Tax Account 1419-11-001-007

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Owners

BOOTH-SHERRELL FAM LIVING TRUST
3551 MONT BLANC CT
CARSON CITY, NV 89705

SHERRELL, PAULETTE F SURV TTEE

Account Summary

Account ID	1419-11-001-007
Account Type	Real Estate
Location	3551 MONT BLANC CT GEN CO/SFD/CWS/MOSQ
Balance	$5,996.76
Currently Due	$1,998.92

Account ID

1419-11-001-007

Account Type

Real Estate

Location

3551 MONT BLANC CT
GEN CO/SFD/CWS/MOSQ

Balance

$5,996.76

Currently Due

$1,998.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,995.91
Total	$7,995.91
Paid	$1,999.15
Balance	$5,996.76
Due	$1,998.92
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

$7,995.91

Total

$7,995.91

Paid

$1,999.15

Balance

$5,996.76

Due

$1,998.92

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	$1,999.15	$0.00	$1,999.15	$1,999.15	$0.00
2	10/07/2024	10/17/2024	Due	$1,998.92	$0.00	$1,998.92	$0.00	$1,998.92
3	01/06/2025	01/16/2025	Due	$1,998.92	$0.00	$1,998.92	$0.00	$3,997.84
4	03/03/2025	03/13/2025	Due	$1,998.92	$0.00	$1,998.92	$0.00	$5,996.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,763.01	$0.00	$7,763.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,536.90	$0.00	$7,536.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,317.40	$0.00	$7,317.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,104.27	$0.00	$7,104.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,857.40	$0.00	$6,857.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,603.87	$0.00	$6,603.87	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$6,337.69	$0.00	$6,337.69	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$6,177.10	$0.00	$6,177.10	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$6,164.77	$0.00	$6,164.77	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,973.60	$0.00	$5,973.60	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,999.15	$5,996.76
07/15/2024	BILL	BOOTH-SHERRELL FAM LIVING TRUST	$7,995.91	$7,995.91
02/20/2024	PAYMENT	LA BOOTH WT NORW -	$-1,940.70	$0.00
12/15/2023	PAYMENT	LA BOOTH WT NORW -	$-1,940.70	$1,940.70
10/03/2023	PAYMENT	LA BOOTH WT NORW -	$-1,940.70	$3,881.40
08/02/2023	PAYMENT	LA BOOTH WT NORW -	$-1,940.91	$5,822.10
07/14/2023	BILL	BOOTH-SHERRELL FAM LIVING TRUST	$7,763.01	$7,763.01
02/22/2023	PAYMENT	LA BOOTH WT NORW -	$-3,541.73	$0.00
09/26/2022	PAYMENT	LA BOOTH SYS NORW - ORIG: WT ORIG: SYS	$-1,983.37	$3,541.73
09/26/2022	PAYMENT	WELLS FARGO MORTGAGE SYS 032328717 ORIG: CHECK ORIG: SYS	$-1,836.45	$5,525.10
09/26/2022	PAYMENT	WELLS FARGO SYS 031896517 ORIG: CHECK ORIG: SYS	$-1,836.45	$7,361.55
09/26/2022	PAYMENT	WELLS FARGO MTG SYS 031292013 ORIG: CHECK ORIG: SYS	$-1,836.45	$9,198.00
09/26/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-396.59	$11,034.45
09/26/2022	ADJUSTMENT	WELLS FARGO MTG SYS 031292013 ORIG: CHECK VOIDED PAYMENT: 1063600. REASON: BILL AMENDMENT	$1,836.45	$11,431.04
09/26/2022	ADJUSTMENT	WELLS FARGO SYS 031896517 ORIG: CHECK VOIDED PAYMENT: 1063601. REASON: BILL AMENDMENT	$1,836.45	$9,594.59
09/26/2022	ADJUSTMENT	WELLS FARGO MORTGAGE SYS 032328717 ORIG: CHECK VOIDED PAYMENT: 1063602. REASON: BILL AMENDMENT	$1,836.45	$7,758.14
09/26/2022	ADJUSTMENT	LA BOOTH SYS NORW - ORIG: WT VOIDED PAYMENT: 1063603. REASON: BILL AMENDMENT	$1,983.37	$5,921.69
09/26/2022	PAYMENT	LA BOOTH SYS NORW - ORIG: WT	$-1,983.37	$3,938.32
09/26/2022	PAYMENT	WELLS FARGO MORTGAGE SYS 032328717 ORIG: CHECK	$-1,836.45	$5,921.69
09/26/2022	PAYMENT	WELLS FARGO SYS 031896517 ORIG: CHECK	$-1,836.45	$7,758.14
