Tax Account 1318-23-411-022

Print Page · · Payments Cart · New Search

Owners

ROSSELLE, KATIE S & JOEY M
PO BOX 11525
ZEPHYR COVE, NV 89448

ROSSELLE, JOEY M

Account Summary

Account ID	1318-23-411-022
Account Type	Real Estate
Location	181 PINE RIDGE DR KINGSBURY GID
Balance	$1,131.20
Currently Due	$0.00

Account ID

1318-23-411-022

Account Type

Real Estate

Location

181 PINE RIDGE DR
KINGSBURY GID

Balance

$1,131.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,525.09
Total	$4,525.09
Paid	$3,393.89
Balance	$1,131.20
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,525.09

Total

$4,525.09

Paid

$3,393.89

Balance

$1,131.20

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,131.49	$0.00	$1,131.49	$1,131.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,131.20	$0.00	$1,131.20	$1,131.20	$0.00
3	01/06/2025	01/16/2025	Paid	$1,131.20	$0.00	$1,131.20	$1,131.20	$0.00
4	03/03/2025	03/13/2025	Due	$1,131.20	$0.00	$1,131.20	$0.00	$1,131.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,393.96	$0.00	$4,393.96	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,262.06	$0.00	$4,262.06	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,135.47	$0.00	$4,135.47	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,015.69	$0.00	$4,015.69	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,897.40	$0.00	$3,897.40	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,783.99	$0.00	$3,783.99	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,677.21	$0.00	$3,677.21	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,586.40	$0.00	$3,586.40	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,578.88	$0.00	$3,578.88	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,474.59	$0.00	$3,474.59	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,131.20	$1,131.20
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,131.20	$2,262.40
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,131.49	$3,393.60
07/15/2024	BILL	ROSSELLE, KATIE S & JOEY M	$4,525.09	$4,525.09
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,098.42	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,098.42	$1,098.42
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-1,095.27	$2,196.84
08/14/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI SYS CORE - ORIG: WT	$-1,101.85	$3,292.11
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.72	$4,393.96
08/14/2023	ADJUSTMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE - VOIDED PAYMENT: 1206630. REASON: AMENDMENT TO RE 2024	$1,101.85	$4,406.68
08/09/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-1,101.85	$3,304.83
07/14/2023	BILL	ROSSELLE, KATIE S & JOEY M	$4,406.68	$4,406.68
02/27/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-1,065.51	$0.00
12/27/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-1,065.51	$1,065.51
10/07/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-1,065.51	$2,131.02
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-1,065.53	$3,196.53
07/19/2022	BILL	ROSSELLE, KATIE S & JOEY M	$4,262.06	$4,262.06
03/01/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,033.86	$0.00
01/04/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,033.86	$1,033.86
10/01/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,033.86	$2,067.72
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,033.89	$3,101.58
07/14/2021	BILL	ROSSELLE, KATIE S & JOEY M	$4,135.47	$4,135.47
02/25/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,003.91	$0.00
12/23/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,003.91	$1,003.91
09/30/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,003.91	$2,007.82
08/13/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,003.96	$3,011.73
07/13/2020	BILL	ROSSELLE, KATIE S & JOEY M	$4,015.69	$4,015.69
02/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-974.35	$0.00
12/30/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-974.35	$974.35
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-974.35	$1,948.70
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-974.35	$2,923.05
