Tax Account 1420-34-201-057
Owners
ROUSSEL, ERIC L & CARRIE L
2725 CLAPHAM LN
MINDEN, NV 89423
ROUSSEL, ERIC L
ROUSSEL, CARRIE L
Account Summary
| Account ID | 1420-34-201-057 |
|---|---|
| Account Type | Real Estate |
| Location | 2725 CLAPHAM LN GEN CO/CWS/MOSQ |
| Balance | $2,475.78 |
| Currently Due | $825.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,301.28 |
| Total | $3,301.28 |
| Paid | $825.50 |
| Balance | $2,475.78 |
| Due | $825.26 |
| 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 | $3,205.13 | $0.00 | $3,205.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,111.77 | $0.00 | $3,111.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,021.14 | $0.00 | $3,021.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,933.15 | $0.00 | $2,933.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,847.72 | $0.00 | $2,847.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,764.78 | $0.00 | $2,764.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,684.25 | $0.00 | $2,684.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,616.23 | $0.00 | $2,616.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,611.01 | $0.00 | $2,611.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,627.71 | $0.00 | $2,627.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-825.50 | $2,475.78 |
| 07/15/2024 | BILL | ROUSSEL, ERIC L & CARRIE L | $3,301.28 | $3,301.28 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-801.22 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-801.22 | $801.22 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-801.22 | $1,602.44 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-801.47 | $2,403.66 |
| 07/14/2023 | BILL | ROUSSEL, ERIC L & CARRIE L | $3,205.13 | $3,205.13 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-777.94 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-777.94 | $777.94 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-777.94 | $1,555.88 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-777.95 | $2,333.82 |
| 07/19/2022 | BILL | ROUSSEL, ERIC L & CARRIE L | $3,111.77 | $3,111.77 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-755.28 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-755.28 | $755.28 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-755.28 | $1,510.56 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-755.30 | $2,265.84 |
| 07/14/2021 | BILL | ROUSSEL, ERIC L & CARRIE L | $3,021.14 | $3,021.14 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-733.28 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-733.28 | $733.28 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-733.28 | $1,466.56 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-733.31 | $2,199.84 |
| 07/13/2020 | BILL | ROUSSEL, ERIC L & CARRIE L | $2,933.15 | $2,933.15 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-711.93 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-711.93 | $711.93 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-711.93 | $1,423.86 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-711.93 | $2,135.79 |
| 07/15/2019 | BILL | ROUSSEL, ERIC L & CARRIE L | $2,847.72 | $2,847.72 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-691.19 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-691.19 | $691.19 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-691.19 | $1,382.38 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-691.21 | $2,073.57 |
| 07/12/2018 | BILL | ROUSSEL, ERIC L & CARRIE L | $2,764.78 | $2,764.78 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-671.06 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-671.06 | $671.06 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-671.06 | $1,342.12 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-671.07 | $2,013.18 |
| 07/14/2017 | BILL | ROUSSEL, ERIC L & CARRIE L | $2,684.25 | $2,684.25 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-654.05 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-654.05 | $654.05 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-654.05 | $1,308.10 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-654.08 | $1,962.15 |
| 07/12/2016 | BILL | ROUSSEL, ERIC L & CARRIE L | $2,616.23 | $2,616.23 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-652.75 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-652.75 | $652.75 |
| 10/02/2015 | PAYMENT | TITLE SOURCE CHECK | $-652.75 | $1,305.50 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-652.76 | $1,958.25 |
| 07/14/2015 | BILL | ROUSSEL, ERIC L & CARRIE L | $2,611.01 | $2,611.01 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-656.92 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-656.92 | $656.92 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-656.92 | $1,313.84 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-656.95 | $1,970.76 |
| 07/17/2014 | BILL | ROUSSEL, ERIC L & CARRIE L | $2,627.71 | $2,627.71 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-637.79 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-637.79 | $637.79 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-637.79 | $1,275.58 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-637.80 | $1,913.37 |
| 07/16/2013 | BILL | ROUSSEL, ERIC L & CARRIE L | $2,551.17 | $2,551.17 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-660.96 | $0.00 |
