Tax Account 017-074-04

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Owners

ROSSMAN, GERRY TODD & NANCY DARLENE
5655 JUNIPER ST
SILVER SPRINGS, NV 89429-0000

ROSSMAN, NANCY DARLENE

Account Summary

Account ID	017-074-04
Account Type	Real Estate
Location	5655 JUNIPER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-074-04

Account Type

Real Estate

Location

5655 JUNIPER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,568.55
Total	$1,568.55
Paid	$1,568.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,568.55

Total

$1,568.55

Paid

$1,568.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	$392.55	$0.00	$392.55	$392.55	$0.00
2	10/07/2024	10/17/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/06/2025	01/16/2025	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
4	03/03/2025	03/13/2025	Paid	$392.00	$0.00	$392.00	$392.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,452.50	$0.00	$1,452.50	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,182.85	$0.00	$1,182.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,095.37	$0.00	$1,095.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,014.51	$152.14	$1,166.65	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$949.95	$0.00	$949.95	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$904.75	$0.00	$904.75	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$868.31	$8.69	$877.00	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$846.35	$0.00	$846.35	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-392.00	$0.00
12/31/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-392.00	$392.00
10/07/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-392.00	$784.00
08/19/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-392.55	$1,176.00
07/16/2024	BILL	ROSSMAN, GERRY TODD & NANCY DARLENE	$1,568.55	$1,568.55
03/05/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-363.00	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-363.00	$363.00
10/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-363.00	$726.00
08/17/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-363.50	$1,089.00
07/17/2023	BILL	ROSSMAN, GERRY TODD & NANCY DARLENE	$1,452.50	$1,452.50
03/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-295.00	$0.00
01/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-295.00	$295.00
10/03/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-295.00	$590.00
08/12/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-297.85	$885.00
07/15/2022	BILL	ROSSMAN, GERRY TODD & NANCY DARLENE	$1,182.85	$1,182.85
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-273.79	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-273.79	$273.79
09/14/2021	PAYMENT	PLANET HOME LENDING CHECK 63051601	$-273.79	$547.58
08/17/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-274.00	$821.37
07/14/2021	BILL	ROSSMAN, GERRY TODD & NANCY DARLENE	$1,095.37	$1,095.37
04/23/2021	PAYMENT	TICOR TITLE CHECK 10037656	$-1,166.65	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,166.65
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$70.95	$1,165.65
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$45.63	$1,094.70
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.38	$1,049.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.18	$1,023.69
07/09/2020	BILL	GREANEY, JEREMIAH	$1,013.51	$1,013.51
09/09/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 257120	$-711.00	$0.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-238.95	$711.00
07/10/2019	BILL	JUSTIN, AMY L / CAUDLE, CODY W	$949.95	$949.95
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$226.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-226.00	$452.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.75	$678.00
07/10/2018	BILL	JUSTIN, AMY L / CAUDLE, CODY W	$904.75	$904.75
02/22/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 59016	$-217.00	$0.00
01/09/2018	PAYMENT	BRECKENRIDGE PROPERTY FUND CHECK NUM: 25618	$-208.31	$217.00
10/12/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 56932	$-451.69	$425.31
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.69	$877.00
07/10/2017	BILL	SECRETARY OF HUD	$868.31	$868.31
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
11/21/2016	PAYMENT	US BANK CHECK NUM: 7605248	$-211.00	$211.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-211.00	$422.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$211.00	$633.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-211.00	$422.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-213.35	$633.00
07/11/2016	BILL	U S BANK NA	$846.35	$846.35
02/02/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 6695293	$-211.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$211.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-211.00	$422.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-211.50	$633.00
