Tax Account 009-131-01

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Owners

ROUDEBUSH, DAVID J & CAROL M TRS
P O BOX 115
WELLINGTON, NV 89444-0000

ROUDEBUSH, CAROL M TR

Account Summary

Account ID	009-131-01
Account Type	Real Estate
Location	54 LODGEPOLE RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-131-01

Account Type

Real Estate

Location

54 LODGEPOLE RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,876.04
Total	$3,876.04
Paid	$3,876.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,876.04

Total

$3,876.04

Paid

$3,876.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$972.04	$0.00	$972.04	$972.04	$0.00
2	10/02/2023	10/13/2023	Paid	$968.00	$0.00	$968.00	$968.00	$0.00
3	01/02/2024	01/13/2024	Paid	$968.00	$0.00	$968.00	$968.00	$0.00
4	03/04/2024	03/15/2024	Paid	$968.00	$0.00	$968.00	$968.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,773.33	$0.00	$3,773.33	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,568.68	$0.00	$2,568.68	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,494.37	$0.00	$2,494.37	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,422.19	$0.00	$2,422.19	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,346.79	$0.00	$2,346.79	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,278.77	$0.00	$2,278.77	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,219.67	$0.00	$2,219.67	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ROUDEBUSH, DAVID J CHECK 3473	$-968.00	$0.00
12/22/2023	PAYMENT	ROUDEBUSH, DAVID CHECK 3450	$-968.00	$968.00
09/28/2023	PAYMENT	ROUDEBUSH, DAVID J & CAROL M TRS CHECK 3422	$-968.00	$1,936.00
09/07/2023	PAYMENT	ROUDEBUSH, DAVID J CHECK 3409	$-972.04	$2,904.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-38.88	$3,876.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.88	$3,914.92
07/17/2023	BILL	ROUDEBUSH, DAVID J & CAROL M TRS	$3,876.04	$3,876.04
03/01/2023	PAYMENT	ROUDEBUSH, DAVID J CHECK 3352	$-943.00	$0.00
01/05/2023	PAYMENT	ROUDEBUSH, DAVID J CHECK 3333	$-943.00	$943.00
10/07/2022	PAYMENT	ROUDEBUSH, DAVID CHECK 3306	$-943.00	$1,886.00
08/23/2022	PAYMENT	ROUDEBUSH, DAVID J & CAROL M TRS CHECK 3294	$-944.33	$2,829.00
07/15/2022	BILL	ROUDEBUSH, DAVID J & CAROL M TRS	$3,773.33	$3,773.33
03/07/2022	PAYMENT	ROUDEBUSH, DAVID J CHECK 3254	$-642.14	$0.00
12/29/2021	PAYMENT	ROUDEBUSH, DAVID J & CAROL M TRS CHECK 3237	$-642.14	$642.14
09/29/2021	PAYMENT	ROUDEBUSH, DAVID J & CAROL M TRS CHECK 2456	$-642.14	$1,284.28
08/17/2021	PAYMENT	ROUDEBUSH, CAROL CHECK CK. 2444	$-642.26	$1,926.42
07/14/2021	BILL	ROUDEBUSH, DAVID J & CAROL M TRS	$2,568.68	$2,568.68
03/02/2021	PAYMENT	ROUDEBUSH, DAVID J CHECK CK.3162	$-619.00	$0.00
01/05/2021	PAYMENT	ROUDEBUSH, DAVID J CHECK 3148	$-619.00	$619.00
10/15/2020	PAYMENT	ROUDEBUSH, CAROL M & DAVID J CHECK NUM: 3128	$-619.00	$1,238.00
08/20/2020	PAYMENT	ROUDEBUSH, DAVID J CHECK NUM: 3104	$-637.37	$1,857.00
07/09/2020	BILL	ROUDEBUSH, CAROL M & DAVID J	$2,494.37	$2,494.37
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-601.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-601.00	$601.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-601.00	$1,202.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-619.19	$1,803.00
07/10/2019	BILL	ROUDEBUSH, CAROL M	$2,422.19	$2,422.19
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-583.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-583.00	$583.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-583.00	$1,166.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-597.79	$1,749.00
07/10/2018	BILL	ROUDEBUSH, CAROL M	$2,346.79	$2,346.79
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-566.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-566.00	$566.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-566.00	$1,132.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-580.77	$1,698.00
07/10/2017	BILL	ROUDEBUSH, CAROL M	$2,278.77	$2,278.77
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-552.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-552.00	$552.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-552.00	$1,104.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$552.00	$1,656.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-552.00	$1,104.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-563.67	$1,656.00
07/11/2016	BILL	ROUDEBUSH, CAROL M	$2,219.67	$2,219.67
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-551.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$551.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-551.00	$1,102.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-560.43	$1,653.00
07/07/2015	BILL	ROUDEBUSH, CAROL M	$2,213.43	$2,213.43
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-535.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$535.00	$535.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-535.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$535.00	$535.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-535.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-535.00	$535.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-535.00	$1,070.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-544.17	$1,605.00
07/08/2014	BILL	ROUDEBUSH, CAROL M	$2,149.17	$2,149.17
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-519.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-519.00	$519.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-519.00	$1,038.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-531.66	$1,557.00
