Tax Account 1420-29-612-013
Owners
ROUSH LIVING TRUST 2017
1148 SAN MARCOS CI
MINDEN, NV 89423
ROUSH, DORIS & JEFFREY TTEE
ROUSH, DORIS TTEE
ROUSH, JEFFREY TTEE
Account Summary
| Account ID | 1420-29-612-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1148 SAN MARCOS CI GEN CO/CWS/MOSQ |
| Balance | $1,302.43 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,210.01 |
| Total | $5,210.01 |
| Paid | $3,907.58 |
| Balance | $1,302.43 |
| 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 | $5,058.25 | $0.00 | $5,058.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,910.92 | $0.00 | $4,910.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,767.88 | $0.00 | $4,767.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,629.01 | $0.00 | $4,629.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,494.18 | $0.00 | $4,494.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,363.29 | $0.00 | $4,363.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,236.19 | $0.00 | $4,236.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,128.84 | $0.00 | $4,128.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,120.60 | $0.00 | $4,120.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,000.58 | $0.00 | $4,000.58 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,302.43 | $1,302.43 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,302.43 | $2,604.86 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,302.72 | $3,907.29 |
| 07/15/2024 | BILL | ROUSH LIVING TRUST 2017 | $5,210.01 | $5,210.01 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,264.51 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,264.51 | $1,264.51 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,264.51 | $2,529.02 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,264.72 | $3,793.53 |
| 07/14/2023 | BILL | ROUSH LIVING TRUST 2017 | $5,058.25 | $5,058.25 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,227.73 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,227.73 | $1,227.73 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,227.73 | $2,455.46 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,227.73 | $3,683.19 |
| 07/19/2022 | BILL | ROUSH, DORIS & JEFFREY TTEE | $4,910.92 | $4,910.92 |
| 03/01/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,191.97 | $0.00 |
| 01/04/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,191.97 | $1,191.97 |
| 10/01/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,191.97 | $2,383.94 |
| 08/12/2021 | PAYMENT | ROUNDPOINT CHECK | $-1,191.97 | $3,575.91 |
| 07/14/2021 | BILL | ROUSH, DORIS & JEFFREY TTEE | $4,767.88 | $4,767.88 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,157.25 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,157.25 | $1,157.25 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,157.25 | $2,314.50 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,157.26 | $3,471.75 |
| 07/13/2020 | BILL | ROUSH, DORIS & JEFFREY TTEE | $4,629.01 | $4,629.01 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,123.54 | $0.00 |
| 11/14/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,123.54 | $1,123.54 |
| 08/08/2019 | PAYMENT | INMAN, FREDERICK R & BEVERLY D CHECK | $-2,247.10 | $2,247.08 |
