Tax Account 1420-08-210-014

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Owners

ROVSEK LIVING TRUST 2018
989 HAYSTACK DR
CARSON CITY, NV 89705

ROVSEK, DENNIS G TTEE

Account Summary

Account ID	1420-08-210-014
Account Type	Real Estate
Location	989 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$2,274.93
Currently Due	$758.31

Account ID

1420-08-210-014

Account Type

Real Estate

Location

989 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$2,274.93

Currently Due

$758.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,033.46
Total	$3,033.46
Paid	$758.53
Balance	$2,274.93
Due	$758.31
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

$3,033.46

Total

$3,033.46

Paid

$758.53

Balance

$2,274.93

Due

$758.31

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	$758.53	$0.00	$758.53	$758.53	$0.00
2	10/07/2024	10/17/2024	Due	$758.31	$0.00	$758.31	$0.00	$758.31
3	01/06/2025	01/16/2025	Due	$758.31	$0.00	$758.31	$0.00	$1,516.62
4	03/03/2025	03/13/2025	Due	$758.31	$0.00	$758.31	$0.00	$2,274.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,808.75	$0.00	$2,808.75	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,600.70	$26.01	$2,626.71	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,408.07	$0.00	$2,408.07	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,328.90	$0.00	$2,328.90	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,247.98	$0.00	$2,247.98	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,145.03	$0.00	$2,145.03	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,058.58	$20.59	$2,079.17	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,006.42	$0.00	$2,006.42	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,002.44	$0.00	$2,002.44	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,944.13	$0.00	$1,944.13	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 100211	$-758.53	$2,274.93
07/15/2024	BILL	ROVSEK LIVING TRUST 2018	$3,033.46	$3,033.46
03/05/2024	PAYMENT	ROVSEK LIVING TRUST 2018 CHECK 2210	$-702.11	$0.00
12/28/2023	PAYMENT	ROVSEK CHECK 2178	$-702.11	$702.11
09/28/2023	PAYMENT	ROVSEK, DENNIS CHECK 2130	$-702.11	$1,404.22
08/31/2023	PAYMENT	ROVSEK, DENNIS CHECK 2114	$-702.42	$2,106.33
07/14/2023	BILL	ROVSEK LIVING TRUST 2018	$2,808.75	$2,808.75
03/15/2023	PAYMENT	ROVSEK, DENNIS G CHECK 2018	$-676.18	$0.00
01/25/2023	PAYMENT	ROVSEK, DENNIS CHECK 2001	$-650.17	$676.18
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.01	$1,326.35
10/14/2022	PAYMENT	ROVSEK, DENNIS CHECK 1946	$-650.17	$1,300.34
08/22/2022	PAYMENT	ROVSEK, DENNIS CHECK 1913	$-650.19	$1,950.51
07/19/2022	BILL	ROVSEK, DENNIS G TTEE	$2,600.70	$2,600.70
03/09/2022	PAYMENT	ROVSEK, DENNIS CHECK	$-602.01	$0.00
01/07/2022	PAYMENT	ROVSEK, DENNIS G CHECK	$-602.01	$602.01
10/06/2021	PAYMENT	ROVSEK, DENNIS CHECK	$-602.01	$1,204.02
08/21/2021	PAYMENT	ROVSEK, DENNIS G CHECK	$-602.04	$1,806.03
07/14/2021	BILL	ROVSEK, DENNIS G TTEE	$2,408.07	$2,408.07
03/02/2021	PAYMENT	ROVSEK, DENNIS G CHECK	$-582.22	$0.00
01/07/2021	PAYMENT	ROVSEK, DENNIS CHECK	$-582.22	$582.22
09/25/2020	PAYMENT	ROVSEK, DENNIS G CHECK	$-582.22	$1,164.44
08/19/2020	PAYMENT	ROVSEK, DENNIS G CHECK	$-582.24	$1,746.66
07/13/2020	BILL	ROVSEK, DENNIS G TTEE	$2,328.90	$2,328.90
03/05/2020	PAYMENT	ROVSEK, DENNIS G CHECK	$-561.99	$0.00
01/09/2020	PAYMENT	ROVSEK, DENNIS CHECK	$-561.99	$561.99
10/04/2019	PAYMENT	ROVSEK, DENNIS G TTEE CHECK	$-561.99	$1,123.98
08/23/2019	PAYMENT	ROVSEK, DENNIS CHECK	$-562.01	$1,685.97
07/15/2019	BILL	ROVSEK, DENNIS G TTEE	$2,247.98	$2,247.98
02/14/2019	PAYMENT	ROVSEK, DENNIS G TTEE CHECK	$-536.25	$0.00
