Tax Account 003-019-006

Print Page · · Payments Cart · New Search

Owners

SETTY-ROSEVEAR, ANN E
PO BOX 281550
LAMOILLE, NV 89828-1550

782485

Account Summary

Account ID	003-019-006
Account Type	Real Estate
Location	825 COUNTRY LN LAMOILLE
Balance	$444.40
Currently Due	$222.20

Account ID

003-019-006

Account Type

Real Estate

Location

825 COUNTRY LN
LAMOILLE

Balance

$444.40

Currently Due

$222.20

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$889.17
Total	$889.17
Paid	$444.77
Balance	$444.40
Due	$222.20
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$889.17

Total

$889.17

Paid

$444.77

Balance

$444.40

Due

$222.20

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$222.57	$0.00	$0.00	$222.57	$222.57	$0.00
2	10/06/2025	10/16/2025	Paid	$222.20	$0.00	$0.00	$222.20	$222.20	$0.00
3	01/05/2026	01/15/2026	Due	$222.20	$0.00	$0.00	$222.20	$0.00	$222.20
4	03/02/2026	03/12/2026	Due	$222.20	$0.00	$0.00	$222.20	$0.00	$444.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$914.73	$0.00	$0.00	$914.73	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$882.04	$0.00	$0.00	$882.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$816.70	$0.00	$0.00	$816.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$869.03	$0.00	$0.00	$869.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$870.99	$4.04	$0.00	$875.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$859.08	$0.00	$0.00	$859.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$870.52	$22.74	$0.00	$893.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$791.90	$56.72	$0.00	$848.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$790.34	$20.00	$0.00	$810.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$792.62	$0.00	$0.00	$792.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$795.26	$7.95	$0.00	$803.21	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-222.20	$444.40
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-222.57	$666.60
07/11/2025	BILL	SETTY-ROSEVEAR, ANN E	$889.17	$889.17
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-228.59	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-228.59	$228.59
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-228.59	$457.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-228.96	$685.77
07/10/2024	BILL	SETTY-ROSEVEAR, ANN E	$914.73	$914.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-220.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-220.51	$220.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-220.51	$441.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.51	$661.53
07/12/2023	BILL	SETTY-ROSEVEAR, ANN E	$882.04	$882.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.17	$204.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.17	$408.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-204.19	$612.51
07/12/2022	BILL	SETTY-ROSEVEAR, ANN E	$816.70	$816.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.25	$217.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.25	$434.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.28	$651.75
07/14/2021	BILL	SETTY-ROSEVEAR, ANN E	$869.03	$869.03
02/22/2021	PAYMENT	ACME TITLE & ESCROW SERVICES CHECK NUM: 013642	$-218.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.75	$218.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.75	$437.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.78	$656.25
07/15/2020	AMENDMENT	Too small to refund	$4.04	$875.03
07/15/2020	BILL	SETTY-ROSEVEAR, ANN E	$870.99	$870.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.77	$214.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.77	$429.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-214.77	$644.31
07/10/2019	BILL	SETTY-ROSEVEAR, ANN TR	$859.08	$859.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-217.60	$0.00
