Tax Account 004-170-12

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Owners

ROJMANN TRUST
1628 STONEHAVEN DR.
LAS VEGAS, NV 89108

Account Summary

Account ID	004-170-12
Account Type	Real Estate
Location	0 ALAMO
Balance	$1,557.95
Currently Due	$1,184.95

Account ID

004-170-12

Account Type

Real Estate

Location

0
ALAMO

Balance

$1,557.95

Currently Due

$1,184.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,504.60
Total	$1,557.95
Paid	$0.00
Balance	$1,557.95
Due	$1,184.95
Ad Valorem Tax Rate	3.6600
Tax District	4.1 (NHCP)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,504.60

Total

$1,557.95

Paid

$0.00

Balance

$1,557.95

Due

$1,184.95

Ad Valorem Tax Rate

3.6600

Tax District

4.1 (NHCP)

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	Past due	$385.60	$15.42	$385.60	$0.00	$401.02
2	10/07/2024	10/17/2024	Past due	$373.00	$37.93	$373.00	$0.00	$811.95
3	01/06/2025	01/16/2025	Due	$373.00	$0.00	$373.00	$0.00	$1,184.95
4	03/03/2025	03/13/2025	Due	$373.00	$0.00	$373.00	$0.00	$1,557.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,504.60	$66.83	$1,571.43	$0.00	$0.00	3.6600	4.1
2022/2023 REAL ESTATE TAXES	$2,264.56	$0.00	$2,264.56	$0.00	$0.00	3.6600	4.1
2021/2022 REAL ESTATE TAXES	$2,264.56	$0.00	$2,264.56	$0.00	$0.00	3.6600	4.1
2020/2021 REAL ESTATE TAXES	$2,264.56	$0.00	$2,264.56	$0.00	$0.00	3.6600	4.1
2019/2020 REAL ESTATE TAXES	$2,264.56	$0.00	$2,264.56	$0.00	$0.00	3.6600	4.1
2018/2019 REAL ESTATE TAXES	$2,264.56	$0.00	$2,264.56	$0.00	$0.00	3.6600	4.1
2017/2018 REAL ESTATE TAXES	$2,264.56	$0.00	$2,264.56	$0.00	$0.00	3.6600	4.1
2016/2017 REAL ESTATE TAXES	$2,254.56	$0.00	$2,254.56	$0.00	$0.00	3.6600	4.1
2015/2016 REAL ESTATE TAXES	$2,254.56	$0.00	$2,254.56	$0.00	$0.00	3.6600	4.1
2014/2015 REAL ESTATE TAXES	$5,902.34	$0.00	$5,902.34	$0.00	$0.00	3.6600	4.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	SOLID WASTE ASSESS	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.93	$1,557.95
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.42	$1,520.02
07/03/2024	BILL	ROJMANN TRUST	$1,504.60	$1,504.60
04/08/2024	PAYMENT	ROJAS, CATHY CREDIT	$-827.31	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$827.31
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.63	$826.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.37	$780.43
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.58	$761.06
09/12/2023	PAYMENT	ROJAS, CATHY SYS ORIG: CREDIT	$-744.12	$760.48
09/12/2023	AMENDMENT	PARCEL WAS SPLIT INTO TWO. ASSESSED VALUE REFLECTED PREVIOUS ACREAGE.	$-1,432.52	$1,504.60
09/12/2023	ADJUSTMENT	ROJAS, CATHY CREDIT VOIDED PAYMENT: 93876. REASON: PARCEL WAS SPLIT INTO TWO. ASSESSED VALUE REFLECTED PREVIOUS ACREAGE.	$744.12	$2,937.12
09/05/2023	PAYMENT	ROJAS, CATHY CREDIT	$-744.12	$2,193.00
07/13/2023	BILL	ROJAS,CATHY & WHITING, DUSTIN	$2,937.12	$2,937.12
12/12/2022	PAYMENT	CPA ATTORNEY LLC CHECK NUM: 1013	$-563.00	$0.00
08/25/2022	PAYMENT	CPA ATTORNEY LLC CHECK NUM: 1008	$-569.28	$563.00
08/16/2022	PAYMENT	ROJAS, CATHY V CHECK NUM: 172	$-1,132.28	$1,132.28
07/07/2022	BILL	ROJAS,CATHY & ERIN RAY LLC ETA	$2,264.56	$2,264.56
08/19/2021	PAYMENT	CASSADY LAW OFFICES PC CHECK NUM: 3256	$-1,132.28	$0.00
08/11/2021	PAYMENT	ROJAS, CATHY V CHECK NUM: 1814	$-1,132.28	$1,132.28
07/12/2021	BILL	ROJAS,CATHY & ERIN RAY LLC ETA	$2,264.56	$2,264.56
11/18/2020	PAYMENT	ERIN MICHELLE RAY LLC CHECK NUM: 1681	$-2,264.56	$0.00
10/21/2020	BILL	ROJAS,CATHY & ERIN RAY LLC ETA	$2,264.56	$2,264.56
08/14/2019	PAYMENT	CV ROJAS, LLC CHECK NUM: 2060	$-2,264.56	$0.00
07/03/2019	BILL	ROJAS,CATHY & ERIN RAY LLC ETA	$2,264.56	$2,264.56