01/15/2019	PAYMENT	ROVSEK, DENNIS G TTEE CHECK	$-536.25	$536.25
10/02/2018	PAYMENT	ROVSEK, DENNIS G CHECK	$-536.25	$1,072.50
08/23/2018	PAYMENT	ROVSEK, DENNIS G TTEE CHECK	$-536.28	$1,608.75
07/12/2018	BILL	ROVSEK, DENNIS G TTEE	$2,145.03	$2,145.03
03/07/2018	PAYMENT	DENNIS ROVSEK CHECK	$-514.64	$0.00
01/11/2018	PAYMENT	DENNIS ROVSEK CHECK	$-535.23	$514.64
01/11/2018	PAYMENT	DENNIS ROVSEK CHECK	$-514.64	$1,049.87
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.59	$1,564.51
08/17/2017	PAYMENT	TICOR TITLE CHECK	$-514.66	$1,543.92
07/14/2017	BILL	ROVSEK, DENNIS G	$2,058.58	$2,058.58
03/07/2017	PAYMENT	CHASE CHECK	$-501.60	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-501.60	$501.60
09/30/2016	PAYMENT	CHASE CHECK	$-501.60	$1,003.20
08/16/2016	PAYMENT	CHASE CHECK	$-501.62	$1,504.80
07/12/2016	BILL	RAUBESON, MARIE R	$2,006.42	$2,006.42
03/08/2016	PAYMENT	CHASE CHECK	$-500.61	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-500.61	$500.61
10/07/2015	PAYMENT	CHASE CHECK	$-500.61	$1,001.22
08/17/2015	PAYMENT	CHASE CHECK	$-500.61	$1,501.83
07/14/2015	BILL	RAUBESON, MARIE R	$2,002.44	$2,002.44
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-486.03	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-486.03	$486.03
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-486.03	$972.06
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-486.04	$1,458.09
07/17/2014	BILL	LEMOS, JOHN T & LUANN R	$1,944.13	$1,944.13
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-471.87	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-471.87	$471.87
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-471.87	$943.74
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-471.89	$1,415.61
07/16/2013	BILL	LEMOS, JOHN T & LUANN R	$1,887.50	$1,887.50
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-471.73	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-471.73	$471.73
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-471.73	$943.46
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-471.76	$1,415.19
07/13/2012	BILL	LEMOS, JOHN T & LUANN R	$1,886.95	$1,886.95
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-503.82	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-503.82	$503.82
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-503.82	$1,007.64
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-503.84	$1,511.46
07/15/2011	BILL	LEMOS, JOHN T & LUANN R	$2,015.30	$2,015.30
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-489.15	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-489.15	$489.15
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-489.15	$978.30
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-489.18	$1,467.45
07/14/2010	BILL	LEMOS, JOHN T & LUANN R	$1,956.63	$1,956.63
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-455.04	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-455.04	$455.04
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-455.04	$910.08
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-455.05	$1,365.12
07/13/2009	BILL	LEMOS, JOHN T & LUANN R	$1,820.17	$1,820.17
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-441.79	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-441.79	$441.79
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-441.79	$883.58
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-441.80	$1,325.37
07/18/2008	BILL	YOUMANS, DONALD R & MARIA B	$1,767.17	$1,767.17
02/26/2008	PAYMENT	COUNTRYWIDE	$-409.07	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-409.07	$409.07
09/25/2007	PAYMENT	COUNTRYWIDE	$-409.07	$818.14
