Tax Account 003-019-009

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Owners

SETTY-ROSEVEAR, ANN E
825 COUNTRY LANE
LAMIOLLE, NV 89828

782485

Account Summary

Account ID	003-019-009
Account Type	Real Estate
Location	0 DEER LN LAMOILLE
Balance	$183.05
Currently Due	$0.00

Account ID

003-019-009

Account Type

Real Estate

Location

0 DEER LN
LAMOILLE

Balance

$183.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$364.63
Total	$364.63
Paid	$181.58
Balance	$183.05
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$364.63

Total

$364.63

Paid

$181.58

Balance

$183.05

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$90.06	$0.00	$90.06	$90.06	$0.00
2	10/07/2024	10/17/2024	Paid	$91.52	$0.00	$91.52	$91.52	$0.00
3	01/06/2025	01/16/2025	Due	$91.52	$0.00	$91.52	$0.00	$91.52
4	03/03/2025	03/13/2025	Due	$91.53	$0.00	$91.53	$0.00	$183.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.77	$0.00	$332.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$308.13	$0.00	$308.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$285.31	$0.00	$285.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$270.17	$10.26	$280.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$260.79	$0.00	$260.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$247.90	$0.00	$247.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$219.29	$0.00	$219.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$212.90	$0.00	$212.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$206.70	$0.00	$206.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$200.69	$4.02	$204.71	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-91.52	$183.05
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-90.06	$274.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.23	$364.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939281. REASON: AMENDMENT TO RE 2025	$90.06	$359.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-90.06	$269.34
07/10/2024	BILL	SETTY-ROSEVEAR, ANN E	$359.40	$359.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-83.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-83.19	$83.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-83.19	$166.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-83.20	$249.57
07/12/2023	BILL	SETTY-ROSEVEAR, ANN E	$332.77	$332.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-77.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-77.03	$77.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-77.03	$154.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-77.04	$231.09
07/12/2022	BILL	SETTY-ROSEVEAR, ANN E	$308.13	$308.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.32	$71.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.32	$142.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.35	$213.96
07/16/2021	PAYMENT	CORELOGIC CHECK NUM: 410815285	$-10.26	$285.31
07/16/2021	PAYMENT	CORELOGIC CHECK NUM: 71025373	$-67.54	$295.57
07/14/2021	BILL	SETTY-ROSEVEAR, ANN E	$285.31	$363.11
07/02/2021	INTEREST	Monthly Interest	$0.56	$77.80
05/06/2021	AMENDMENT	Publication Fee	$7.00	$77.24
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.70	$70.24
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-67.54	$67.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-67.54	$135.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-67.55	$202.62
07/15/2020	BILL	SETTY-ROSEVEAR, ANN E	$270.17	$270.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-65.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-65.19	$65.19
10/10/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0014653882	$-65.19	$130.38
08/13/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0014440997	$-65.22	$195.57
07/10/2019	BILL	SETTY-ROSEVEAR, ANN TR	$260.79	$260.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-61.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-61.97	$61.97
09/26/2018	PAYMENT	SLS CHECK NUM: 60103458	$-61.97	$123.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-61.99	$185.91
07/09/2018	BILL	ROSEVEAR, JOSEPH D TR ET AL	$247.90	$247.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-54.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-54.82	$54.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-54.82	$109.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-54.83	$164.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$54.83	$219.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-54.83	$164.46
07/07/2017	BILL	ROSEVEAR, JOSEPH D TR ET AL	$219.29	$219.29
12/28/2016	PAYMENT	LOANCARE CHECK NUM: 5001739181	$-53.22	$0.00
10/11/2016	PAYMENT	SETTY-ROSEVEAR, ANN CHECK BANK: OP INTERNET NUM: 121493081	$-53.20	$53.22
08/16/2016	PAYMENT	LOANCARE CHECK BANK: OP INTERNET NUM: 5001489769	$-53.24	$106.42
08/16/2016	PAYMENT	SETTY-ROSEVEAR, ANN CHECK BANK: OP INTERNET NUM: 120846177	$-53.24	$159.66
07/08/2016	BILL	ROSEVEAR, JOSEPH D TR ET AL	$212.90	$212.90
03/07/2016	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 1003103432	$-51.67	$0.00
01/15/2016	PAYMENT	SETTY-ROSEVEAR, ANN CHECK BANK: OP INTERNET NUM: 117627221	$-51.67	$51.67
