Tax Account 1320-26-002-017

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Owners

ROTELLI, ELAINE M
1640 EAST VALLEY RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-26-002-017
Account Type	Real Estate
Location	1640 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$1,312.08
Currently Due	$0.00

Account ID

1320-26-002-017

Account Type

Real Estate

Location

1640 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$1,312.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,248.58
Total	$5,248.58
Paid	$3,936.50
Balance	$1,312.08
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,248.58

Total

$5,248.58

Paid

$3,936.50

Balance

$1,312.08

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,312.34	$0.00	$1,312.34	$1,312.34	$0.00
2	10/07/2024	10/17/2024	Paid	$1,312.08	$0.00	$1,312.08	$1,312.08	$0.00
3	01/06/2025	01/16/2025	Paid	$1,312.08	$0.00	$1,312.08	$1,312.08	$0.00
4	03/03/2025	03/13/2025	Due	$1,312.08	$0.00	$1,312.08	$0.00	$1,312.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,095.72	$0.00	$5,095.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,718.26	$273.57	$4,991.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,368.75	$0.00	$4,368.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,225.09	$42.25	$4,267.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,102.04	$0.00	$4,102.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,982.56	$0.00	$3,982.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,866.56	$0.00	$3,866.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,768.58	$0.00	$3,768.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,761.07	$0.00	$3,761.07	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,651.51	$0.00	$3,651.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-1,312.08	$1,312.08
09/30/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-1,312.08	$2,624.16
08/16/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-1,312.34	$3,936.24
07/15/2024	BILL	ROTELLI, ELAINE M	$5,248.58	$5,248.58
02/27/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-1,273.86	$0.00
09/07/2023	PAYMENT	FNC TITLE AGENCY LLC CHECK 7284	$-2,547.72	$1,273.86
08/15/2023	PAYMENT	ROTELLI, ELAINE CHECK 2530	$-1,274.14	$3,821.58
07/14/2023	BILL	ROTELLI, ELAINE	$5,095.72	$5,095.72
04/03/2023	PAYMENT	RBIRTI, FRANCIS CASH	$-14.07	$0.00
04/03/2023	PAYMENT	ROTELLI, ELAINE CHECK 1924	$-1,273.92	$14.07
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.25	$1,287.99
01/27/2023	PAYMENT	ROTELLI, ELAINE CHECK 1510	$-1,179.56	$1,226.74
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.18	$2,406.30
11/22/2022	PAYMENT	ROTELLI, ELAINE CHECK 0199427275	$-2,524.28	$2,359.12
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$117.96	$4,883.40
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.18	$4,765.44
07/19/2022	BILL	ROTELLI, ELAINE	$4,718.26	$4,718.26
10/21/2021	PAYMENT	ELAINE M ROTELLI CREDIT: D	$-2,184.36	$0.00
08/20/2021	PAYMENT	ELAINE ROTELLI CHECK	$-1,092.18	$2,184.36
08/09/2021	PAYMENT	STEWART TITLE CO CHECK	$-1,092.21	$3,276.54
07/14/2021	BILL	ROTELLI, ELAINE	$4,368.75	$4,368.75
04/22/2021	PAYMENT	NORTH POINTE BANK CHECK	$-1,098.52	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$42.25	$1,098.52
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,056.27	$1,056.27
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,056.27	$2,112.54
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,056.28	$3,168.81
