Tax Account 017-416-05

Print Page · · Payments Cart · New Search

Owners

RODRIGUEZ, FREDERICK M
8680 KAREN ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-416-05
Account Type	Real Estate
Location	8680 KAREN ST SILVER SPRINGS
Balance	$1,062.70
Currently Due	$267.70

Account ID

017-416-05

Account Type

Real Estate

Location

8680 KAREN ST
SILVER SPRINGS

Balance

$1,062.70

Currently Due

$267.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,062.70
Total	$1,062.70
Paid	$0.00
Balance	$1,062.70
Due	$267.70
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,062.70

Total

$1,062.70

Paid

$0.00

Balance

$1,062.70

Due

$267.70

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$267.70	$0.00	$267.70	$0.00	$267.70
2	10/07/2024	10/17/2024	Due	$265.00	$0.00	$265.00	$0.00	$532.70
3	01/06/2025	01/16/2025	Due	$265.00	$0.00	$265.00	$0.00	$797.70
4	03/03/2025	03/13/2025	Due	$265.00	$0.00	$265.00	$0.00	$1,062.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,031.81	$0.00	$1,031.81	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$883.93	$0.00	$883.93	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$858.24	$0.00	$858.24	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$832.46	$0.00	$832.46	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$808.25	$0.00	$808.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$784.73	$0.00	$784.73	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$761.89	$0.00	$761.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$742.64	$0.00	$742.64	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RODRIGUEZ, FREDERICK M	$1,062.70	$1,062.70
03/05/2024	PAYMENT	TRUIST ACH CORE -	$-257.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-257.00	$257.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-257.00	$514.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-260.81	$771.00
07/17/2023	BILL	RODRIGUEZ, FREDERICK M	$1,031.81	$1,031.81
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-220.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-220.00	$220.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-220.00	$440.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-223.93	$660.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$883.93
07/15/2022	BILL	RODRIGUEZ, FREDERICK M	$883.93	$883.93
03/03/2022	PAYMENT	BB&T MORTGAGE ACH CORE -	$-214.50	$0.00
01/03/2022	PAYMENT	BB&T MORTGAGE ACH CORE -	$-214.50	$214.50
10/04/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-214.50	$429.00
08/17/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-214.74	$643.50
07/14/2021	BILL	RODRIGUEZ, FREDERICK M	$858.24	$858.24
03/10/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-208.00	$0.00
12/28/2020	PAYMENT	BB&T MORTGAGE ACH CORE -	$-208.00	$208.00
10/01/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$416.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$208.46	$624.00
10/01/2020	VOID	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-208.46	$415.54
08/17/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-208.46	$624.00
07/09/2020	BILL	RODRIGUEZ, FREDERICK M	$832.46	$832.46
03/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$0.00
01/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-202.00	$202.00
10/07/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$404.00
08/16/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-202.25	$606.00
07/10/2019	BILL	RODRIGUEZ, FREDERICK M	$808.25	$808.25
02/27/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
12/31/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$196.00
10/01/2018	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-196.00	$392.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.73	$588.00
07/10/2018	BILL	RODRIGUEZ, FREDERICK M	$784.73	$784.73
02/27/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
01/02/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$190.00
09/29/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: ACH	$-190.00	$380.00
08/18/2017	PAYMENT	BB&T MORTGAGE CHECK	$-191.89	$570.00
07/10/2017	BILL	RODRIGUEZ, FREDERICK M	$761.89	$761.89
03/06/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$0.00
01/03/2017	PAYMENT	BB&T MORTGAGE CHECK	$-185.00	$185.00
09/29/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-185.00	$370.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$185.00	$555.00
09/29/2016	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-185.00	$370.00
08/15/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-187.64	$555.00
07/11/2016	BILL	RODRIGUEZ, FREDERICK M	$742.64	$742.64
03/02/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-185.00	$0.00
12/30/2015	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$185.00
10/02/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-185.00	$370.00
08/14/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-185.99	$555.00
07/07/2015	BILL	RODRIGUEZ, FREDERICK M	$740.99	$740.99
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-179.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$179.00	$179.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-179.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$179.00	$179.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-179.00	$0.00
01/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-179.00	$179.00
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-179.00	$358.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-182.28	$537.00
