Tax Account 1420-07-310-018

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Owners

ROTE, PAMELA J
3472 CARNELIAN WY
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-310-018
Account Type	Real Estate
Location	3472 CARNELIAN WY GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-310-018

Account Type

Real Estate

Location

3472 CARNELIAN WY
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,061.05
Total	$1,061.05
Paid	$1,061.05
Balance	$0.00
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

$1,061.05

Total

$1,061.05

Paid

$1,061.05

Balance

$0.00

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	$265.39	$0.00	$265.39	$265.39	$0.00
2	10/07/2024	10/17/2024	Paid	$265.22	$0.00	$265.22	$265.22	$0.00
3	01/06/2025	01/16/2025	Paid	$265.22	$0.00	$265.22	$265.22	$0.00
4	03/03/2025	03/13/2025	Paid	$265.22	$0.00	$265.22	$265.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,030.16	$0.00	$1,030.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,000.16	$0.00	$1,000.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$971.04	$0.00	$971.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$942.76	$0.00	$942.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$915.30	$0.00	$915.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$892.62	$0.00	$892.62	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$866.63	$0.00	$866.63	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$844.67	$0.00	$844.67	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$842.98	$8.43	$851.41	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$901.88	$9.02	$910.90	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	687.78	687.78	.00	.00
2016-2017	S05	Redevelopment 1	669.38	669.38	.00	.00
2015-2016	S05	Redevelopment	667.57	667.57	.00	.00
2014-2015	S05	Redevelopment	727.18	727.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	PAMELA J ROTE GOV GOVOLUTION - 324107943	$-1,061.05	$0.00
07/15/2024	BILL	ROTE, PAMELA J	$1,061.05	$1,061.05
03/04/2024	PAYMENT	PAMELA J ROTE GOV GOVOLUTION - 317589475	$-257.47	$0.00
01/04/2024	PAYMENT	PAMELA J ROTE GOV GOVOLUTION - 315047101	$-257.47	$257.47
10/09/2023	PAYMENT	PAMELA JROTE GOV GOVOLUTION - 311692833	$-257.47	$514.94
08/02/2023	PAYMENT	PAMELA J ROTE GOV GOVOLUTION - 308841382	$-257.75	$772.41
07/14/2023	BILL	ROTE, PAMELA J	$1,030.16	$1,030.16
09/29/2022	PAYMENT	PAMELA J ROTE GOV GOVOLUTION - 295565298	$-500.08	$0.00
08/17/2022	PAYMENT	PAMELA J ROTE GOV GOVOLUTION - 293833923	$-500.08	$500.08
07/19/2022	BILL	ROTE, PAMELA J	$1,000.16	$1,000.16
08/03/2021	PAYMENT	ROTE, PAMELA J CREDIT: D	$-971.04	$0.00
07/14/2021	BILL	ROTE, PAMELA J	$971.04	$971.04
07/28/2020	PAYMENT	ROTE, PAMELA J CREDIT: D	$-942.76	$0.00
07/13/2020	BILL	ROTE, PAMELA J	$942.76	$942.76
08/02/2019	PAYMENT	ROTE, PAMELA J CHECK	$-915.30	$0.00
