Tax Account 003-021-07

Print Page · · Payments Cart · New Search

Owners

GROSS, RUJAKE JAMES SR
1519 HELM DRIVE
LAS VEGAS, NV 89119

Account Summary

Account ID	003-021-07
Account Type	Real Estate
Location	302 CALIENTE DRIVE CALIENTE
Balance	$1,138.00
Currently Due	$569.00

Account ID

003-021-07

Account Type

Real Estate

Location

302 CALIENTE DRIVE
CALIENTE

Balance

$1,138.00

Currently Due

$569.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,311.65
Total	$2,311.65
Paid	$1,173.65
Balance	$1,138.00
Due	$569.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,311.65

Total

$2,311.65

Paid

$1,173.65

Balance

$1,138.00

Due

$569.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$604.65	$0.00	$604.65	$604.65	$0.00
2	10/07/2024	10/17/2024	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
3	01/06/2025	01/16/2025	Due	$569.00	$0.00	$569.00	$0.00	$569.00
4	03/03/2025	03/13/2025	Due	$569.00	$0.00	$569.00	$0.00	$1,138.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,143.01	$0.00	$2,143.01	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,992.11	$0.00	$1,992.11	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,001.19	$0.00	$2,001.19	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,997.93	$0.00	$1,997.93	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,774.24	$0.00	$1,774.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,723.58	$0.00	$1,723.58	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,731.34	$0.00	$1,731.34	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,736.13	$0.00	$1,736.13	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,773.57	$0.00	$1,773.57	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,731.88	$0.00	$1,731.88	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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
09/25/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-569.00	$1,138.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-604.65	$1,707.00
07/03/2024	BILL	GROSS, RUJAKE JAMES SR	$2,311.65	$2,311.65
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-527.00	$0.00
02/28/2024	ADJUSTMENT	PLANET HOME LENDING ACH CORE - VOIDED PAYMENT: 98746. REASON: ENTERED WRONG IMPORT FILE	$527.00	$527.00
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-527.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-527.00	$527.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-527.00	$1,054.00
08/09/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-562.01	$1,581.00
07/13/2023	BILL	GROSS, RUJAKE JAMES SR	$2,143.01	$2,143.01
02/27/2023	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 235413	$-489.00	$0.00
12/22/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 219432	$-489.00	$489.00
10/03/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 203839	$-489.00	$978.00
08/03/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 187530	$-525.11	$1,467.00
07/07/2022	BILL	GROSS, RUJAKE JAMES SR	$1,992.11	$1,992.11
02/25/2022	PAYMENT	VILLAGE CAPITAL CHECK NUM: 153082	$-491.00	$0.00
12/20/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 137493	$-491.00	$491.00
10/01/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 118418	$-491.00	$982.00
08/09/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389652116	$-528.19	$1,473.00
07/12/2021	BILL	COMERICA BANK & TRUST	$2,001.19	$2,001.19
02/26/2021	PAYMENT	LERETA COMERICA REAL ESTATE CHECK NUM: 240143	$-490.00	$0.00
12/29/2020	PAYMENT	COMERICA REAL ESTATE CHECK NUM: 235020	$-490.00	$490.00
12/03/2020	PAYMENT	COMERICA REAL ESTATE CHECK NUM: 213762	$-490.00	$980.00
11/18/2020	PAYMENT	LERETA-TEXAS OPERATIONS CHECK NUM: 206945	$-527.93	$1,470.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-39.86	$1,997.93
10/21/2020	BILL	COMERICA BANK & TRUST	$2,037.79	$2,037.79
07/19/2019	PAYMENT	MELISSSA M. MIZER CHECK NUM: 1179	$-1,774.24	$0.00
07/03/2019	BILL	MIZER, JOSEPH T & MELISSA M	$1,774.24	$1,774.24
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-422.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-422.00	$422.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-422.00	$844.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-457.58	$1,266.00
07/03/2018	BILL	MIZER, JOSEPH T & MELISSA M	$1,723.58	$1,723.58
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-424.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-424.00	$424.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-424.00	$848.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-459.34	$1,272.00
07/03/2017	BILL	MIZER, JOSEPH T & MELISSA M	$1,731.34	$1,731.34
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-426.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-426.00	$426.00
09/02/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1935561	$-426.00	$852.00
08/17/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1910739	$-458.13	$1,278.00
07/01/2016	BILL	MIZER, JOSEPH T & MELISSA M	$1,736.13	$1,736.13
03/04/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1786818	$-435.00	$0.00
01/04/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1753224	$-435.00	$435.00
10/05/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1693544	$-435.00	$870.00
08/17/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1654376	$-468.57	$1,305.00
07/01/2015	BILL	MIZER, JOSEPH T & MELISSA M	$1,773.57	$1,773.57
02/27/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1568152	$-424.00	$0.00
01/06/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1536129	$-424.00	$424.00
10/07/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1484929	$-424.00	$848.00
08/15/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1453350	$-459.88	$1,272.00
07/07/2014	BILL	MIZER, JOSEPH T & MELISSA M	$1,731.88	$1,731.88
03/03/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1364945	$-412.00	$0.00
01/06/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1331702	$-412.00	$412.00
10/03/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1288981	$-412.00	$824.00
08/07/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1254767	$-446.38	$1,236.00
07/01/2013	BILL	MIZER, JOSEPH T & MELISSA M	$1,682.38	$1,682.38
03/01/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1157827	$-400.57	$0.00
01/09/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 1120110	$-400.57	$400.57
10/01/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 1063011	$-400.57	$801.14
08/17/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 1033493	$-432.60	$1,201.71
07/06/2012	BILL	MIZER, JOSEPH T & MELISSA M	$1,634.31	$1,634.31
02/27/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 953160	$-411.06	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGATE COMPANY CHECK BANK: 81-87/829 NUM: 928145	$-411.06	$411.06
