Tax Account 1420-07-617-038

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Owners

ROUSSEL, ERIC & CARRIE L
2725 CLAPHAM LN
MINDEN, NV 89423

ROUSSEL, CARRIE L

Account Summary

Account ID	1420-07-617-038
Account Type	Real Estate
Location	904 OPALITE DR INDIAN HILLS GID
Balance	$359.88
Currently Due	$0.00

Account ID

1420-07-617-038

Account Type

Real Estate

Location

904 OPALITE DR
INDIAN HILLS GID

Balance

$359.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,439.89
Total	$1,439.89
Paid	$1,080.01
Balance	$359.88
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,439.89

Total

$1,439.89

Paid

$1,080.01

Balance

$359.88

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$360.25	$0.00	$360.25	$360.25	$0.00
2	10/07/2024	10/17/2024	Paid	$359.88	$0.00	$359.88	$359.88	$0.00
3	01/06/2025	01/16/2025	Paid	$359.88	$0.00	$359.88	$359.88	$0.00
4	03/03/2025	03/13/2025	Due	$359.88	$0.00	$359.88	$0.00	$359.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,333.24	$0.00	$1,333.24	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,234.49	$0.00	$1,234.49	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,143.06	$0.00	$1,143.06	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,105.45	$0.00	$1,105.45	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,067.05	$0.00	$1,067.05	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,018.19	$0.00	$1,018.19	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$977.13	$0.00	$977.13	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$952.37	$0.00	$952.37	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$958.41	$0.00	$958.41	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$928.69	$0.00	$928.69	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-359.88	$359.88
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-359.88	$719.76
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-360.25	$1,079.64
07/15/2024	BILL	ROUSSEL, ERIC & CARRIE L	$1,439.89	$1,439.89
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-333.24	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-333.24	$333.24
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-333.24	$666.48
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-333.52	$999.72
07/14/2023	BILL	ROUSSEL, ERIC & CARRIE L	$1,333.24	$1,333.24
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-308.62	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-308.62	$308.62
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-308.62	$617.24
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-308.63	$925.86
07/19/2022	BILL	ROUSSEL, ERIC & CARRIE L	$1,234.49	$1,234.49
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-285.76	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-285.76	$285.76
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-285.76	$571.52
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-285.78	$857.28
07/14/2021	BILL	ROUSSEL, ERIC & CARRIE L	$1,143.06	$1,143.06
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-276.36	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-276.36	$276.36
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-276.36	$552.72
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-276.37	$829.08
07/13/2020	BILL	ROUSSEL, ERIC & CARRIE L	$1,105.45	$1,105.45
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-266.76	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-266.76	$266.76
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-266.76	$533.52
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-266.77	$800.28
07/15/2019	BILL	ROUSSEL, ERIC & CARRIE L	$1,067.05	$1,067.05
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-254.54	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-254.54	$254.54
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-254.54	$509.08
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-254.57	$763.62
07/12/2018	BILL	ROUSSEL, ERIC & CARRIE L	$1,018.19	$1,018.19
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-244.28	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-244.28	$244.28
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-244.28	$488.56
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-244.29	$732.84
