Tax Account TU755683

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Owners

RODERICK, JOHN H AND CANDICE R
435 JIGGS HWY UNIT 13
JIGGS, NV 89815-9743

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU755683
Account Type	Personal Property
Location	JIGGS
Balance	$140.84
Currently Due	$0.00

Account ID

TU755683

Account Type

Personal Property

Location

JIGGS

Balance

$140.84

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$182.89
Total	$182.89
Paid	$42.05
Balance	$140.84
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$182.89

Total

$182.89

Paid

$42.05

Balance

$140.84

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.05	$0.00	$42.05	$42.05	$0.00
2	10/07/2024	10/17/2024	Due	$46.94	$0.00	$46.94	$0.00	$46.94
3	01/06/2025	01/16/2025	Due	$46.94	$0.00	$46.94	$0.00	$93.88
4	03/03/2025	03/13/2025	Due	$46.96	$0.00	$46.96	$0.00	$140.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$158.29	$0.00	$158.29	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$153.68	$0.00	$153.68	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$158.06	$0.00	$158.06	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$153.45	$3.84	$157.29	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$148.97	$0.01	$148.98	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RODERICK, CANDICE SYS 1883 ORIG: CHECK	$-42.05	$140.84
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.77	$182.89
08/30/2024	ADJUSTMENT	RODERICK, CANDICE CHECK 1883 VOIDED PAYMENT: 945791. REASON: AMENDMENT TO PP 2025	$42.05	$167.12
08/22/2024	PAYMENT	RODERICK, CANDICE CHECK 1883	$-42.05	$125.07
07/10/2024	BILL	RODERICK, JOHN H AND CANDICE R	$167.12	$167.12
08/16/2023	PAYMENT	RODERICK, CANDICE R CHECK NUM: 1823	$-158.29	$0.00
07/12/2023	BILL	RODERICK, JOHN H AND CANDICE R	$158.29	$158.29
08/08/2022	PAYMENT	RODERICK, CANDICE CHECK NUM: 1727	$-153.68	$0.00
07/13/2022	BILL	RODERICK, JOHN H AND CANDICE R	$153.68	$153.68
08/23/2021	PAYMENT	RODERICK, JOHN H AND CANDICE R CHECK BANK: 1544	$-158.06	$0.00
07/15/2021	BILL	RODERICK, JOHN H AND CANDICE R	$158.06	$158.06
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
10/26/2020	PAYMENT	RODERICK, JOHN-HENRY & CANDICE CHECK NUM: 1441	$-3.84	$0.01
09/18/2020	PAYMENT	RODERICK, JOHN-HENRY & CANDICE CHECK NUM: 1426	$-153.44	$3.85
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.84	$157.29
07/13/2020	BILL	RODERICK, JOHN H AND CANDICE R	$153.45	$153.45
01/10/2020	PAYMENT	RODERICK, JOHN HENRY&CANDICE R CHECK NUM: 1348	$-74.48	$0.00
01/10/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1290	$-74.50	$74.48
01/10/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1290	$74.50	$148.98
01/10/2020	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$74.48
08/26/2019	VOID	RODERICK, JOHN H AND CANDICE R CHECK NUM: 1290	$-74.50	$74.47
07/10/2019	BILL	RODERICK, JOHN H AND CANDICE R	$148.97	$148.97
01/22/2019	PAYMENT	RODERICK, JOHN H AND CANDICE R CHECK NUM: 1195	$-7.24	$0.00
01/10/2019	PAYMENT	RODERICK, JOHN H AND CANDICE R CHECK NUM: 1188	$-144.63	$7.24
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.62	$151.87
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.62	$148.25
07/09/2018	BILL	RODERICK, JOHN H AND CANDICE R	$144.63	$144.63
