Tax Account 013-170-33

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Owners

ROUNSVILLE, RONALD D. & WENDY L
PO BOX 983
CALIENTE, NV 89008

Account Summary

Account ID	013-170-33
Account Type	Real Estate
Location	7500 JAMES ROAD HIGHLAND KNOLLS
Balance	$896.00
Currently Due	$448.00

Account ID

013-170-33

Account Type

Real Estate

Location

7500 JAMES ROAD
HIGHLAND KNOLLS

Balance

$896.00

Currently Due

$448.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,840.15
Total	$1,840.15
Paid	$944.15
Balance	$896.00
Due	$448.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,840.15

Total

$1,840.15

Paid

$944.15

Balance

$896.00

Due

$448.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County 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	$496.15	$0.00	$496.15	$496.15	$0.00
2	10/07/2024	10/17/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
3	01/06/2025	01/16/2025	Due	$448.00	$0.00	$448.00	$0.00	$448.00
4	03/03/2025	03/13/2025	Due	$448.00	$0.00	$448.00	$0.00	$896.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,707.18	$0.00	$1,707.18	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,719.65	$0.00	$1,719.65	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,686.36	$0.00	$1,686.36	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,605.22	$0.00	$1,605.22	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,559.78	$15.12	$1,574.90	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,487.98	$0.00	$1,487.98	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,487.98	$0.00	$1,487.98	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,118.65	$10.84	$1,129.49	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,407.65	$0.00	$1,407.65	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,367.58	$0.00	$1,367.58	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	ROUNSVILLE, RONALD D. CHECK 6143	$-448.00	$896.00
07/10/2024	PAYMENT	ROUNSVILLE, RONALD D. CHECK 6105	$-496.15	$1,344.00
07/03/2024	BILL	ROUNSVILLE, RONALD D. & WENDY L	$1,840.15	$1,840.15
02/27/2024	PAYMENT	ROUNSVILLE, RONALD D. CHECK 6055	$-415.00	$0.00
12/12/2023	PAYMENT	ROUNSVILLE, RONALD D. & WENDY L CHECK 6025	$-415.00	$415.00
10/02/2023	PAYMENT	ROUNSVILLE, RONALD D. & WENDY L CHECK 5990	$-415.00	$830.00
08/01/2023	PAYMENT	ROUNSVILLE, RONALD D. & WENDY L CHECK 5963	$-462.18	$1,245.00
07/13/2023	BILL	ROUNSVILLE, RONALD D. & WENDY	$1,707.18	$1,707.18
02/08/2023	PAYMENT	ROUNSVILLE, RONALD D. CHECK NUM: 5883	$-418.00	$0.00
12/29/2022	PAYMENT	ROUNSVILLE, RONALD D. & WENDY CHECK NUM: 5860	$-418.00	$418.00
09/28/2022	PAYMENT	ROUNSVILLE, RONALD D. & WENDY CHECK NUM: 5821	$-418.00	$836.00
07/18/2022	PAYMENT	ROUNSVILLE, RONALD D. & WENDY CHECK NUM: 5794	$-465.65	$1,254.00
07/07/2022	BILL	ROUNSVILLE, RONALD D. & WENDY	$1,719.65	$1,719.65
02/11/2022	PAYMENT	ROUNSVILLE, RONALD D. & WENDY CHECK NUM: 6019	$-410.00	$0.00
12/27/2021	PAYMENT	ROUNSVILLE, RONALD D. & WENDY CHECK NUM: 5998	$-410.00	$410.00
10/01/2021	PAYMENT	ROUNSVILLE, RONALD D. & WENDY CHECK NUM: 5960	$-410.00	$820.00
07/16/2021	PAYMENT	ROUNSVILLE, RONALD D. & WENDY CHECK NUM: 5930	$-456.36	$1,230.00
07/12/2021	BILL	ROUNSVILLE, RONALD D. & WENDY	$1,686.36	$1,686.36
02/26/2021	PAYMENT	ROUNSVILLE, RONALD D. & WENDY CHECK NUM: 5873	$-390.00	$0.00
12/31/2020	PAYMENT	ROUNSVILLE, RONALD D. & WENDY CHECK NUM: 5847	$-390.00	$390.00
12/08/2020	PAYMENT	ROUNSVILLE, RONALD CHECK NUM: 5810	$-390.00	$780.00
11/12/2020	PAYMENT	ROUNSVILLE, RONALD CHECK NUM: 5785	$-435.22	$1,170.00
10/21/2020	BILL	ROUNSVILLE, RONALD D. & WENDY	$1,605.22	$1,605.22
02/28/2020	PAYMENT	ROUNSVILLE, RONALD D CREDIT: D	$-378.00	$0.00
01/02/2020	PAYMENT	ROUNSVILLE, RONALD D CHECK NUM: 5714	$-378.00	$378.00
11/06/2019	PAYMENT	ROUNSVILLE, RONALD CREDIT: D	$-393.12	$756.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.12	$1,149.12
07/31/2019	PAYMENT	ROUNSVILLE, RONALD D. & WENDY CHECK NUM: 5661	$-425.78	$1,134.00
07/03/2019	BILL	ROUNSVILLE, RONALD D. & WENDY	$1,559.78	$1,559.78
02/28/2019	PAYMENT	ROUNSVILLE, RONALD D. & WENDY CHECK NUM: 5609	$-360.00	$0.00
01/02/2019	PAYMENT	ROUNSVILLE, RONALD D. & WENDY CHECK NUM: 5591	$-360.00	$360.00
10/01/2018	PAYMENT	ROUNSVILLE, RONALD D. & WENDY CHECK NUM: 5558	$-360.00	$720.00
08/06/2018	PAYMENT	ROUNSVILLE, RONALD D. & WENDY CHECK NUM: 5544	$-407.98	$1,080.00