07/14/2017	BILL	ROUSSEL, ERIC & CARRIE L	$977.13	$977.13
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-238.09	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-238.09	$238.09
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-238.09	$476.18
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-238.10	$714.27
07/12/2016	BILL	ROUSSEL, ERIC & CARRIE L	$952.37	$952.37
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-239.60	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-239.60	$239.60
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-239.60	$479.20
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-239.61	$718.80
07/14/2015	BILL	ROUSSEL, ERIC & CARRIE L	$958.41	$958.41
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-232.17	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-232.17	$232.17
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-232.17	$464.34
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-232.18	$696.51
07/17/2014	BILL	ROUSSEL, ERIC & CARRIE L	$928.69	$928.69
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-225.41	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-225.41	$225.41
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-225.41	$450.82
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-225.41	$676.23
07/16/2013	BILL	ROUSSEL, ERIC & CARRIE L	$901.64	$901.64
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-226.59	$0.00
11/27/2012	PAYMENT	PLACER TITLE CHECK	$-226.59	$226.59
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-226.59	$453.18
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-226.59	$679.77
07/13/2012	BILL	ROUSSEL, ERIC & CARRIE L	$906.36	$906.36
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-248.63	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-248.63	$248.63
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-248.63	$497.26
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-248.64	$745.89
07/15/2011	BILL	ROUSSEL, ERIC & CARRIE L	$994.53	$994.53
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-260.67	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-260.67	$260.67
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-260.67	$521.34
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-260.67	$782.01
07/14/2010	BILL	ROUSSEL, ERIC & CARRIE L	$1,042.68	$1,042.68
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-253.07	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-253.07	$253.07
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-253.07	$506.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-253.09	$759.21
07/13/2009	BILL	ROUSSEL, ERIC & CARRIE L	$1,012.30	$1,012.30
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-245.70	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-245.70	$245.70
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-245.70	$491.40
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-245.73	$737.10
07/18/2008	BILL	ROUSSEL, ERIC & CARRIE L	$982.83	$982.83
02/26/2008	PAYMENT	COUNTRYWIDE	$-232.13	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-232.10	$232.13
09/25/2007	PAYMENT	COUNTRYWIDE	$-232.10	$464.23
08/13/2007	PAYMENT	COUNTRYWIDE	$-232.10	$696.33
07/01/2007	BILL	ROUSSEL, ERIC & CARRIE L	$928.43	$928.43
02/28/2007	PAYMENT	COUNTRYWIDE	$-225.35	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-225.34	$225.35
09/26/2006	PAYMENT	COUNTRYWIDE	$-225.34	$450.69
08/07/2006	PAYMENT	COUNTRYWIDE	$-225.34	$676.03
07/01/2006	BILL	ROUSSEL, ERIC & CARRIE L	$901.37	$901.37
03/01/2006	PAYMENT	COUNTRYWIDE	$-218.78	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-218.78	$218.78
09/29/2005	PAYMENT	COUNTRYWIDE	$-218.78	$437.56
08/10/2005	PAYMENT	COUNTRYWIDE	$-218.78	$656.34
07/01/2005	BILL	ROUSSEL, ERIC & CARRIE L	$875.12	$875.12
02/14/2005	PAYMENT	COUNTRYWIDE	$-212.42	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-212.41	$212.42
09/28/2004	PAYMENT	COUNTRYWIDE	$-212.41	$424.83
07/28/2004	PAYMENT	COUNTRYWIDE	$-212.41	$637.24
07/01/2004	BILL	ROUSSEL, ERIC & CARRIE L	$849.65	$849.65
02/02/2004	PAYMENT	COUNTRYWIDE	$-214.63	$0.00
12/02/2003	PAYMENT	FIRST CENTENNIAL	$-214.61	$214.63
09/30/2003	PAYMENT	HOBDY, GARY W & KATH	$-214.61	$429.24