| 07/15/2019 | BILL | INMAN, FREDERICK R & BEVERLY D | $4,494.18 | $4,494.18 |
| 07/26/2018 | PAYMENT | INMAN, BEVERLY D CHECK | $-4,363.29 | $0.00 |
| 07/12/2018 | BILL | INMAN, FREDERICK R & BEVERLY D | $4,363.29 | $4,363.29 |
| 12/31/2017 | PAYMENT | INMAN, FREDERICK R & BEVERLY D CHECK | $-2,118.08 | $0.00 |
| 07/26/2017 | PAYMENT | INMAN, FREDERICK R & BEVERLY D CHECK | $-2,118.11 | $2,118.08 |
| 07/14/2017 | BILL | INMAN, FREDERICK R & BEVERLY D | $4,236.19 | $4,236.19 |
| 02/22/2017 | PAYMENT | INMAN, FREDERICK R & BEVERLY D CHECK | $-1,032.21 | $0.00 |
| 07/22/2016 | PAYMENT | INMAN, FREDERICK R & BEVERLY D CHECK | $-3,096.63 | $1,032.21 |
| 07/12/2016 | BILL | INMAN, FREDERICK R & BEVERLY D | $4,128.84 | $4,128.84 |
| 09/28/2015 | PAYMENT | INMAN, FREDERICK R & BEVERLY D CHECK | $-3,090.45 | $0.00 |
| 07/30/2015 | PAYMENT | INMAN, FREDERICK R & BEVERLY D CHECK | $-1,030.15 | $3,090.45 |
| 07/14/2015 | BILL | INMAN, FREDERICK R & BEVERLY D | $4,120.60 | $4,120.60 |
| 01/12/2015 | PAYMENT | NO NV TITLE CHECK | $-2,000.28 | $0.00 |
| 10/16/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-1,000.14 | $2,000.28 |
| 08/27/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-1,000.16 | $3,000.42 |
| 07/17/2014 | BILL | SILVER OAK HOMES INC | $4,000.58 | $4,000.58 |
| 03/14/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-125.55 | $0.00 |
| 01/17/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-125.55 | $125.55 |
| 10/16/2013 | PAYMENT | SILVER OAK HOMES INC CHECK | $-125.55 | $251.10 |
| 08/29/2013 | PAYMENT | SILVER OAK HOMES INC CHECK | $-125.58 | $376.65 |
| 07/16/2013 | BILL | SILVER OAK HOMES INC | $502.23 | $502.23 |
| 02/20/2013 | PAYMENT | NO NEV TITLE CHECK | $-307.37 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.03 | $307.37 |
| 10/10/2012 | PAYMENT | GILBERT, MICHAEL C & ANGEL KER CHECK | $-150.67 | $301.34 |
| 08/30/2012 | PAYMENT | GILBERT, MICHAEL C & ANGEL KER CHECK | $-150.67 | $452.01 |
| 07/13/2012 | BILL | GILBERT, MICHAEL C & ANGEL KER | $602.68 | $602.68 |
| 03/13/2012 | PAYMENT | GILBERT, PAUL CHECK | $-87.89 | $0.00 |
| 01/13/2012 | PAYMENT | PAUL GILBERT CHECK | $-87.89 | $87.89 |
| 10/14/2011 | PAYMENT | PAUL GLBERT CHECK | $-87.89 | $175.78 |
| 08/26/2011 | PAYMENT | PAUL GILBERT CHECK | $-87.89 | $263.67 |
| 07/15/2011 | BILL | GILBERT, MICHAEL C & ANGEL KER | $351.56 | $351.56 |
| 01/14/2011 | PAYMENT | CHICAGO TITLE CHECK | $-4,272.20 | $0.00 |
| 01/04/2011 | INTEREST | Monthly Interest | $23.79 | $4,272.20 |
| 12/01/2010 | INTEREST | Monthly Interest | $23.79 | $4,248.41 |
| 11/01/2010 | INTEREST | Monthly Interest | $23.79 | $4,224.62 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.65 | $4,200.83 |
| 10/01/2010 | INTEREST | Monthly Interest | $23.79 | $4,192.18 |
| 09/03/2010 | INTEREST | Monthly Interest | $23.79 | $4,168.39 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.46 | $4,144.60 |
| 08/03/2010 | INTEREST | Monthly Interest | $23.79 | $4,141.14 |
| 07/14/2010 | BILL | DOUGLAS COUNTY TRUSTEE | $345.92 | $4,117.35 |
| 07/01/2010 | INTEREST | Monthly Interest | $23.79 | $3,771.43 |
| 06/08/2010 | INTEREST | Monthly Interest | $124.78 | $3,747.64 |