07/13/2020	BILL	ROZIER, PATRICK E & TERI L TTE	$4,225.09	$4,225.09
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,025.51	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,025.51	$1,025.51
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,025.51	$2,051.02
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,025.51	$3,076.53
07/15/2019	BILL	ROZIER, PATRICK E & TERI LYNN	$4,102.04	$4,102.04
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-995.64	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-995.64	$995.64
09/12/2018	PAYMENT	CENLAR CHECK	$-995.64	$1,991.28
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-995.64	$2,986.92
07/12/2018	BILL	ROZIER, PATRICK E & TERI LYNN	$3,982.56	$3,982.56
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-966.64	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-966.64	$966.64
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-966.64	$1,933.28
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-966.64	$2,899.92
07/14/2017	BILL	ROZIER, PATRICK E & TERI LYNN	$3,866.56	$3,866.56
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-942.14	$0.00
10/04/2016	PAYMENT	1ST AMERICAN CHECK	$-942.14	$942.14
09/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-942.14	$1,884.28
08/16/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-942.16	$2,826.42
07/12/2016	BILL	ROZIER, PATRICK E & TERI LYNN	$3,768.58	$3,768.58
03/08/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-940.26	$0.00
01/05/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-940.26	$940.26
10/07/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-940.26	$1,880.52
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-940.29	$2,820.78
07/14/2015	BILL	ROZIER, PATRICK E & TERI LYNN	$3,761.07	$3,761.07
02/23/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-912.87	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-912.87	$912.87
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-912.87	$1,825.74
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-912.90	$2,738.61
07/17/2014	BILL	ROZIER, PATRICK E & TERI LYNN	$3,651.51	$3,651.51
03/12/2014	PAYMENT	NEWBY, JUDY RAE CHECK	$-886.29	$0.00
01/14/2014	PAYMENT	NEWBY, JUDY RAE CHECK	$-886.29	$886.29
10/15/2013	PAYMENT	JUDY NEWBERRY CHECK	$-886.29	$1,772.58
08/20/2013	PAYMENT	NEWBY, JUDY RAE CHECK	$-886.29	$2,658.87
07/16/2013	BILL	NEWBY, JUDY RAE	$3,545.16	$3,545.16
03/13/2013	PAYMENT	NEWBY, JUDY RAE CHECK	$-1,013.01	$0.00
01/14/2013	PAYMENT	NEWBY, JUDY RAE CHECK	$-1,013.01	$1,013.01
10/11/2012	PAYMENT	NEWBY, JUDY RAE CHECK	$-1,013.01	$2,026.02
08/23/2012	PAYMENT	NEWBY, JUDY RAE CHECK	$-1,013.01	$3,039.03
07/13/2012	BILL	NEWBY, JUDY RAE	$4,052.04	$4,052.04
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-2,048.63	$0.00
02/06/2012	ADJUSTMENT	rev pmt nsf 3rd - tll	$1,044.40	$2,048.63
02/06/2012	VOID	Amend: Auto Restore Payment CHECK	$-1,044.40	$1,004.23
02/06/2012	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,044.40	$2,048.63
02/06/2012	AMENDMENT	penalty on 3rd - tll	$40.17	$1,004.23
02/06/2012	VOID	Amend: Auto Restore Payment CHECK	$-1,044.40	$964.06
02/06/2012	AMENDMENT	rev 3rd inst nsf - tll	$-40.17	$2,008.46
02/06/2012	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,044.40	$2,048.63
01/20/2012	VOID	NEWBY, JUDY RAE CHECK	$-1,044.40	$1,004.23
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.17	$2,048.63
