Tax Account 1420-29-714-007

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Owners

ROUSH JOINT LIVING TRUST 2025
1151 BUCKBRUSH RD
MINDEN, NV 89423

ROUSH, FREDRICK DALE & SYLVIA ROSE TTEE

Account Summary

Account ID	1420-29-714-007
Account Type	Real Estate
Location	1151 BUCKBRUSH RD GEN CO/CWS/MOSQ
Balance	$2,406.96
Currently Due	$1,203.48

Account ID

1420-29-714-007

Account Type

Real Estate

Location

1151 BUCKBRUSH RD
GEN CO/CWS/MOSQ

Balance

$2,406.96

Currently Due

$1,203.48

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,814.17
Total	$4,814.17
Paid	$2,407.21
Balance	$2,406.96
Due	$1,203.48
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,814.17

Total

$4,814.17

Paid

$2,407.21

Balance

$2,406.96

Due

$1,203.48

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,203.73	$0.00	$0.00	$1,203.73	$1,203.73	$0.00
2	10/06/2025	10/17/2025	Paid	$1,203.48	$0.00	$0.00	$1,203.48	$1,203.48	$0.00
3	01/05/2026	01/16/2026	Due	$1,203.48	$0.00	$0.00	$1,203.48	$0.00	$1,203.48
4	03/02/2026	03/13/2026	Due	$1,203.48	$0.00	$0.00	$1,203.48	$0.00	$2,406.96

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,673.96	$0.00	$0.00	$4,673.96	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,537.84	$0.00	$0.00	$4,537.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,405.68	$0.00	$0.00	$4,405.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,277.35	$0.00	$0.00	$4,277.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,152.76	$0.00	$0.00	$4,152.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,031.80	$0.00	$0.00	$4,031.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,914.36	$0.00	$0.00	$3,914.36	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,800.35	$0.00	$0.00	$3,800.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,704.05	$0.00	$0.00	$3,704.05	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,696.67	$0.00	$0.00	$3,696.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,097.15	$0.00	$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
10/03/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,203.48	$2,406.96
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,203.73	$3,610.44
07/16/2025	BILL	ROUSH, FREDRICK D & SYLVIA R	$4,814.17	$4,814.17
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,168.41	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,168.41	$1,168.41
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