| 05/03/2010 | INTEREST | Monthly Interest | $14.61 | $3,622.86 |
| 04/01/2010 | INTEREST | Monthly Interest | $14.61 | $3,608.25 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $77.12 | $3,593.64 |
| 03/01/2010 | INTEREST | Monthly Interest | $14.61 | $3,516.52 |
| 02/02/2010 | INTEREST | Monthly Interest | $14.61 | $3,501.91 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $49.58 | $3,487.30 |
| 01/06/2010 | INTEREST | Monthly Interest | $14.61 | $3,437.72 |
| 12/11/2009 | INTEREST | Monthly Interest | $14.61 | $3,423.11 |
| 11/02/2009 | INTEREST | Monthly Interest | $14.61 | $3,408.50 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $27.54 | $3,393.89 |
| 10/02/2009 | INTEREST | Monthly Interest | $14.61 | $3,366.35 |
| 09/01/2009 | INTEREST | Monthly Interest | $14.61 | $3,351.74 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.02 | $3,337.13 |
| 08/05/2009 | INTEREST | Monthly Interest | $14.61 | $3,326.11 |
| 07/13/2009 | BILL | MERRILL CONSTRUCTION INC | $1,101.68 | $3,311.50 |
| 07/13/2009 | INTEREST | Monthly Interest | $14.61 | $2,209.82 |
| 06/02/2009 | INTEREST | Monthly Interest | $145.10 | $2,195.21 |
| 05/08/2009 | INTEREST | Monthly Interest | $2.75 | $2,050.11 |
| 04/02/2009 | INTEREST | Monthly Interest | $2.75 | $2,047.36 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $99.64 | $2,044.61 |
| 03/02/2009 | INTEREST | Monthly Interest | $2.75 | $1,944.97 |
| 02/03/2009 | INTEREST | Monthly Interest | $2.75 | $1,942.22 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $64.06 | $1,939.47 |
| 01/09/2009 | INTEREST | Monthly Interest | $2.75 | $1,875.41 |
| 12/03/2008 | INTEREST | Monthly Interest | $2.75 | $1,872.66 |
| 11/05/2008 | INTEREST | Monthly Interest | $2.75 | $1,869.91 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $35.59 | $1,867.16 |
| 10/01/2008 | INTEREST | Monthly Interest | $2.75 | $1,831.57 |
| 09/15/2008 | INTEREST | Monthly Interest | $2.75 | $1,828.82 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.24 | $1,826.07 |
| 07/18/2008 | BILL | MERRILL CONSTRUCTION INC | $1,423.46 | $1,811.83 |
| 07/08/2008 | INTEREST | Interest to date | $33.67 | $388.37 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $25.18 | $354.70 |
| 01/16/2008 | PAYMENT | MERRILL CONSTRUCTION INC | $-329.52 | $329.52 |
| 10/11/2007 | PAYMENT | MERRILL CONSTRUCTION INC | $-329.52 | $659.04 |
| 08/09/2007 | PAYMENT | MERRILL CONSTRUCTION INC | $-329.52 | $988.56 |
| 07/01/2007 | BILL | MERRILL CONSTRUCTION INC | $1,318.08 | $1,318.08 |
| 03/08/2007 | PAYMENT | MERRILL CONSTRUCTION | $-305.11 | $0.00 |
| 01/12/2007 | PAYMENT | MERRILL CONSTRUCTION | $-305.09 | $305.11 |
| 10/05/2006 | PAYMENT | MERRILL CONSTRUCTION | $-305.09 | $610.20 |
| 08/21/2006 | PAYMENT | MERRILL CONSTRUCTION | $-305.09 | $915.29 |
| 07/01/2006 | BILL | MERRILL CONSTRUCTION INC | $1,220.38 | $1,220.38 |
| 03/09/2006 | PAYMENT | MERRILL CONSTRUCTION | $-282.51 | $0.00 |
| 01/10/2006 | PAYMENT | MERRILL CONSTRUCTION | $-282.49 | $282.51 |
| 10/12/2005 | PAYMENT | MERRILL CONSTRUCTION | $-282.49 | $565.00 |
| 08/23/2005 | PAYMENT | MERRILL CONSTRUCTION | $-282.49 | $847.49 |
| 07/01/2005 | BILL | MERRILL CONSTRUCTION INC | $1,129.98 | $1,129.98 |