10/03/2011	PAYMENT	NEWBY, JUDY RAE CHECK	$-2,048.63	$2,008.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$40.17	$4,057.09
07/15/2011	BILL	NEWBY, JUDY RAE	$4,016.92	$4,016.92
03/10/2011	PAYMENT	NEWBY, JUDY RAE CHECK	$-950.04	$0.00
01/12/2011	PAYMENT	NEWBY, JUDY RAE CHECK	$-950.04	$950.04
10/07/2010	PAYMENT	JUDY BROWN CHECK	$-950.04	$1,900.08
08/26/2010	PAYMENT	NEWBY, JUDY RAE CHECK	$-950.07	$2,850.12
07/14/2010	BILL	NEWBY, JUDY RAE	$3,800.19	$3,800.19
03/03/2010	PAYMENT	NEWBY, JUDY RAE CHECK	$-883.79	$0.00
01/21/2010	PAYMENT	NEWBY, JUDY RAE CHECK	$-919.14	$883.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.35	$1,802.93
10/28/2009	PAYMENT	NEWBY, JUDY RAE CHECK	$-919.14	$1,767.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.35	$2,686.72
08/21/2009	PAYMENT	BROWN JUDY RAE CHECK	$-883.80	$2,651.37
07/13/2009	BILL	NEWBY, JUDY RAE	$3,535.17	$3,535.17
03/17/2009	PAYMENT	NEWBY, JUDY RAE CHECK	$-3,764.29	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$229.13	$3,764.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$147.30	$3,535.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$81.83	$3,387.86
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$32.73	$3,306.03
07/18/2008	BILL	NEWBY, JUDY RAE	$3,273.30	$3,273.30
03/12/2008	PAYMENT	NEWBY, JUDY RAE	$-757.67	$0.00
01/09/2008	PAYMENT	JUDY RAE BROWN	$-757.64	$757.67
10/08/2007	PAYMENT	NEWBY, JUDY RAE	$-757.64	$1,515.31
08/20/2007	PAYMENT	NEWBY, JUDY RAE	$-757.64	$2,272.95
07/01/2007	BILL	NEWBY, JUDY RAE	$3,030.59	$3,030.59
03/06/2007	PAYMENT	NEWBY, JUDY RAE	$-701.59	$0.00
01/09/2007	PAYMENT	NEWBY, JUDY RAE	$-701.59	$701.59
10/09/2006	PAYMENT	NEWBY, JUDY RAE	$-701.59	$1,403.18
08/18/2006	PAYMENT	NEWBY, JUDY RAE	$-701.59	$2,104.77
07/01/2006	BILL	NEWBY, JUDY RAE	$2,806.36	$2,806.36
03/07/2006	PAYMENT	NEWBY, JUDY RAE	$-649.62	$0.00
01/04/2006	PAYMENT	NEWBY, JUDY RAE	$-649.62	$649.62
10/25/2005	PAYMENT	NEWBY, JUDY RAE	$-675.60	$1,299.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.98	$1,974.84
08/10/2005	PAYMENT	NEWBY, JUDY RAE	$-649.62	$1,948.86
07/01/2005	BILL	NEWBY, JUDY RAE	$2,598.48	$2,598.48
03/08/2005	PAYMENT	JUDY BROWN	$-607.09	$0.00
01/04/2005	PAYMENT	NEWBY, JUDY RAE	$-607.06	$607.09
10/01/2004	PAYMENT	NEWBY, JUDY RAE	$-607.06	$1,214.15
08/18/2004	PAYMENT	NEWBY, JUDY RAE	$-607.06	$1,821.21
07/01/2004	BILL	NEWBY, JUDY RAE	$2,428.27	$2,428.27
03/02/2004	PAYMENT	JUDY RAE BROWN	$-606.63	$0.00
01/02/2004	PAYMENT	NEWBY, JUDY RAE	$-606.60	$606.63
10/14/2003	PAYMENT	NEWBY, JUDY RAE	$-606.60	$1,213.23
08/21/2003	PAYMENT	NEWBY, JUDY RAE	$-606.60	$1,819.83
07/01/2003	BILL	NEWBY, JUDY RAE	$2,426.43	$2,426.43
03/10/2003	PAYMENT	JUDY BROWN	$-616.72	$0.00
01/09/2003	PAYMENT	JUDY BROWN	$-616.69	$616.72
10/11/2002	PAYMENT	JUDY BROWN	$-616.69	$1,233.41
08/20/2002	PAYMENT	NEWBY, DONALD E & JU	$-616.69	$1,850.10
07/01/2002	BILL	NEWBY, DONALD E & JUDY R	$2,466.79	$2,466.79
03/05/2002	PAYMENT	NEWBY, DONALD E & JU	$-537.32	$0.00
01/08/2002	PAYMENT	DANIEL BROWN	$-537.30	$537.32
10/02/2001	PAYMENT	NEWBY, DONALD E & JU	$-537.30	$1,074.62
08/24/2001	PAYMENT	JUDY BROWN	$-537.30	$1,611.92
07/01/2001	BILL	NEWBY, DONALD E & JUDY R	$2,149.22	$2,149.22
03/05/2001	PAYMENT	NEWBY, DONALD E & JU	$-532.07	$0.00
01/03/2001	PAYMENT	NEWBY, DONALD E & JU	$-532.07	$532.07
10/05/2000	PAYMENT	NEWBY, DONALD E & JU	$-532.07	$1,064.14
08/22/2000	PAYMENT	NEWBY, DONALD E & JU	$-532.07	$1,596.21