09/26/2022	PAYMENT	WELLS FARGO MTG SYS 031292013 ORIG: CHECK	$-1,836.45	$9,594.59
09/26/2022	PAYMENT	WELLS FARGO MORTGAGE SYS 030946632 ORIG: CHECK	$-1,836.47	$11,431.04
09/26/2022	PAYMENT	LA BOOTH SYS NORW - ORIG: WT	$-1,983.38	$13,267.51
09/26/2022	AMENDMENT	2021 ABATEMENT CORRECTION	$-28.42	$15,250.89
09/26/2022	ADJUSTMENT	LA BOOTH WT NORW - VOIDED PAYMENT: 390971. REASON: BILL AMENDMENT	$1,983.38	$15,279.31
09/26/2022	ADJUSTMENT	WELLS FARGO MORTGAGE CHECK 030946632 VOIDED PAYMENT: 983803. REASON: BILL AMENDMENT	$1,836.47	$13,295.93
09/26/2022	ADJUSTMENT	WELLS FARGO MTG CHECK 031292013 VOIDED PAYMENT: 1002849. REASON: BILL AMENDMENT	$1,836.45	$11,459.46
09/26/2022	ADJUSTMENT	WELLS FARGO CHECK 031896517 VOIDED PAYMENT: 1005149. REASON: BILL AMENDMENT	$1,836.45	$9,623.01
09/26/2022	ADJUSTMENT	WELLS FARGO MORTGAGE CHECK 032328717 VOIDED PAYMENT: 1015627. REASON: BILL AMENDMENT	$1,836.45	$7,786.56
09/26/2022	ADJUSTMENT	LA BOOTH WT NORW - VOIDED PAYMENT: 1063133. REASON: BILL AMENDMENT	$1,983.37	$5,950.11
09/22/2022	PAYMENT	LA BOOTH WT NORW -	$-1,983.37	$3,966.74
08/01/2022	PAYMENT	LA BOOTH WT NORW -	$-1,983.38	$5,950.11
07/19/2022	BILL	SHERRELL, PAULETTE F SURV TTEE	$7,933.49	$7,933.49
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,836.45	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,836.45	$1,836.45
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,836.45	$3,672.90
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,836.47	$5,509.35
07/14/2021	BILL	SHERRELL, PAULETTE F SURV TTEE	$7,345.82	$7,345.82
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,776.06	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,776.06	$1,776.06
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,776.06	$3,552.12
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,776.09	$5,328.18
07/13/2020	BILL	SHERRELL, PAULETTE F SURV TTEE	$7,104.27	$7,104.27
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,714.35	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,714.35	$1,714.35
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,714.35	$3,428.70
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,714.35	$5,143.05
07/15/2019	BILL	SHERRELL, PAULETTE F SURV TTEE	$6,857.40	$6,857.40
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,650.96	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,650.96	$1,650.96
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,650.96	$3,301.92
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,650.99	$4,952.88
07/12/2018	BILL	SHERRELL, PAULETTE F SURV TTEE	$6,603.87	$6,603.87
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,584.42	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,584.42	$1,584.42
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,584.42	$3,168.84
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,584.43	$4,753.26
07/14/2017	BILL	SHERRELL, PAULETTE F SURV TTEE	$6,337.69	$6,337.69
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,544.27	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,544.27	$1,544.27
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,544.27	$3,088.54
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,544.29	$4,632.81
07/12/2016	BILL	SHERRELL, PAULETTE F SURV TTEE	$6,177.10	$6,177.10
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,541.19	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,541.19	$1,541.19
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,541.19	$3,082.38
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,541.20	$4,623.57
