Tax Account 003-302-004

Print Page · · Payments Cart · New Search

Owners

RODRIGUEZ, RAUL
PO BOX 26
DEETH, NV 89823-0026

783917

Account Summary

Account ID	003-302-004
Account Type	Real Estate
Location	401 MAIN ST DEETH
Balance	$320.54
Currently Due	$0.00

Account ID

003-302-004

Account Type

Real Estate

Location

401 MAIN ST
DEETH

Balance

$320.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$625.56
Total	$625.56
Paid	$305.02
Balance	$320.54
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$625.56

Total

$625.56

Paid

$305.02

Balance

$320.54

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$144.75	$0.00	$144.75	$144.75	$0.00
2	10/07/2024	10/17/2024	Paid	$160.27	$0.00	$160.27	$160.27	$0.00
3	01/06/2025	01/16/2025	Due	$160.27	$0.00	$160.27	$0.00	$160.27
4	03/03/2025	03/13/2025	Due	$160.27	$0.00	$160.27	$0.00	$320.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$535.10	$0.00	$535.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$495.46	$0.00	$495.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$506.24	$0.00	$506.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$481.19	$0.00	$481.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$464.47	$0.00	$464.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$461.05	$0.00	$461.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$401.10	$0.00	$401.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$392.93	$0.00	$392.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$381.42	$57.21	$438.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$372.20	$96.93	$469.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-160.27	$320.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-144.75	$480.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.64	$625.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933175. REASON: AMENDMENT TO RE 2025	$144.75	$577.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-144.75	$433.17
07/10/2024	BILL	RODRIGUEZ, RAUL	$577.92	$577.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-133.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-133.77	$133.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-133.77	$267.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.79	$401.31
07/12/2023	BILL	RODRIGUEZ, RAUL	$535.10	$535.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.86	$123.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.86	$247.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-123.88	$371.58
07/12/2022	BILL	RODRIGUEZ, RAUL	$495.46	$495.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.56	$126.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.56	$253.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.56	$379.68
07/14/2021	BILL	RODRIGUEZ, RAUL	$506.24	$506.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-120.29	$120.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-120.29	$240.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-120.32	$360.87
07/15/2020	BILL	RODRIGUEZ-CARLOS, RAUL	$481.19	$481.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-116.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.11	$116.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.11	$232.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-116.14	$348.33
07/10/2019	BILL	RODRIGUEZ-CARLOS, RAUL	$464.47	$464.47
02/14/2019	PAYMENT	RODRIGUEZ, CUCA CREDIT: D BANK: OP INTERNET NUM: 031930	$-115.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.26	$115.26
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-115.26	$230.52
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-115.27	$345.78
07/09/2018	BILL	RODRIGUEZ-CARLOS, RAUL	$461.05	$461.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.27	$100.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.27	$200.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.29	$300.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$100.29	$401.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-100.29	$300.81
07/07/2017	BILL	RODRIGUEZ-CARLOS, RAUL	$401.10	$401.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.23	$98.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.23	$196.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.24	$294.69
07/08/2016	BILL	RODRIGUEZ-CARLOS, RAUL	$392.93	$392.93
04/15/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396976	$-907.76	$0.00
04/01/2016	INTEREST	Monthly Interest	$3.10	$907.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.70	$904.66
03/01/2016	INTEREST	Monthly Interest	$3.10	$877.96