07/15/2019	BILL	ROTE, PAMELA J	$915.30	$915.30
08/02/2018	PAYMENT	ROTE, PAMELA J CHECK	$-892.62	$0.00
07/12/2018	BILL	ROTE, PAMELA J	$892.62	$892.62
03/07/2018	PAYMENT	ROTE, PAMELA J CHECK	$-216.65	$0.00
01/08/2018	PAYMENT	ROTE, PAMELA J CHECK	$-216.65	$216.65
10/02/2017	PAYMENT	ROTE, PAMELA J CHECK	$-216.65	$433.30
08/03/2017	PAYMENT	ROTE, PAMELA J CHECK	$-216.68	$649.95
07/14/2017	BILL	ROTE, PAMELA J	$866.63	$866.63
02/08/2017	PAYMENT	NOBLE TITLE CHECK	$-211.16	$0.00
01/17/2017	PAYMENT	CELINK REVERSE MTG CHECK	$-211.16	$211.16
10/08/2016	PAYMENT	CELINK REVERSE MORTGAGE CHECK	$-211.16	$422.32
08/18/2016	PAYMENT	CELINK REVERSE MORTGAGE CHECK	$-211.19	$633.48
07/12/2016	BILL	DOAK, LYDIE S TRUSTEE	$844.67	$844.67
03/11/2016	PAYMENT	DOAK, LYDIE S TRUSTEE CHECK	$-210.74	$0.00
11/04/2015	PAYMENT	DOAK, LYDIE S TRUSTEE CHECK	$-429.91	$210.74
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.43	$640.65
08/31/2015	PAYMENT	DOAK, LYDIE S TRUSTEE CHECK	$-210.76	$632.22
07/14/2015	BILL	DOAK, LYDIE S TRUSTEE	$842.98	$842.98
09/18/2014	PAYMENT	DOAK, LYDIE S TRUSTEE CHECK	$-910.90	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.02	$910.90
07/17/2014	BILL	DOAK, LYDIE S TRUSTEE	$901.88	$901.88
08/29/2013	PAYMENT	DOAK, LYDIE S TRUSTEE CHECK	$-875.60	$0.00
07/16/2013	BILL	DOAK, LYDIE S TRUSTEE	$875.60	$875.60
01/18/2013	PAYMENT	DOAK, LYDIE S TRUSTEE CHECK	$-425.04	$0.00
08/28/2012	PAYMENT	DOAK, LYDIE S TRUSTEE CHECK	$-425.07	$425.04
07/13/2012	BILL	DOAK, LYDIE S TRUSTEE	$850.11	$850.11
01/17/2012	PAYMENT	DOAK, LYDIE S TRUSTEE CHECK	$-412.66	$0.00
10/17/2011	PAYMENT	DOAK, LYDIE S TRUSTEE CHECK	$-206.33	$412.66
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-206.36	$618.99
07/15/2011	BILL	DOAK, LYDIE S TRUSTEE	$825.35	$825.35
08/20/2010	PAYMENT	DOAK, LYDIE S TRUSTEE CHECK	$-801.31	$0.00
07/14/2010	BILL	DOAK, LYDIE S TRUSTEE	$801.31	$801.31
03/10/2010	PAYMENT	UPLOAD WEB 3/8/10 CHECK	$-194.49	$0.00
01/12/2010	PAYMENT	UPLOAD 1/08, 09 & 10 CHECK	$-194.49	$194.49
10/02/2009	PAYMENT	ON-LINE 10-01 CHECK	$-194.49	$388.98
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-194.50	$583.47
07/13/2009	BILL	DOAK, LYDIE S TRUSTEE	$777.97	$777.97
03/11/2009	PAYMENT	DOAK, LYDIE S TRUSTEE CHECK	$-188.82	$0.00
01/14/2009	PAYMENT	DOAK, LYDIE S TRUSTEE CHECK	$-188.82	$188.82
11/21/2008	PAYMENT	DOAK, LYDIE S TRUSTEE CHECK	$-196.37	$377.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.55	$574.01
07/31/2008	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-188.85	$566.46
07/18/2008	BILL	DOAK, LYDIE S TRUSTEE	$755.31	$755.31
05/05/2008	PAYMENT	DOAK, LYDIE S TRUSTE	$-383.35	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.63	$383.35
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.05	$359.72
10/16/2007	PAYMENT	LYDIA HEIDWEILLER	$-359.69	$352.67