07/14/2015	BILL	SHERRELL, PAULETTE F SURV TTEE	$6,164.77	$6,164.77
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,493.40	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,493.40	$1,493.40
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,493.40	$2,986.80
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,493.40	$4,480.20
07/17/2014	BILL	BOOTH, LEONARD A & SHERRELL, P	$5,973.60	$5,973.60
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,449.90	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,449.90	$1,449.90
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,449.90	$2,899.80
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,449.91	$4,349.70
07/16/2013	BILL	BOOTH, LEONARD A & SHERRELL, P	$5,799.61	$5,799.61
02/25/2013	PAYMENT	WESTERN TITLE CHECK	$-1,474.92	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,474.92	$1,474.92
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,474.92	$2,949.84
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,474.95	$4,424.76
07/13/2012	BILL	BOOTH, LEONARD A & SHERRELL, P	$5,899.71	$5,899.71
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,567.64	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,567.64	$1,567.64
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,567.64	$3,135.28
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,567.64	$4,702.92
07/15/2011	BILL	BOOTH, LEONARD A & SHERRELL, P	$6,270.56	$6,270.56
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,545.35	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,545.35	$1,545.35
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,545.35	$3,090.70
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,545.37	$4,636.05
07/14/2010	BILL	BOOTH, LEONARD & SHERRELL, P F	$6,181.42	$6,181.42
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,500.33	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,434.41	$1,500.33
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,500.33	$2,934.74
08/24/2009	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,566.28	$4,435.07
08/24/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,566.28	$6,001.35
08/24/2009	AMENDMENT	tax cap changs to owner occ lt	$-263.68	$4,435.07
08/07/2009	VOID	WELLS FARGO BANK CHECK	$-1,566.28	$4,698.75
07/13/2009	BILL	BOOTH, LEONARD & SHERRELL, P F	$6,265.03	$6,265.03
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,319.02	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,319.02	$1,319.02
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,319.02	$2,638.04
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,319.05	$3,957.06
07/18/2008	BILL	BOOTH, LEONARD & SHERRELL, P F	$5,276.11	$5,276.11
02/29/2008	PAYMENT	WELLS FARGO	$-1,209.14	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,209.13	$1,209.14
09/26/2007	PAYMENT	WELLS FARGO	$-1,209.13	$2,418.27
07/30/2007	PAYMENT	WELLS FARGO	$-1,209.13	$3,627.40
07/01/2007	BILL	BOOTH, LEONARD & SHERRELL, P F	$4,836.53	$4,836.53
03/06/2007	PAYMENT	WELLS FARGO	$-1,119.59	$0.00
12/20/2006	PAYMENT	OLD REPUBLIC TITLE	$-1,119.56	$1,119.59
10/03/2006	PAYMENT	BOOTH, LEONARD & SHE	$-1,119.56	$2,239.15
08/04/2006	PAYMENT	BOOTH, LEONARD & SHE	$-1,119.56	$3,358.71
07/01/2006	BILL	BOOTH, LEONARD & SHERRELL, P F	$4,478.27	$4,478.27
08/11/2005	PAYMENT	BOOTH, LEONARD & SHE	$-1,425.50	$0.00
07/01/2005	BILL	BOOTH, LEONARD & SHERRELL, P F	$1,425.50	$1,425.50
08/04/2004	PAYMENT	BOOTH, LEONARD & SHE	$-1,059.74	$0.00
07/01/2004	BILL	BOOTH, LEONARD & SHERRELL, P F	$1,059.74	$1,059.74