07/03/2018	BILL	ROUNSVILLE, RONALD D. & WENDY	$1,487.98	$1,487.98
02/22/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 161284	$-360.00	$0.00
01/02/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 158599	$-360.00	$360.00
10/02/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 156561	$-360.00	$720.00
08/21/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 155330	$-407.98	$1,080.00
07/03/2017	BILL	ROUNSVILLE, RONALD D. & WENDY	$1,487.98	$1,487.98
02/24/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 150989	$-271.00	$0.00
12/27/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 149616	$-552.84	$271.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.84	$823.84
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-305.65	$813.00
07/01/2016	BILL	ROUNSVILLE, RONALD D. & WENDY	$1,118.65	$1,118.65
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-343.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-343.00	$343.00
10/05/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242727	$-343.00	$686.00
08/17/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 233174	$-378.65	$1,029.00
07/01/2015	BILL	ROUNSVILLE, RONALD D.	$1,407.65	$1,407.65
02/27/2015	PAYMENT	LERETA CHECK NUM: 218142	$-333.00	$0.00
01/06/2015	PAYMENT	GREEN TREE SERVICING CHECK NUM: 202241	$-333.00	$333.00
10/07/2014	PAYMENT	LERETA CHECK NUM: 186795	$-333.00	$666.00
08/15/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174792	$-368.58	$999.00
07/07/2014	BILL	ROUNSVILLE, RONALD D.	$1,367.58	$1,367.58
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020601	$-324.00	$0.00
12/16/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012475	$-324.00	$324.00
09/23/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006584	$-324.00	$648.00
08/15/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002561	$-356.67	$972.00
07/01/2013	BILL	ROUNSVILLE, RONALD D & WYVONN	$1,328.67	$1,328.67
02/25/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 306847	$-314.72	$0.00
01/02/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 299141	$-314.72	$314.72
09/19/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 170947	$-314.72	$629.44
08/02/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 165662	$-346.74	$944.16
07/06/2012	BILL	ROUNSVILLE, RONALD D & WYVONN	$1,290.90	$1,290.90
04/11/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 147022	$-317.77	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.22	$317.77
01/03/2012	PAYMENT	QGE FIRST PROP TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 1329665	$-305.55	$305.55
09/16/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 129813	$-305.55	$611.10
08/01/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 127491	$-337.57	$916.65
07/06/2011	BILL	ROUNSVILLE, RONALD D & WYVONN	$1,254.22	$1,254.22
01/18/2011	PAYMENT	GREEN TREE SERVICING CHECK BANK: 70-2328/719 NUM: 10008660	$-296.65	$0.00
11/15/2010	PAYMENT	GREEN TREEN SERVICING CHECK BANK: 56-382/412 NUM: 459715	$-296.65	$296.65
09/24/2010	PAYMENT	GREENTREE SERVICING CHECK BANK: 56-382/412 NUM: 448024	$-296.65	$593.30
08/16/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382/412 NUM: 440311	$-330.68	$889.95
07/08/2010	BILL	ROUNSVILLE, RONALD D & WYVONN	$1,220.63	$1,220.63
02/25/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382/412 NUM: 960004206	$-288.01	$0.00
12/10/2009	PAYMENT	GREEN TREE SERVICINGAX SERVICE CHECK BANK: 56-382/412 NUM: 360343	$-288.01	$288.01
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-288.01	$576.02
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-327.04	$864.03
07/09/2009	BILL	ROUNSVILLE, RONALD D & WYVONN	$1,191.07	$1,191.07
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-279.62	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-279.62	$279.62
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-279.62	$559.24
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-318.64	$838.86
07/10/2008	BILL	ROUNSVILLE, RONALD D & WYVONN	$1,157.50	$1,157.50
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-271.47	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-271.47	$271.47
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-271.47	$542.94
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-310.50	$814.41
07/05/2007	BILL	ROUNSVILLE, RONALD D & WYVONN	$1,124.91	$1,124.91