07/07/2015	BILL	U S BANK NA	$844.50	$844.50
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-204.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$204.00	$204.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-204.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$204.00	$204.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-204.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-204.00	$204.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-204.00	$408.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-207.76	$612.00
07/08/2014	BILL	U S BANK NA	$819.76	$819.76
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-198.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-198.00	$198.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-198.00	$396.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-201.91	$594.00
07/08/2013	BILL	GRIFFIN, NANCY L	$795.91	$795.91
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-228.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-228.00	$228.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-228.00	$456.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-230.87	$684.00
07/10/2012	BILL	GRIFFIN, NANCY L	$914.87	$914.87
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-370.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-370.00	$370.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-370.00	$740.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-373.21	$1,110.00
07/08/2011	BILL	GRIFFIN, NANCY L	$1,483.21	$1,483.21
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-382.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-382.00	$382.00
09/02/2010	PAYMENT	WESTERN TITLE CORK: B BANK: 94-7074 NUM: 9728	$-780.78	$764.00
09/02/2010	ADJUST	posted as 780.78 ck was 780.77 BANK: 94-7074 NUM: 9728	$780.78	$1,544.78
09/01/2010	VOID	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9728	$-780.78	$764.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.34	$1,544.78
07/08/2010	BILL	SECRETARY OF HUD	$1,529.44	$1,529.44
01/25/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005735949	$-393.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-393.00	$393.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-393.00	$786.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-393.10	$1,179.00
07/06/2009	BILL	CRAWFORD, ORLIN W	$1,572.10	$1,572.10
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-381.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-381.00	$381.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-381.00	$762.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-383.30	$1,143.00
07/15/2008	BILL	CRAWFORD, ORLIN W	$1,526.30	$1,526.30
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-370.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-370.00	$370.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-370.00	$740.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-371.83	$1,110.00
07/12/2007	BILL	CRAWFORD, ORLIN W	$1,481.83	$1,481.83
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-29.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-29.00	$29.00
10/24/2006	PAYMENT	WALLICK & VOLK CHECK BANK: 99-8766 NUM: 17989	$-30.16	$58.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.16	$88.16
09/08/2006	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 72705	$-30.43	$87.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.43
07/12/2006	BILL	CASEY DEVELOPMENT INC	$116.26	$116.26
08/08/2005	PAYMENT	PUCKETT, SHARON KATHLEEN CHECK BANK: 11-35 NUM: 1915	$-107.65	$0.00
07/15/2005	BILL	PUCKETT, SHARON KATHLEEN	$107.65	$107.65
08/20/2004	PAYMENT	PUCKETT, SHARON KATHLEEN CHECK BANK: 11-35 NUM: 1487	$-99.68	$0.00
07/08/2004	BILL	PUCKETT, SHARON KATHLEEN	$99.68	$99.68
08/04/2003	PAYMENT	PUCKETT, SHARON KATHLEEN CHECK BANK: 11-35 NUM: 9773	$-98.65	$0.00
07/18/2003	BILL	PUCKETT, SHARON KATHLEEN	$98.65	$98.65
07/26/2002	PAYMENT	PUCKETT, SHARON KATHLEEN CHECK BANK: 11-35 NUM: 9298	$-95.45	$0.00
07/12/2002	BILL	PUCKETT, SHARON KATHLEEN	$95.45	$95.45
08/22/2001	PAYMENT	PUCKETT, SHARON KATHLEEN CHECK BANK: 11-35 NUM: 8896	$-93.82	$0.00
07/12/2001	BILL	PUCKETT, SHARON KATHLEEN	$93.82	$93.82
08/29/2000	PAYMENT	PUCKETT, SHARON KATHLEEN CHECK BANK: 11-35 NUM: 8512	$-91.95	$0.00
07/17/2000	BILL	PUCKETT, SHARON KATHLEEN	$91.95	$91.95
08/27/1999	PAYMENT	PUCKETT, SHARON KATHLEEN CHECK BANK: 11-35 NUM: 8120	$-87.39	$0.00
07/17/1999	BILL	PUCKETT, SHARON KATHLEEN	$87.39	$87.39
08/19/1998	PAYMENT	PUCKETT, SHARON KATHLEEN CHECK	$-88.98	$0.00
07/13/1998	BILL	PUCKETT, SHARON KATHLEEN	$88.98	$88.98
08/22/1997	PAYMENT	PUCKETT, SHARON CHECK	$-88.36	$0.00
07/14/1997	BILL	LUCIANO, JOE R & JULIA G	$88.36	$88.36
08/16/1996	PAYMENT	LUCIANO, JOE R & JULIA G	$-87.88	$0.00
07/18/1996	BILL	LUCIANO, JOE R & JULIA G	$87.88	$87.88