08/11/2003	PAYMENT	BOOTH, LEONARD & SHE	$-1,060.07	$0.00
07/01/2003	BILL	BOOTH, LEONARD & SHERRELL, P F	$1,060.07	$1,060.07
08/13/2002	PAYMENT	BOOTH, LEONARD & SHE	$-816.77	$0.00
07/01/2002	BILL	BOOTH, LEONARD & SHERRELL, P F	$816.77	$816.77
08/22/2001	PAYMENT	BOOTH, LEONARD & SHE	$-827.66	$0.00
07/01/2001	BILL	BOOTH, LEONARD & SHERRELL, P F	$827.66	$827.66
08/09/2000	PAYMENT	BOOTH, LEONARD & SHE	$-823.47	$0.00
07/01/2000	BILL	BOOTH, LEONARD & SHERRELL, P F	$823.47	$823.47
08/02/1999	PAYMENT	BOOTH, LEONARD & SHE	$-741.45	$0.00
07/01/1999	BILL	BOOTH, LEONARD & SHERRELL, P F	$741.45	$741.45
01/07/1999	PAYMENT	LUCHETTI, STEPHEN J	$-372.70	$0.00
10/07/1998	PAYMENT	LUCHETTI, STEPHEN J	$-186.34	$372.70
08/17/1998	PAYMENT	LUCHETTI, STEPHEN J	$-186.34	$559.04
07/01/1998	BILL	LUCHETTI, STEPHEN J & ROSALIE	$745.38	$745.38
01/09/1998	PAYMENT	LUCHETTI, STEPHEN J	$-377.30	$0.00
10/14/1997	PAYMENT	LUCHETTI, STEPHEN J	$-188.64	$377.30
08/20/1997	PAYMENT	LUCHETTI, STEPHEN J	$-188.64	$565.94
07/01/1997	BILL	LUCHETTI, STEPHEN J & ROSALIE	$754.58	$754.58
03/19/1997	PAYMENT	LUCHETTI, STEPHEN J	$-191.11	$0.00
03/19/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$191.11
01/07/1997	PAYMENT	LUCHETTI, STEPHEN J	$-191.08	$191.11
10/10/1996	PAYMENT	LUCHETTI, STEPHEN J	$-191.08	$382.19
08/16/1996	PAYMENT	LUCHETTI, STEPHEN J	$-191.08	$573.27
07/01/1996	BILL	LUCHETTI, STEPHEN J & ROSALIE	$764.35	$764.35
03/05/1996	PAYMENT		$-196.99	$0.00
01/09/1996	PAYMENT		$-196.99	$196.99
09/15/1995	PAYMENT		$-401.86	$393.98
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.88	$795.84
07/01/1995	BILL	LUCHETTI, STEPHEN J & ROSALIE	$787.96	$787.96
03/08/1995	PAYMENT		$-201.67	$0.00
01/10/1995	PAYMENT		$-201.65	$201.67
10/07/1994	PAYMENT		$-201.65	$403.32
08/24/1994	PAYMENT		$-201.65	$604.97
07/01/1994	BILL	LUCHETTI, STEPHEN J & ROSALIE	$806.62	$806.62
03/23/1994	PAYMENT		$-197.69	$0.00
03/23/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$197.69
01/10/1994	PAYMENT		$-197.67	$197.69
10/08/1993	PAYMENT		$-197.67	$395.36
08/13/1993	PAYMENT		$-197.67	$593.03
07/01/1993	BILL	LUCHETTI, STEPHEN J & ROSALIE	$790.70	$790.70
03/08/1993	PAYMENT		$-143.91	$0.00
01/05/1993	PAYMENT		$-143.88	$143.91
10/15/1992	PAYMENT		$-143.88	$287.79
08/20/1992	PAYMENT		$-143.88	$431.67
07/01/1992	BILL	LUCHETTI, STEPHEN J & ROSALIE	$575.55	$575.55
03/10/1992	PAYMENT		$-135.12	$0.00
01/07/1992	PAYMENT		$-135.09	$135.12
10/14/1991	PAYMENT		$-135.09	$270.21
08/23/1991	PAYMENT		$-135.09	$405.30
07/01/1991	BILL	LUCHETTI, STEPHEN J & ROSALIE	$540.39	$540.39
03/08/1991	PAYMENT		$-133.10	$0.00
01/02/1991	PAYMENT		$-133.07	$133.10
10/05/1990	PAYMENT		$-133.07	$266.17
08/09/1990	PAYMENT		$-133.07	$399.24
07/01/1990	BILL	LUCHETTI, STEPHEN J & ROSALIE	$532.31	$532.31
03/08/1990	PAYMENT		$-110.59	$0.00
01/08/1990	PAYMENT		$-110.59	$110.59
10/05/1989	PAYMENT		$-110.59	$221.18
08/29/1989	PAYMENT		$-110.59	$331.77
07/01/1989	BILL	LUCHETTI, STEPHEN J & ROSALIE	$442.36	$442.36
03/07/1989	PAYMENT		$-118.48	$0.00
01/04/1989	PAYMENT		$-118.45	$118.48
10/05/1988	PAYMENT		$-118.45	$236.93
08/04/1988	PAYMENT		$-118.45	$355.38
07/01/1988	BILL	LUCHETTI, STEPHEN J & ROSALIE	$473.83	$473.83
03/01/1988	PAYMENT		$-115.06	$0.00
12/30/1987	PAYMENT		$-115.06	$115.06
10/09/1987	PAYMENT		$-115.06	$230.12
08/21/1987	PAYMENT		$-115.06	$345.18
07/01/1987	BILL	LUCHETTI, STEPHEN J & ROSALIE	$460.24	$460.24
01/08/1987	PAYMENT		$-169.36	$0.00
10/10/1986	PAYMENT		$-84.67	$169.36
08/01/1986	PAYMENT		$-84.67	$254.03
07/01/1986	BILL	LUCHETTI,STEPHEN J & ROSALIE M	$338.70	$338.70