01/14/2019	PAYMENT	CORELOGIC CHECK NUM: 410076433	$-99.49	$217.60
01/14/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: 10281328	$-197.58	$317.09
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.63	$514.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.03	$732.30
09/26/2018	PAYMENT	SLS CHECK NUM: 60103458	$-217.63	$718.27
09/04/2018	INTEREST	Monthly Interest	$0.42	$935.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.71	$935.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.63	$926.77
08/01/2018	INTEREST	Monthly Interest	$2.05	$1,144.40
07/09/2018	BILL	ROSEVEAR, JOSEPH D TR ET AL	$870.52	$1,142.35
07/02/2018	INTEREST	Monthly Interest	$2.05	$271.83
06/01/2018	INTEREST	Monthly Interest	$2.05	$269.78
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$267.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.28	$260.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.97	$248.45
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.73	$446.42
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.97	$434.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.22	$632.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.97	$621.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.92	$819.41
09/01/2017	INTEREST	Monthly Interest	$0.15	$811.49
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.99	$811.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$197.99	$1,009.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-197.99	$811.34
08/01/2017	INTEREST	Monthly Interest	$1.65	$1,009.33
07/07/2017	BILL	ROSEVEAR, JOSEPH D TR ET AL	$791.90	$1,007.68
07/03/2017	INTEREST	Monthly Interest	$1.65	$215.78
06/01/2017	INTEREST	Monthly Interest	$1.65	$214.13
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$212.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.90	$205.48
10/11/2016	PAYMENT	SETTY-ROSEVEAR, ANN CHECK BANK: OP INTERNET NUM: 121493175	$-197.56	$197.58
08/16/2016	PAYMENT	SETTY-ROSEVEAR 232, ANN CHECK BANK: OP INTERNET NUM: 120846201	$-197.60	$395.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.60	$592.74
07/08/2016	BILL	ROSEVEAR, JOSEPH D TR ET AL	$790.34	$790.34
03/07/2016	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 1003103431	$-198.15	$0.00
01/15/2016	PAYMENT	SETTY-ROSEVEAR 232, ANN CHECK BANK: OP INTERNET NUM: 117627168	$-198.15	$198.15
10/12/2015	PAYMENT	SETTY-ROSEVEAR, ANN CHECK BANK: OP INTERNET NUM: 115963422	$-198.15	$396.30
08/28/2015	PAYMENT	SETTY-ROSEVEAR, ANN CHECK BANK: OP INTERNET NUM: 115304578	$-198.17	$594.45
07/08/2015	BILL	ROSEVEAR, JOSEPH D TR ET AL	$792.62	$792.62
03/04/2015	PAYMENT	SETTY-ROSEVEAR, ANN CHECK BANK: OP INTERNET NUM: 112647527	$-198.81	$0.00
01/06/2015	PAYMENT	SETTY-ROSEVEAR, ANN CHECK BANK: OP INTERNET NUM: 111632758	$-198.81	$198.81
10/09/2014	PAYMENT	SETTY-ROSEVEAR, ANN E CHECK BANK: OP INTERNET NUM: 110121226	$-198.81	$397.62
09/08/2014	PAYMENT	SETTY-ROSEVEAR, ANN CHECK BANK: OP INTERNET NUM: 109709706	$-206.78	$596.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.95	$803.21
07/10/2014	BILL	ROSEVEAR, JOSEPH D TR ET AL	$795.26	$795.26
04/21/2014	PAYMENT	ROSEVEAR, ANN SETTY- CHECK NUM: 0007316130	$-203.00	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.81	$203.00
12/30/2013	PAYMENT	SETTY-ROSEVEAR, ANN CHECK NUM: 0065346106	$-195.19	$195.19
11/12/2013	PAYMENT	ROSEVEAR, ANN SETTY- CHECK NUM: 46628665	$-203.00	$390.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.81	$593.38
09/04/2013	PAYMENT	SETTY-ROSEVEAR, ANN CHECK NUM: 5226828	$-195.19	$585.57
07/16/2013	BILL	ROSEVEAR, JOSEPH D TR ET AL	$780.76	$780.76
02/25/2013	PAYMENT	SETTY-ROSEVEAR, ANN CHECK NUM: 38813193	$-191.20	$0.00
12/17/2012	PAYMENT	ROSEVEAR, ANN SETTY- CHECK NUM: 3326169	$-191.20	$191.20
