Tax Account 009-131-03

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Owners

ROUDEBUSH, DAVID J & CAROL M TRS
54 LODGEPOLE RD
WELLINGTON, NV 89444-0000

ROUDEBUSH, CAROL M TRS

Account Summary

Account ID	009-131-03
Account Type	Real Estate
Location	38 LODGEPOLE RD WELLINGTON
Balance	$128.00
Currently Due	$128.00

Account ID

009-131-03

Account Type

Real Estate

Location

38 LODGEPOLE RD
WELLINGTON

Balance

$128.00

Currently Due

$128.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$514.40
Total	$514.40
Paid	$386.40
Balance	$128.00
Due	$128.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$514.40

Total

$514.40

Paid

$386.40

Balance

$128.00

Due

$128.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$130.40	$0.00	$130.40	$130.40	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/03/2025	03/13/2025	Past due	$128.00	$0.00	$128.00	$0.00	$128.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$477.75	$0.00	$477.75	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$442.04	$0.00	$442.04	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$409.13	$0.00	$409.13	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$380.05	$0.00	$380.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$357.22	$0.00	$357.22	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$335.65	$0.00	$335.65	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$322.56	$4.02	$326.58	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$313.03	$89.39	$402.42	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	19.57	14.74	4.83	4.83
2023-2024	S21	Weed Tax	19.57	19.57	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.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
01/07/2025	PAYMENT	ROUDEBUSH, DAVID J & CAROL M TRS CHECK 1007	$-128.00	$128.00
10/10/2024	PAYMENT	ROUDEBUSH, DAVID J & CAROL M TRS CHECK 1013	$-128.00	$256.00
08/27/2024	PAYMENT	ROUDEBUSH, DAVID J & CAROL M TRS CHECK 1004	$-130.40	$384.00
07/16/2024	BILL	ROUDEBUSH, DAVID J & CAROL M TRS	$514.40	$514.40
03/05/2024	PAYMENT	ROUDEBUSH, DAVID J CHECK 3474	$-119.00	$0.00
12/22/2023	PAYMENT	ROUDEBUSH, DAVID CHECK 3451	$-119.00	$119.00
09/27/2023	PAYMENT	ROUDEBUSH, DAVID J & CAROL M CHECK 3421	$-119.00	$238.00
09/07/2023	PAYMENT	ROUDEBUSH, DAVID J CHECK 3410	$-120.75	$357.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-4.83	$477.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$482.58
07/17/2023	BILL	ROUDEBUSH, DAVID J & CAROL M TRS	$477.75	$477.75
02/28/2023	PAYMENT	ROUDEBUSH, DAVID CHECK 3353	$-110.00	$0.00
01/05/2023	PAYMENT	ROUDEBUSH, DAVID J CHECK 3334	$-110.00	$110.00
10/07/2022	PAYMENT	ROUDEBUSH, DAVID CHECK 3305	$-110.00	$220.00
08/23/2022	PAYMENT	ROUDEBUSH, DAVID J & CAROL M TRS CHECK 3295	$-112.04	$330.00
07/15/2022	BILL	ROUDEBUSH, DAVID J & CAROL M TRS	$442.04	$442.04
03/07/2022	PAYMENT	ROUDEBUSH, DAVID J CHECK 3253	$-102.25	$0.00
12/29/2021	PAYMENT	ROUDEBUSH, DAVID J CHECK 3238	$-102.25	$102.25
09/30/2021	PAYMENT	ROUDEBUSH, DAVID CHECK 3208	$-102.25	$204.50
08/19/2021	PAYMENT	ROUDEBUSH, DAVID J CHECK CK. 3201	$-102.38	$306.75
07/14/2021	BILL	ROUDEBUSH, DAVID J & CAROL M TRS	$409.13	$409.13
02/26/2021	PAYMENT	TIMOTHY J NORMA EC WF - 021022618079616	$-90.00	$0.00
12/31/2020	PAYMENT	TIMOTHY J NORMA EC WF - 020123118128517	$-90.00	$90.00
10/15/2020	PAYMENT	TIMOTHY J NORMA CHECK BANK: WF INTERNET NUM: 020100218129572	$-90.00	$180.00
08/17/2020	PAYMENT	TIMOTHY J NORMA CHECK BANK: WF INTERNET NUM: 020081418080893	$-110.05	$270.00
07/09/2020	BILL	NORMAN, RUTH A TR	$380.05	$380.05
02/28/2020	PAYMENT	TIMOTHY J NORMA CHECK BANK: WF INTERNET NUM: 020022818113942	$-85.00	$0.00
01/03/2020	PAYMENT	TIMOTHY J NORMA CHECK BANK: WF INTERNET NUM: 020010318145075	$-85.00	$85.00