08/25/2017	PAYMENT	RODERICK, JOHN H AND CANDICE CHECK NUM: 9871	$-130.65	$0.00
07/07/2017	BILL	RODERICK, JOHN H AND CANDICE R	$130.65	$130.65
01/09/2017	PAYMENT	RODERICK, JOHN HENRY & CANDICE CHECK NUM: 9759	$-64.58	$0.00
08/22/2016	PAYMENT	RODERICK, JOHN-HENRY&CANDICE R CHECK NUM: 9691	$-64.61	$64.58
07/08/2016	BILL	RODERICK, JOHN H AND CANDICE R	$129.19	$129.19
01/08/2016	PAYMENT	RODERICK, JOHN H AND CANDICE R CHECK NUM: 9547	$-62.70	$0.00
01/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 948	$-62.76	$62.70
01/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 948	$62.76	$125.46
01/08/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$62.70
08/24/2015	VOID	RODERICK, JOHN H AND CANDICE R CHECK NUM: 948	$-62.76	$62.67
07/08/2015	BILL	RODERICK, JOHN H AND CANDICE R	$125.43	$125.43
01/07/2015	PAYMENT	RODERICK, JOHN H AND CANDICE R CHECK NUM: 9314	$-61.82	$0.00
01/07/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9219	$-61.88	$61.82
01/07/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9219	$61.88	$123.70
01/07/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$61.82
08/22/2014	VOID	RODERICK, JOHN HENRY & CANDICE CHECK NUM: 9219	$-61.88	$61.79
07/08/2014	BILL	RODERICK, JOHN H AND CANDICE R	$123.67	$123.67
01/08/2014	PAYMENT	RODERICK, JOHN-HENRY & CANDICE CHECK NUM: 9061	$-74.02	$0.00
10/11/2013	PAYMENT	RODERICK, JOHN HENRY & CANDICE CHECK NUM: 8986	$-3.68	$74.02
09/05/2013	PAYMENT	RODERICK, JOHN HENRY & CANDICE CHECK NUM: 8952	$-74.06	$77.70
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.70	$151.76
07/16/2013	BILL	RODERICK, JOHN H AND CANDICE R	$148.06	$148.06
03/04/2013	PAYMENT	RODERICK, JOHN H AND CANDICE R CHECK NUM: 8832	$-43.77	$0.00
01/02/2013	PAYMENT	RODERICK, JOHN H AND CANDICE R CHECK NUM: 8799	$-43.77	$43.77
10/02/2012	PAYMENT	RODERICK, JOHN HENRY & CANDICE CHECK NUM: 8746	$-43.77	$87.54
08/09/2012	PAYMENT	RODERICK, JOHN HENRY & CANDICE CHECK NUM: 8714	$-43.77	$131.31
07/10/2012	BILL	RODERICK, JOHN H AND CANDICE R	$175.08	$175.08
03/19/2012	PAYMENT	RODERICK, JOHN HENRY & CANDICE CHECK NUM: 8632	$-5.37	$0.00
03/19/2012	AMENDMENT	Removed pen, too small to bill	$-0.54	$5.37
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$0.54	$5.91
03/07/2012	PAYMENT	RODERICK, JOHN H AND CANDICE R CHECK NUM: 8627	$-48.77	$5.37
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$0.49	$54.14
01/03/2012	PAYMENT	RODERICK, JOHN H & CANDICE CHECK NUM: 8593	$-48.77	$53.65
10/18/2011	PAYMENT	RODERICK, JOHN HENRY & CANDICE CHECK NUM: 8548	$-48.77	$102.42
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.88	$151.19
08/23/2011	PAYMENT	RODERICK, JOHN H AND CANDICE R CHECK NUM: 8508	$-48.78	$146.31
07/14/2011	BILL	RODERICK, JOHN H AND CANDICE R	$195.09	$195.09
03/08/2011	PAYMENT	RODERICK, JOHN HENRY & CANDICE CHECK NUM: 8404	$-56.61	$0.00
03/08/2011	AMENDMENT	Adjusted to amount paid	$3.44	$56.61
01/06/2011	PAYMENT	RODERICK, JOHN H AND CANDICE R CHECK NUM: 8357	$-56.61	$53.17
10/18/2010	PAYMENT	RODERICK, JOHN H AND CANDICE R CHECK NUM: 8303	$-56.61	$109.78
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.83	$166.39
08/31/2010	PAYMENT	RODERICK, JOHN H AND CANDICE R CHECK NUM: 8262	$-64.89	$161.56
07/14/2010	BILL	RODERICK, JOHN H AND CANDICE R	$226.45	$226.45