10/12/2015	PAYMENT	SETTY-ROSEVEAR, ANN CHECK BANK: OP INTERNET NUM: 115963441	$-51.67	$103.34
08/28/2015	PAYMENT	SETTY-ROSEVEAR, ANN CHECK BANK: OP INTERNET NUM: 115304638	$-51.69	$155.01
07/08/2015	BILL	ROSEVEAR, JOSEPH D TR ET AL	$206.70	$206.70
03/04/2015	PAYMENT	SETTY-ROSEVEAR, ANN CHECK BANK: OP INTERNET NUM: 112647574	$-50.17	$0.00
01/06/2015	PAYMENT	SETTY-ROSEVEAR, ANN CHECK BANK: OP INTERNET NUM: 111632877	$-50.17	$50.17
12/31/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11021565	$-52.18	$100.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.01	$152.52
09/08/2014	PAYMENT	SETTY-ROSEVEAR, ANN CHECK BANK: OP INTERNET NUM: 109709742	$-52.19	$150.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.01	$202.70
07/10/2014	BILL	ROSEVEAR, JOSEPH D TR ET AL	$200.69	$200.69
04/21/2014	PAYMENT	ROSEVEAR, ANN SETTY- CHECK NUM: 0007316130	$-50.66	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.95	$50.66
12/30/2013	PAYMENT	SETTY-ROSEVEAR, ANN CHECK NUM: 0065346106	$-48.71	$48.71
11/12/2013	PAYMENT	ROSEVEAR, ANN SETTY- CHECK NUM: 46628665	$-50.66	$97.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.95	$148.08
09/04/2013	PAYMENT	SETTY-ROSEVEAR, ANN CHECK NUM: 5226828	$-48.72	$146.13
07/16/2013	BILL	ROSEVEAR, JOSEPH D TR ET AL	$194.85	$194.85
02/25/2013	PAYMENT	SETTY-ROSEVEAR, ANN CHECK NUM: 38813193	$-47.29	$0.00
12/17/2012	PAYMENT	ROSEVEAR, ANN SETTY- CHECK NUM: 3326169	$-47.29	$47.29
11/26/2012	PAYMENT	ROSEVEAR, ANN SETTY CHECK NUM: 94122591	$-49.75	$94.58
10/15/2012	PAYMENT	ROSEVEAR, JOSEPH D TR ET AL CHECK NUM: 1161077600	$-1.89	$144.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.46	$146.22
09/24/2012	PAYMENT	ROSEVEAR, JOSEPH CHECK NUM: 1158808657	$-47.31	$143.76
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.89	$191.07
07/10/2012	BILL	ROSEVEAR, JOSEPH D TR ET AL	$189.18	$189.18
04/12/2012	PAYMENT	ROSEVEAR, JOSEPH CHECK NUM: 1141612598	$-47.75	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$47.75
01/30/2012	PAYMENT	ROSEVEAR, JOSEPH CHECK NUM: 1133276352	$-98.25	$45.91
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.59	$144.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.84	$139.57
08/26/2011	PAYMENT	ROSEVEAR, JOSEPH D & ANN CHECK NUM: 1116687844	$-45.93	$137.73
07/14/2011	BILL	ROSEVEAR, JOSEPH D & ANN	$183.66	$183.66
06/27/2011	PAYMENT	ROSEVEAR, JOSEPH CHECK NUM: 1111828730	$-101.26	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.73	$101.26
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$100.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.37	$93.53
02/22/2011	PAYMENT	ROSEVEAR, JOSEPH D & ANN CHECK NUM: 76880	$-1.78	$89.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.78	$90.94
12/22/2010	PAYMENT	ROSEVEAR, JOSEPH D & ANN CHECK NUM: 152650	$-48.68	$89.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.32	$137.84
09/20/2010	PAYMENT	ROSEVEAR, JOSEPH CHECK NUM: 093568879	$-44.58	$135.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.78	$180.10
07/14/2010	BILL	ROSEVEAR, JOSEPH D & ANN	$178.32	$178.32
03/31/2010	PAYMENT	ROSEVEAR, JOSEPH CHECK NUM: 84000912	$-92.62	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.33	$92.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.73	$88.29
10/28/2009	PAYMENT	ROSEVEAR, JOSEPH D & ANN CHECK NUM: 2938	$-92.62	$86.56
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.33	$179.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.73	$174.85
07/21/2009	BILL	ROSEVEAR, JOSEPH D & ANN	$173.12	$173.12
04/21/2009	PAYMENT	ROSEVEAR, JOSEPH D & ANN CHECK NUM: 174200	$-39.47	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.52	$39.47
02/24/2009	PAYMENT	ROSEVEAR, JOSEPH D & ANN CHECK NUM: 12526	$-54.30	$37.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.37	$92.25
10/20/2008	PAYMENT	ROSEVEAR, JOSEPH D & ANN CHECK NUM: 55534349	$-84.08	$89.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.20	$173.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.68	$169.76
07/14/2008	BILL	ROSEVEAR, JOSEPH D & ANN	$168.08	$168.08
04/14/2008	PAYMENT	JOSEPH ROSEVEAR CHECK NUM: 17107	$-24.47	$0.00
03/17/2008	PAYMENT	ANN SETTY-ROSEVEAR CHECK NUM: 4066	$-163.18	$24.47
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.42	$187.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.34	$176.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.08	$168.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.63	$164.81
07/13/2007	BILL	MCDONALD, DANIEL E TR	$163.18	$163.18
08/23/2006	PAYMENT	MCDONALD, DANIEL E TR CHECK NUM: 514	$-153.36	$0.00
07/19/2006	BILL	MCDONALD, DANIEL E TR	$153.36	$153.36
08/03/2005	PAYMENT	CHRISTOPHER ANN MCDONALD CHECK NUM: 555	$-153.08	$0.00
07/21/2005	BILL	MCDONALD, DANIEL E TR	$153.08	$153.08
10/28/2004	PAYMENT	@	$-76.64	$0.00
10/14/2004	PAYMENT	@	$-38.32	$76.64
08/24/2004	PAYMENT	@	$-38.35	$114.96
07/01/2004	BILL	PUCCINELLI, ANDREW J & @	$153.31	$153.31
03/10/2004	PAYMENT	@	$-38.32	$0.00
01/09/2004	PAYMENT	@	$-38.32	$38.32
09/15/2003	PAYMENT	@	$-38.32	$76.64
08/06/2003	PAYMENT	@	$-38.32	$114.96
07/01/2003	BILL	PUCCINELLI, ANDREW J & @	$153.28	$153.28