Tax Account 1420-07-818-011

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Owners

ROURKE LIVING TRUST
968 LEHIGH CI
CARSON CITY, NV 89705

ROURKE, FRANCIS DAVID TTEE

Account Summary

Account ID	1420-07-818-011
Account Type	Real Estate
Location	968 LEHIGH CI INDIAN HILLS GID
Balance	$797.54
Currently Due	$0.00

Account ID

1420-07-818-011

Account Type

Real Estate

Location

968 LEHIGH CI
INDIAN HILLS GID

Balance

$797.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,595.35
Total	$1,595.35
Paid	$797.81
Balance	$797.54
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,595.35

Total

$1,595.35

Paid

$797.81

Balance

$797.54

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS 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	$399.04	$0.00	$399.04	$399.04	$0.00
2	10/07/2024	10/17/2024	Paid	$398.77	$0.00	$398.77	$398.77	$0.00
3	01/06/2025	01/16/2025	Due	$398.77	$0.00	$398.77	$0.00	$398.77
4	03/03/2025	03/13/2025	Due	$398.77	$0.00	$398.77	$0.00	$797.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,548.89	$0.00	$1,548.89	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,503.77	$0.00	$1,503.77	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,459.96	$0.00	$1,459.96	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,417.44	$0.00	$1,417.44	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,376.16	$0.00	$1,376.16	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,336.10	$0.00	$1,336.10	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,297.18	$0.00	$1,297.18	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,264.31	$0.00	$1,264.31	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,261.79	$0.00	$1,261.79	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,225.03	$0.00	$1,225.03	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 1003186	$-797.81	$797.54
07/15/2024	BILL	ROURKE LIVING TRUST	$1,595.35	$1,595.35
01/11/2024	PAYMENT	ROURKE, FRANK D CHECK 6622	$-774.30	$0.00
08/21/2023	PAYMENT	ROURKE, F CHECK 6599	$-774.59	$774.30
07/14/2023	BILL	ROURKE LIVING TRUST	$1,548.89	$1,548.89
03/08/2023	PAYMENT	ROURKE, FRANK DAVID CHECK 6570	$-375.94	$0.00
01/15/2023	PAYMENT	ROURKE, FRANK DAVID CHECK 6562	$-375.94	$375.94
08/22/2022	PAYMENT	ROURKE, FRANK D CHECK 6531	$-751.89	$751.88
07/19/2022	BILL	ROURKE, FRANK DAVID TTEE	$1,503.77	$1,503.77
12/10/2021	PAYMENT	ROURKE, FRANK D CHECK	$-729.98	$0.00
08/20/2021	PAYMENT	ROURKE, FRANK D CHECK	$-729.98	$729.98
07/14/2021	BILL	ROURKE, FRANK D	$1,459.96	$1,459.96
08/24/2020	PAYMENT	ROURKE, FRANK D CHECK	$-1,417.44	$0.00
07/13/2020	BILL	ROURKE, FRANK D	$1,417.44	$1,417.44
08/26/2019	PAYMENT	ROURKE, FRANK D CHECK	$-1,376.16	$0.00
07/15/2019	BILL	ROURKE, FRANK D	$1,376.16	$1,376.16
01/28/2019	PAYMENT	FRANK ROURKE CHECK	$-334.02	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-334.02	$334.02
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-334.02	$668.04
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-334.04	$1,002.06
07/12/2018	BILL	ROURKE, FRANK D	$1,336.10	$1,336.10
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-324.29	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-324.29	$324.29
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-324.29	$648.58
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-324.31	$972.87
07/14/2017	BILL	ROURKE, FRANK D	$1,297.18	$1,297.18
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-316.07	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-316.07	$316.07
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-316.07	$632.14
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-316.10	$948.21
07/12/2016	BILL	ROURKE, FRANK D	$1,264.31	$1,264.31