10/09/2019	PAYMENT	TIMOTHY J NORMA CHECK BANK: WF INTERNET NUM: 019100518091946	$-85.00	$170.00
08/19/2019	PAYMENT	TIMOTHY J NORMA CHECK BANK: WF INTERNET NUM: 019081518061807	$-102.22	$255.00
07/10/2019	BILL	NORMAN, RUTH A TR	$357.22	$357.22
03/01/2019	PAYMENT	TIMOTHY J NORMA CHECK BANK: WF INTERNET NUM: 019030118125574	$-81.00	$0.00
10/09/2018	PAYMENT	TIMOTHY J NORMA CHECK BANK: WF INTERNET NUM: 018100618073478	$-162.00	$81.00
08/20/2018	PAYMENT	TIMOTHY J NORMA CHECK BANK: WF INTERNET NUM: 018081718059704	$-92.65	$243.00
07/10/2018	BILL	NORMAN, RUTH A TR	$335.65	$335.65
03/06/2018	PAYMENT	TIMOTHY J NORMA CHECK BANK: WF INTERNET NUM: 018030318097351	$-77.00	$0.00
12/29/2017	PAYMENT	TIMOTHY J NORMA CHECK BANK: WF INTERNET NUM: 017122918092209	$-86.24	$77.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.36	$163.24
09/26/2017	PAYMENT	NORMAN, TIMOTHY CHECK NUM: 1318	$-565.76	$162.88
09/01/2017	INTEREST	Monthly Interest	$2.61	$728.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.66	$726.03
08/01/2017	INTEREST	Monthly Interest	$2.61	$722.37
07/10/2017	BILL	NORMAN, RUTH A TR	$322.56	$719.76
07/10/2017	INTEREST	Monthly Interest	$2.61	$397.20
07/03/2017	INTEREST	Monthly Interest	$2.61	$394.59
06/01/2017	INTEREST	Monthly Interest	$26.09	$391.98
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$365.89
03/28/2017	PENALTY	Postage	$1.00	$361.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.91	$360.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.28	$338.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.15	$324.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.52	$316.55
07/11/2016	BILL	NORMAN, RUTH A TR	$313.03	$313.03
04/25/2016	PAYMENT	NORMAN, TIMOTHY JOHN CHECK NUM: 1279	$-358.90	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$358.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.74	$357.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.13	$336.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.03	$322.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.42	$314.00
07/07/2015	BILL	NORMAN, RUTH A TR	$310.58	$310.58
03/05/2015	PAYMENT	NORMAN, RUTH CHECK NUM: 7004	$-75.00	$0.00
01/06/2015	PAYMENT	NORMAN, RUTH CHECK NUM: 7003	$-75.00	$75.00
10/07/2014	PAYMENT	NORMAN, RUTH CHECK NUM: 6996	$-75.00	$150.00
08/18/2014	PAYMENT	NORMAN, RUTH CHECK NUM: 6980	$-83.25	$225.00
07/08/2014	BILL	NORMAN, RUTH A TR	$308.25	$308.25
03/04/2014	PAYMENT	NORMAN, RUTH CHECK NUM: 6914	$-93.00	$0.00
01/07/2014	PAYMENT	RUTH NORMAN CHECK NUM: 6952	$-97.31	$93.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.17	$190.31
10/17/2013	PAYMENT	NORMAN, RUTH CHECK NUM: 6936	$-196.42	$190.14
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.14	$386.56
07/08/2013	BILL	NORMAN, RUTH A TR	$382.42	$382.42
03/05/2013	PAYMENT	NORMAN, RUTH CHECK NUM: 6843	$-139.00	$0.00
01/07/2013	PAYMENT	NORMAN, RUTH CHECK NUM: 6794	$-139.00	$139.00
10/01/2012	PAYMENT	NORMAN, TIMOTHY JOHN CHECK NUM: 1196	$-139.00	$278.00
08/22/2012	PAYMENT	NORMAN, RUTH CHECK NUM: 6778	$-160.66	$417.00
07/10/2012	BILL	NORMAN, RUTH A TR	$570.57	$577.66
07/10/2012	INTEREST	Monthly Interest	$0.05	$7.09
07/02/2012	INTEREST	Monthly Interest	$0.05	$7.04
06/01/2012	INTEREST	Monthly Interest	$0.49	$6.99
05/03/2012	PAYMENT	NORMAN, RUTH CHECK NUM: 6752	$-149.59	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$156.09
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.11	$149.59
03/05/2012	PAYMENT	RUTH NORMAN CHECK NUM: 6737	$-137.00	$142.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.48	$279.48
10/03/2011	PAYMENT	NORMAN, RUTH CHECK NUM: 6719	$-137.00	$274.00
08/25/2011	PAYMENT	NORMAN, RUTH CHECK NUM: 6710	$-154.53	$411.00