11/26/2012	PAYMENT	ROSEVEAR, ANN SETTY CHECK NUM: 94122591	$-201.13	$382.40
10/15/2012	PAYMENT	ROSEVEAR, JOSEPH D TR ET AL CHECK NUM: 1161077600	$-7.67	$583.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.93	$591.20
09/24/2012	PAYMENT	ROSEVEAR, JOSEPH CHECK NUM: 1158808657	$-191.18	$581.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.65	$772.45
07/10/2012	BILL	ROSEVEAR, JOSEPH D TR ET AL	$764.80	$764.80
04/12/2012	PAYMENT	ROSEVEAR, JOSEPH CHECK NUM: 1141612598	$-196.25	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.55	$196.25
01/30/2012	PAYMENT	ROSEVEAR, JOSEPH CHECK NUM: 1133276352	$-403.82	$188.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.87	$592.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.55	$573.65
08/26/2011	PAYMENT	ROSEVEAR, JOSEPH D & ANN CHECK NUM: 1116687844	$-188.70	$566.10
07/14/2011	BILL	ROSEVEAR, JOSEPH D & ANN	$754.80	$754.80
06/27/2011	PAYMENT	ROSEVEAR, JOSEPH CHECK NUM: 1111828730	$-434.62	$0.00
06/01/2011	INTEREST	Monthly Interest	$3.24	$434.62
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$431.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.36	$424.38
02/22/2011	PAYMENT	ROSEVEAR, JOSEPH D & ANN CHECK NUM: 76880	$-39.59	$401.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.65	$440.61
12/22/2010	PAYMENT	ROSEVEAR, JOSEPH D & ANN CHECK NUM: 2650	$-0.45	$428.96
12/22/2010	PAYMENT	ROSEVEAR, JOSEPH D & ANN CHECK NUM: 152650	$-170.48	$429.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.07	$599.89
09/20/2010	PAYMENT	ROSEVEAR, JOSEPH CHECK NUM: 093568879	$-194.02	$589.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.76	$783.84
07/14/2010	BILL	ROSEVEAR, JOSEPH D & ANN	$776.08	$776.08
03/31/2010	PAYMENT	ROSEVEAR, JOSEPH CHECK NUM: 84000912	$-447.77	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.61	$447.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.80	$423.16
10/28/2009	PAYMENT	ROSEVEAR, JOSEPH D & ANN CHECK NUM: 2938	$-392.07	$412.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.43	$804.43
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.77	$785.00
07/21/2009	BILL	ROSEVEAR, JOSEPH D & ANN	$777.23	$777.23
04/21/2009	PAYMENT	ROSEVEAR, JOSEPH D & ANN CHECK NUM: 58335	$-196.16	$0.00
04/21/2009	AMENDMENT	remove pen to small to rebill	$-0.03	$196.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.55	$196.19
02/24/2009	PAYMENT	ROSEVEAR, JOSEPH D & ANN CHECK NUM: 12526	$-225.70	$188.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.63	$414.34
10/20/2008	PAYMENT	ROSEVEAR, JOSEPH D & ANN CHECK NUM: 55534349	$-377.30	$403.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.87	$781.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.55	$762.14
07/14/2008	BILL	ROSEVEAR, JOSEPH D & ANN	$754.59	$754.59
04/14/2008	PAYMENT	JOSEPH ROSEVEAR CHECK NUM: 17107	$-109.90	$0.00
03/17/2008	PAYMENT	ANN SETTY-ROSEVEAR CHECK NUM: 4067	$-732.61	$109.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$51.28	$842.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.97	$791.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.32	$758.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.33	$739.94
07/13/2007	BILL	MCDONALD, DANIEL E TR	$732.61	$732.61
08/23/2006	PAYMENT	MCDONALD, DANIEL E TR CHECK NUM: 514	$-709.37	$0.00
07/19/2006	BILL	MCDONALD, DANIEL E TR	$709.37	$709.37
08/03/2005	PAYMENT	CHRISTOPHER ANN MCDONALD CHECK NUM: 555	$-688.71	$0.00
07/21/2005	BILL	MCDONALD, DANIEL E TR	$688.71	$688.71
10/28/2004	PAYMENT	@	$-343.86	$0.00
10/14/2004	PAYMENT	@	$-171.93	$343.86
08/24/2004	PAYMENT	@	$-171.93	$515.79
07/01/2004	BILL	PUCCINELLI, ANDREW J & @	$687.72	$687.72
03/10/2004	PAYMENT	@	$-170.93	$0.00
01/09/2004	PAYMENT	@	$-170.93	$170.93
09/15/2003	PAYMENT	@	$-170.93	$341.86
08/06/2003	PAYMENT	@	$-170.93	$512.79
07/01/2003	BILL	PUCCINELLI, ANDREW J & @	$683.72	$683.72