Tax Account 003-185-03

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Owners

ROTH, MICHAEL
PO BOX 855
CALIENTE, NV 89008

Account Summary

Account ID	003-185-03
Account Type	Real Estate
Location	247 SPRING HEIGHTS CALIENTE
Balance	$592.00
Currently Due	$296.00

Account ID

003-185-03

Account Type

Real Estate

Location

247 SPRING HEIGHTS
CALIENTE

Balance

$592.00

Currently Due

$296.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,222.03
Total	$1,222.03
Paid	$630.03
Balance	$592.00
Due	$296.00
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

$1,222.03

Total

$1,222.03

Paid

$630.03

Balance

$592.00

Due

$296.00

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	$334.03	$0.00	$334.03	$334.03	$0.00
2	10/07/2024	10/17/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
3	01/06/2025	01/16/2025	Due	$296.00	$0.00	$296.00	$0.00	$296.00
4	03/03/2025	03/13/2025	Due	$296.00	$0.00	$296.00	$0.00	$592.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,187.47	$0.00	$1,187.47	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,153.90	$0.00	$1,153.90	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,158.95	$0.00	$1,158.95	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,151.45	$0.00	$1,151.45	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,126.30	$0.00	$1,126.30	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,087.84	$0.00	$1,087.84	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,092.59	$0.00	$1,092.59	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,094.35	$0.00	$1,094.35	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,124.51	$0.00	$1,124.51	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,115.48	$40.30	$1,155.78	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-296.00	$592.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-334.03	$888.00
07/03/2024	BILL	ROTH, MICHAEL	$1,222.03	$1,222.03
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-288.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98729. REASON: ENTERED WRONG IMPORT FILE	$288.00	$288.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-288.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-288.00	$288.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-288.00	$576.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-323.47	$864.00
07/13/2023	BILL	ROTH, MICHAEL	$1,187.47	$1,187.47
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-279.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-279.00	$279.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-279.00	$558.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-316.90	$837.00
07/07/2022	BILL	ROTH, MICHAEL	$1,153.90	$1,153.90
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-280.00	$0.00
11/24/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1389656506	$-280.00	$280.00
09/21/2021	PAYMENT	FOX, JAMES W CHECK NUM: 355	$-280.00	$560.00
07/30/2021	PAYMENT	FOX, JAMES CHECK NUM: 354	$-318.95	$840.00
07/12/2021	BILL	CHARLESTON VON EICHEN ET AL	$1,158.95	$1,158.95
12/08/2020	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1389548743	$-837.00	$0.00
11/20/2020	PAYMENT	VANROEKEL, JAMIE CHECK NUM: 29278	$-314.45	$837.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$91.69	$1,151.45
10/21/2020	BILL	VANROEKEL, JAMIE	$1,059.76	$1,059.76
03/02/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 133010751	$-272.00	$0.00
01/03/2020	PAYMENT	VANROEKEL, JAMIE CHECK NUM: 133010451	$-272.00	$272.00
10/07/2019	PAYMENT	VANROEKEL, JAMIE M CHECK NUM: 133010010	$-272.00	$544.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-310.30	$816.00
07/03/2019	BILL	CARLTON, CHRISTOPHER	$1,126.30	$1,126.30