07/08/2011	BILL	NORMAN, RUTH A TR	$565.53	$565.53
02/25/2011	PAYMENT	NORMAN, RUTH CHECK NUM: 6632	$-154.00	$0.00
01/03/2011	PAYMENT	NORMAN, RUTH CHECK NUM: 6614	$-154.00	$154.00
09/30/2010	PAYMENT	RUTH NORMAN CHECK BANK: 90-7162 NUM: 6553	$-154.00	$308.00
08/17/2010	PAYMENT	NORMAN, RUTH CHECK BANK: 90-7162 NUM: 6596	$-175.11	$462.00
07/08/2010	BILL	NORMAN, RUTH A TR	$637.11	$637.11
03/01/2010	PAYMENT	NORMAN, RUTH CHECK BANK: 90-7162 NUM: 649901036	$-143.00	$0.00
01/04/2010	PAYMENT	NORMAN, RUTH CHECK BANK: 90-7162 NUM: 6480	$-143.00	$143.00
10/05/2009	PAYMENT	NORMAN, RUTH CHECK BANK: 90-7162 NUM: 6406	$-143.00	$286.00
08/18/2009	PAYMENT	NORMAN, RUTH CHECK BANK: 90-7162 NUM: 6450	$-165.49	$429.00
07/06/2009	BILL	NORMAN, RUTH A TR	$594.49	$594.49
03/03/2009	PAYMENT	NORMAN, RUTH CHECK BANK: 90-7162 NUM: 6358	$-132.00	$0.00
01/06/2009	PAYMENT	NORMAN, RUTH A. CHECK BANK: 25-80 NUM: 290	$-132.00	$132.00
10/02/2008	PAYMENT	NORMAN, RUTH CHECK BANK: 90-7162 NUM: 6311	$-132.00	$264.00
08/21/2008	PAYMENT	NORMAN, RUTH CHECK BANK: 90-7162 NUM: 6292	$-163.00	$396.00
07/15/2008	BILL	NORMAN, RUTH A TR	$559.00	$559.00
02/28/2008	PAYMENT	NORMAN, RUTH CHECK BANK: 90-7162 NUM: 6245	$-122.00	$0.00
01/02/2008	PAYMENT	NORMAN, RUTH A. CHECK BANK: 25-80 NUM: 277	$-126.88	$122.00
10/29/2007	PAYMENT	RUTH NORMAN CHECK BANK: 25-80 NUM: 271	$-122.00	$248.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.88	$370.88
08/17/2007	PAYMENT	RUTH NORMAN CHECK BANK: 25-80 NUM: 266	$-152.33	$366.00
07/12/2007	BILL	NORMAN, RUTH A TR	$518.33	$518.33
04/11/2007	PAYMENT	NORMAN, TIMOTHY CORK: D BANK: CREDIT CARD NUM: M.C.	$-6.10	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.23	$6.10
02/26/2007	PAYMENT	NORMAN, RUTH A TR CHECK BANK: 25-80 NUM: 241	$-230.52	$5.87
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.87	$236.39
10/25/2006	PAYMENT	NORMAN, RUTH A TR CHECK BANK: 90-7162 NUM: 6109	$-113.00	$230.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.52	$343.52
09/01/2006	PAYMENT	NORMAN, RUTH A TR CHECK BANK: 90-7162 NUM: 6093	$-142.92	$339.00
09/01/2006	AMENDMENT	remove penalty	$-5.72	$481.92
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.72	$487.64
07/12/2006	BILL	NORMAN, RUTH A TR	$481.92	$481.92
04/12/2006	PAYMENT	NORMAN, RUTH CHECK BANK: 25-80 NUM: 175	$-224.70	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.50	$224.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.20	$214.20
10/07/2005	PAYMENT	LOFGREN, SANDRA CHECK BANK: 11-35 NUM: 2106	$-105.00	$210.00
08/19/2005	PAYMENT	MORGEN,SANDRA M. CHECK BANK: 11-35 NUM: 2081	$-120.01	$315.00
07/15/2005	BILL	LOFGREN, THOMAS R ET AL	$435.01	$435.01
03/14/2005	PAYMENT	MORGEN, SANDRA M CHECK BANK: 11-35 NUM: 2018	$-97.00	$0.00
01/12/2005	PAYMENT	MORGEN, S CHECK BANK: 11-35 NUM: 1995	$-97.00	$97.00
09/28/2004	PAYMENT	LOFGREN, KAAREN M CHECK BANK: 65-270 NUM: 3652	$-97.00	$194.00
08/27/2004	PAYMENT	LOFGREN, KIAAREN CHECK BANK: 65-270 NUM: 3478	$-109.68	$291.00
07/08/2004	BILL	LOFGREN, THOMAS R ET AL	$400.68	$400.68
03/01/2004	PAYMENT	LOFGREN, THOMAS R ET AL CHECK BANK: 65-270 NUM: 3399	$-96.38	$0.00
01/09/2004	PAYMENT	LOFGREN, SANDRA CHECK BANK: 11-35 NUM: 1844	$-96.38	$96.38
09/15/2003	PAYMENT	LOFGREN, THOMAS R ET AL CHECK BANK: 66-270 NUM: 3398	$-96.38	$192.76
08/06/2003	PAYMENT	MORGEN, SANDRA M. CHECK BANK: 11-35 NUM: 1777	$-106.77	$289.14
07/18/2003	BILL	LOFGREN, THOMAS R ET AL	$395.91	$395.91
07/30/2002	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 1051	$-206.22	$0.00
07/12/2002	BILL	LODGEPOLE ESTATES LLC	$206.22	$206.22
08/23/2001	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 1018	$-203.64	$0.00
07/12/2001	BILL	LODGEPOLE ESTATES LLC	$203.64	$203.64
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