07/15/2019	BILL	ROSSELLE, KATIE S & JOEY M	$3,897.40	$3,897.40
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-945.99	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-945.99	$945.99
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-945.99	$1,891.98
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-946.02	$2,837.97
07/12/2018	BILL	ROSSELLE, KATIE S & JOEY M	$3,783.99	$3,783.99
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-919.30	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-919.30	$919.30
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-919.30	$1,838.60
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-919.31	$2,757.90
07/14/2017	BILL	ROSSELLE, KATIE S & JOEY M	$3,677.21	$3,677.21
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-896.60	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-896.60	$896.60
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-896.60	$1,793.20
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-896.60	$2,689.80
07/12/2016	BILL	ROSSELLE, KATIE S & JOEY M	$3,586.40	$3,586.40
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-894.72	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-894.72	$894.72
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-894.72	$1,789.44
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-894.72	$2,684.16
07/14/2015	BILL	ROSSELLE, KATIE S & JOEY M	$3,578.88	$3,578.88
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-868.64	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-868.64	$868.64
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-868.64	$1,737.28
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-868.67	$2,605.92
07/17/2014	BILL	ROSSELLE, KATIE S & JOEY M	$3,474.59	$3,474.59
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-843.30	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-843.30	$843.30
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-843.30	$1,686.60
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-843.32	$2,529.90
07/16/2013	BILL	ROSSELLE, KATIE S & JOEY M	$3,373.22	$3,373.22
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-819.13	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-819.13	$819.13
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-819.13	$1,638.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-819.16	$2,457.39
07/13/2012	BILL	ROSSELLE, KATIE S & JOEY M	$3,276.55	$3,276.55
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-796.90	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-796.90	$796.90
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-796.90	$1,593.80
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-796.91	$2,390.70
07/15/2011	BILL	ROSSELLE, KATIE S & JOEY M	$3,187.61	$3,187.61
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-775.49	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-775.49	$775.49
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-775.49	$1,550.98
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-775.52	$2,326.47
07/14/2010	BILL	ROSSELLE, KATIE S & JOEY M	$3,101.99	$3,101.99
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-754.51	$0.00
01/08/2010	PAYMENT	WACHOVIA MTG CHECK	$-754.51	$754.51
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-754.51	$1,509.02
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-754.53	$2,263.53
07/13/2009	BILL	ROSSELLE, KATIE S & JOEY M	$3,018.06	$3,018.06
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-713.74	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-713.74	$713.74
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-713.74	$1,427.48
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-713.76	$2,141.22
07/18/2008	BILL	ROSSELLE, KATIE S & JOEY M	$2,854.98	$2,854.98
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-692.97	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-692.95	$692.97
10/01/2007	PAYMENT	WORLD SAVINGS	$-692.95	$1,385.92
08/20/2007	PAYMENT	WORLD SAVINGS	$-692.95	$2,078.87
07/01/2007	BILL	ROSSELLE, KATIE S & JOEY M	$2,771.82	$2,771.82
08/02/2006	PAYMENT	ROSSELLE, JOEY & KAT	$-2,260.70	$0.00
