Tax Account 1420-28-210-027
Owners
ROOHK REV LIVING TRUST 2004
1276 SANTA FE CT
MINDEN, NV 89423
ROOHK, DAVID L & CATHIE D TTEE
ROOHK, DAVID L TTEE
ROOHK, CATHIE D TTEE
Account Summary
| Account ID | 1420-28-210-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1276 SANTA FE CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,762.50 |
| Total | $2,762.50 |
| Paid | $2,762.50 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,682.04 | $0.00 | $2,682.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,603.91 | $0.00 | $2,603.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,444.28 | $0.00 | $2,444.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,371.80 | $0.00 | $2,371.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,302.59 | $0.00 | $2,302.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,313.54 | $0.00 | $2,313.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,246.17 | $0.00 | $2,246.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,189.25 | $0.00 | $2,189.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,184.87 | $0.00 | $2,184.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,121.22 | $0.00 | $2,121.22 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2025 | PAYMENT | CHECK ACH - 100379 | $-690.57 | $0.00 |
| 12/06/2024 | PAYMENT | CHECK ACH - 100023 | $-690.57 | $690.57 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100349 | $-690.57 | $1,381.14 |
| 08/08/2024 | PAYMENT | CHECK ACH - 100067 | $-690.79 | $2,071.71 |
| 07/15/2024 | BILL | ROOHK REV LIVING TRUST 2004 | $2,762.50 | $2,762.50 |
| 02/06/2024 | PAYMENT | ROOHK, DAVID & CATHIE CHECK 7285 | $-670.42 | $0.00 |
| 12/15/2023 | PAYMENT | ROOHK , DAVID L & CATHIE D CHECK 7216 | $-670.42 | $670.42 |
| 09/15/2023 | PAYMENT | ROOHK, DAVID & CATHI CHECK 7133 | $-670.42 | $1,340.84 |
| 08/24/2023 | PAYMENT | ROOHK, DAVID & CATHIE CHECK 7109 | $-670.78 | $2,011.26 |
| 07/14/2023 | BILL | ROOHK REV LIVING TRUST 2004 | $2,682.04 | $2,682.04 |
| 02/23/2023 | PAYMENT | ROOHK , DAVID & CATHIE CHECK 6957 | $-640.44 | $0.00 |
| 12/21/2022 | PAYMENT | ROOHK, DAVID & CATHIE CHECK 6899 | $-640.44 | $640.44 |
| 10/03/2022 | PAYMENT | ROOHK, CATHIE AND DAVID CHECK 6833 | $-640.45 | $1,280.88 |
| 09/03/2022 | PAYMENT | NEW AMERICAN FUNDING SYS LERE - ORIG: WT | $-682.58 | $1,921.33 |
| 09/03/2022 | AMENDMENT | 2022 ABATEMENT CORRECTION | $-126.41 | $2,603.91 |
| 09/03/2022 | ADJUSTMENT | NEW AMERICAN FUNDING WT LERE - VOIDED PAYMENT: 1054896. REASON: BILL AMENDMENT | $682.58 | $2,730.32 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-682.58 | $2,047.74 |
| 07/19/2022 | BILL | ROOHK, DAVID L & CATHIE D TTEE | $2,730.32 | $2,730.32 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-611.07 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-611.07 | $611.07 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-611.07 | $1,222.14 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-611.07 | $1,833.21 |
| 07/14/2021 | BILL | SAMUELSON, WILLIAM & SUSAN TTE | $2,444.28 | $2,444.28 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-592.95 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-592.95 | $592.95 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-592.95 | $1,185.90 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-592.95 | $1,778.85 |
| 07/13/2020 | BILL | SAMUELSON, WILLIAM N & SUSAN K | $2,371.80 | $2,371.80 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-575.64 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-575.64 | $575.64 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-575.64 | $1,151.28 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-575.67 | $1,726.92 |
| 07/15/2019 | BILL | SAMUELSON, WILLIAM N & SUSAN K | $2,302.59 | $2,302.59 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.38 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.38 | $578.38 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.38 | $1,156.76 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.40 | $1,735.14 |
| 07/12/2018 | BILL | SHARP, CHRISTINA | $2,313.54 | $2,313.54 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-561.54 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-561.54 | $561.54 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-561.54 | $1,123.08 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-561.55 | $1,684.62 |
| 07/14/2017 | BILL | SHARP, CHRISTINA | $2,246.17 | $2,246.17 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-547.31 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-547.31 | $547.31 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-547.31 | $1,094.62 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-547.32 | $1,641.93 |
| 07/12/2016 | BILL | SHARP, CLIFFORD | $2,189.25 | $2,189.25 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-546.21 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-546.21 | $546.21 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-546.21 | $1,092.42 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-546.24 | $1,638.63 |
| 07/14/2015 | BILL | SHARP, CLIFFORD | $2,184.87 | $2,184.87 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-530.30 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-530.30 | $530.30 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-530.30 | $1,060.60 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-530.32 | $1,590.90 |
| 07/17/2014 | BILL | MATTOS, ANTHONY & MARGARET TTE | $2,121.22 | $2,121.22 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-514.86 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-514.86 | $514.86 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-514.86 | $1,029.72 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-514.86 | $1,544.58 |
| 07/16/2013 | BILL | MATTOS, ANTHONY & MARGARET TTE | $2,059.44 | $2,059.44 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-503.22 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-503.22 | $503.22 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-503.22 | $1,006.44 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-503.23 | $1,509.66 |
