Tax Account 1420-34-510-036
Owners
ALLEN, JONATHAN S & JUDITH D
2785 PAMELA PL
MINDEN, NV 89423
ALLEN, JONATHAN S
ALLEN, JUDITH D
Account Summary
| Account ID | 1420-34-510-036 |
|---|---|
| Account Type | Real Estate |
| Location | 2785 PAMELA PL GEN CO/CWS/MOSQ |
| Balance | $3,531.00 |
| Currently Due | $1,177.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,708.19 |
| Total | $4,708.19 |
| Paid | $1,177.19 |
| Balance | $3,531.00 |
| Due | $1,177.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,571.07 | $0.00 | $4,571.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,437.93 | $0.00 | $4,437.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,308.67 | $0.00 | $4,308.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,183.18 | $0.00 | $4,183.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,061.33 | $0.00 | $4,061.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,943.04 | $0.00 | $3,943.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,828.20 | $0.00 | $3,828.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,731.19 | $0.00 | $3,731.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,870.89 | $0.00 | $3,870.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,912.45 | $0.00 | $3,912.45 | $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 | FREEDOM MORTGAGE WT CORE - | $-1,177.19 | $3,531.00 |
| 07/15/2024 | BILL | ALLEN, JONATHAN S & JUDITH D | $4,708.19 | $4,708.19 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,142.70 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,142.70 | $1,142.70 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,142.70 | $2,285.40 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,142.97 | $3,428.10 |
| 07/14/2023 | BILL | ALLEN, JONATHAN S & JUDITH D | $4,571.07 | $4,571.07 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,109.48 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,109.48 | $1,109.48 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,109.48 | $2,218.96 |
| 08/25/2022 | PAYMENT | FREEDOM ,MORTGAGE CHECK 80164599 | $-1,109.49 | $3,328.44 |
| 07/19/2022 | BILL | ALLEN, JONATHAN S & JUDITH D | $4,437.93 | $4,437.93 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,077.16 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,077.16 | $1,077.16 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,077.16 | $2,154.32 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,077.19 | $3,231.48 |
| 07/14/2021 | BILL | ALLEN, JONATHAN S & JUDITH D | $4,308.67 | $4,308.67 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,045.79 | $0.00 |
| 12/16/2020 | PAYMENT | SOLIDIFI TITLE CHECK | $-1,045.79 | $1,045.79 |
| 09/30/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-1,045.79 | $2,091.58 |
| 08/13/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-1,045.81 | $3,137.37 |
| 07/13/2020 | BILL | ALLEN, JONATHAN & WHITE, JUDIT | $4,183.18 | $4,183.18 |
| 02/28/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-1,015.33 | $0.00 |
| 12/30/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-1,015.33 | $1,015.33 |
| 10/07/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-1,015.33 | $2,030.66 |
| 08/16/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-1,015.34 | $3,045.99 |
| 07/15/2019 | BILL | ALLEN, JONATHAN & WHITE, JUDIT | $4,061.33 | $4,061.33 |
| 02/28/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-985.76 | $0.00 |
| 12/31/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-985.76 | $985.76 |
| 09/28/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-985.76 | $1,971.52 |
| 08/16/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-985.76 | $2,957.28 |
| 07/12/2018 | BILL | ALLEN, JONATHAN & WHITE, JUDIT | $3,943.04 | $3,943.04 |
| 02/22/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-957.05 | $0.00 |
| 12/29/2017 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-957.05 | $957.05 |
| 09/29/2017 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-957.05 | $1,914.10 |
| 08/23/2017 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-957.05 | $2,871.15 |
| 07/14/2017 | BILL | ALLEN, JONATHAN & WHITE, JUDIT | $3,828.20 | $3,828.20 |
| 03/07/2017 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-932.79 | $0.00 |
| 12/30/2016 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-932.79 | $932.79 |
| 09/30/2016 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-932.79 | $1,865.58 |
| 08/16/2016 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-932.82 | $2,798.37 |
| 07/12/2016 | BILL | ALLEN, JONATHAN & WHITE, JUDIT | $3,731.19 | $3,731.19 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-967.72 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-967.72 | $967.72 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-967.72 | $1,935.44 |
| 08/03/2015 | PAYMENT | WESTERN TITLE CHECK | $-967.73 | $2,903.16 |