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-263.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-263.00	$263.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-263.00	$526.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-298.84	$789.00
07/03/2018	BILL	CARLTON, CHRISTOPHER	$1,087.84	$1,087.84
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-264.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-264.00	$264.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-264.00	$528.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-300.59	$792.00
07/03/2017	BILL	CARLTON, CHRISTOPHER	$1,092.59	$1,092.59
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-265.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-265.00	$265.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-265.00	$530.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-299.35	$795.00
07/01/2016	BILL	CARLTON, CHRISTOPHER	$1,094.35	$1,094.35
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-273.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-273.00	$273.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-273.00	$546.00
07/21/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184165537	$-305.51	$819.00
07/01/2015	BILL	CARLTON, CHRISTOPHER	$1,124.51	$1,124.51
04/15/2015	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 3114	$-580.30	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$580.30
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.00	$577.80
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.80	$550.80
10/16/2014	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 3103	$-270.00	$540.00
08/18/2014	PAYMENT	SONNENBERG, AMELIA WILKIN CHECK NUM: 3101	$-305.48	$810.00
07/07/2014	BILL	SONNENBERG, AMELIA WILKIN	$1,115.48	$1,115.48
01/09/2014	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 3086	$-524.00	$0.00
10/15/2013	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 3082	$-262.00	$524.00
08/15/2013	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 3081	$-297.93	$786.00
07/01/2013	BILL	SONNENBERG, AMELIA WILKIN	$1,083.93	$1,083.93
09/14/2012	PAYMENT	SONNENBERG, AMELIA WILKIN CHECK BANK: 94-156/1242 NUM: 3069	$-765.96	$0.00
08/22/2012	PAYMENT	SONNENBERG, AMELIA WILKIN CHECK BANK: 94-156/1242 NUM: 3065	$-287.33	$765.96
07/06/2012	BILL	SONNENBERG, AMELIA WILKIN	$1,053.29	$1,053.29
03/01/2012	PAYMENT	SONNENBERG, AMELIA WILKIN CHECK BANK: 94-156/1242 NUM: 3054	$-246.60	$0.00
12/22/2011	PAYMENT	SONNENBERG, AMELIA WILKIN CHECK BANK: 94-156/1242 NUM: 3052	$-246.60	$246.60
09/30/2011	PAYMENT	SONNENBERG, AMELIA WILKIN CHECK BANK: 94-156/1242 NUM: 3044	$-246.60	$493.20
08/10/2011	PAYMENT	SONNENBERG, AMELIA CHECK BANK: 94-156 NUM: 3039	$-278.61	$739.80
07/06/2011	BILL	SONNENBERG, AMELIA WILKIN	$1,018.41	$1,018.41
02/04/2011	PAYMENT	SONNENBERG, AMELIA WILKIN CHECK BANK: 94-156/1242 NUM: 3029	$-239.41	$0.00
12/30/2010	PAYMENT	SONNENBERG, AMELIA WILKIN CHECK BANK: 94-156/1242 NUM: 3028	$-239.41	$239.41
09/14/2010	PAYMENT	SONNENBERG, AMELIA WILKIN CHECK BANK: 94-156/1242 NUM: 3022	$-239.41	$478.82
08/16/2010	PAYMENT	SONNENBERG, AMELIA WILKIN CHECK BANK: 94-156/1242 NUM: 3016	$-273.44	$718.23
07/08/2010	BILL	SONNENBERG, AMELIA WILKIN	$991.67	$991.67
02/25/2010	PAYMENT	SONNENBERG, AMELIA WILKIN CHECK BANK: 94-156/1242 NUM: 3011	$-220.85	$0.00
01/05/2010	PAYMENT	SONNENBERG, AMELIA WILKIN CHECK BANK: 94-156/1242 NUM: 3008	$-220.85	$220.85
09/25/2009	PAYMENT	SONNENBERG, AMELIA WILKIN CHECK BANK: 94-156 NUM: 2805	$-220.85	$441.70
08/18/2009	PAYMENT	ROLLINS, BETTY CHECK BANK: 94-156/1242 NUM: 2802	$-259.85	$662.55
07/09/2009	BILL	SONNENBERG, AMELIA WILKIN	$922.40	$922.40
08/04/2008	PAYMENT	ROLLINS, BETTY & SONNENBERG, A CHECK BANK: 94-156/1242 NUM: 2611	$-859.23	$0.00