07/01/2006	BILL	ROSSELLE, JOEY & KATIE	$2,260.70	$2,260.70
08/03/2005	PAYMENT	ROSSELLE, JOEY & KAT	$-1,252.89	$0.00
07/01/2005	BILL	ROSSELLE, JOEY & KATIE	$1,252.89	$1,252.89
08/10/2004	PAYMENT	ROSSELLE, JOEY MARK	$-1,216.40	$0.00
07/01/2004	BILL	ROSSELLE, JOEY MARK & KATIE SU	$1,216.40	$1,216.40
04/06/2004	PAYMENT	HARROLD, JOSEPH M &	$-313.35	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.05	$313.35
01/14/2004	PAYMENT	HARROLD, JOSEPH M &	$-614.61	$301.30
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.05	$915.91
08/15/2003	PAYMENT	CHASE	$-301.28	$903.86
07/01/2003	BILL	HARROLD, JOSEPH M & WETTERER,	$1,205.14	$1,205.14
02/26/2003	PAYMENT	ELECTIRC LADY'S TANN	$-608.35	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.93	$608.35
10/08/2002	PAYMENT	ELECTRIC LADYS TAN	$-298.20	$596.42
08/08/2002	PAYMENT	WETTERER, KATIE & HA	$-298.20	$894.62
07/01/2002	BILL	WETTERER, KATIE & HARROLD, J M	$1,192.82	$1,192.82
03/06/2002	PAYMENT	WETTERER, STEVEN B &	$-247.99	$0.00
01/17/2002	PAYMENT	WETTERER, STEVEN B &	$-247.99	$247.99
11/08/2001	PAYMENT	GMAC MORTG	$-257.91	$495.98
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.92	$753.89
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-247.99	$743.97
07/01/2001	BILL	WETTERER, STEVEN B & KATIE S	$991.96	$991.96
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-247.93	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-247.92	$247.93
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-247.92	$495.85
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-247.92	$743.77
07/01/2000	BILL	WETTERER, STEVEN B & KATIE S	$991.69	$991.69
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-246.42	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-246.40	$246.42
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-246.40	$492.82
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-246.40	$739.22
07/01/1999	BILL	WETTERER, STEVEN B & KATIE S	$985.62	$985.62
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-249.18	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-249.18	$249.18
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-249.18	$498.36
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-249.18	$747.54
07/01/1998	BILL	WETTERER, STEVEN B & KATIE S	$996.72	$996.72
03/08/1998	PAYMENT	WELLS FARGO BANK	$-231.69	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-231.66	$231.69
09/30/1997	PAYMENT	WELLS FARGO BANK	$-231.66	$463.35
08/13/1997	PAYMENT	WELLS FARGO BANK	$-231.66	$695.01
07/01/1997	BILL	WETTERER, STEVEN B & KATIE S	$926.67	$926.67
02/26/1997	PAYMENT	WELLS FARGO BANK	$-194.30	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-194.29	$194.30
10/07/1996	PAYMENT	WELLS FARGO BANK	$-194.29	$388.59
08/19/1996	PAYMENT	WELLS FARGO BANK	$-194.29	$582.88
07/01/1996	BILL	WETTERER, STEVEN B & KATIE S	$777.17	$777.17
03/04/1996	PAYMENT		$-199.57	$0.00
01/01/1996	PAYMENT		$-199.55	$199.57
10/02/1995	PAYMENT		$-199.55	$399.12
08/21/1995	PAYMENT		$-199.55	$598.67
07/01/1995	BILL	WETTERER, STEVEN B & KATIE S	$798.22	$798.22
01/02/1995	PAYMENT		$-375.29	$0.00
08/15/1994	PAYMENT		$-375.26	$375.29
07/01/1994	BILL	WETTERER, STEVEN B & KATIE S	$750.55	$750.55
01/03/1994	PAYMENT		$-368.43	$0.00
08/16/1993	PAYMENT		$-368.42	$368.43
07/01/1993	BILL	WETTERER, STEVEN B & KATIE S	$736.85	$736.85
01/04/1993	PAYMENT		$-362.80	$0.00
08/17/1992	PAYMENT		$-362.80	$362.80
07/01/1992	BILL	WETTERER, STEVEN B & KATIE S	$725.60	$725.60
01/06/1992	PAYMENT		$-332.14	$0.00
08/20/1991	PAYMENT		$-332.12	$332.14
07/01/1991	BILL	WETTERER, STEVEN B & KATIE S	$664.26	$664.26
08/08/1990	PAYMENT		$-650.65	$0.00
07/01/1990	BILL	WETTERER, STEVEN B & KATIE S	$650.65	$650.65
08/28/1989	PAYMENT		$-595.26	$0.00
07/01/1989	BILL	WETTERER, STEVEN B & KATIE S	$595.26	$595.26
08/10/1988	PAYMENT		$-548.02	$0.00
07/01/1988	BILL	WETTERER, STEVEN B & KATIE S	$548.02	$548.02
08/21/1987	PAYMENT		$-560.82	$0.00
07/01/1987	BILL	WETTERER, STEVEN B & KATIE S	$560.82	$560.82
07/15/1986	PAYMENT		$-504.47	$0.00
07/01/1986	BILL	WETTERER,STEVEN B & KATIE S	$504.47	$504.47