Tax Account 017-441-10

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Owners

ROSBERG, HOPPIE J
1595 E ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

ROSBERG, GLENN B & HOPPIE J

Account Summary

Account ID	017-441-10
Account Type	Real Estate
Location	1595 E ANTELOPE ST SILVER SPRINGS
Balance	$980.92
Currently Due	$245.92

Account ID

017-441-10

Account Type

Real Estate

Location

1595 E ANTELOPE ST
SILVER SPRINGS

Balance

$980.92

Currently Due

$245.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$980.92
Total	$980.92
Paid	$0.00
Balance	$980.92
Due	$245.92
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

$980.92

Total

$980.92

Paid

$0.00

Balance

$980.92

Due

$245.92

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	Due	$245.92	$0.00	$245.92	$0.00	$245.92
2	10/07/2024	10/17/2024	Due	$245.00	$0.00	$245.00	$0.00	$490.92
3	01/06/2025	01/16/2025	Due	$245.00	$0.00	$245.00	$0.00	$735.92
4	03/03/2025	03/13/2025	Due	$245.00	$0.00	$245.00	$0.00	$980.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$908.43	$0.00	$908.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$739.60	$0.00	$739.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$684.95	$0.00	$684.95	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$633.51	$0.00	$633.51	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$593.80	$0.00	$593.80	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$565.56	$0.00	$565.56	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$542.82	$0.00	$542.82	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$529.11	$0.00	$529.11	$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	.00	2.04	.57
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
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
07/16/2024	BILL	ROSBERG, HOPPIE J	$980.92	$980.92
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-227.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-227.00	$227.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-227.00	$454.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-227.43	$681.00
07/17/2023	BILL	ROSBERG, HOPPIE J	$908.43	$908.43
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-184.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-184.00	$184.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-184.00	$368.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-187.60	$552.00
07/15/2022	BILL	ROSBERG, HOPPIE J	$739.60	$739.60
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-171.20	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-171.20	$171.20
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-171.20	$342.40
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-171.35	$513.60
07/14/2021	BILL	ROSBERG, HOPPIE J	$684.95	$684.95
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-158.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-158.00	$158.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$316.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$159.51	$474.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-159.51	$314.49
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-159.51	$474.00
07/09/2020	BILL	ROSBERG, GLENN B & HOPPIE J	$633.51	$633.51
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-148.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-148.00	$148.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-148.00	$296.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-149.80	$444.00
07/10/2019	BILL	ROSBERG, GLENN B & HOPPIE J	$593.80	$593.80
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-141.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-141.00	$141.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-141.00	$282.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-142.56	$423.00
07/10/2018	BILL	ROSBERG, GLENN B & HOPPIE J	$565.56	$565.56
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-135.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-135.00	$135.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-135.00	$270.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-137.82	$405.00
07/10/2017	BILL	ROSBERG, GLENN B & HOPPIE J	$542.82	$542.82
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-132.00	$132.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-132.00	$264.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$132.00	$396.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-132.00	$264.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-133.11	$396.00
07/11/2016	BILL	ROSBERG, GLENN B & HOPPIE J	$529.11	$529.11
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-131.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$131.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-131.00	$262.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-134.90	$393.00
07/07/2015	BILL	ROSBERG, GLENN B	$527.90	$527.90
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-127.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-127.00	$127.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-127.00	$254.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-130.39	$381.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$130.39	$511.39
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-130.39	$381.00
07/08/2014	BILL	WELLS FARGO BANK NA	$511.39	$511.39
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-124.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-124.00	$124.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-124.00	$248.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-124.52	$372.00
07/08/2013	BILL	COLE, BETTY A & STEPHEN C	$496.52	$496.52
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-148.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-148.00	$148.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-148.00	$296.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-151.59	$444.00
07/10/2012	BILL	COLE, BETTY A & STEPHEN C	$595.59	$595.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-235.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-235.00	$235.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-235.00	$470.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-236.73	$705.00
07/08/2011	BILL	COLE, BETTY A & STEPHEN C	$941.73	$941.73
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-242.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-242.00	$242.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-242.00	$484.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-242.48	$726.00
07/08/2010	BILL	COLE, BETTY A & STEPHEN C	$968.48	$968.48
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-272.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-272.00	$272.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-272.00	$544.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-273.55	$816.00
07/06/2009	BILL	COLE, BETTY A & STEPHEN C	$1,089.55	$1,089.55
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-252.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-252.00	$252.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-252.00	$504.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-253.11	$756.00
07/15/2008	BILL	COLE, BETTY A & STEPHEN C	$1,009.11	$1,009.11
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-241.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-241.00	$241.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-241.00	$482.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-243.76	$723.00
07/12/2007	BILL	COLE, BETTY A & STEPHEN C	$966.76	$966.76
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-234.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-234.00	$234.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-234.00	$468.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$234.00	$702.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-234.00	$468.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-236.61	$702.00
07/12/2006	BILL	COLE, BETTY A & STEPHEN C	$938.61	$938.61
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-227.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-227.00	$227.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-227.00	$454.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-230.26	$681.00
07/15/2005	BILL	COLE, BETTY A & STEPHEN C	$911.26	$911.26
07/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83803	$-49.84	$0.00
07/08/2004	BILL	GATES, VICTOR L	$49.84	$49.84
08/20/2003	PAYMENT	GATES, VICTOR L CHECK BANK: 11-4288 NUM: 1064	$-49.32	$0.00
07/18/2003	BILL	GATES, VICTOR L	$49.32	$49.32
08/01/2002	PAYMENT	GATES, VICTOR L CHECK BANK: 11-4288 NUM: 1018	$-47.73	$0.00
07/12/2002	BILL	GATES, VICTOR L	$47.73	$47.73
08/03/2001	PAYMENT	GATES, VICTOR L CASH	$-46.95	$0.00
07/12/2001	BILL	GATES, VICTOR L	$46.95	$46.95
08/07/2000	PAYMENT	GATES, VICTOR L CHECK BANK: 15-800 NUM: 212986051	$-46.00	$0.00
07/17/2000	BILL	GATES, VICTOR L	$46.00	$46.00
08/20/1999	PAYMENT	WHITING, EDGAR H & SHARON J CHECK BANK: 94-72 NUM: 4090	$-48.57	$0.00
07/17/1999	BILL	WHITING, EDGAR H & SHARON J	$48.57	$48.57
08/12/1998	PAYMENT	WHITING, E H & SHARON CHECK	$-49.43	$0.00
07/13/1998	BILL	WHITING, EDGAR H & SHARON J	$49.43	$49.43
08/15/1997	PAYMENT	WHITING, E H & SHARON CHECK	$-49.09	$0.00
07/14/1997	BILL	WHITING, EDGAR H & SHARON J	$49.09	$49.09
08/21/1996	PAYMENT	WHITING, E H & SHARON	$-48.83	$0.00
07/18/1996	BILL	WHITING, EDGAR H & SHARON J	$48.83	$48.83