07/08/2014	BILL	RODRIGUEZ, FREDERICK M	$719.28	$719.28
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-174.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-174.00	$174.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-174.00	$348.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-176.34	$522.00
07/08/2013	BILL	RODRIGUEZ, FREDERICK M	$698.34	$698.34
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-169.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-169.00	$169.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-169.00	$338.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-171.06	$507.00
07/10/2012	BILL	RODRIGUEZ, FREDERICK M	$678.06	$678.06
03/13/2012	PAYMENT	BB&T CHECK NUM: 660901	$-261.00	$0.00
01/25/2012	PAYMENT	TICOR TITLE CHECK NUM: 40072935	$-271.44	$261.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.44	$532.44
12/13/2011	PAYMENT	WALTER DRAKE CORK: D BANK: PNP INTERNET NUM: 7375587	$-559.11	$522.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.13	$1,081.11
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.46	$1,054.98
07/08/2011	BILL	DRAKE, WALTER LEE & WANDA SUE	$1,044.52	$1,044.52
03/21/2011	PAYMENT	DRAKE, WALTER CORK: D BANK: CREDIT CARD NUM: VISA	$-1,165.42	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$70.93	$1,165.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.62	$1,094.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.37	$1,048.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.17	$1,023.50
07/08/2010	BILL	DRAKE, WALTER LEE & WANDA SUE	$1,013.33	$1,013.33
03/18/2010	PAYMENT	DRAKE, WALTER LEE & WANDA SUE CASH	$-248.00	$0.00
03/18/2010	AMENDMENT	DEL-PD ON TIME	$-9.92	$248.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.92	$257.92
02/17/2010	PAYMENT	DRAKE, WALTER CASH	$-257.92	$248.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.92	$505.92
10/15/2009	PAYMENT	DRAKE, WANDA CASH	$-200.00	$496.00
10/15/2009	PAYMENT	DRAKE, WANDA CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-308.79	$696.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.03	$1,004.79
07/06/2009	BILL	DRAKE, WALTER LEE & WANDA SUE	$994.76	$994.76
03/06/2009	PAYMENT	DRAKE, WALTER CASH	$-241.00	$0.00
01/15/2009	PAYMENT	DRAKE, WALTER LEE & WANDA SUE CASH	$-241.00	$241.00
10/02/2008	PAYMENT	DRAKE, WALTER LEE & WANDA SUE CASH	$-241.00	$482.00
08/18/2008	PAYMENT	DRAKE, WANDA CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-242.80	$723.00
07/15/2008	BILL	DRAKE, WALTER LEE & WANDA SUE	$965.80	$965.80
02/26/2008	PAYMENT	DRAKE, WALTER LEE & WANDA SUE CASH	$-234.00	$0.00
01/03/2008	PAYMENT	DRAKE, WALTER LEE & WANDA SUE CASH	$-234.00	$234.00
09/27/2007	PAYMENT	DRAKE, WALTER LEE & WANDA SUE CASH	$-234.00	$468.00
08/16/2007	PAYMENT	DRAKE, WALTER LEE & WANDA SUE CHECK BANK: 94-7074 NUM: 1072	$-235.67	$702.00
07/12/2007	BILL	DRAKE, WALTER LEE & WANDA SUE	$937.67	$937.67
04/17/2007	PAYMENT	DRAKE, WANDA SUE CASH	$-447.09	$0.00
04/17/2007	PAYMENT	DRAKE, WANDA SUE/HARO, JOANN CHECK BANK: 11-35 NUM: 6783304	$-600.00	$447.09
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$63.73	$1,047.09
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.00	$983.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.82	$942.36
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.17	$919.54
07/12/2006	BILL	DRAKE, WALTER LEE & WANDA SUE	$910.37	$910.37
10/10/2005	PAYMENT	DRAKE, WALTER LEE & WANDA SUE CASH	$-264.00	$0.00
08/03/2005	PAYMENT	DRAKE, WANDA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-264.04	$264.00
07/15/2005	BILL	DRAKE, WALTER LEE & WANDA SUE	$528.04	$528.04
07/29/2004	PAYMENT	DRAKE, WALTER LEE & WANDA SUE CHECK BANK: 94-7074 NUM: 1184	$-157.06	$0.00
07/08/2004	BILL	DRAKE, WALTER LEE & WANDA SUE	$157.06	$157.06
08/04/2003	PAYMENT	DRAKE, WALTER LEE & WANDA SUE CHECK BANK: 94-7074 NUM: 1055	$-154.90	$0.00
07/18/2003	BILL	DRAKE, WALTER LEE & WANDA SUE	$154.90	$154.90
08/16/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 58864	$-151.28	$0.00
07/12/2002	BILL	HULEN, JOSEPH P & SHARI K	$151.28	$151.28
04/05/2002	PAYMENT	HULEN, J P & SHARI K CHECK BANK: 94-7074 NUM: 1005	$-170.44	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.37	$170.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.67	$160.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.71	$153.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.49	$149.69
07/12/2001	BILL	HULEN, JOSEPH P & SHARI K	$148.20	$148.20
04/27/2001	PAYMENT	HULEN, JOSEPH P & SHARI K CASH	$-167.01	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.16	$167.01
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.54	$156.85
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.64	$150.31
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.46	$146.67
07/17/2000	BILL	HULEN, JOSEPH P & SHARI K	$145.21	$145.21
02/17/2000	PAYMENT	HULEN, JOSEPH P & SHARI K CASH	$-167.16	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.97	$167.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.88	$160.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.56	$156.31
07/17/1999	BILL	HULEN, JOSEPH P & SHARI K	$154.75	$154.75
08/26/1998	PAYMENT	HULEN, JOSEPH P & SHARI K CHECK	$-156.73	$0.00
07/13/1998	BILL	HULEN, JOSEPH P & SHARI K	$156.73	$156.73
08/12/1997	PAYMENT	HULEN, JOSEPH P & SHARI K CHECK	$-154.82	$0.00
07/14/1997	BILL	HULEN, JOSEPH P & SHARI K	$154.82	$154.82
08/06/1996	PAYMENT	GWINN, ROBERT W	$-153.97	$0.00
07/18/1996	BILL	GWINN, ROBERT W	$153.97	$153.97