07/27/2018	PAYMENT	ERIN MICHELLE RAY LLC CHECK NUM: 1624	$-2,264.56	$0.00
07/03/2018	BILL	ROJAS,CATHY & ERIN RAY LLC ETA	$2,264.56	$2,264.56
08/08/2017	PAYMENT	CV ROJAS, LLC CHECK NUM: 2301	$-1,132.28	$0.00
08/02/2017	PAYMENT	CV ROJAS LLC CHECK NUM: 2350	$-1,132.28	$1,132.28
07/03/2017	BILL	ROJAS,CATHY & ERIN RAY LLC ETA	$2,264.56	$2,264.56
08/29/2016	PAYMENT	ERIN MICHELLE RAY LLC CHECK NUM: 1545	$-1,127.28	$0.00
08/23/2016	PAYMENT	CV ROJAS, LLC CHECK NUM: 2326	$-1,127.28	$1,127.28
07/01/2016	BILL	ROJAS,CATHY & ERIN RAY LLC ETA	$2,254.56	$2,254.56
07/16/2015	PAYMENT	CV ROJAS, LLC CHECK NUM: 2260	$-1,127.28	$0.00
07/15/2015	PAYMENT	ERIN MICHELLE RAY LLC CHECK NUM: 1171	$-1,127.28	$1,127.28
07/01/2015	BILL	ROJAS,CATHY & ERIN RAY LLC ETA	$2,254.56	$2,254.56
02/19/2015	PAYMENT	ERIN MICHELLE RAY LLC CHECK NUM: 1406	$-1,473.83	$0.00
01/07/2015	PAYMENT	CV ROJAS, LLC CHECK NUM: 2231	$-1,475.00	$1,473.83
10/07/2014	PAYMENT	CV ROJAS, LLC CHECK NUM: 2222	$-737.50	$2,948.83
10/03/2014	PAYMENT	ERIN MICHELLE RAY LLC CHECK NUM: 1346	$-738.67	$3,686.33
08/19/2014	PAYMENT	ERIN MICHELLE RAY, LLC CHECK NUM: 1331	$-738.67	$4,425.00
08/19/2014	PAYMENT	CV ROJAS, LLC CHECK NUM: 2211	$-738.67	$5,163.67
07/07/2014	BILL	CV ROJAS, LLC & ERIN M. RAY LL	$5,902.34	$5,902.34
03/07/2014	PAYMENT	CV ROJAS, LLC CHECK NUM: 2190	$-727.00	$0.00
02/26/2014	PAYMENT	ERIN MICHELLE RAY LLC CHECK NUM: 1299	$-727.00	$727.00
01/03/2014	PAYMENT	ERIN MICHELLE RAY, LLC CHECK NUM: 1276	$-727.00	$1,454.00
01/03/2014	PAYMENT	CV ROJAS, LLC CHECK NUM: 2179	$-727.00	$2,181.00
10/07/2013	PAYMENT	ERIN MICHELLE RAY LLC CHECK NUM: 1255	$-727.00	$2,908.00
10/07/2013	PAYMENT	CV ROJAS, LLC CHECK NUM: 2171	$-727.00	$3,635.00
08/26/2013	PAYMENT	CV ROJAS, LLC CHECK NUM: 2164	$-1.34	$4,362.00
08/21/2013	PAYMENT	ERIN MICHELLE RAY LLC CHECK NUM: 1238	$-727.00	$4,363.34
08/21/2013	PAYMENT	CV ROJAS, LLC CHECK NUM: 2163	$-727.00	$5,090.34
07/01/2013	BILL	CV ROJAS, LLC & ERIN M. RAY LL	$5,817.34	$5,817.34
04/04/2013	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 1997080	$-6,665.21	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$405.71	$6,665.21
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$260.81	$6,259.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$144.90	$5,998.69
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$57.96	$5,853.79
07/06/2012	BILL	VANDERBILT MORTGAGE & FINANCE	$5,795.83	$5,795.83
08/15/2011	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK BANK: 64-79/611 NUM: 1780849	$-5,759.61	$0.00
07/06/2011	BILL	VANDERBILT MORTGAGE & FINANCE	$5,759.61	$5,759.61
02/14/2011	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79/611 NUM: 1707316	$-6,259.50	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$260.81	$6,259.50
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$144.90	$5,998.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$57.96	$5,853.79
07/08/2010	BILL	SEELY,BRIAN D. & JUDY A. ET AL	$5,795.83	$5,795.83
03/25/2010	PAYMENT	BRIMONT CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 19956	$-144.91	$0.00
03/18/2010	PAYMENT	BRIMONT CONST/SEELY CHECK BANK: 94-8441 NUM: 19924	$-2,956.12	$144.91
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$144.91	$3,101.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$57.96	$2,956.12
10/05/2009	PAYMENT	BRIMONT CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 19642	$-1,449.08	$2,898.16
08/21/2009	PAYMENT	BRIMONT CONST/SEELY CREDIT: B BANK: 94-8441 NUM: 19524	$-1,449.10	$4,347.24
07/09/2009	BILL	SEELY,BRIAN D. & JUDY A. ET AL	$5,796.34	$5,796.34