07/10/2008	BILL	ROLLINS, BETTY & SONNENBERG, A	$859.23	$859.23
07/27/2007	PAYMENT	ROLLINS, BETTY & SONNENBERG, A CHECK BANK: 94-156/1242 NUM: 2297	$-835.33	$0.00
07/05/2007	BILL	ROLLINS, BETTY & SONNENBERG, A	$835.33	$835.33
08/02/2006	PAYMENT	ROLLINS, BETTY & SONNENBERG, A CHECK BANK: 56-1551/441 NUM: 3099	$-812.15	$0.00
07/11/2006	BILL	ROLLINS, BETTY & SONNENBERG, A	$812.15	$812.15
08/05/2005	PAYMENT	ROLLINS, BETTY CHECK BANK: 94-156/1242 NUM: 1690	$-789.64	$0.00
07/15/2005	BILL	ROLLINS, BETTY & SONNENBERG, A	$789.64	$789.64
07/19/2004	PAYMENT	ROLLINS, BETTY CHECK BANK: 94-156/1242 NUM: 1324	$-788.44	$0.00
07/07/2004	BILL	ROLLINS, BETTY & SONNENBERG, A	$788.44	$788.44
03/25/2004	PAYMENT	ROLLINS, BETTY & SONNENBERG, A CHECK BANK: 94-156/1242 NUM: 1205	$-376.72	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.60	$376.72
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.04	$359.12
08/05/2003	PAYMENT	ROLLINS, BETTY CHECK BANK: 94-156/1242 NUM: 1020	$-352.14	$352.08
07/09/2003	BILL	ROLLINS, BETTY & SONNENBERG, A	$704.22	$704.22
03/24/2003	PAYMENT	ROLLINS, BETTY & SONNENBERG, A CHECK BANK: 94-156/1242 NUM: 851	$-573.33	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.08	$573.33
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.27	$542.25
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.91	$524.98
08/15/2002	PAYMENT	ROLLINS, BETTY CHECK BANK: 94-156/1242 NUM: 630	$-172.69	$518.07
07/08/2002	BILL	ROLLINS, BETTY & SONNENBERG, A	$690.76	$690.76
02/22/2002	PAYMENT	ROLLINS, BETTY CHECK BANK: 94-156/1242 NUM: 426	$-167.47	$0.00
01/14/2002	PAYMENT	ROLLINS, BETTY CHECK BANK: 94-156/1242 NUM: 372	$-174.17	$167.47
10/29/2001	PAYMENT	ROLLINS, BETTY CHECK BANK: 94-156/1242 NUM: 584	$-167.47	$341.64
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.70	$509.11
08/17/2001	PAYMENT	ROLLINS, BETTY CHECK BANK: 94-156/1242 NUM: 206	$-167.71	$502.41
07/10/2001	BILL	ROLLINS, BETTY & SONNENBERG, A	$670.12	$670.12
03/12/2001	PAYMENT	ROLLINS, BETTY CHECK BANK: 94-156/1242 NUM: 479	$-167.47	$0.00
01/08/2001	PAYMENT	ROLLINS, BETTY & SONNENBERG, A CHECK BANK: 94-156/1242 NUM: 425	$-167.47	$167.47
10/06/2000	PAYMENT	ROLLINS, BETTY CHECK BANK: 94-156/1242 NUM: 336	$-167.47	$334.94
08/22/2000	PAYMENT	ROLLINS, BETTY & SONNENBERG, A CHECK BANK: 94-156/1242 NUM: 292	$-167.72	$502.41
07/11/2000	BILL	ROLLINS, BETTY & SONNENBERG, A	$670.13	$670.13
02/29/2000	PAYMENT	ROLLINS, BETTY CHECK BANK: 94-156/1242 NUM: 127	$-166.51	$0.00
01/04/2000	PAYMENT	ROLLINS, BETTY & SONNENBERG, A CHECK BANK: 94-156/1242 NUM: 2710	$-166.51	$166.51
10/05/1999	PAYMENT	ROLLINS, BETTY & SONNENBERG, A CHECK BANK: 94-156/1242 NUM: 2598	$-166.51	$333.02
08/16/1999	PAYMENT	ROLLINS, BETTY & SONNENBERG, A CHECK BANK: 94-156/1242 NUM: 2551	$-166.95	$499.53
07/13/1999	BILL	ROLLINS, BETTY & SONNENBERG, A	$666.48	$666.48
01/06/1999	PAYMENT	ROLLINS, BETTY CHECK	$-328.68	$0.00
10/14/1998	PAYMENT	ROLLINS, BETTY CHECK	$-164.34	$328.68
08/14/1998	PAYMENT	ROLLINS, BETTY CHECK	$-164.73	$493.02
07/14/1998	BILL	ROLLINS, BETTY & SONNENBERG, A	$657.75	$657.75
04/06/1998	PAYMENT	ROLLINS, BETTY CHECK	$-6.38	$0.00
03/30/1998	PAYMENT	ROLLINS, BETTY CHECK	$-159.57	$6.38
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.38	$165.95
01/13/1998	PAYMENT	ROLLINS, BETTY CHECK	$-159.57	$159.57
10/06/1997	PAYMENT	ROLLINS, BETTY CHECK	$-159.57	$319.14
08/21/1997	PAYMENT	ROLLINS, BETTY M. CREDIT: B	$-159.85	$478.71
07/14/1997	BILL	ROLLINS, BETTY & SONNENBERG, A	$638.56	$638.56
03/05/1997	PAYMENT	ROLLINS, BETTY M.	$-155.84	$0.00
01/13/1997	PAYMENT	ROLLINS, BETTY M.	$-155.84	$155.84
10/09/1996	PAYMENT	ROLLINS, BETTY M.	$-155.84	$311.68
08/26/1996	PAYMENT	ROLLINS, BETTY M.	$-156.15	$467.52
07/15/1996	BILL	ROLLINS, BETTY & SONNENBERG, A	$623.67	$623.67