Tax Account 041-008-002

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Owners

ROUSSIN, MARC & PENNIE
120 GLEN BRIER DR
SPRING CREEK, NV 89815-5739

728435

Account Summary

Account ID	041-008-002
Account Type	Real Estate
Location	120 GLEN BRIER DR
Balance	$1,712.97
Currently Due	$570.99

Account ID

041-008-002

Account Type

Real Estate

Location

120 GLEN BRIER DR

Balance

$1,712.97

Currently Due

$570.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,222.95
Total	$2,222.95
Paid	$509.98
Balance	$1,712.97
Due	$570.99
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,222.95

Total

$2,222.95

Paid

$509.98

Balance

$1,712.97

Due

$570.99

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$509.98	$0.00	$509.98	$509.98	$0.00
2	10/07/2024	10/17/2024	Due	$570.99	$0.00	$570.99	$0.00	$570.99
3	01/06/2025	01/16/2025	Due	$570.99	$0.00	$570.99	$0.00	$1,141.98
4	03/03/2025	03/13/2025	Due	$570.99	$0.00	$570.99	$0.00	$1,712.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,979.74	$0.00	$1,979.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,922.15	$0.00	$1,922.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,944.09	$0.00	$1,944.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,887.37	$0.00	$1,887.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,831.79	$0.00	$1,831.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,832.22	$0.00	$1,832.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,640.24	$0.00	$1,640.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,643.84	$0.00	$1,643.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,603.06	$0.00	$1,603.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,557.63	$0.00	$1,557.63	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-509.98	$1,712.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$183.90	$2,222.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935866. REASON: AMENDMENT TO RE 2025	$509.98	$2,039.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-509.98	$1,529.07
07/10/2024	BILL	ROUSSIN, MARC & PENNIE	$2,039.05	$2,039.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-494.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-494.33	$494.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-494.33	$988.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.75	$1,482.99
07/12/2023	BILL	ROUSSIN, MARC & PENNIE	$1,979.74	$1,979.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.94	$479.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.94	$959.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-482.33	$1,439.82
07/12/2022	BILL	ROUSSIN, MARC & PENNIE	$1,922.15	$1,922.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.06	$0.00
11/15/2021	PAYMENT	RADIAN SETTLEMENT SERVICES INC CHECK NUM: 135924	$-486.00	$485.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.53	$971.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.50	$1,456.59
07/14/2021	BILL	ROUSSIN, MARC & PENNIE	$1,944.09	$1,944.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.84	$471.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.84	$943.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.85	$1,415.52
07/15/2020	BILL	ROUSSIN, MARC & PENNIE	$1,887.37	$1,887.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.65	$457.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.65	$915.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-458.84	$1,372.95
07/10/2019	BILL	ROUSSIN, MARC & PENNIE	$1,831.79	$1,831.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-457.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.76	$457.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.76	$915.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.94	$1,373.28
07/09/2018	BILL	ROUSSIN, MARC & PENNIE	$1,832.22	$1,832.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.37	$409.37
07/25/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041302	$-821.50	$818.74
07/07/2017	BILL	HOSLER, PHILLIP ANTHONY	$1,640.24	$1,640.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.96	$410.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.96	$821.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.96	$1,232.88
07/08/2016	BILL	HOSLER, PHILLIP ANTHONY	$1,643.84	$1,643.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.76	$400.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.76	$801.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.78	$1,202.28
07/08/2015	BILL	HOSLER, PHILLIP ANTHONY	$1,603.06	$1,603.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.09	$389.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.09	$778.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.36	$1,167.27
07/10/2014	BILL	HOSLER, PHILLIP ANTHONY	$1,557.63	$1,557.63
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-377.76	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-377.76	$377.76
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-377.76	$755.52
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-377.77	$1,133.28
07/16/2013	BILL	HOSLER, PHILLIP A	$1,511.05	$1,511.05
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-366.76	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-366.76	$366.76
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-366.76	$733.52
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-366.76	$1,100.28
07/10/2012	BILL	HOSLER, PHILLIP A	$1,467.04	$1,467.04
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-356.07	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-356.07	$356.07
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-356.07	$712.14
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-356.10	$1,068.21
07/14/2011	BILL	HOSLER, PHILLIP A	$1,424.31	$1,424.31
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-351.09	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-351.09	$351.09
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-351.09	$702.18
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-351.09	$1,053.27
07/14/2010	BILL	HOSLER, PHILLIP A	$1,404.36	$1,404.36
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-340.86	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-340.86	$340.86
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-340.86	$681.72
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-342.14	$1,022.58
07/21/2009	BILL	HOSLER, PHILLIP A	$1,364.72	$1,364.72
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-329.86	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-329.86	$329.86
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-329.86	$659.72
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-331.14	$989.58
07/14/2008	BILL	HOSLER, PHILLIP A	$1,320.72	$1,320.72
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-320.25	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-320.25	$320.25
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-320.25	$640.50
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-320.28	$960.75
07/13/2007	BILL	HOSLER, PHILLIP A	$1,281.03	$1,281.03
03/26/2007	PAYMENT	STEWART TITLE CHECK NUM: 24373	$-98.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.68	$98.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$93.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	CREST HEIGHTS COMPANY OF NEVAD	$81.13	$81.13
03/03/2006	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 4428	$-93.19	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.86	$93.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$88.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	CREST HEIGHTS COMPANY OF NEVAD	$81.04	$81.04
08/02/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	TAKEO, KAZUO & HIROKO @	$81.17	$81.17
07/28/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	TAKEO, KAZUO & HIROKO @	$81.15	$81.15