08/13/2007	PAYMENT	COUNTRYWIDE	$-409.07	$1,227.21
07/01/2007	BILL	YOUMANS, DONALD R & MARIA B	$1,636.28	$1,636.28
02/28/2007	PAYMENT	COUNTRYWIDE	$-397.16	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-397.16	$397.16
09/26/2006	PAYMENT	COUNTRYWIDE	$-397.16	$794.32
08/04/2006	PAYMENT	33	$-397.16	$1,191.48
07/01/2006	BILL	YOUMANS, DONALD R & MARIA B	$1,588.64	$1,588.64
02/28/2006	PAYMENT	NAVY FEDERAL	$-385.60	$0.00
12/28/2005	PAYMENT	NAVY FEDERAL	$-385.59	$385.60
09/28/2005	PAYMENT	NAVY FEDERAL	$-385.59	$771.19
08/12/2005	PAYMENT	NAVY FEDERAL	$-385.59	$1,156.78
07/01/2005	BILL	YOUMANS, DONALD R & MARIA B	$1,542.37	$1,542.37
03/01/2005	PAYMENT	NAVY FEDERAL	$-374.36	$0.00
12/28/2004	PAYMENT	NAVY FEDERAL	$-374.36	$374.36
09/30/2004	PAYMENT	NAVY FEDERAL	$-374.36	$748.72
08/11/2004	PAYMENT	NAVY FEDERAL	$-374.36	$1,123.08
07/01/2004	BILL	YOUMANS, DONALD R & MARIA B	$1,497.44	$1,497.44
02/25/2004	PAYMENT	NAVY FEDERAL	$-379.24	$0.00
12/31/2003	PAYMENT	NAVY FEDERAL	$-379.23	$379.24
10/02/2003	PAYMENT	NAVY FEDERAL	$-379.23	$758.47
08/15/2003	PAYMENT	NAVY FEDERAL	$-379.23	$1,137.70
07/01/2003	BILL	YOUMANS, DONALD R & MARIA B	$1,516.93	$1,516.93
02/28/2003	PAYMENT	NAVY FEDERAL	$-373.31	$0.00
01/23/2003	PAYMENT	NAVY FEDERAL	$-373.29	$373.31
01/23/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$746.60
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-373.29	$746.60
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-373.29	$1,119.89
07/01/2002	BILL	YOUMANS, DONALD R & MARIA B	$1,493.18	$1,493.18
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-364.08	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-364.07	$364.08
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-364.07	$728.15
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-364.07	$1,092.22
07/01/2001	BILL	YOUMANS, DONALD R & MARIA B	$1,456.29	$1,456.29
03/02/2001	PAYMENT	44	$-1,561.37	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$65.06	$1,561.37
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$36.14	$1,496.31
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.46	$1,460.17
07/01/2000	BILL	PRUITT, MARLYS J	$1,445.71	$1,445.71
03/06/2000	PAYMENT	PRUITT, MARLYS J	$-345.45	$0.00
01/03/2000	PAYMENT	PRUITT, MARLYS J	$-345.44	$345.45
10/04/1999	PAYMENT	PRUITT, MARLYS J	$-345.44	$690.89
08/16/1999	PAYMENT	PRUITT, MARLYS J	$-345.44	$1,036.33
07/01/1999	BILL	PRUITT, MARLYS J	$1,381.77	$1,381.77
03/01/1999	PAYMENT	MARLYS PRUITT	$-346.77	$0.00
01/05/1999	PAYMENT	MARLYS PRUITT	$-346.77	$346.77
10/05/1998	PAYMENT	WALKER, CLAUDIA L	$-346.77	$693.54
08/06/1998	PAYMENT	WALKER, CLAUDIA L	$-346.77	$1,040.31
07/01/1998	BILL	WALKER, CLAUDIA L	$1,387.08	$1,387.08
03/03/1998	PAYMENT	WALKER, CLAUDIA L	$-325.29	$0.00
01/09/1998	PAYMENT	WALKER, CLAUDIA L	$-325.29	$325.29
10/08/1997	PAYMENT	WALKER, CLAUDIA L	$-325.29	$650.58
08/13/1997	PAYMENT	WALKER, CLAUDIA L	$-325.29	$975.87
07/01/1997	BILL	WALKER, CLAUDIA L	$1,301.16	$1,301.16
03/05/1997	PAYMENT	WALKER, CLAUDIA L	$-330.79	$0.00
01/09/1997	PAYMENT	WALKER, CLAUDIA L	$-330.76	$330.79
10/07/1996	PAYMENT	WALKER, CLAUDIA L	$-330.76	$661.55
08/16/1996	PAYMENT	WALKER, CLAUDIA L	$-330.76	$992.31
07/01/1996	BILL	WALKER, CLAUDIA L	$1,323.07	$1,323.07
03/04/1996	PAYMENT		$-340.40	$0.00
01/04/1996	PAYMENT		$-340.39	$340.40
10/02/1995	PAYMENT		$-340.39	$680.79
08/10/1995	PAYMENT		$-340.39	$1,021.18
07/01/1995	BILL	WALKER, CLAUDIA L	$1,361.57	$1,361.57
12/19/1994	PAYMENT		$-152.89	$0.00
10/10/1994	PAYMENT		$-76.44	$152.89
08/18/1994	PAYMENT		$-76.44	$229.33
07/01/1994	BILL	KEUPER KUSTOM HOMES INC	$305.77	$305.77