Tax Account TU0S2382
Owners
RODRIGUEZ, TONY M AND JODIE L PRICE, TRUSTEES
158 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5201
TONY AND JODIE RODRIGUEZ FAMILY TRUST DTD 5/5/2026
Account Summary
| Account ID | TU0S2382 |
|---|---|
| Account Type | Personal Property |
| Location | 143 TRESCARTES AVE SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | BILL | RODRIGUEZ, TONY | $0.00 | $0.00 |
| 07/06/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2025 | BILL | RODRIGUEZ, TONY | $0.00 | $0.00 |
| 07/08/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/24/2025 | PAYMENT | "JODIE PRICE" ONLINE | $-214.73 | $0.00 |
| 04/08/2025 | AMENDMENT | S97 SEIZURE MOBILE HOME FEE* | $200.00 | $214.73 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.34 | $14.73 |
| 07/10/2024 | BILL | RODRIGUEZ, TONY | $13.39 | $13.39 |
| 03/04/2024 | PAYMENT | JODIE PRICE ONLINE | $-14.73 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.34 | $14.73 |
| 07/12/2023 | BILL | RODRIGUEZ, TONY | $13.39 | $13.39 |
| 09/21/2022 | PAYMENT | PRICE, JODIE CREDIT: D BANK: OP INTERNET NUM: 087146 | $-14.73 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $1.34 | $14.73 |
| 07/13/2022 | BILL | RODRIGUEZ, TONY | $13.39 | $13.39 |
| 11/01/2021 | PAYMENT | PRICE, JODIE CREDIT: D BANK: OP INTERNET NUM: 015128 | $-215.70 | $0.00 |
| 10/20/2021 | PENALTY | Publication & Sale Costs | $200.00 | $215.70 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.43 | $15.70 |
| 07/15/2021 | BILL | RODRIGUEZ, TONY | $14.27 | $14.27 |
| 05/03/2021 | PAYMENT | PRICE, JODIE CHECK NUM: ACH | $-15.52 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $1.41 | $15.52 |
| 07/13/2020 | BILL | RODRIGUEZ, TONY | $14.11 | $14.11 |
| 09/03/2019 | PAYMENT | PRICE-RODRIGUEZ, JODIE CREDIT: D BANK: OP INTERNET NUM: 061753 | $-15.52 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.41 | $15.52 |
| 07/10/2019 | BILL | RODRIGUEZ, TONY | $14.11 | $14.11 |
| 09/24/2018 | PAYMENT | PRICE-RODRIGUEZ, JODIE CREDIT: D BANK: OP INTERNET NUM: 086031 | $-15.47 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.41 | $15.47 |
| 07/09/2018 | BILL | RODRIGUEZ, TONY | $14.06 | $14.06 |
| 09/21/2017 | PAYMENT | PRICE, JODIE CREDIT: D BANK: OP INTERNET NUM: 090432 | $-14.09 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.28 | $14.09 |
| 07/07/2017 | BILL | RODRIGUEZ, TONY | $12.81 | $12.81 |
| 07/20/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11033110 | $-12.81 | $0.00 |
| 07/08/2016 | BILL | CARR, R BRUNO OR KATIE | $12.81 | $12.81 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