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7945	$-62.22	$0.00
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7955	$-62.22	$62.22
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8072	$-62.22	$124.44
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8118	$-62.22	$186.66
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-8.27	$248.88
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7945	$62.22	$257.15
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7955	$62.22	$194.93
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8072	$62.22	$132.71
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8118	$62.22	$70.49
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$0.75	$8.27
03/04/2010	VOID	RODERICK, JOHN H AND CANDICE R CHECK NUM: 8118	$-62.22	$7.52
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$0.68	$69.74
01/15/2010	VOID	RODERICK, JOHN H AND CANDICE R CHECK NUM: 8072	$-62.22	$69.06
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$0.62	$131.28
10/23/2009	VOID	RODERICK, JOHN H AND CANDICE R CHECK NUM: 7955	$-62.22	$130.66
09/30/2009	VOID	RODERICK, JOHN H AND CANDICE R CHECK NUM: 7945	$-62.22	$192.88
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.22	$255.10
07/21/2009	BILL	RODERICK, JOHN H AND CANDICE R	$248.88	$248.88
03/05/2009	PAYMENT	RODERICK, JOHN H AND CANDICE R CHECK NUM: 7739	$-71.31	$0.00
01/13/2009	PAYMENT	RODERICK, JOHN H AND CANDICE R CHECK NUM: 7691	$-71.31	$71.31
10/10/2008	PAYMENT	RODERICK, JOHN H AND CANDICE R CHECK NUM: 7595	$-71.31	$142.62
09/08/2008	PAYMENT	RODERICK, JOHN H AND CANDICE R CHECK NUM: 7524	$-71.32	$213.93
07/10/2008	BILL	RODERICK, JOHN H AND CANDICE R	$285.25	$285.25
03/12/2008	PAYMENT	RODERICK, JOHN H AND CANDICE R CHECK NUM: 7367	$-73.65	$0.00
01/10/2008	PAYMENT	RODERICK, JOHN H AND CANDICE R CHECK NUM: 7298	$-73.65	$73.65
10/02/2007	PAYMENT	RODERICK, JOHN H AND CANDICE R CHECK NUM: 7165	$-73.65	$147.30
08/31/2007	PAYMENT	RODERICK, JOHN H AND CANDICE R CHECK NUM: 7120	$-73.66	$220.95
07/13/2007	BILL	RODERICK, JOHN H AND CANDICE R	$294.61	$294.61
03/05/2007	PAYMENT	RODERICK, JOHN H AND CANDICE R CHECK NUM: 6956	$-77.08	$0.00
01/11/2007	PAYMENT	RODERICK, JOHN H AND CANDICE R CHECK NUM: 6893	$-77.08	$77.08
10/02/2006	PAYMENT	RODERICK, JOHN H AND CANDICE R CHECK NUM: 6767	$-77.08	$154.16
09/08/2006	PAYMENT	RODERICK, JOHN H AND CANDICE R CHECK NUM: 6704	$-77.09	$231.24
07/20/2006	BILL	RODERICK, JOHN H AND CANDICE R	$308.33	$308.33
03/14/2006	PAYMENT	RODERICK, JOHN H AND CANDICE R CHECK NUM: 6498	$-78.55	$0.00
01/06/2006	PAYMENT	RODERICK, JOHN H AND CANDICE R CHECK NUM: 6423	$-78.55	$78.55
12/21/2005	PAYMENT	RODERICK, JOHN H AND CANDICE R CHECK NUM: 6403	$-172.82	$157.10
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$7.86	$329.92
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.86	$322.06
08/01/2005	BILL	RODERICK, JOHN H AND CANDICE R	$314.20	$314.20
03/14/2005	PAYMENT	RODERICK, JOHN H AND CANDICE R CHECK NUM: 6072	$-83.20	$0.00
01/04/2005	PAYMENT	Payment on Old System	$-83.20	$83.20
10/07/2004	PAYMENT	Payment on Old System	$-83.20	$166.40
08/19/2004	PAYMENT	Payment on Old System	$-83.23	$249.60
07/06/2004	BILL	Billed on Old System	$332.83	$332.83