Tax Account 047-005-031

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Owners

ROUSSEI, JOHN & KATHLEEN
808 BLACK OAK DR
SPRING CREEK, NV 89815-7129

809237

Account Summary

Account ID	047-005-031
Account Type	Real Estate
Location	808 BLACK OAK DR
Balance	$1,506.09
Currently Due	$0.00

Account ID

047-005-031

Account Type

Real Estate

Location

808 BLACK OAK DR

Balance

$1,506.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,935.87
Total	$2,935.87
Paid	$1,429.78
Balance	$1,506.09
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,935.87

Total

$2,935.87

Paid

$1,429.78

Balance

$1,506.09

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$676.74	$0.00	$676.74	$676.74	$0.00
2	10/07/2024	10/17/2024	Paid	$753.04	$0.00	$753.04	$753.04	$0.00
3	01/06/2025	01/16/2025	Due	$753.04	$0.00	$753.04	$0.00	$753.04
4	03/03/2025	03/13/2025	Due	$753.05	$0.00	$753.05	$0.00	$1,506.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,505.58	$0.00	$2,505.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,320.16	$0.00	$2,320.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,350.19	$0.00	$2,350.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,281.64	$0.00	$2,281.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,107.41	$0.00	$2,107.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,110.02	$0.00	$2,110.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,915.43	$0.00	$1,915.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,931.56	$0.00	$1,931.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,875.29	$0.00	$1,875.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,821.92	$0.00	$1,821.92	$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	1.21	1.18	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-753.04	$1,506.09
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-676.74	$2,259.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$230.05	$2,935.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934596. REASON: AMENDMENT TO RE 2025	$676.74	$2,705.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-676.74	$2,029.08
07/10/2024	BILL	ROUSSEI, JOHN & KATHLEEN	$2,705.82	$2,705.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-625.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-625.79	$625.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-625.79	$1,251.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.21	$1,877.37
07/12/2023	BILL	ROUSSEI, JOHN & KATHLEEN	$2,505.58	$2,505.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.04	$579.44
08/15/2022	PAYMENT	LERETA, LLC / LPS CHECK NUM: 42708	$-581.84	$1,156.48
08/15/2022	ADJUSTMENT	wrong amount entered NUM: 42708	$579.44	$1,738.32
08/15/2022	VOID	STEWART TITLE COMPANY CHECK NUM: 42708	$-579.44	$1,158.88
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-581.84	$1,738.32
07/12/2022	BILL	MCCOY, WILLIAM & LEANN	$2,320.16	$2,320.16
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-587.05	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-587.05	$587.05
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-587.05	$1,174.10
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-589.04	$1,761.15
07/14/2021	BILL	MCCOY, WILLIAM & LEANN	$2,350.19	$2,350.19
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-570.41	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-570.41	$570.41
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-570.41	$1,140.82
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-570.41	$1,711.23
07/15/2020	BILL	MCCOY, WILLIAM & LEANN	$2,281.64	$2,281.64
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-526.56	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.56	$526.56
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.56	$1,053.12
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.73	$1,579.68
07/10/2019	BILL	KAMENSKY, JONATHON C & TONIA S	$2,107.41	$2,107.41
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.21	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.21	$527.21
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-527.21	$1,054.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.39	$1,581.63
07/09/2018	BILL	KAMENSKY, JONATHON C & TONIA S	$2,110.02	$2,110.02
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.17	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.17	$478.17
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.17	$956.34
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.92	$1,434.51