07/08/2013	BILL	ROUDEBUSH, CAROL M	$2,088.66	$2,088.66
03/04/2013	PAYMENT	M&T BANK CHECK	$-509.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-509.00	$509.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-509.00	$1,018.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-526.69	$1,527.00
07/10/2012	BILL	ROUDEBUSH, CAROL M	$2,053.69	$2,053.69
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-564.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-564.00	$564.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-564.00	$1,128.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-579.13	$1,692.00
07/08/2011	BILL	ROUDEBUSH, CAROL M	$2,271.13	$2,271.13
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-581.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-581.00	$581.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-581.00	$1,162.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-601.99	$1,743.00
07/08/2010	BILL	KERN, CAROL M	$2,344.99	$2,344.99
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-564.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-564.00	$564.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-564.00	$1,128.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-587.33	$1,692.00
07/06/2009	BILL	KERN, CAROL M	$2,279.33	$2,279.33
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-505.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-505.00	$505.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-505.00	$1,010.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-534.63	$1,515.00
07/15/2008	BILL	KERN, CAROL M	$2,049.63	$2,049.63
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-490.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-490.00	$490.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-490.00	$980.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-519.42	$1,470.00
07/12/2007	BILL	KERN, CAROL M	$1,989.42	$1,989.42
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-476.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-476.00	$476.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-476.00	$952.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-504.25	$1,428.00
07/12/2006	BILL	KERN, CAROL M	$1,932.25	$1,932.25
03/02/2006	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 67958	$-441.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-441.00	$441.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-441.00	$882.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-456.35	$1,323.00
07/15/2005	BILL	KERN, CAROL M	$1,779.35	$1,779.35
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-410.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-410.00	$410.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-410.00	$820.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-423.10	$1,230.00
07/08/2004	BILL	KERN, CAROL M	$1,653.10	$1,653.10
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-402.72	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-402.72	$402.72
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-402.72	$805.44
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-413.11	$1,208.16
07/18/2003	BILL	KERN, CAROL M	$1,621.27	$1,621.27
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-381.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-381.00	$381.00
09/27/2002	PAYMENT	ABN AMRO CHECK BANK: 072000805 NUM: 914218	$-381.00	$762.00
09/09/2002	PAYMENT	ABN AMRO CHECK BANK: 072000805 NUM: 871709	$-15.66	$1,143.00
09/09/2002	PAYMENT	ABN AMRO CHECK BANK: 072000805 NUM: 871512	$-391.62	$1,158.66
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.66	$1,550.28
07/12/2002	BILL	KERN, CAROL M	$1,534.62	$1,534.62
08/23/2001	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 1018	$-254.70	$0.00
07/12/2001	BILL	LODGEPOLE ESTATES LLC	$254.70	$254.70
08/23/2000	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 3	$-252.43	$0.00
07/17/2000	BILL	LODGEPOLE ESTATES LLC	$252.43	$252.43
03/09/2000	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18694	$-64.20	$0.00
01/10/2000	PAYMENT	ASCUAGA CATTLE CO. CHECK BANK: 94-169 NUM: 18608	$-64.20	$64.20
10/05/1999	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18476	$-64.20	$128.40
08/24/1999	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-169/847 NUM: 18406	$-71.68	$192.60
07/17/1999	BILL	DOUBLE JA LAND & LIVESTOCK CO	$264.28	$264.28
03/03/1999	PAYMENT	ASCUAGA CATTLE CO CHECK	$-64.99	$0.00
01/07/1999	PAYMENT	ASCUAGA CATTLE CO CHECK	$-64.99	$64.99
10/08/1998	PAYMENT	ASCUAGA CATTLE CO. CHECK	$-64.99	$129.98
08/21/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-72.45	$194.97
07/13/1998	BILL	DOUBLE JA LAND & LIVESTOCK CO	$267.42	$267.42
03/04/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-64.63	$0.00
01/06/1998	PAYMENT	ASCUAGA, JOHN J. CHECK	$-64.63	$64.63
09/29/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-64.63	$129.26
08/25/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-72.12	$193.89
07/14/1997	BILL	DOUBLE JA LAND & LIVESTOCK CO	$266.01	$266.01
10/24/1996	PAYMENT	DOUBLE JA LAND & LIVESTOCK CO	$-1,036.86	$0.00
10/04/1996	PAYMENT	ASCUAGA, JOHN	$-518.43	$1,036.86
08/27/1996	PAYMENT	ASCUAGA CATTLE CO	$-577.82	$1,555.29
07/18/1996	BILL	DOUBLE JA LAND & LIVESTOCK CO	$2,133.11	$2,133.11