Tax Account 1420-29-714-007
Owners
ROUSH, FREDRICK D & SYLVIA R
1151 BUCKBRUSH RD
MINDEN, NV 89423
ROUSH, FREDRICK DALE
ROUSH, SYLVIA ROSE
Account Summary
| Account ID | 1420-29-714-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1151 BUCKBRUSH RD GEN CO/CWS/MOSQ |
| Balance | $2,336.82 |
| Currently Due | $1,168.41 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,673.96 |
| Total | $4,673.96 |
| Paid | $2,337.14 |
| Balance | $2,336.82 |
| Due | $1,168.41 |
| 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 | $4,537.84 | $0.00 | $4,537.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,405.68 | $0.00 | $4,405.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,277.35 | $0.00 | $4,277.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,152.76 | $0.00 | $4,152.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,031.80 | $0.00 | $4,031.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,914.36 | $0.00 | $3,914.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,800.35 | $0.00 | $3,800.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,704.05 | $0.00 | $3,704.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,696.67 | $0.00 | $3,696.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,097.15 | $0.00 | $3,097.15 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,168.41 | $2,336.82 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,168.73 | $3,505.23 |
| 07/15/2024 | BILL | ROUSH, FREDRICK D & SYLVIA R | $4,673.96 | $4,673.96 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,134.40 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,134.40 | $1,134.40 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,134.40 | $2,268.80 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,134.64 | $3,403.20 |
| 07/14/2023 | BILL | ROUSH, FREDRICK D & SYLVIA R | $4,537.84 | $4,537.84 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,101.42 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,101.42 | $1,101.42 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,101.42 | $2,202.84 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,101.42 | $3,304.26 |
| 07/19/2022 | BILL | ROUSH, FREDRICK D & SYLVIA R | $4,405.68 | $4,405.68 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,069.33 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,069.33 | $1,069.33 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,069.33 | $2,138.66 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,069.36 | $3,207.99 |
| 07/14/2021 | BILL | ROUSH, FREDRICK D & SYLVIA R | $4,277.35 | $4,277.35 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,038.19 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,038.19 | $1,038.19 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,038.19 | $2,076.38 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,038.19 | $3,114.57 |
| 07/13/2020 | BILL | ROUSH, FREDRICK D & SYLVIA R | $4,152.76 | $4,152.76 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,007.95 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,007.95 | $1,007.95 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,007.95 | $2,015.90 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,007.95 | $3,023.85 |
| 07/15/2019 | BILL | ROUSH, FREDRICK D & SYLVIA R | $4,031.80 | $4,031.80 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-978.59 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-978.59 | $978.59 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-978.59 | $1,957.18 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-978.59 | $2,935.77 |
| 07/12/2018 | BILL | ROUSH, FREDRICK D & SYLVIA R | $3,914.36 | $3,914.36 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-950.08 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-950.08 | $950.08 |
| 09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-950.08 | $1,900.16 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-950.11 | $2,850.24 |
| 07/14/2017 | BILL | ROUSH, FREDRICK D & SYLVIA R | $3,800.35 | $3,800.35 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-926.01 | $0.00 |
| 11/17/2016 | PAYMENT | DOVENMUEHLE CHECK | $-926.01 | $926.01 |
| 08/04/2016 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-1,852.03 | $1,852.02 |
| 07/12/2016 | BILL | ROUSH, FREDRICK D & SYLVIA R | $3,704.05 | $3,704.05 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-924.16 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-924.16 | $924.16 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-924.16 | $1,848.32 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-924.19 | $2,772.48 |
| 07/14/2015 | BILL | ROUSH, FREDRICK D & SYLVIA R | $3,696.67 | $3,696.67 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-774.28 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-774.28 | $774.28 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-774.28 | $1,548.56 |
| 08/22/2014 | PAYMENT | WESTERN TITLE CHECK | $-774.31 | $2,322.84 |
| 07/17/2014 | BILL | DECARLO, RICKY PAUL & CYNTHIA | $3,097.15 | $3,097.15 |
| 01/24/2014 | PAYMENT | DECARLO, RICKY PAUL & CYNTHIA CHECK | $-751.73 | $0.00 |
| 01/09/2014 | PAYMENT | DECARLO, RICKY PAUL & CYNTHIA CHECK | $-751.73 | $751.73 |
| 10/10/2013 | PAYMENT | DECARLO, RICKY PAUL & CYNTHIA CHECK | $-751.73 | $1,503.46 |
| 08/21/2013 | PAYMENT | DECARLO, RICKY PAUL & CYNTHIA CHECK | $-751.75 | $2,255.19 |
| 07/16/2013 | BILL | DECARLO, RICKY PAUL & CYNTHIA | $3,006.94 | $3,006.94 |
| 08/27/2012 | PAYMENT | DECARLO, RICKY PAUL & CYNTHIA CHECK | $-2,329.83 | $0.00 |
| 08/27/2012 | PAYMENT | DECARLO, RICKY PAUL & CYNTHIA CHECK | $-776.61 | $2,329.83 |
| 07/13/2012 | BILL | DECARLO, RICKY PAUL & CYNTHIA | $3,106.44 | $3,106.44 |
| 08/10/2011 | PAYMENT | DECARLO, RICKY PAUL & CYNTHIA CHECK | $-3,260.98 | $0.00 |
| 07/15/2011 | BILL | DECARLO, RICKY PAUL & CYNTHIA | $3,260.98 | $3,260.98 |
| 08/18/2010 | PAYMENT | DECARLO, RICKY PAUL & CYNTHIA CHECK | $-3,285.80 | $0.00 |
| 07/14/2010 | BILL | DECARLO, RICKY PAUL & CYNTHIA | $3,285.80 | $3,285.80 |
| 08/04/2009 | PAYMENT | DECARLO, RICKY PAUL & CYNTHIA CHECK | $-3,582.07 | $0.00 |
| 07/13/2009 | BILL | DECARLO, RICKY PAUL & CYNTHIA | $3,582.07 | $3,582.07 |
| 08/04/2008 | PAYMENT | DECARLO, RICKY PAUL & CYNTHIA CHECK | $-3,477.74 | $0.00 |
| 07/18/2008 | BILL | DECARLO, RICKY PAUL & CYNTHIA | $3,477.74 | $3,477.74 |
| 08/14/2007 | PAYMENT | DECARLO, RICKY PAUL | $-3,376.45 | $0.00 |
| 07/01/2007 | BILL | DECARLO, RICKY PAUL & CYNTHIA | $3,376.45 | $3,376.45 |
| 08/09/2006 | PAYMENT | NICHOLS, WILLIAM W & | $-3,126.34 | $0.00 |
| 07/01/2006 | BILL | NICHOLS, WILLIAM W & SANDRA LE | $3,126.34 | $3,126.34 |
| 08/02/2005 | PAYMENT | THE QUAILS NEST TR | $-662.32 | $0.00 |
| 07/01/2005 | BILL | NICHOLS, WILLIAM W & SANDRA LE | $662.32 | $662.32 |
| 08/04/2004 | PAYMENT | NICHOLS, WILLIAM W & | $-617.26 | $0.00 |
| 07/01/2004 | BILL | NICHOLS, WILLIAM W & SANDRA LE | $617.26 | $617.26 |