Tax Account 003-091-09

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Owners

LLEWELLYN, SUSAN
762 LINCOLN AVENUE # 164
ALAMO, NV 89001

Account Summary

Account ID	003-091-09
Account Type	Real Estate
Location	437 MCARTHUR DRIVE CALIENTE
Balance	$772.00
Currently Due	$386.00

Account ID

003-091-09

Account Type

Real Estate

Location

437 MCARTHUR DRIVE
CALIENTE

Balance

$772.00

Currently Due

$386.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,581.50
Total	$1,581.50
Paid	$809.50
Balance	$772.00
Due	$386.00
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

$1,581.50

Total

$1,581.50

Paid

$809.50

Balance

$772.00

Due

$386.00

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	$423.50	$0.00	$423.50	$423.50	$0.00
2	10/07/2024	10/17/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/06/2025	01/16/2025	Due	$386.00	$0.00	$386.00	$0.00	$386.00
4	03/03/2025	03/13/2025	Due	$386.00	$0.00	$386.00	$0.00	$772.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,466.94	$0.00	$1,466.94	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,364.53	$0.00	$1,364.53	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,370.68	$0.00	$1,370.68	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,382.47	$0.00	$1,382.47	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,333.20	$0.00	$1,333.20	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,295.39	$0.00	$1,295.39	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,301.25	$0.00	$1,301.25	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,304.11	$0.00	$1,304.11	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,338.00	$0.00	$1,338.00	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,359.26	$0.00	$1,359.26	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-386.00	$772.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-423.50	$1,158.00
07/03/2024	BILL	LLEWELLYN, SUSAN	$1,581.50	$1,581.50
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-357.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98611. REASON: ENTERED WRONG IMPORT FILE	$357.00	$357.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-357.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-357.00	$357.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-357.00	$714.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-395.94	$1,071.00
07/13/2023	BILL	LLEWELLYN, SUSAN	$1,466.94	$1,466.94
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-332.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-332.00	$332.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-332.00	$664.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-368.53	$996.00
07/07/2022	BILL	LLEWELLYN, SUSAN	$1,364.53	$1,364.53
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-333.00	$0.00
11/24/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1389656515	$-333.00	$333.00
09/23/2021	PAYMENT	CHRISTENSEN, CODY G & JANEAL G CHECK NUM: 1583	$-333.00	$666.00
08/12/2021	PAYMENT	CHRISTENSEN, CODY G CREDIT: D	$-371.68	$999.00
07/12/2021	BILL	CHRISTENSEN, CODY G & JANEAL G	$1,370.68	$1,370.68
12/04/2020	PAYMENT	CHRISTENSEN, CODY G & JANEAL G CHECK NUM: 1310	$-1,008.00	$0.00
11/20/2020	PAYMENT	CHRISTENSEN, CODY G & JANEAL G CHECK NUM: 1308	$-374.47	$1,008.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$150.94	$1,382.47
10/21/2020	BILL	CHRISTENSEN, CODY G & JANEAL G	$1,231.53	$1,231.53
08/19/2019	PAYMENT	CHRISTENSEN, CODY G & JANEAL G CHECK NUM: 1280	$-1,333.20	$0.00
07/03/2019	BILL	CHRISTENSEN, CODY G & JANEAL G	$1,333.20	$1,333.20
12/28/2018	PAYMENT	CHRISTENSEN, CODY G & JANEAL G CHECK NUM: 1258	$-630.00	$0.00
09/20/2018	PAYMENT	CHRISTENSEN, CODY G & JANEAL G CHECK NUM: 1254	$-315.00	$630.00
08/20/2018	PAYMENT	CHRISTENSEN, CODY G & JANEAL G CHECK NUM: 1252	$-350.39	$945.00
07/03/2018	BILL	CHRISTENSEN, CODY G & JANEAL G	$1,295.39	$1,295.39
07/24/2017	PAYMENT	CHRISTENSEN, CODY G & JANEAL G CHECK NUM: 1219	$-1,301.25	$0.00
07/03/2017	BILL	CHRISTENSEN, CODY G & JANEAL G	$1,301.25	$1,301.25
07/18/2016	PAYMENT	CHRISTENSEN, CODY G & JANEAL G CHECK NUM: 1184	$-1,304.11	$0.00
07/01/2016	BILL	CHRISTENSEN, CODY G & JANEAL G	$1,304.11	$1,304.11
07/27/2015	PAYMENT	CHRISTENSEN, CODY G & JANEAL G CHECK NUM: 1144	$-1,338.00	$0.00
07/01/2015	BILL	CHRISTENSEN, CODY G & JANEAL G	$1,338.00	$1,338.00
07/22/2014	PAYMENT	CHRISTENSEN, CODY G & JANEAL G CHECK NUM: 1086	$-1,359.26	$0.00
07/07/2014	BILL	CHRISTENSEN, CODY G & JANEAL G	$1,359.26	$1,359.26
02/25/2014	PAYMENT	CHRISTENSEN, CODY CHECK NUM: 1070	$-325.00	$0.00
01/06/2014	PAYMENT	CHRISTENSEN, CODY & JANEAL CHECK NUM: 1064	$-325.00	$325.00
09/24/2013	PAYMENT	CHRISTENSEN, CODY CHECK NUM: 1047	$-325.00	$650.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-357.29	$975.00
07/01/2013	BILL	CHRISTENSEN, CODY G & JANEAL G	$1,332.29	$1,332.29
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-323.34	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-323.34	$323.34
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-323.34	$646.68
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-355.35	$970.02
07/06/2012	BILL	CHRISTENSEN, CODY G & JANEAL G	$1,325.37	$1,325.37