10/03/2011	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 891013	$-411.06	$822.12
08/15/2011	PAYMENT	CENTRAL MORTGAGE CHECK BANK: 81-87/829 NUM: 870873	$-443.08	$1,233.18
07/06/2011	BILL	MIZER, JOSEPH T & MELISSA M	$1,676.26	$1,676.26
03/03/2011	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 80775	$-415.96	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 785370	$-415.96	$415.96
10/04/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 743631	$-415.96	$831.92
08/11/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 721709	$-449.99	$1,247.88
07/08/2010	BILL	MIZER, JOSEPH T & MELISSA M	$1,697.87	$1,697.87
03/10/2010	PAYMENT	QUICKEN LOANS CHECK BANK: 9-9/720 NUM: 118214	$-404.91	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-404.91	$404.91
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-404.91	$809.82
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-443.92	$1,214.73
07/09/2009	BILL	MIZER, JOSEPH T & MELISSA M	$1,658.65	$1,658.65
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-393.12	$0.00
12/18/2008	PAYMENT	CASH	$-393.12	$393.12
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-393.12	$786.24
08/08/2008	PAYMENT	WELLS FARGO CASH	$-432.14	$1,179.36
07/10/2008	BILL	MIZER, JOSEPH T & MELISSA M	$1,611.50	$1,611.50
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 831647	$-381.67	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-381.67	$381.67
09/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 433579	$-381.67	$763.34
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905049	$-420.69	$1,145.01
07/05/2007	BILL	MIZER, JOSEPH T & MELISSA M	$1,565.70	$1,565.70
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-370.56	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-370.56	$370.56
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$370.56	$741.12
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-370.56	$370.56
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-370.56	$741.12
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609485	$-409.56	$1,111.68
07/11/2006	BILL	MIZER, JOSEPH T & MELISSA M	$1,521.24	$1,521.24
02/27/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 7243036	$-344.70	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091307	$-344.70	$344.70
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3796026	$-344.70	$689.40
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3652288	$-383.73	$1,034.10
07/15/2005	BILL	SMITH, WILLIAM S	$1,417.83	$1,417.83
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258639	$-344.73	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3080996	$-344.73	$344.73
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1608738	$-308.61	$689.46
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1496834	$-735.99	$998.07
08/02/2004	INTEREST	Monthly Interest	$2.37	$1,734.06
07/07/2004	BILL	SMITH, WILLIAM S	$1,417.94	$1,731.69
07/01/2004	INTEREST	Monthly Interest	$2.37	$313.75
06/07/2004	PENALTY	1st year recording fee	$15.00	$311.38
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-2.37	$296.38
06/01/2004	INTEREST	Monthly Interest	$2.37	$298.75
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$296.38
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.36	$295.38
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1546	$-57.80	$284.02
01/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983510909	$-109.38	$341.82
01/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983510551	$-852.08	$451.20
01/22/2004	PAYMENT	WASHINGTON MUTUAL CASH	$-173.40	$1,303.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$61.53	$1,476.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$34.18	$1,415.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.67	$1,380.97
07/09/2003	BILL	SMITH, WILLIAM S	$1,367.30	$1,367.30
01/21/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 1522017	$-335.45	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000477109	$-335.45	$335.45
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000417714	$-335.45	$670.90
08/14/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3991705	$-335.45	$1,006.35
07/08/2002	BILL	SOMERS, DONALD L & TINA	$1,341.80	$1,341.80
03/06/2002	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292/311 NUM: 3264977	$-325.16	$0.00
12/31/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 2931503	$-325.16	$325.16
09/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292/113 NUM: 2513451	$-325.16	$650.32
08/08/2001	PAYMENT	COUNTRYWIDE HOME LAONS, INC CHECK BANK: 53-292/113 NUM: 2331541	$-325.46	$975.48
07/10/2001	BILL	SOMERS, DONALD L & TINA	$1,300.94	$1,300.94
02/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 1606479	$-325.14	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-325.14	$325.14
01/02/2001	ADJUSTMENT	Credited wrong parcel number BANK: 53-292/113 NUM: 1454796	$325.14	$650.28
01/02/2001	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-325.14	$325.14
09/20/2000	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1366	$-325.14	$650.28
08/02/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 970764	$-325.51	$975.42
07/11/2000	BILL	SOMERS, DONALD L & TINA	$1,300.93	$1,300.93
12/03/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 160236	$-272.37	$0.00
10/29/1999	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK BANK: 94-159/1242 NUM: 8011	$-272.37	$272.37
09/20/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-28/311 NUM: 6477564	$-272.37	$544.74
08/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28/311 NUM: 6379787	$-272.70	$817.11
07/13/1999	BILL	SOMERS, DONALD L & TINA	$1,089.81	$1,089.81
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-269.01	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-269.01	$269.01
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-269.01	$538.02
08/17/1998	PAYMENT	COUNTRYWIDE CHECK	$-269.34	$807.03
07/14/1998	BILL	SOMERS, DONALD L & TINA	$1,076.37	$1,076.37
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-261.42	$0.00
12/08/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-261.42	$261.42
09/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-261.42	$522.84
07/23/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-261.63	$784.26
07/14/1997	BILL	SOMERS, DONALD L & TINA	$1,045.89	$1,045.89
02/10/1997	PAYMENT	COUNTRYWIDE/LC REFUND ACCT	$-255.32	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-255.32	$255.32
09/12/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC.	$-255.32	$510.64
08/12/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-255.54	$765.96
07/15/1996	BILL	SOMERS, DONALD L & TINA	$1,021.50	$1,021.50