Tax Account 1420-07-712-008
Owners
ROUTON FAMILY TRUST
3521 SMOKETREE AV
CARSON CITY, NV 89705
ROUTON, ROBERT & NINA TTEE
ROUTON, ROBERT TTEE
ROUTON, NINA TTEE
Account Summary
| Account ID | 1420-07-712-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3521 SMOKETREE AV INDIAN HILLS GID/EFD |
| Balance | $773.56 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,094.40 |
| Total | $3,094.40 |
| Paid | $2,320.84 |
| Balance | $773.56 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,004.30 | $0.00 | $3,004.30 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,916.81 | $0.00 | $2,916.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,831.84 | $0.00 | $2,831.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,749.35 | $0.00 | $2,749.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,669.29 | $0.00 | $2,669.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,591.55 | $0.00 | $2,591.55 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,516.07 | $0.00 | $2,516.07 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,452.30 | $0.00 | $2,452.30 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,447.42 | $0.00 | $2,447.42 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,371.54 | $0.00 | $2,371.54 | $0.00 | $0.00 | 3.6600 | 351 |
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 - | $-773.56 | $773.56 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-773.56 | $1,547.12 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-773.72 | $2,320.68 |
| 07/15/2024 | BILL | ROUTON FAMILY TRUST | $3,094.40 | $3,094.40 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-751.01 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-751.01 | $751.01 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-751.01 | $1,502.02 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-751.27 | $2,253.03 |
| 07/14/2023 | BILL | ROUTON FAMILY TRUST | $3,004.30 | $3,004.30 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-729.20 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-729.20 | $729.20 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-729.20 | $1,458.40 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-729.21 | $2,187.60 |
| 07/19/2022 | BILL | ROUTON, ROBERT & NINA TTEE | $2,916.81 | $2,916.81 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-707.96 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-707.96 | $707.96 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-707.96 | $1,415.92 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-707.96 | $2,123.88 |
| 07/14/2021 | BILL | ROUTON, ROBERT FRANCIS & NINA | $2,831.84 | $2,831.84 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-687.33 | $0.00 |
| 11/25/2020 | PAYMENT | TITLE 365 CHECK | $-687.33 | $687.33 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-687.33 | $1,374.66 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-687.36 | $2,061.99 |
| 07/13/2020 | BILL | ROUTON, ROBERT FRANCIS & NINA | $2,749.35 | $2,749.35 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-667.32 | $0.00 |
| 11/26/2019 | PAYMENT | PRIMELENDING Code undefined. CHECK | $-667.32 | $667.32 |
| 09/24/2019 | PAYMENT | WESTERN TITLE CHECK | $-667.32 | $1,334.64 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-667.33 | $2,001.96 |
| 07/15/2019 | BILL | ROUTON, ROBERT & NINA | $2,669.29 | $2,669.29 |
| 02/22/2019 | PAYMENT | VOGEL, NINA M CHECK | $-647.88 | $0.00 |
| 12/24/2018 | PAYMENT | TICOR TITLE CHECK | $-647.88 | $647.88 |
| 10/09/2018 | PAYMENT | BOSS, JEFF CHECK | $-647.88 | $1,295.76 |
| 08/22/2018 | PAYMENT | BOSS, JEFF CHECK | $-647.91 | $1,943.64 |
| 07/12/2018 | BILL | BOSS, JUDITH C SURV TTEE | $2,591.55 | $2,591.55 |
| 08/18/2017 | PAYMENT | BOSS, JUDITH C SURV TTEE CHECK | $-2,516.07 | $0.00 |
| 07/14/2017 | BILL | BOSS, JUDITH C SURV TTEE | $2,516.07 | $2,516.07 |
| 08/18/2016 | PAYMENT | BOSS, JUDITH C SURV TTEE CHECK | $-2,452.30 | $0.00 |
| 07/12/2016 | BILL | BOSS, JUDITH C SURV TTEE | $2,452.30 | $2,452.30 |
| 08/19/2015 | PAYMENT | JUDITH BOSS CHECK | $-2,447.42 | $0.00 |
| 07/14/2015 | BILL | UHT, JOSHUA & JOHANNA | $2,447.42 | $2,447.42 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-592.88 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-592.88 | $592.88 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-592.88 | $1,185.76 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-592.90 | $1,778.64 |
| 07/17/2014 | BILL | UHT, JOSHUA & JOHANNA | $2,371.54 | $2,371.54 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-575.61 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-575.61 | $575.61 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-575.61 | $1,151.22 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-575.64 | $1,726.83 |
| 07/16/2013 | BILL | UHT, JOSHUA & JOHANNA | $2,302.47 | $2,302.47 |
| 01/15/2013 | PAYMENT | 11 CHECK | $-573.74 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-573.74 | $573.74 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-573.74 | $1,147.48 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-573.75 | $1,721.22 |
| 07/13/2012 | BILL | WEBB, DAVID R & KATHERINE G | $2,294.97 | $2,294.97 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-563.09 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-563.09 | $563.09 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-563.09 | $1,126.18 |