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-315.44	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-315.44	$315.44
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-315.44	$630.88
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-315.47	$946.32
07/14/2015	BILL	ROURKE, FRANK D	$1,261.79	$1,261.79
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-306.25	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-306.25	$306.25
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-306.25	$612.50
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-306.28	$918.75
07/17/2014	BILL	ROURKE, FRANK D	$1,225.03	$1,225.03
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-297.33	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-297.33	$297.33
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-297.33	$594.66
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-297.36	$891.99
07/16/2013	BILL	ROURKE, FRANK D	$1,189.35	$1,189.35
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-300.99	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-300.99	$300.99
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-300.99	$601.98
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-300.99	$902.97
07/13/2012	BILL	ROURKE, FRANK D	$1,203.96	$1,203.96
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-297.10	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-297.10	$297.10
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-297.10	$594.20
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-297.10	$891.30
07/15/2011	BILL	ROURKE, FRANK D	$1,188.40	$1,188.40
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-288.45	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-288.45	$288.45
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-288.45	$576.90
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-288.47	$865.35
07/14/2010	BILL	ROURKE, FRANK D	$1,153.82	$1,153.82
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-280.05	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-280.05	$280.05
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-280.05	$560.10
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-280.06	$840.15
07/13/2009	BILL	ROURKE, FRANK D	$1,120.21	$1,120.21
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-271.89	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-271.89	$271.89
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-271.89	$543.78
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-271.92	$815.67
07/18/2008	BILL	ROURKE, FRANK D	$1,087.59	$1,087.59
02/29/2008	PAYMENT	WELLS FARGO	$-255.95	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-255.95	$255.95
09/26/2007	PAYMENT	WELLS FARGO	$-255.95	$511.90
07/30/2007	PAYMENT	WELLS FARGO	$-255.95	$767.85
07/01/2007	BILL	ROURKE, FRANK D	$1,023.80	$1,023.80
03/06/2007	PAYMENT	WELLS FARGO	$-248.50	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-248.50	$248.50
09/29/2006	PAYMENT	WELLS FARGO	$-248.50	$497.00
08/03/2006	PAYMENT	WELLS FARGO	$-248.50	$745.50
07/01/2006	BILL	ROURKE, FRANK D & SALLY J	$994.00	$994.00
02/28/2006	PAYMENT	WELLS FARGO	$-241.27	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-241.26	$241.27
09/30/2005	PAYMENT	WELLS FARGO	$-241.26	$482.53
08/12/2005	PAYMENT	WELLS FARGO	$-241.26	$723.79
07/01/2005	BILL	ROURKE, FRANK D & SALLY J	$965.05	$965.05
02/28/2005	PAYMENT	WELLS FARGO	$-234.26	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-234.23	$234.26
09/30/2004	PAYMENT	NETS	$-234.23	$468.49
08/20/2004	PAYMENT	NETS	$-234.23	$702.72
07/01/2004	BILL	ROURKE, FRANK D & SALLY J	$936.95	$936.95
02/29/2004	PAYMENT	NETS	$-236.56	$0.00
01/05/2004	PAYMENT	NETS	$-236.55	$236.56
09/12/2003	PAYMENT	WELLS	$-236.55	$473.11