| 11/16/2012 | PAYMENT | PLACER TITLE CO CHECK | $-660.96 | $660.96 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-660.96 | $1,321.92 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-660.96 | $1,982.88 |
| 07/13/2012 | BILL | ROUSSEL, ERIC L & CARRIE L | $2,643.84 | $2,643.84 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-659.48 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-659.48 | $659.48 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-659.48 | $1,318.96 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-659.51 | $1,978.44 |
| 07/15/2011 | BILL | ROUSSEL, ERIC L & CARRIE L | $2,637.95 | $2,637.95 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-689.36 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-689.36 | $689.36 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-689.36 | $1,378.72 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-689.36 | $2,068.08 |
| 07/14/2010 | BILL | ROUSSEL, ERIC L & CARRIE L | $2,757.44 | $2,757.44 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-669.25 | $0.00 |
| 10/26/2009 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-669.25 | $669.25 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-669.25 | $1,338.50 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-669.28 | $2,007.75 |
| 07/13/2009 | BILL | BANK OF NEW YORK MELLON | $2,677.03 | $2,677.03 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-619.70 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-619.70 | $619.70 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-619.70 | $1,239.40 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-619.71 | $1,859.10 |
| 07/18/2008 | BILL | PETERS, JOEL | $2,478.81 | $2,478.81 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-601.66 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-601.63 | $601.66 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-601.63 | $1,203.29 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-601.63 | $1,804.92 |
| 07/01/2007 | BILL | PETERS, JOEL | $2,406.55 | $2,406.55 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-584.13 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-584.12 | $584.13 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-584.12 | $1,168.25 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-584.12 | $1,752.37 |
| 07/01/2006 | BILL | PETERS, JOEL | $2,336.49 | $2,336.49 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-567.11 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-567.11 | $567.11 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-567.11 | $1,134.22 |
| 08/11/2005 | PAYMENT | 44 | $-567.11 | $1,701.33 |
| 07/01/2005 | BILL | LESTER, LAWRENCE W & JO ELLEN | $2,268.44 | $2,268.44 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-472.11 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-472.08 | $472.11 |
| 09/30/2004 | PAYMENT | NETS | $-472.08 | $944.19 |
| 08/20/2004 | PAYMENT | NETS | $-472.08 | $1,416.27 |
| 07/01/2004 | BILL | LESTER, LAWRENCE W & JO ELLEN | $1,888.35 | $1,888.35 |
| 02/29/2004 | PAYMENT | NETS | $-471.38 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-471.38 | $471.38 |
| 09/12/2003 | PAYMENT | WELLS | $-471.38 | $942.76 |
| 08/15/2003 | PAYMENT | NETS | $-471.38 | $1,414.14 |
| 07/01/2003 | BILL | LESTER, LAWRENCE W & JO ELLEN | $1,885.52 | $1,885.52 |
| 07/19/2002 | PAYMENT | 44 | $-607.53 | $0.00 |
| 07/01/2002 | BILL | NEWBURGH, HENRY | $607.53 | $607.53 |
| 07/23/2001 | PAYMENT | NEWBURGH, HENRY | $-562.37 | $0.00 |
| 07/01/2001 | BILL | NEWBURGH, HENRY | $562.37 | $562.37 |
| 07/25/2000 | PAYMENT | NEWBURGH, HENRY | $-456.49 | $0.00 |
| 07/01/2000 | BILL | NEWBURGH, HENRY | $456.49 | $456.49 |
| 07/21/1999 | PAYMENT | NEWBURGH, HENRY | $-454.22 | $0.00 |
| 07/01/1999 | BILL | NEWBURGH, HENRY | $454.22 | $454.22 |
| 07/22/1998 | PAYMENT | NEWBURGH, HENRY | $-460.91 | $0.00 |
| 07/01/1998 | BILL | NEWBURGH, HENRY | $460.91 | $460.91 |
| 07/21/1997 | PAYMENT | NEWBURGH, HENRY | $-463.78 | $0.00 |
| 07/01/1997 | BILL | NEWBURGH, HENRY | $463.78 | $463.78 |
| 07/30/1996 | PAYMENT | NEWBURGH, HENRY | $-473.73 | $0.00 |
| 07/01/1996 | BILL | NEWBURGH, HENRY | $473.73 | $473.73 |
| 07/25/1995 | PAYMENT | $-493.65 | $0.00 | |
| 07/01/1995 | BILL | NEWBURGH, HENRY | $493.65 | $493.65 |
| 07/20/1994 | PAYMENT | $-442.58 | $0.00 | |
| 07/01/1994 | BILL | NEWBURGH, HENRY | $442.58 | $442.58 |
| 07/21/1993 | PAYMENT | $-438.60 | $0.00 | |
| 07/01/1993 | BILL | NEWBURGH, HENRY | $438.60 | $438.60 |
| 07/21/1992 | PAYMENT | $-329.81 | $0.00 | |
| 07/01/1992 | BILL | NEWBURGH, HENRY | $329.81 | $329.81 |
| 07/30/1991 | PAYMENT | $-244.93 | $0.00 | |
| 07/01/1991 | BILL | NEWBURGH, HENRY | $244.93 | $244.93 |
| 07/17/1990 | PAYMENT | $-243.35 | $0.00 | |
| 07/01/1990 | BILL | NEWBURGH, HENRY | $243.35 | $243.35 |
| 08/04/1989 | PAYMENT | $-260.72 | $0.00 | |
| 07/01/1989 | BILL | NEWBURGH, HENRY | $260.72 | $260.72 |
| 07/12/1988 | PAYMENT | $-249.55 | $0.00 | |
| 07/01/1988 | BILL | NEWBURGH, HENRY | $249.55 | $249.55 |
| 08/03/1987 | PAYMENT | $-252.49 | $0.00 | |
| 07/01/1987 | BILL | NEWBURGH, HENRY | $252.49 | $252.49 |
| 07/07/1986 | PAYMENT | $-190.77 | $0.00 | |
| 07/01/1986 | BILL | NEWBURGH,HENRY | $190.77 | $190.77 |