07/01/2000	BILL	NEWBY, DONALD E & JUDY R	$2,128.28	$2,128.28
03/10/2000	PAYMENT	NEWBY, DONALD E & JU	$-529.45	$0.00
01/18/2000	PAYMENT	NEWBY, DONALD E & JU	$-550.60	$529.45
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.18	$1,080.05
10/08/1999	PAYMENT	NEWBY, DONALD E & JU	$-529.42	$1,058.87
08/17/1999	PAYMENT	NEWBY, DONALD E & JU	$-529.42	$1,588.29
07/01/1999	BILL	NEWBY, DONALD E & JUDY R	$2,117.71	$2,117.71
03/11/1999	PAYMENT	NEWBY, DONALD E & JU	$-532.14	$0.00
01/12/1999	PAYMENT	NEWBY, DONALD E & JU	$-532.13	$532.14
10/12/1998	PAYMENT	NEWBY, DONALD E & JU	$-532.13	$1,064.27
08/20/1998	PAYMENT	NEWBY, DONALD E & JU	$-532.13	$1,596.40
07/01/1998	BILL	NEWBY, DONALD E & JUDY R	$2,128.53	$2,128.53
04/01/1998	PAYMENT	NEWBY, DONALD E & JU	$-2,439.71	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$148.50	$2,439.71
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$95.47	$2,291.21
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$53.04	$2,195.74
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$21.21	$2,142.70
07/01/1997	BILL	NEWBY, DONALD E & JUDY R	$2,121.49	$2,121.49
03/13/1997	PAYMENT	NEWBY, DONALD E & JU	$-477.87	$0.00
01/10/1997	PAYMENT	NEWBY, DONALD E & JU	$-477.84	$477.87
10/03/1996	PAYMENT	NEWBY, DONALD E & JU	$-477.84	$955.71
08/19/1996	PAYMENT	NEWBY, DONALD E & JU	$-477.84	$1,433.55
07/01/1996	BILL	NEWBY, DONALD E & JUDY R	$1,911.39	$1,911.39
03/11/1996	PAYMENT		$-493.49	$0.00
01/10/1996	PAYMENT		$-493.49	$493.49
10/04/1995	PAYMENT		$-493.49	$986.98
08/24/1995	PAYMENT		$-493.49	$1,480.47
07/01/1995	BILL	NEWBY, DONALD E & JUDY R	$1,973.96	$1,973.96
03/07/1995	PAYMENT		$-464.76	$0.00
01/05/1995	PAYMENT		$-464.76	$464.76
10/11/1994	PAYMENT		$-464.76	$929.52
08/10/1994	PAYMENT		$-464.76	$1,394.28
07/01/1994	BILL	NEWBY, DONALD E & JUDY R	$1,859.04	$1,859.04
03/08/1994	PAYMENT		$-428.48	$0.00
01/07/1994	PAYMENT		$-428.46	$428.48
10/06/1993	PAYMENT		$-428.46	$856.94
08/19/1993	PAYMENT		$-428.46	$1,285.40
07/01/1993	BILL	NEWBY, DONALD E & JUDY R	$1,713.86	$1,713.86
03/03/1993	PAYMENT		$-405.17	$0.00
01/25/1993	PAYMENT		$-421.38	$405.17
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$16.21	$826.55
10/06/1992	PAYMENT		$-405.17	$810.34
08/14/1992	PAYMENT		$-405.17	$1,215.51
07/01/1992	BILL	NEWBY, DONALD E & JUDY R	$1,620.68	$1,620.68
05/05/1992	PAYMENT		$-362.26	$0.00
05/05/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$362.26
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$19.13	$362.26
02/11/1992	PAYMENT		$-356.82	$343.13
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$13.72	$699.95
08/21/1991	PAYMENT		$-686.20	$686.23
07/01/1991	BILL	NEWBY, DONALD E & JUDY R	$1,372.43	$1,372.43
02/28/1991	PAYMENT		$-410.65	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$17.11	$410.65
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.51	$393.54
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.80	$384.03
07/01/1990	BILL	NEWBY, DONALD E & JUDY R	$380.23	$380.23
05/29/1990	PAYMENT		$-110.72	$0.00
05/29/1990	INTEREST	Interest to date	$3.97	$110.72
05/29/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$106.75
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.72	$106.75
02/05/1990	PAYMENT		$-96.74	$93.03
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.72	$189.77
10/05/1989	PAYMENT		$-93.02	$186.05
09/06/1989	PAYMENT		$-93.02	$279.07
07/01/1989	BILL	NEWBY, DONALD E & JUDY R	$372.09	$372.09