10/16/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$712.36
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.05	$712.36
07/01/2007	BILL	DOAK, LYDIE S TRUSTEE	$705.31	$705.31
06/19/2007	PAYMENT	LYDIE DOAK	$-638.07	$0.00
06/19/2007	INTEREST	Interest to date	$49.67	$638.07
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$50.82	$588.40
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.12	$537.58
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.85	$520.46
08/24/2006	PAYMENT	HEIDWEILLER, LYDIE D	$-171.20	$513.61
07/01/2006	BILL	HEIDWEILLER, LYDIE D TRUSTEE	$684.81	$684.81
03/03/2006	PAYMENT	HEIDWEILLER, LYDIE D	$-166.23	$0.00
01/09/2006	PAYMENT	HEIDWEILLER, LYDIE D	$-166.21	$166.23
10/07/2005	PAYMENT	HEIDWEILLER, LYDIE D	$-166.21	$332.44
08/17/2005	PAYMENT	HEIDWEILLER, LYDIE D	$-166.21	$498.65
07/01/2005	BILL	HEIDWEILLER, LYDIE D TRUSTEE	$664.86	$664.86
03/08/2005	PAYMENT	HEIDWEILLER, LYDIE D	$-161.38	$0.00
01/06/2005	PAYMENT	HEIDWEILLER, LYDIE D	$-161.36	$161.38
10/07/2004	PAYMENT	HEIDWEILLER, LYDIE D	$-161.36	$322.74
08/09/2004	PAYMENT	HEIDWEILLER, LYDIE D	$-161.36	$484.10
07/01/2004	BILL	HEIDWEILLER, LYDIE D TRUSTEE	$645.46	$645.46
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-160.44	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-160.43	$160.44
09/04/2003	PAYMENT	22	$-160.43	$320.87
08/15/2003	PAYMENT	CHASE	$-160.43	$481.30
07/01/2003	BILL	BROOKS, RICHARD D & CHERIE K	$641.73	$641.73
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-163.30	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-163.30	$163.30
08/23/2002	PAYMENT	22	$-163.30	$326.60
08/06/2002	PAYMENT	WATERFIELD GROUP	$-163.30	$489.90
07/01/2002	BILL	BROOKS, RICHARD D & CHERIE K	$653.20	$653.20
02/19/2002	PAYMENT	WATERFIELD GROUP	$-163.95	$0.00
12/19/2001	PAYMENT	WATERFIELD GROUP	$-163.95	$163.95
09/24/2001	PAYMENT	WATERFIELD	$-163.95	$327.90
08/01/2001	PAYMENT	WATERFIELD GROUP	$-163.95	$491.85
07/01/2001	BILL	BROOKS, RICHARD D & CHERIE K	$655.80	$655.80
02/20/2001	PAYMENT	WATERFIELD MTG	$-163.12	$0.00
12/19/2000	PAYMENT	WATERFIELD	$-163.12	$163.12
09/19/2000	PAYMENT	WATERFIELD MTG	$-163.12	$326.24
08/14/2000	PAYMENT	WATERFIELD MTGE	$-163.12	$489.36
07/01/2000	BILL	BROOKS, RICHARD D & CHERIE K	$652.48	$652.48
02/23/2000	PAYMENT	WATERFIELD MTG	$-157.62	$0.00
01/03/2000	PAYMENT	BROOKS, RICHARD D &	$-157.59	$157.62
09/20/1999	PAYMENT	WATERFIELD MTG	$-157.59	$315.21
08/06/1999	PAYMENT	WATERFIELD MTGE	$-157.59	$472.80
07/01/1999	BILL	BROOKS, RICHARD D & CHERIE K	$630.39	$630.39
02/01/1999	PAYMENT	WATERFIELD MTGE	$-156.99	$0.00
12/15/1998	PAYMENT	WATERFIELD MORT	$-156.97	$156.99
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$313.96
09/22/1998	PAYMENT	WATERFIELD MORTGAGE	$-156.97	$313.96
08/14/1998	PAYMENT	WATERFIELD MTGE	$-156.97	$470.93