02/26/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8880899	$-207.73	$0.00
12/26/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 8270033	$-246.75	$207.73
08/21/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 7062474	$-285.77	$454.48
08/17/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 656-2-20/311 NUM: 6998838	$-285.77	$740.25
07/11/2006	BILL	ROUNSVILLE, RONALD D & WYVONN	$1,026.02	$1,026.02
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-229.54	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-229.54	$229.54
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-229.54	$459.08
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463421	$-268.54	$688.62
07/15/2005	BILL	ROUNSVILLE, RONALD D & WYVONN	$957.16	$957.16
02/16/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 1700401	$-230.22	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210622	$-230.22	$230.22
10/04/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 538660	$-230.22	$460.44
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-269.24	$690.66
07/07/2004	BILL	ROUNSVILLE, RONALD D & WYVONN	$959.90	$959.90
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805709	$-240.93	$0.00
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7613450	$-240.93	$240.93
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-240.93	$481.86
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551400	$-240.93	$722.79
07/09/2003	BILL	ROUNSVILLE, RONALD D & WYVONN	$963.72	$963.72
02/05/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 5057096	$-236.00	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000477109	$-236.00	$236.00
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000417714	$-236.00	$472.00
08/14/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3991705	$-236.03	$708.00
07/08/2002	BILL	ROUNDSVILLE, RONALD D & WYVONN	$944.03	$944.03
03/01/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000324412	$-219.21	$0.00
12/31/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 2931505	$-219.21	$219.21
09/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292/113 NUM: 2513451	$-219.21	$438.42
08/08/2001	PAYMENT	COUNTRYWIDE HOME LAONS, INC CHECK BANK: 53-292/113 NUM: 2331541	$-219.51	$657.63
07/10/2001	BILL	ROUNDSVILLE, RONALD D & WYVONN	$877.14	$877.14
02/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1593468	$-216.14	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-216.14	$216.14
01/02/2001	ADJUSTMENT	Credited wrong parcel number BANK: 53-292/113 NUM: 1454796	$216.14	$432.28
01/02/2001	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-216.14	$216.14
09/14/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1105159	$-216.14	$432.28
08/17/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1024826	$-216.44	$648.42
07/11/2000	BILL	ROUNDSVILLE, RONALD D & WYVONN	$864.86	$864.86
04/11/2000	PAYMENT	LOONEY, MARTHA CHECK BANK: 94-72/1224 NUM: 3151	$-9.00	$0.00
03/31/2000	PAYMENT	LOONEY, RODNEY J MARTHA F CHECK BANK: 94-72/1224 NUM: 3146	$-225.09	$9.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.00	$234.09
01/14/2000	PAYMENT	LOONEY, MARTHA CHECK BANK: 94-72/1224 NUM: 3083	$-225.09	$225.09
10/01/1999	PAYMENT	LOONEY, MARTHA F CHECK BANK: 94-72/1224 NUM: 2990	$-225.09	$450.18
08/11/1999	PAYMENT	LOONEY, RODNEY J MARTHA F CHECK BANK: 94-72/1224 NUM: 2948	$-225.47	$675.27
07/13/1999	BILL	LOONEY, RODNEY J MARTHA F	$900.74	$900.74
03/05/1999	PAYMENT	LOONEY, RODNEY J MARTHA F CHECK	$-57.09	$0.00
01/04/1999	PAYMENT	LOONEY, RODNEY J MARTHA F CHECK	$-57.09	$57.09
09/28/1998	PAYMENT	LOONEY, RODNEY J MARTHA F CHECK	$-57.09	$114.18
07/27/1998	PAYMENT	LOONEY, RODNEY J MARTHA F CHECK	$-57.45	$171.27
07/14/1998	BILL	LOONEY, RODNEY J MARTHA F	$228.72	$228.72
03/04/1998	PAYMENT	LOONEY, RODNEY J MARTHA F CHECK	$-54.76	$0.00
01/07/1998	PAYMENT	LOONEY, RODNEY J & MARTHA F CHECK	$-54.76	$54.76
08/29/1997	PAYMENT	LOONEY, RODNEY J MARTHA F CHECK	$-109.77	$109.52
07/14/1997	BILL	LOONEY, RODNEY J MARTHA F	$219.29	$219.29
03/05/1997	PAYMENT	LOONEY, RODNEY J & MARTHA F	$-44.75	$0.00
01/06/1997	PAYMENT	LOONEY, RODNEY J MARTHA F	$-44.75	$44.75
09/27/1996	PAYMENT	LOONEY, MARTHA F & RODNEY J	$-44.75	$89.50
08/09/1996	PAYMENT	LOONEY, RODNEY J MARTHA F	$-45.05	$134.25
07/15/1996	BILL	LOONEY, RODNEY J MARTHA F	$179.30	$179.30