| 08/13/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-563.11 | $1,689.27 |
| 07/15/2011 | BILL | WEBB, DAVID R & KATHERINE G | $2,252.38 | $2,252.38 |
| 03/08/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-546.69 | $0.00 |
| 01/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-546.69 | $546.69 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-546.69 | $1,093.38 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-546.71 | $1,640.07 |
| 07/14/2010 | BILL | WEBB, DAVID R & KATHERINE G | $2,186.78 | $2,186.78 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-536.24 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-536.24 | $536.24 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-536.24 | $1,072.48 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-536.26 | $1,608.72 |
| 07/13/2009 | BILL | WEBB, DAVID R & KATHERINE G | $2,144.98 | $2,144.98 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-515.32 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-515.32 | $515.32 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-515.32 | $1,030.64 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-515.35 | $1,545.96 |
| 07/18/2008 | BILL | WEBB, DAVID R & KATHERINE G | $2,061.31 | $2,061.31 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-500.30 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-500.30 | $500.30 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-500.30 | $1,000.60 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-500.30 | $1,500.90 |
| 07/01/2007 | BILL | WEBB, DAVID R & KATHERINE G | $2,001.20 | $2,001.20 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-485.77 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-485.74 | $485.77 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-485.74 | $971.51 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-485.74 | $1,457.25 |
| 07/01/2006 | BILL | WEBB, DAVID R & KATHERINE G | $1,942.99 | $1,942.99 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-471.60 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-471.60 | $471.60 |
| 10/04/2005 | PAYMENT | WEBB, DAVID R & KATH | $-471.60 | $943.20 |
| 08/18/2005 | PAYMENT | CITIMORTGAGE | $-471.60 | $1,414.80 |
| 07/01/2005 | BILL | WEBB, DAVID R & KATHERINE G | $1,886.40 | $1,886.40 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-457.86 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-457.86 | $457.86 |
| 09/30/2004 | PAYMENT | AURORA LOAN SERVICES | $-457.86 | $915.72 |
| 08/11/2004 | PAYMENT | AURORA LOAN SERVICES | $-457.86 | $1,373.58 |
| 07/01/2004 | BILL | WEBB, DAVID R & KATHERINE G | $1,831.44 | $1,831.44 |
| 03/02/2004 | PAYMENT | AURORA LOAN SERV | $-945.61 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $18.54 | $945.61 |
| 10/07/2003 | PAYMENT | WEBB, DAVID R & KATH | $-463.52 | $927.07 |
| 08/01/2003 | PAYMENT | WEBB, DAVID R & KATH | $-463.52 | $1,390.59 |
| 07/01/2003 | BILL | WEBB, DAVID R & KATHERINE G | $1,854.11 | $1,854.11 |
| 03/13/2003 | PAYMENT | WEBB, DAVID R & KATH | $-965.24 | $0.00 |
| 02/21/2003 | PAYMENT | WEBB, DAVID R & KATH | $-505.60 | $965.24 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $45.96 | $1,470.84 |
| 11/26/2002 | PAYMENT | WEBB, DAVID R & KATH | $-478.03 | $1,424.88 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $45.96 | $1,902.91 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $18.39 | $1,856.95 |
| 07/01/2002 | BILL | WEBB, DAVID R & KATHERINE G | $1,838.56 | $1,838.56 |
| 08/01/2001 | PAYMENT | WEBB, DAVID R & KATH | $-1,791.59 | $0.00 |
| 07/01/2001 | BILL | WEBB, DAVID R & KATHERINE G | $1,791.59 | $1,791.59 |
| 12/12/2000 | PAYMENT | WEBB, DAVID R & KATH | $-889.28 | $0.00 |
| 09/19/2000 | PAYMENT | WEBB, DAVID R & KATH | $-444.63 | $889.28 |
| 08/18/2000 | PAYMENT | WEBB, DAVID R & KATH | $-444.63 | $1,333.91 |
| 07/01/2000 | BILL | WEBB, DAVID R & KATHERINE G | $1,778.54 | $1,778.54 |
| 04/06/2000 | PAYMENT | DOUGLAS COUNTY BUILD | $-106.42 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $4.09 | $106.42 |
| 01/03/2000 | PAYMENT | DOUGLAS CO BUILDING | $-102.30 | $102.33 |
| 10/12/1999 | PAYMENT | DOUGLAS CO BUILDING | $-102.30 | $204.63 |
| 08/26/1999 | PAYMENT | DOUGLAS CO BUILDING | $-102.30 | $306.93 |
| 07/01/1999 | BILL | DOUGLAS CO BUILDING INDUSTRY | $409.23 | $409.23 |
| 03/01/1999 | PAYMENT | SUNRIDGE CORP | $-83.03 | $0.00 |
| 01/13/1999 | PAYMENT | SUNRIDGE CORP | $-260.68 | $83.03 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.30 | $343.71 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.32 | $335.41 |
| 07/01/1998 | BILL | SUNRIDGE CORP | $332.09 | $332.09 |
| 10/17/1997 | PAYMENT | SUNRIDGE CORP | $-157.41 | $0.00 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-157.40 | $157.41 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $314.81 | $314.81 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-320.13 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $320.13 | $320.13 |
| 08/18/1995 | PAYMENT | $-332.86 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $332.86 | $332.86 |
| 08/03/1994 | PAYMENT | $-305.45 | $0.00 | |
| 07/01/1994 | BILL | LAS VEGAS PAVING CORP | $305.45 | $305.45 |
| 08/10/1993 | PAYMENT | $-2.28 | $0.00 | |
| 08/06/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $2.28 |
| 07/01/1993 | BILL | LAS VEGAS PAVING CORP | $2.28 | $2.28 |