02/01/2016	INTEREST	Monthly Interest	$3.10	$874.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.16	$871.76
01/04/2016	INTEREST	Monthly Interest	$3.10	$854.60
12/01/2015	INTEREST	Monthly Interest	$3.10	$851.50
11/02/2015	INTEREST	Monthly Interest	$3.10	$848.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.54	$845.30
10/02/2015	INTEREST	Monthly Interest	$3.10	$835.76
09/01/2015	INTEREST	Monthly Interest	$3.10	$832.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.81	$829.56
08/03/2015	INTEREST	Monthly Interest	$3.10	$825.75
07/08/2015	BILL	RODRIQUEZ, RAUL & KARMA	$381.42	$822.65
07/01/2015	INTEREST	Monthly Interest	$3.10	$441.23
06/01/2015	INTEREST	Monthly Interest	$3.10	$438.13
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$435.03
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.05	$428.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.75	$401.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.31	$385.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.72	$375.92
07/10/2014	BILL	RODRIQUEZ, RAUL & KARMA	$372.20	$372.20
08/14/2013	PAYMENT	RODRIQUEZ, RAUL & KARM CHECK NUM: MO	$-1,233.02	$0.00
08/01/2013	INTEREST	Monthly Interest	$5.76	$1,233.02
07/16/2013	BILL	RODRIQUEZ, RAUL & KARMA	$373.22	$1,227.26
07/01/2013	INTEREST	Monthly Interest	$5.76	$854.04
06/03/2013	INTEREST	Monthly Interest	$5.76	$848.28
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$842.52
05/01/2013	INTEREST	Monthly Interest	$2.79	$835.52
04/01/2013	INTEREST	Monthly Interest	$2.79	$832.73
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.96	$829.94
03/01/2013	INTEREST	Monthly Interest	$2.79	$804.98
02/01/2013	INTEREST	Monthly Interest	$2.79	$802.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.05	$799.40
01/02/2013	INTEREST	Monthly Interest	$2.79	$783.35
12/03/2012	INTEREST	Monthly Interest	$2.79	$780.56
11/01/2012	INTEREST	Monthly Interest	$2.79	$777.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.91	$774.98
10/01/2012	INTEREST	Monthly Interest	$2.79	$766.07
09/04/2012	INTEREST	Monthly Interest	$2.79	$763.28
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.57	$760.49
08/01/2012	INTEREST	Monthly Interest	$2.79	$756.92
07/10/2012	BILL	RODRIQUEZ, RAUL & KARMA	$356.55	$754.13
07/02/2012	INTEREST	Monthly Interest	$2.79	$397.58
06/01/2012	INTEREST	Monthly Interest	$2.79	$394.79
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$392.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.43	$385.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.07	$361.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.37	$346.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.35	$338.13
07/14/2011	BILL	RODRIQUEZ, RAUL & KARMA	$334.78	$334.78
04/01/2011	PAYMENT	WISE, MARY LOU CHECK NUM: 1018	$-268.37	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.29	$268.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.94	$254.08
11/19/2010	PAYMENT	LAURIE SUE WISE CHECK BANK: OP INTERNET NUM: 94515931	$-82.61	$246.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.94	$328.75
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.18	$320.81
07/14/2010	BILL	WISE, MARY LOU	$317.63	$317.63
05/06/2010	PAYMENT	EST OF MARY LOU WISE/MCCOY,DOR CHECK NUM: 1017	$-361.65	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$361.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.59	$354.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.88	$333.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.71	$319.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.08	$311.47
07/21/2009	BILL	WISE, MARY LOU	$308.39	$308.39
02/20/2009	PAYMENT	WISE, MARY LOU CHECK NUM: 1016	$-152.69	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.99	$152.69
08/18/2008	PAYMENT	WISE, MARY LOU (ESTATE) CHECK NUM: 1012	$-149.70	$149.70
07/14/2008	BILL	WISE, MARY LOU	$299.40	$299.40
01/25/2008	PAYMENT	WISE, MARY LOU CHECK NUM: 1006	$-148.25	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.91	$148.25
07/17/2007	PAYMENT	DORIS MCCOY CHECK	$-145.35	$145.34
07/13/2007	BILL	WISE, MARY LOU	$290.69	$290.69
08/28/2006	PAYMENT	WISE, MARY LOU CHECK NUM: 1850	$-282.21	$0.00
07/19/2006	BILL	WISE, JACK E & MARY LOU	$282.21	$282.21
08/22/2005	PAYMENT	MARY LOU WISE CHECK NUM: 1833	$-273.99	$0.00
07/21/2005	BILL	WISE, JACK E & MARY LOU	$273.99	$273.99
07/21/2004	PAYMENT	@	$-269.27	$0.00
07/01/2004	BILL	WISE, JACK E & MARY LO @	$269.27	$269.27
08/25/2003	PAYMENT	@	$-261.74	$0.00
07/01/2003	BILL	WISE, JACK E & MARY LO @	$261.74	$261.74