08/05/2003	PAYMENT	HOBDY, GARY W & KATH	$-214.61	$643.85
07/01/2003	BILL	HOBDY, GARY W & KATHERINE A	$858.46	$858.46
03/03/2003	PAYMENT	HOBDY, GARY W & KATH	$-201.56	$0.00
12/27/2002	PAYMENT	HOBDY, GARY W & KATH	$-201.56	$201.56
09/27/2002	PAYMENT	HOBDY, GARY W & KATH	$-201.56	$403.12
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-201.56	$604.68
07/01/2002	BILL	HOBDY, GARY W & KATHERINE A	$806.24	$806.24
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-198.82	$0.00
01/09/2002	PAYMENT	CHASE MANHATTAN MTGE	$-198.80	$198.82
11/26/2001	PAYMENT	CHASE	$-425.43	$397.62
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.88	$823.05
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.95	$803.17
07/01/2001	BILL	HOBDY, GARY W & KATHERINE A	$795.22	$795.22
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-198.07	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-198.04	$198.07
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-198.04	$396.11
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-198.04	$594.15
07/01/2000	BILL	HOBDY, GARY W & KATHERINE A	$792.19	$792.19
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-200.27	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-200.26	$200.27
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-200.26	$400.53
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-200.26	$600.79
07/01/1999	BILL	HOBDY, GARY W & KATHERINE A	$801.05	$801.05
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-199.93	$0.00
01/12/1999	PAYMENT	CHASE MANHATTAN MTGE	$-199.93	$199.93
09/22/1998	PAYMENT	CHASE MANHATTAN	$-199.93	$399.86
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-199.93	$599.79
07/01/1998	BILL	HOBDY, GARY W & KATHERINE A	$799.72	$799.72
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-188.87	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-188.85	$188.87
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-188.85	$377.72
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-188.85	$566.57
07/01/1997	BILL	HOBDY, GARY W & KATHERINE A	$755.42	$755.42
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-190.79	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-190.79	$190.79
10/07/1996	PAYMENT	TRANSAMERICA	$-190.79	$381.58
08/13/1996	PAYMENT	TRANSAMERICA	$-190.79	$572.37
07/01/1996	BILL	HOBDY, GARY W & KATHERINE A	$763.16	$763.16
03/04/1996	PAYMENT		$-193.75	$0.00
01/01/1996	PAYMENT		$-193.73	$193.75
10/02/1995	PAYMENT		$-193.73	$387.48
08/21/1995	PAYMENT		$-193.73	$581.21
07/01/1995	BILL	HOBDY, GARY W & C A	$774.94	$774.94
01/02/1995	PAYMENT		$-367.92	$0.00
08/15/1994	PAYMENT		$-367.90	$367.92
07/01/1994	BILL	HOBDY, GARY W & C A	$735.82	$735.82
01/03/1994	PAYMENT		$-353.15	$0.00
08/16/1993	PAYMENT		$-353.14	$353.15
07/01/1993	BILL	HOBDY, GARY W & C A	$706.29	$706.29
01/04/1993	PAYMENT		$-331.83	$0.00
09/09/1992	PAYMENT		$-338.46	$331.83
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.64	$670.29
07/01/1992	BILL	HOBDY, GARY W & C A	$663.65	$663.65
01/06/1992	PAYMENT		$-308.42	$0.00
08/20/1991	PAYMENT		$-308.42	$308.42
07/01/1991	BILL	HOBDY, GARY W & C A	$616.84	$616.84
05/02/1991	PAYMENT		$-161.11	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.34	$161.11
02/08/1991	PAYMENT		$-155.75	$149.77
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.99	$305.52
10/10/1990	PAYMENT		$-149.76	$299.53
07/30/1990	PAYMENT		$-149.76	$449.29
07/01/1990	BILL	HOBDY, GARY W & C A	$599.05	$599.05
03/09/1990	PAYMENT		$-125.53	$0.00
01/10/1990	PAYMENT		$-125.51	$125.53
10/11/1989	PAYMENT		$-125.51	$251.04
09/07/1989	PAYMENT		$-125.51	$376.55
07/01/1989	BILL	HOBDY, GARY W & C A	$502.06	$502.06
03/07/1989	PAYMENT		$-124.03	$0.00
01/09/1989	PAYMENT		$-124.01	$124.03
10/05/1988	PAYMENT		$-124.01	$248.04
07/29/1988	PAYMENT		$-124.01	$372.05
07/01/1988	BILL	HOBDY, GARY W & C A	$496.06	$496.06
02/17/1988	PAYMENT		$-116.71	$0.00
01/06/1988	PAYMENT		$-116.69	$116.71
09/28/1987	PAYMENT		$-116.69	$233.40
08/03/1987	PAYMENT		$-116.69	$350.09
07/01/1987	BILL	HOBDY, GARY W & C A	$466.78	$466.78
03/03/1987	PAYMENT		$-97.58	$0.00
12/22/1986	PAYMENT		$-97.58	$97.58
09/25/1986	PAYMENT		$-97.58	$195.16
07/18/1986	PAYMENT		$-97.58	$292.74
07/01/1986	BILL	HOBDY,GARY W & C A	$390.32	$390.32