Tax Account 003-184-09

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Owners

COMELLA, KEITH JOHN & BETSY
PO BOX 813
CALIENTE, NV 89008

Account Summary

Account ID	003-184-09
Account Type	Real Estate
Location	220 SPRING HEIGHTS CALIENTE
Balance	$1,266.00
Currently Due	$633.00

Account ID

003-184-09

Account Type

Real Estate

Location

220 SPRING HEIGHTS
CALIENTE

Balance

$1,266.00

Currently Due

$633.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,567.67
Total	$2,567.67
Paid	$1,301.67
Balance	$1,266.00
Due	$633.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,567.67

Total

$2,567.67

Paid

$1,301.67

Balance

$1,266.00

Due

$633.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$668.67	$0.00	$668.67	$668.67	$0.00
2	10/07/2024	10/17/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
3	01/06/2025	01/16/2025	Due	$633.00	$0.00	$633.00	$0.00	$633.00
4	03/03/2025	03/13/2025	Due	$633.00	$0.00	$633.00	$0.00	$1,266.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,493.91	$0.00	$2,493.91	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,428.25	$0.00	$2,428.25	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,361.12	$0.00	$2,361.12	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$2,291.71	$0.00	$2,291.71	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$2,225.84	$0.00	$2,225.84	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$2,162.70	$0.00	$2,162.70	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$2,144.08	$0.00	$2,144.08	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,113.20	$0.00	$1,113.20	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$863.22	$0.00	$863.22	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$761.55	$0.00	$761.55	$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 -	$-633.00	$1,266.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-668.67	$1,899.00
07/03/2024	BILL	COMELLA, KEITH JOHN & BETSY	$2,567.67	$2,567.67
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-614.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98616. REASON: ENTERED WRONG IMPORT FILE	$614.00	$614.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-614.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-614.00	$614.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-614.00	$1,228.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-651.91	$1,842.00
07/13/2023	BILL	COMELLA, KEITH JOHN & BETSY	$2,493.91	$2,493.91
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-598.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-598.00	$598.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-598.00	$1,196.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-634.25	$1,794.00
07/07/2022	BILL	COMELLA, KEITH JOHN & BETSY	$2,428.25	$2,428.25
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-581.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-581.00	$581.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-581.00	$1,162.00
07/23/2021	PAYMENT	AMROCK, LLC CHECK NUM: 285608	$-618.12	$1,743.00
07/12/2021	BILL	COMELLA, KEITH JOHN & BETSY	$2,361.12	$2,361.12
01/06/2021	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK NUM: 28736	$-564.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-564.00	$564.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-564.00	$1,128.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-599.71	$1,692.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-28.88	$2,291.71
10/21/2020	BILL	COMELLA, KEITH JOHN & BETSY	$2,320.59	$2,320.59
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-547.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-547.00	$547.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-547.00	$1,094.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-584.84	$1,641.00
07/03/2019	BILL	COMELLA, KEITH JOHN & BETSY	$2,225.84	$2,225.84
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-531.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-531.00	$531.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-531.00	$1,062.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-569.70	$1,593.00
07/03/2018	BILL	COMELLA, KEITH JOHN & BETSY	$2,162.70	$2,162.70