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-331.95	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-331.95	$331.95
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-331.95	$663.90
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-363.96	$995.85
07/06/2011	BILL	CHRISTENSEN, CODY G & JANEAL G	$1,359.81	$1,359.81
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-338.23	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-338.23	$338.23
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-338.23	$676.46
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-372.23	$1,014.69
07/08/2010	BILL	CHRISTENSEN, CODY G & JANEAL G	$1,386.92	$1,386.92
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-343.93	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-343.93	$343.93
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-343.93	$687.86
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-382.96	$1,031.79
07/09/2009	BILL	CHRISTENSEN, CODY G & JANEAL G	$1,414.75	$1,414.75
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-333.91	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-333.91	$333.91
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-333.91	$667.82
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-372.94	$1,001.73
07/10/2008	BILL	CHRISTENSEN, CODY G & JANEAL G	$1,374.67	$1,374.67
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-324.19	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-324.19	$324.19
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-324.19	$648.38
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-363.20	$972.57
07/05/2007	BILL	CHRISTENSEN, CODY G & JANEAL G	$1,335.77	$1,335.77
03/05/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60167406	$-314.75	$0.00
01/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60152736	$-314.75	$314.75
10/02/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60126365	$-314.75	$629.50
08/17/2006	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 60112150	$-353.75	$944.25
07/11/2006	BILL	CHRISTENSEN, CODY G & JANEAL G	$1,298.00	$1,298.00
03/06/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60090413	$-305.58	$0.00
01/03/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60078487	$-305.58	$305.58
10/11/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60055314	$-305.58	$611.16
08/12/2005	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 60041723	$-344.59	$916.74
07/15/2005	BILL	CHRISTENSEN, CODY G & JANEAL G	$1,261.33	$1,261.33
03/03/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 60026726	$-66.30	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60017956	$-66.30	$66.30
10/04/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60002375	$-66.30	$132.60
08/16/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62.28/311 NUM: 80023394	$-105.30	$198.90
07/07/2004	BILL	CHRISTENSEN, CODY G & JANEAL G	$304.20	$304.20
02/27/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 800000580	$-65.86	$0.00
01/05/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8633085	$-65.86	$65.86
10/07/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8343680	$-65.86	$131.72
08/20/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8153804	$-65.87	$197.58
07/09/2003	BILL	CHRISTENSEN, CODY G & JANEAL G	$263.45	$263.45
03/03/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 7502320	$-64.81	$0.00
12/23/2002	PAYMENT	BEER, NANCY L CHECK BANK: 94-156/1242 NUM: 9604	$-64.81	$64.81
07/15/2002	PAYMENT	BEER, NANCY L CHECK BANK: 94-156/1242 NUM: 9363	$-129.62	$129.62
07/08/2002	BILL	BEER, NANCY L	$259.24	$259.24
10/08/2001	PAYMENT	BEER, NANCY CHECK BANK: 94-156/1242 NUM: 8988	$-102.36	$0.00
08/09/2001	PAYMENT	GALLAGHER, SALLIE CHECK BANK: 94-77/1224 NUM: 1393	$-102.57	$102.36
07/10/2001	BILL	HUTTON, SALLIE M. & NANCY BEER	$204.93	$204.93
01/08/2001	PAYMENT	GALLAGHER, SALLIE CHECK BANK: 94-77/1224 NUM: 1261	$-106.84	$0.00
10/05/2000	PAYMENT	GALLAGHER, SALLIE CREDIT: B BANK: 11-35/1210 NUM: 4579	$-53.80	$106.84
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.01	$160.64
08/02/2000	PAYMENT	GALLAGHER, SALLIE CHECK BANK: 11-35/1210 NUM: 4558	$-53.42	$160.63
07/11/2000	BILL	HUTTON, SALLIE M. & NANCY BEER	$214.05	$214.05
03/14/2000	PAYMENT	HUTTON, SALLIE M. CHECK BANK: 11-35/1210 NUM: 4487	$-55.99	$0.00
01/04/2000	PAYMENT	GALLAGHER, SALLIE CHECK BANK: 11-35/1210 NUM: 443	$-55.99	$55.99
10/04/1999	PAYMENT	GALLAGHER, SALLIE CHECK BANK: 11-35/1210 NUM: 4404	$-55.99	$111.98
07/30/1999	PAYMENT	BEER, NANCY L CHECK BANK: 94-156/1242 NUM: 8008	$-56.26	$167.97
07/13/1999	BILL	HUTTON, SALLIE M. & NANCY BEER	$224.23	$224.23
01/11/1999	PAYMENT	GALLAGHER, SALLIE CHECK	$-110.70	$0.00
01/05/1999	ADJUSTMENT	check unsigned	$110.70	$110.70
01/04/1999	VOID	HUTTON, SALLIE M. & NANCY BEER CHECK	$-110.70	$0.00
08/17/1998	PAYMENT	GALLAGHER, SALLIE M CREDIT: B	$-110.98	$110.70
07/14/1998	BILL	HUTTON, SALLIE M. & NANCY BEER	$221.68	$221.68
08/05/1997	PAYMENT	GALLAGHER, SALLIE M. CHECK	$-215.66	$0.00
07/14/1997	BILL	HUTTON, SALLIE M. & NANCY BEER	$215.66	$215.66
08/19/1996	PAYMENT	GALLAGHER, SALLIE M.	$-157.80	$0.00
08/01/1996	PAYMENT	BEER, NANCY L	$-52.84	$157.80
07/15/1996	BILL	HUTTON, SALLIE M. & NANCY BEER	$210.64	$210.64