| 07/14/2015 | BILL | ALLEN, JONATHAN & WHITE, JUDIT | $3,870.89 | $3,870.89 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-978.11 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-978.11 | $978.11 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-978.11 | $1,956.22 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-978.12 | $2,934.33 |
| 07/17/2014 | BILL | RODRIGUEZ, RONALD J & RENAE L | $3,912.45 | $3,912.45 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-743.25 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-743.25 | $743.25 |
| 08/15/2013 | PAYMENT | NORTHERN NV TITLE CHECK | $-1,486.52 | $1,486.50 |
| 07/16/2013 | BILL | RODRIGUEZ, RONALD J & RENAE L | $2,973.02 | $2,973.02 |
| 01/23/2013 | PAYMENT | RODRIGUEZ, RONALD J & RENAE L CHECK | $-175.78 | $0.00 |
| 11/15/2012 | PAYMENT | RODRIGUEZ, RONALD J & RENAE L CHECK | $-175.78 | $175.78 |
| 11/05/2012 | PAYMENT | RODRIGUEZ, RONALD J & RENAE L CHECK | $-182.81 | $351.56 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.03 | $534.37 |
| 08/20/2012 | PAYMENT | RODRIGUEZ, RONALD J & RENAE L CHECK | $-175.79 | $527.34 |
| 07/13/2012 | BILL | RODRIGUEZ, RONALD J & RENAE L | $703.13 | $703.13 |
| 03/01/2012 | PAYMENT | RODRIGUEZ, RONALD J & RENAE L CHECK | $-188.33 | $0.00 |
| 12/15/2011 | PAYMENT | RODRIGUEZ, RONALD J & RENAE L CHECK | $-188.33 | $188.33 |
| 11/10/2011 | PAYMENT | RODRIGUEZ, RONALD J & RENAE L CHECK | $-195.86 | $376.66 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $7.53 | $572.52 |
| 08/10/2011 | PAYMENT | RODRIGUEZ, RONALD J & RENAE L CHECK | $-188.36 | $564.99 |
| 07/15/2011 | BILL | RODRIGUEZ, RONALD J & RENAE L | $753.35 | $753.35 |
| 02/22/2011 | PAYMENT | RODRIGUEZ, RONALD J & RENAE L CHECK | $-222.37 | $0.00 |
| 01/14/2011 | PAYMENT | RODRIGUEZ, RONALD J & RENAE L CHECK | $-222.37 | $222.37 |
| 10/12/2010 | PAYMENT | RODRIGUEZ, RONALD J & RENAE L CHECK | $-222.37 | $444.74 |
| 07/23/2010 | PAYMENT | RODRIGUEZ, RONALD J & RENAE L CHECK | $-222.39 | $667.11 |
| 07/14/2010 | BILL | RODRIGUEZ, RONALD J & RENAE L | $889.50 | $889.50 |
| 02/16/2010 | PAYMENT | RODRIGUEZ, RONALD J & RENAE L CHECK | $-250.78 | $0.00 |
| 12/22/2009 | PAYMENT | RODRIGUEZ, RONALD J & RENAE L CHECK | $-250.78 | $250.78 |
| 09/18/2009 | PAYMENT | RODRIGUEZ, RONALD J & RENAE L CHECK | $-250.78 | $501.56 |
| 08/17/2009 | PAYMENT | RODRIGUEZ, RONALD J & RENAE L CHECK | $-250.80 | $752.34 |
| 07/13/2009 | BILL | RODRIGUEZ, RONALD J & RENAE L | $1,003.14 | $1,003.14 |
| 05/05/2009 | PAYMENT | RODRIGUEZ, RONALD J & RENAE L CHECK | $-1,068.16 | $0.00 |
| 04/30/2009 | AMENDMENT | remove publishing chg lmt | $-5.75 | $1,068.16 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,073.91 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $65.02 | $1,068.16 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $41.80 | $1,003.14 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $23.22 | $961.34 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $9.29 | $938.12 |
| 07/18/2008 | BILL | RODRIGUEZ, RONALD J & RENAE L | $928.83 | $928.83 |
| 03/13/2008 | PAYMENT | HERMOSA DESIGN & CON | $-438.62 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $8.60 | $438.62 |
| 10/02/2007 | PAYMENT | RODRIGUEZ, RONALD J | $-215.00 | $430.02 |
| 08/22/2007 | PAYMENT | RODRIGUEZ, RONALD J | $-215.00 | $645.02 |
| 07/01/2007 | BILL | RODRIGUEZ, RONALD J & RENAE L | $860.02 | $860.02 |
| 04/02/2007 | PAYMENT | RODRIGUEZ, RONALD J | $-426.03 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $19.91 | $426.03 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $7.96 | $406.12 |
| 10/06/2006 | PAYMENT | RODRIGUEZ, RONALD J | $-199.08 | $398.16 |
| 09/28/2006 | PAYMENT | RODRIGUEZ, RONALD J | $-207.04 | $597.24 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $7.96 | $804.28 |
| 07/01/2006 | BILL | RODRIGUEZ, RONALD J & RENAE L | $796.32 | $796.32 |
| 01/11/2006 | PAYMENT | RODRIGUEZ, RONALD J | $-184.34 | $0.00 |
| 10/31/2005 | PAYMENT | RODRIGUEZ, RONALD J | $-184.33 | $184.34 |
| 08/05/2005 | PAYMENT | RODRIGUEZ, RONALD J | $-368.66 | $368.67 |
| 07/01/2005 | BILL | RODRIGUEZ, RONALD J & RENAE L | $737.33 | $737.33 |
| 02/01/2005 | PAYMENT | RODRIGUEZ, RONALD J | $-171.79 | $0.00 |
| 11/23/2004 | PAYMENT | RODRIGUEZ, RONALD J | $-171.78 | $171.79 |
| 09/21/2004 | PAYMENT | RODRIGUEZ, RONALD J | $-350.43 | $343.57 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $6.87 | $694.00 |
| 07/01/2004 | BILL | RODRIGUEZ, RONALD J & RENAE L | $687.13 | $687.13 |
| 02/19/2004 | PAYMENT | RODRIGUEZ, RONALD J | $-172.64 | $0.00 |
| 12/16/2003 | PAYMENT | RODRIGUEZ, RONALD J | $-172.62 | $172.64 |
| 11/07/2003 | PAYMENT | RODRIGUEZ, RONALD J | $-369.40 | $345.26 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $17.26 | $714.66 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.90 | $697.40 |
| 07/01/2003 | BILL | RODRIGUEZ, RONALD J & RENAE L | $690.50 | $690.50 |