31 | $337.33 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-337.31 | $674.64 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-337.31 | $1,011.95 |
| 07/01/2002 | BILL | KNIFFEN, SCOTT L & BRENDA C | $1,349.26 | $1,349.26 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-327.23 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-327.21 | $327.23 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-327.21 | $654.44 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-327.21 | $981.65 |
| 07/01/2001 | BILL | KNIFFEN, SCOTT L & BRENDA C | $1,308.86 | $1,308.86 |
| 02/14/2001 | PAYMENT | NETS | $-324.05 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-324.02 | $324.05 |
| 09/20/2000 | PAYMENT | NETS | $-324.02 | $648.07 |
| 08/15/2000 | PAYMENT | NETS | $-324.02 | $972.09 |
| 07/01/2000 | BILL | KNIFFEN, SCOTT L & BRENDA C | $1,296.11 | $1,296.11 |
| 02/01/2000 | PAYMENT | 44 | $-152.90 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.00 | $152.90 |
| 08/30/1999 | PAYMENT | 44 | $-74.95 | $149.90 |
| 07/29/1999 | PAYMENT | KNIFFEN, SCOTT L & B | $-74.95 | $224.85 |
| 07/01/1999 | BILL | KNIFFEN, SCOTT L & BRENDA C | $299.80 | $299.80 |
| 03/01/1999 | PAYMENT | STONEFIELD INC | $-76.06 | $0.00 |
| 01/04/1999 | PAYMENT | STONEFIELD INC | $-76.05 | $76.06 |
| 10/06/1998 | PAYMENT | STONEFIELD INC | $-76.05 | $152.11 |
| 08/14/1998 | PAYMENT | STONEFIELD INC | $-76.05 | $228.16 |
| 07/01/1998 | BILL | STONEFIELD INC | $304.21 | $304.21 |
| 03/02/1998 | PAYMENT | STONEFIELD INC | $-61.22 | $0.00 |
| 12/22/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $61.22 |
| 10/08/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $122.44 |
| 08/14/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $183.66 |
| 07/01/1997 | BILL | STONEFIELD INC | $244.88 | $244.88 |
| 02/27/1997 | PAYMENT | STONEFIELD INC | $-62.53 | $0.00 |
| 01/06/1997 | PAYMENT | STONEFIELD INC | $-62.53 | $62.53 |
| 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 |