07/01/1998	BILL	BROOKS, RICHARD D & CHERIE K	$627.90	$627.90
02/24/1998	PAYMENT	WATERFIELD MTG	$-157.47	$0.00
12/01/1997	PAYMENT	WATERFIELD MTG	$-157.46	$157.47
09/23/1997	PAYMENT	WATERFIELD MORTG	$-157.46	$314.93
07/30/1997	PAYMENT	WATERFIELD MTG	$-157.46	$472.39
07/01/1997	BILL	BROOKS, RICHARD D & CHERIE K	$629.85	$629.85
02/26/1997	PAYMENT	WATERFIELD MTGE	$-104.86	$0.00
12/09/1996	PAYMENT	WATERFIELD MTG	$-104.85	$104.86
10/01/1996	PAYMENT	WATERFIELD MTG	$-104.85	$209.71
08/12/1996	PAYMENT	BROOKS, RICHARD D &	$-104.85	$314.56
07/01/1996	BILL	BROOKS, RICHARD D & CHERIE K	$419.41	$419.41
03/26/1996	PAYMENT		$-101.74	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.91	$101.74
01/10/1996	PAYMENT		$-97.83	$97.83
10/10/1995	PAYMENT		$-97.83	$195.66
08/10/1995	PAYMENT		$-97.83	$293.49
07/01/1995	BILL	BAILEY, JOY TRUSTEE	$391.32	$391.32
03/08/1995	PAYMENT		$-85.89	$0.00
01/05/1995	PAYMENT		$-85.88	$85.89
10/11/1994	PAYMENT		$-85.88	$171.77
08/08/1994	PAYMENT		$-85.88	$257.65
07/01/1994	BILL	BAILEY, DONALD G & JOY C TRUST	$343.53	$343.53
03/09/1994	PAYMENT		$-83.98	$0.00
01/07/1994	PAYMENT		$-83.95	$83.98
10/25/1993	PAYMENT		$-87.31	$167.93
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.36	$255.24
08/13/1993	PAYMENT		$-83.95	$251.88
07/01/1993	BILL	BAILEY, DONALD G & JOY C TRUST	$335.83	$335.83
03/04/1993	PAYMENT		$-87.30	$0.00
02/02/1993	PAYMENT		$-90.76	$87.30
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.49	$178.06
10/09/1992	PAYMENT		$-87.27	$174.57
08/12/1992	PAYMENT		$-87.27	$261.84
07/01/1992	BILL	BAILEY, DONALD G & JOY C TRUST	$349.11	$349.11
03/05/1992	PAYMENT		$-84.85	$0.00
01/15/1992	PAYMENT		$-84.84	$84.85
10/09/1991	PAYMENT		$-84.84	$169.69
08/22/1991	PAYMENT		$-84.84	$254.53
07/01/1991	BILL	BAILEY, DONALD G & JOY C TRUST	$339.37	$339.37
03/06/1991	PAYMENT		$-86.56	$0.00
01/08/1991	PAYMENT		$-86.54	$86.56
10/11/1990	PAYMENT		$-86.54	$173.10
08/09/1990	PAYMENT		$-86.54	$259.64
07/01/1990	BILL	BAILEY, DONALD G & JOY	$346.18	$346.18
03/08/1990	PAYMENT		$-95.37	$0.00
01/08/1990	PAYMENT		$-95.34	$95.37
10/09/1989	PAYMENT		$-95.34	$190.71
09/07/1989	PAYMENT		$-95.34	$286.05
07/01/1989	BILL	BAILEY, DONALD G & JOY	$381.39	$381.39
03/08/1989	PAYMENT		$-95.03	$0.00
01/06/1989	PAYMENT		$-95.02	$95.03
10/07/1988	PAYMENT		$-95.02	$190.05
08/08/1988	PAYMENT		$-95.02	$285.07
07/01/1988	BILL	BAILEY, DONALD G & JOY	$380.09	$380.09
03/07/1988	PAYMENT		$-91.57	$0.00
01/12/1988	PAYMENT		$-91.55	$91.57
10/01/1987	PAYMENT		$-91.55	$183.12
08/07/1987	PAYMENT		$-91.55	$274.67
07/01/1987	BILL	BAILEY, DONALD G & JOY	$366.22	$366.22
03/05/1987	PAYMENT		$-84.07	$0.00
01/12/1987	PAYMENT		$-84.05	$84.07
10/07/1986	PAYMENT		$-84.05	$168.12
07/18/1986	PAYMENT		$-84.05	$252.17
07/01/1986	BILL	BAILEY,DONALD G & JOY	$336.22	$336.22