07/07/2017	BILL	KAMENSKY, JONATHON C & TONIA S	$1,915.43	$1,915.43
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.89	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.89	$482.89
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.89	$965.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-482.89	$1,448.67
07/08/2016	BILL	KAMENSKY, JONATHON C & TONIA S	$1,931.56	$1,931.56
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.82	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-468.82	$468.82
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.82	$937.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.83	$1,406.46
07/08/2015	BILL	KAMENSKY, JONATHON C & TONIA S	$1,875.29	$1,875.29
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.16	$455.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.16	$910.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-456.44	$1,365.48
07/10/2014	BILL	KAMENSKY, JONATHON C & TONIA S	$1,821.92	$1,821.92
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-441.90	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.90	$441.90
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.90	$883.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.92	$1,325.70
07/16/2013	BILL	KAMENSKY, JONATHON C & TONIA S	$1,767.62	$1,767.62
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-405.44	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.44	$405.44
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.44	$810.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.45	$1,216.32
07/10/2012	BILL	KAMENSKY, JONATHON C & TONIA S	$1,621.77	$1,621.77
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.62	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.62	$393.62
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-393.62	$787.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.62	$1,180.86
07/14/2011	BILL	KAMENSKY, JONATHON C & TONIA S	$1,574.48	$1,574.48
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.16	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.16	$382.16
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.16	$764.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.19	$1,146.48
07/14/2010	BILL	KAMENSKY, JONATHON C & TONIA S	$1,528.67	$1,528.67
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-371.03	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-371.03	$371.03
10/13/2009	PAYMENT	STEWART TITLE CHECK NUM: 115494	$-371.03	$742.06
08/14/2009	PAYMENT	CAPLES, WANDA L CHECK NUM: 5744	$-372.31	$1,113.09
07/21/2009	BILL	CAPLES, WANDA L	$1,485.40	$1,485.40
02/20/2009	PAYMENT	CAPLES, BOBBY R & WANDL CHECK NUM: 5645	$-359.15	$0.00
01/05/2009	PAYMENT	CAPLES, BOBBY R & WANDL CHECK NUM: 5198	$-359.15	$359.15
10/06/2008	PAYMENT	CAPLES, BOBBY R & WANDL CHECK NUM: 5580	$-359.15	$718.30
08/18/2008	PAYMENT	CAPLES, BOBBY R & WANDL CHECK NUM: 5553	$-360.42	$1,077.45
07/14/2008	BILL	CAPLES, BOBBY R & WANDL	$1,437.87	$1,437.87
03/03/2008	PAYMENT	CAPLES, BOBBY R & WANDL CHECK NUM: 5459	$-348.69	$0.00
01/03/2008	PAYMENT	CAPLES, BOBBY R & WANDL CHECK NUM: 5439	$-348.69	$348.69
09/28/2007	PAYMENT	CAPLES, BOBBY R & WANDL CHECK NUM: 5512	$-348.69	$697.38
08/20/2007	PAYMENT	CAPLES, BOBBY R & WANDA CHECK NUM: 5403	$-348.70	$1,046.07
07/13/2007	BILL	CAPLES, BOBBY R & WANDL	$1,394.77	$1,394.77
03/02/2007	PAYMENT	CAPLES, BOBBY R & WANDL CHECK NUM: 5323	$-313.94	$0.00
12/26/2006	PAYMENT	CAPLES, BOBBY R & WANDL CHECK NUM: 5296	$-313.94	$313.94
10/02/2006	PAYMENT	CAPLES, BOBBY R & WANDL CHECK NUM: 5261	$-313.94	$627.88
08/21/2006	PAYMENT	CAPLES, BOBBY R & WANDL CHECK NUM: 5242	$-313.97	$941.82
07/19/2006	BILL	CAPLES, BOBBY R & WANDL	$1,255.79	$1,255.79
03/06/2006	PAYMENT	CAPLES, BOBBY R & WANDL CHECK NUM: 5140	$-257.20	$0.00
01/03/2006	PAYMENT	CAPLES, BOBBY R & WANDL CHECK NUM: 5113	$-257.20	$257.20
09/29/2005	PAYMENT	CAPLES, BOBBY R & WANDL CHECK NUM: 5071	$-257.20	$514.40
08/15/2005	PAYMENT	CAPLES, BOBBY R & WANDL CHECK NUM: 4985	$-257.22	$771.60
07/21/2005	BILL	CAPLES, BOBBY R & WANDL	$1,028.82	$1,028.82
03/03/2005	PAYMENT	@	$-256.51	$0.00
01/03/2005	PAYMENT	@	$-256.51	$256.51
09/29/2004	PAYMENT	@	$-256.51	$513.02
08/16/2004	PAYMENT	@	$-256.51	$769.53
07/01/2004	BILL	CAPLES, BOBBY R & WAND @	$1,026.04	$1,026.04
02/26/2004	PAYMENT	@	$-254.20	$0.00
01/05/2004	PAYMENT	@	$-254.20	$254.20
10/06/2003	PAYMENT	@	$-254.20	$508.40
08/15/2003	PAYMENT	@	$-254.23	$762.60
07/01/2003	BILL	CAPLES, BOBBY R & WAND @	$1,016.83	$1,016.83