08/15/2003	PAYMENT	NETS	$-236.55	$709.66
07/01/2003	BILL	ROURKE, FRANK D & SALLY J	$946.21	$946.21
02/11/2003	PAYMENT	NETS	$-239.91	$0.00
12/24/2002	PAYMENT	NETS	$-239.88	$239.91
09/20/2002	PAYMENT	NETS	$-239.88	$479.79
08/08/2002	PAYMENT	NETS	$-239.88	$719.67
07/01/2002	BILL	ROURKE, FRANK D & SALLY J	$959.55	$959.55
02/27/2002	PAYMENT	NETS	$-236.60	$0.00
12/27/2001	PAYMENT	NETS	$-236.59	$236.60
10/30/2001	PAYMENT	NETS	$-506.30	$473.19
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.66	$979.49
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.46	$955.83
07/01/2001	BILL	ROURKE, FRANK D & SALLY J	$946.37	$946.37
02/14/2001	PAYMENT	NETS	$-235.69	$0.00
12/22/2000	PAYMENT	NETS	$-235.69	$235.69
09/20/2000	PAYMENT	NETS	$-235.69	$471.38
08/15/2000	PAYMENT	NETS	$-235.69	$707.07
07/01/2000	BILL	ROURKE, FRANK D & SALLY J	$942.76	$942.76
02/04/2000	PAYMENT	NETS	$-230.91	$0.00
12/07/1999	PAYMENT	NETS	$-230.91	$230.91
09/13/1999	PAYMENT	NETS	$-230.91	$461.82
07/28/1999	PAYMENT	NETS	$-230.91	$692.73
07/01/1999	BILL	ROURKE, FRANK D & SALLY J	$923.64	$923.64
02/01/1999	PAYMENT	NETS	$-230.52	$0.00
12/05/1998	PAYMENT	NETS	$-230.49	$230.52
09/15/1998	PAYMENT	NETS	$-230.49	$461.01
08/05/1998	PAYMENT	NETS	$-230.49	$691.50
07/01/1998	BILL	ROURKE, FRANK D & SALLY J	$921.99	$921.99
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-217.82	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-217.80	$217.82
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-217.80	$435.62
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-217.80	$653.42
07/01/1997	BILL	ROURKE, FRANK D & SALLY J	$871.22	$871.22
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-220.06	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-220.03	$220.06
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-220.03	$440.09
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-220.03	$660.12
07/01/1996	BILL	ROURKE, FRANK D & SALLY J	$880.15	$880.15
03/04/1996	PAYMENT		$-223.47	$0.00
01/02/1996	PAYMENT		$-223.44	$223.47
10/02/1995	PAYMENT		$-223.44	$446.91
08/21/1995	PAYMENT		$-223.44	$670.35
07/01/1995	BILL	ROURKE, FRANK D & SALLY J	$893.79	$893.79
01/02/1995	PAYMENT		$-425.91	$0.00
08/15/1994	PAYMENT		$-425.88	$425.91
07/01/1994	BILL	ROURKE, FRANK D & SALLY J	$851.79	$851.79
01/13/1994	PAYMENT		$-237.07	$0.00
10/11/1993	PAYMENT		$-118.53	$237.07
08/10/1993	PAYMENT		$-118.53	$355.60
07/01/1993	BILL	OBER, BIRCH A & LOIS M	$474.13	$474.13
03/04/1993	PAYMENT		$-110.63	$0.00
01/20/1993	PAYMENT		$-110.60	$110.63
01/20/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$221.23
10/09/1992	PAYMENT		$-110.60	$221.23
08/07/1992	PAYMENT		$-110.60	$331.83
07/01/1992	BILL	OBER, BIRCH A & LOIS M	$442.43	$442.43
10/17/1991	PAYMENT		$-289.31	$0.00
08/05/1991	PAYMENT		$-96.43	$289.31
07/01/1991	BILL	OBER, BIRCH A & LOIS M	$385.74	$385.74
03/06/1991	PAYMENT		$-94.19	$0.00
01/15/1991	PAYMENT		$-94.18	$94.19
10/03/1990	PAYMENT		$-94.18	$188.37
08/14/1990	PAYMENT		$-94.18	$282.55
07/01/1990	BILL	OBER, BIRCH A & LOIS M	$376.73	$376.73
03/08/1990	PAYMENT		$-98.34	$0.00
12/19/1989	PAYMENT		$-98.34	$98.34
10/05/1989	PAYMENT		$-98.34	$196.68
08/21/1989	PAYMENT		$-98.34	$295.02
07/01/1989	BILL	OBER, BIRCH A & LOIS M	$393.36	$393.36
07/22/1988	PAYMENT		$-365.08	$0.00
07/22/1988	INTEREST	Interest to date	$11.43	$365.08
07/01/1988	BILL	OBER, BIRCH A & LOIS M	$227.03	$353.65
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.45	$126.62
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.18	$111.17
10/12/1987	PAYMENT		$-54.48	$108.99
08/20/1987	PAYMENT		$-54.48	$163.47
07/01/1987	BILL	HOLLAND, ROBT & MAE	$217.95	$217.95
07/17/1986	PAYMENT		$-193.83	$0.00
07/01/1986	BILL	HOLLAND,ROBT & MAE	$193.83	$193.83