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-527.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-527.00	$527.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-527.00	$1,054.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-563.08	$1,581.00
07/03/2017	BILL	COMELLA, KEITH JOHN & BETSY	$2,144.08	$2,144.08
10/21/2016	PAYMENT	LAWYERS TITLE COMPANY CHECK NUM: 330049220	$-540.00	$0.00
09/30/2016	PAYMENT	COMELLA, KEITH JOHN & BETSY CHECK NUM: 1461	$-270.00	$540.00
07/27/2016	PAYMENT	COMELLA, KEITH JOHN & BETSY CHECK NUM: 1448	$-303.20	$810.00
07/01/2016	BILL	COMELLA, KEITH JOHN & BETSY	$1,113.20	$1,113.20
03/03/2016	PAYMENT	COMELLA, BETSY CREDIT: D	$-207.00	$0.00
12/31/2015	PAYMENT	COMELLA, KEITH CREDIT: D	$-207.00	$207.00
10/06/2015	PAYMENT	COMELLA, BETSY CREDIT: D	$-207.00	$414.00
07/28/2015	PAYMENT	COMELLA, KEITH JOHN & BETSY CHECK NUM: 1366	$-242.22	$621.00
07/01/2015	BILL	COMELLA, KEITH JOHN & BETSY	$863.22	$863.22
02/26/2015	PAYMENT	COMELLA, BETSY CREDIT: D	$-182.00	$0.00
12/29/2014	PAYMENT	COMELLA, BETSY CREDIT: D	$-182.00	$182.00
10/07/2014	PAYMENT	COMELLA, BETSY CREDIT: D	$-182.00	$364.00
07/31/2014	PAYMENT	COMELLA, BETSY CREDIT: D	$-215.55	$546.00
07/07/2014	BILL	COMELLA, KEITH JOHN & BETSY	$761.55	$761.55
02/19/2014	PAYMENT	COMELLA, KEITH JOHN & BETSY CHECK NUM: 1257	$-95.00	$0.00
12/30/2013	PAYMENT	COMELLA, KEITH JOHN & BETSY CHECK NUM: 1253	$-95.00	$95.00
09/20/2013	PAYMENT	COMELLA, KEITH JOHN & BETSY CHECK NUM: 1278	$-95.00	$190.00
08/12/2013	PAYMENT	COMELLA, KEITH JOHN & BETSY CHECK NUM: 1241	$-128.63	$285.00
07/01/2013	BILL	COMELLA, KEITH JOHN & BETSY	$413.63	$413.63
02/25/2013	PAYMENT	COMELLA, BETSY CHECK NUM: 1223	$-90.16	$0.00
12/31/2012	PAYMENT	COMELLA, BETSY CHECK BANK: 94-8440/3224 NUM: 1217	$-90.16	$90.16
08/01/2012	PAYMENT	HAWTHORNE ESCROW TRUST CHECK BANK: 3-2884 NUM: 3-2884	$-212.34	$180.32
07/06/2012	BILL	FOLKS, CASEY E JR. TRUSTEE	$392.66	$392.66
07/28/2011	PAYMENT	FOLKS, CASEY E JR. TRUSTEE CHECK BANK: 94-7074/3212 NUM: 4880	$-391.83	$0.00
07/06/2011	BILL	FOLKS, CASEY E JR. TRUSTEE	$391.83	$391.83
08/09/2010	PAYMENT	FOLKS, CASEY E JR. TRUSTEE CHECK BANK: 94-7074/3212 NUM: 4706	$-383.35	$0.00
07/08/2010	BILL	FOLKS, CASEY E JR. TRUSTEE	$383.35	$383.35
07/23/2009	PAYMENT	FOLKS, CASEY E JR. CHECK BANK: 94-7074 NUM: 4525	$-378.17	$0.00
07/09/2009	BILL	FOLKS, CASEY E JR. TRUSTEE	$378.17	$378.17
07/28/2008	PAYMENT	FOLKS, CASEY E JR. CHECK BANK: 94-7074/3212 NUM: 4360	$-368.30	$0.00
07/10/2008	BILL	FOLKS, CASEY E JR. TRUSTEE	$368.30	$368.30
07/30/2007	PAYMENT	FOLKS, CASEY E JR. CHECK BANK: 94-7074 NUM: 4170	$-343.92	$0.00
07/05/2007	BILL	FOLKS, CASEY E JR. TRUSTEE	$343.92	$343.92
07/31/2006	PAYMENT	FOLKS, CASEY E JR. CHECK BANK: 94-7074 NUM: 3991	$-321.34	$0.00
07/11/2006	BILL	FOLKS, CASEY E JR. TRUSTEE	$321.34	$321.34
08/01/2005	PAYMENT	FOLKS, CASEY E JR. TRUSTEE CHECK BANK: 94-7074/3212 NUM: 3831	$-284.03	$0.00
07/15/2005	BILL	FOLKS, CASEY E JR. TRUSTEE	$284.03	$284.03
07/26/2004	PAYMENT	FOLKS, CASEY E JR. CHECK BANK: 94-7074/3212 NUM: 3649	$-271.48	$0.00
07/07/2004	BILL	FOLKS, CASEY E JR.	$271.48	$271.48
07/21/2003	PAYMENT	FOLKS, CASEY E JR. CHECK BANK: 94-7074 NUM: 3444	$-230.91	$0.00
07/09/2003	BILL	FOLKS, CASEY E JR.	$230.91	$230.91
07/16/2002	PAYMENT	FOLKS, CASEY CHECK BANK: 94-7074/3212 NUM: 3268	$-227.20	$0.00
07/08/2002	BILL	FOLKS, CASEY E JR.	$227.20	$227.20
07/30/2001	PAYMENT	FOLKS, CASEY CHECK BANK: 94-7074/3212 NUM: 3107	$-219.48	$0.00
07/10/2001	BILL	FOLKS, CASEY E JR.	$219.48	$219.48
07/26/2000	PAYMENT	FOLKS, CASEY E JR. CHECK BANK: 94-204/1224 NUM: 2923	$-219.48	$0.00
07/11/2000	BILL	FOLKS, CASEY E JR.	$219.48	$219.48
07/20/1999	PAYMENT	FOLKS, CASEY CHECK BANK: 91-119/1221 NUM: 2772	$-203.13	$0.00
07/13/1999	BILL	FOLKS, CASEY E JR.	$203.13	$203.13
07/31/1998	PAYMENT	FOLKS, CASEY E JR. CHECK	$-200.93	$0.00
07/14/1998	BILL	FOLKS, CASEY E JR.	$200.93	$200.93
07/23/1997	PAYMENT	FOLKS, CASEY E. JR. CHECK	$-195.41	$0.00
07/14/1997	BILL	FOLKS, CASEY E JR.	$195.41	$195.41
07/22/1996	PAYMENT	FOLKS, CASEY E JR.	$-190.86	$0.00
07/15/1996	BILL	FOLKS, CASEY E JR.	$190.86	$190.86