| 07/13/2012 | BILL | MATTOS, ANTHONY & MARGARET TTE | $2,012.89 | $2,012.89 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-488.54 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-488.54 | $488.54 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-488.54 | $977.08 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-488.57 | $1,465.62 |
| 07/15/2011 | BILL | MATTOS, ANTHONY & MARGARET TTE | $1,954.19 | $1,954.19 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-474.33 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-474.33 | $474.33 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-474.33 | $948.66 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-474.35 | $1,422.99 |
| 07/14/2010 | BILL | MATTOS, ANTHONY & MARGARET TTE | $1,897.34 | $1,897.34 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-460.51 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-460.51 | $460.51 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-460.51 | $921.02 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-460.54 | $1,381.53 |
| 07/13/2009 | BILL | MATTOS, ANTHONY & MARGARET TTE | $1,842.07 | $1,842.07 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-447.10 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-447.10 | $447.10 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-447.10 | $894.20 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-447.13 | $1,341.30 |
| 07/18/2008 | BILL | MATTOS, ANTHONY & MARGARET TTE | $1,788.43 | $1,788.43 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-434.07 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-434.05 | $434.07 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-434.05 | $868.12 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-434.05 | $1,302.17 |
| 07/01/2007 | BILL | MATTOS, ANTHONY & MARGARET TTE | $1,736.22 | $1,736.22 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-421.44 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-421.44 | $421.44 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-421.44 | $842.88 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-421.44 | $1,264.32 |
| 07/01/2006 | BILL | MATTOS, ANTHONY & MARGARET TTE | $1,685.76 | $1,685.76 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-409.18 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-409.16 | $409.18 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-409.16 | $818.34 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-409.16 | $1,227.50 |
| 07/01/2005 | BILL | MATTOS, ANTHONY E & MARGARET L | $1,636.66 | $1,636.66 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-381.33 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-381.33 | $381.33 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-381.33 | $762.66 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-381.33 | $1,143.99 |
| 07/01/2004 | BILL | MATTOS, ANTHONY E & MARGARET L | $1,525.32 | $1,525.32 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-368.74 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-368.73 | $368.74 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-368.73 | $737.47 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-368.73 | $1,106.20 |
| 07/01/2003 | BILL | MATTOS, ANTHONY E & MARGARET L | $1,474.93 | $1,474.93 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-351.46 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-351.44 | $351.46 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-351.44 | $702.90 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-351.44 | $1,054.34 |
| 07/01/2002 | BILL | MATTOS, ANTHONY E & MARGARET L | $1,405.78 | $1,405.78 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-331.61 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-331.60 | $331.61 |
| 09/28/2001 | PAYMENT | PROVIDENT FUNDING | $-331.60 | $663.21 |
| 08/09/2001 | PAYMENT | PROVIDENT FUNDING | $-331.60 | $994.81 |
| 07/01/2001 | BILL | MATTOS, ANTHONY E & MARGARET L | $1,326.41 | $1,326.41 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-328.38 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-328.37 | $328.38 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-328.37 | $656.75 |
| 08/25/2000 | PAYMENT | B OF A | $-328.37 | $985.12 |
| 07/01/2000 | BILL | PANTER, STEPHEN D JR & BECKY J | $1,313.49 | $1,313.49 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-349.87 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-349.84 | $349.87 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-349.84 | $699.71 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-349.84 | $1,049.55 |
| 07/01/1999 | BILL | PANTER, STEPHEN D JR & BECKY J | $1,399.39 | $1,399.39 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-350.96 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-350.95 | $350.96 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-350.95 | $701.91 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-350.95 | $1,052.86 |
| 07/01/1998 | BILL | PANTER, STEPHEN D JR & BECKY J | $1,403.81 | $1,403.81 |
| 11/17/1997 | PAYMENT | 22 | $-192.52 | $0.00 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.53 | $192.52 |
| 08/13/1997 | PAYMENT | DILORETO CONSTRUCTIO | $-63.33 | $189.99 |
| 07/01/1997 | BILL | DILORETO CONSTRUCTION & DEVEL | $253.32 | $253.32 |
| 02/12/1997 | PAYMENT | DILORETO CONSTRUCTIO | $-71.08 | $0.00 |
| 12/11/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $71.08 |
| 09/26/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $142.13 |
| 08/13/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $213.18 |
| 07/01/1996 | BILL | DILORETO CONSTRUCTION & DEVEL | $284.23 | $284.23 |
| 02/13/1996 | PAYMENT | $-74.05 | $0.00 | |
| 02/07/1996 | PAYMENT | $-77.01 | $74.05 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.96 | $151.06 |
| 10/04/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/15/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | DILORETO CONSTRUCTION & DEVEL | $296.20 | $296.20 |
| 02/16/1995 | PAYMENT | $-41.64 | $0.00 | |
| 12/29/1994 | PAYMENT | $-84.95 | $41.64 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $1.67 | $126.59 |
| 08/19/1994 | PAYMENT | $-41.64 | $124.92 | |
| 07/01/1994 | BILL | DILORETO CONSTRUCTION & DEVEL | $166.56 | $166.56 |