Tax Account 1420-07-310-048

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Owners

COLEMAN, PAMELA S
3467 CALCITE CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-310-048
Account Type	Real Estate
Location	3467 CALCITE CI GEN CO/SFD/CWS/RD
Balance	$254.90
Currently Due	$0.00

Account ID

1420-07-310-048

Account Type

Real Estate

Location

3467 CALCITE CI
GEN CO/SFD/CWS/RD

Balance

$254.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,019.82
Total	$1,019.82
Paid	$764.92
Balance	$254.90
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,019.82

Total

$1,019.82

Paid

$764.92

Balance

$254.90

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Paid	$255.12	$0.00	$255.12	$255.12	$0.00
2	10/07/2024	10/17/2024	Paid	$254.90	$0.00	$254.90	$254.90	$0.00
3	01/06/2025	01/16/2025	Paid	$254.90	$0.00	$254.90	$254.90	$0.00
4	03/03/2025	03/13/2025	Due	$254.90	$0.00	$254.90	$0.00	$254.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$944.29	$0.00	$944.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$874.34	$0.00	$874.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$809.56	$0.00	$809.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$782.94	$0.00	$782.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$755.73	$0.00	$755.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$721.12	$0.00	$721.12	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$692.05	$0.00	$692.05	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$674.51	$6.75	$681.26	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$686.97	$0.00	$686.97	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$729.16	$14.58	$743.74	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	549.23	549.23	.00	.00
2016-2017	S05	Redevelopment 1	534.55	534.55	.00	.00
2015-2016	S05	Redevelopment	544.03	544.03	.00	.00
2014-2015	S05	Redevelopment	588.01	588.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-254.90	$254.90
09/30/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-254.90	$509.80
08/16/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-255.12	$764.70
07/15/2024	BILL	COLEMAN, PAMELA S	$1,019.82	$1,019.82
02/27/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-235.99	$0.00
12/22/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-235.99	$235.99
10/10/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-235.99	$471.98
08/16/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-236.32	$707.97
07/14/2023	BILL	COLEMAN, PAMELA S	$944.29	$944.29
02/27/2023	PAYMENT	LERETA CHECK 035265	$-218.58	$0.00
01/13/2023	PAYMENT	LERETA CHECK 0347808	$-218.58	$218.58
10/08/2022	PAYMENT	LERETA CHECK 337375	$-218.58	$437.16
08/20/2022	PAYMENT	LERETA TAX CHECK 0331274	$-218.60	$655.74
07/19/2022	BILL	COLEMAN, PAMELA S	$874.34	$874.34
03/15/2022	PAYMENT	REVERSE MTG SERVICING/LERETA CHECK	$-202.39	$0.00
01/12/2022	PAYMENT	LERETA REVERSE MTG SERVICING CHECK	$-202.39	$202.39
10/04/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-202.39	$404.78
08/19/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-202.39	$607.17
07/14/2021	BILL	COLEMAN, PAMELA S	$809.56	$809.56
03/03/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-195.73	$0.00
12/30/2020	PAYMENT	LERETA REVERSE MGT CHECK	$-195.73	$195.73
09/29/2020	PAYMENT	REVERSE NIRTGAGE C/O LERETA CHECK	$-195.73	$391.46
08/23/2020	PAYMENT	LERETA TAX SVC CHECK	$-195.75	$587.19
07/13/2020	BILL	COLEMAN, PAMELA S	$782.94	$782.94
03/09/2020	PAYMENT	LERETA CHECK	$-188.93	$0.00
12/31/2019	PAYMENT	REVERSE MTG. SERVICING DEPT. CHECK	$-188.93	$188.93
10/10/2019	PAYMENT	REVERSE MTG SERVICING/LERETA CHECK	$-188.93	$377.86
08/28/2019	PAYMENT	LERETA-REVERSE MTG SERVICING CHECK	$-188.94	$566.79
07/15/2019	BILL	COLEMAN, PAMELA S	$755.73	$755.73
03/01/2019	PAYMENT	REVERSE MORTGAGE CHECK	$-180.28	$0.00
01/08/2019	PAYMENT	LERETA CHECK	$-180.28	$180.28
10/02/2018	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-180.28	$360.56
08/23/2018	PAYMENT	LERETA CHECK	$-180.28	$540.84
07/12/2018	BILL	COLEMAN, PAMELA S	$721.12	$721.12
03/07/2018	PAYMENT	LERETA TAX SERVICE CHECK	$-173.00	$0.00
12/31/2017	PAYMENT	CELINK REV MORTGAGE CHECK	$-173.00	$173.00
10/06/2017	PAYMENT	LERETA LLC CHECK	$-173.00	$346.00
08/29/2017	PAYMENT	CELINK REVERSE MORTGAGE CHECK	$-173.05	$519.00
07/14/2017	BILL	COLEMAN, PAMELA S	$692.05	$692.05
03/07/2017	PAYMENT	CELINK REVERFSE MTG CHECK	$-168.62	$0.00
01/17/2017	PAYMENT	CELNK REVERSE MTG CHECK	$-168.62	$168.62
10/03/2016	PAYMENT	CELINK REVERSE MTG CHECK	$-168.62	$337.24
09/09/2016	PAYMENT	REVERSE MTG SERV DEPT CHECK	$-175.40	$505.86
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.75	$681.26
07/12/2016	BILL	COLEMAN, PAMELA S	$674.51	$674.51
08/26/2015	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-686.97	$0.00
07/14/2015	BILL	COLEMAN, CHRISTIAN J & PAMELA	$686.97	$686.97
04/01/2015	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-189.57	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.29	$189.57
02/02/2015	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-189.57	$182.28
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.29	$371.85
10/06/2014	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-182.28	$364.56
08/18/2014	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-182.32	$546.84
07/17/2014	BILL	COLEMAN, CHRISTIAN J & PAMELA	$729.16	$729.16
03/07/2014	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-365.24	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.16	$365.24
10/17/2013	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-179.04	$358.08
08/21/2013	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-179.06	$537.12
07/16/2013	BILL	COLEMAN, CHRISTIAN J & PAMELA	$716.18	$716.18
03/11/2013	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-181.21	$0.00
01/09/2013	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-181.21	$181.21
09/26/2012	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-181.21	$362.42
07/31/2012	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-181.25	$543.63
07/13/2012	BILL	COLEMAN, CHRISTIAN J & PAMELA	$724.88	$724.88
04/16/2012	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-612.48	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.21	$612.48
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.45	$579.27
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.38	$560.82
08/02/2011	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-184.53	$553.44
07/15/2011	BILL	COLEMAN, CHRISTIAN J & PAMELA	$737.97	$737.97
04/12/2011	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-383.29	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.91	$383.29
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.16	$365.38
09/30/2010	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-179.11	$358.22
08/11/2010	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-179.14	$537.33
07/14/2010	BILL	COLEMAN, CHRISTIAN J & PAMELA	$716.47	$716.47
02/25/2010	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-173.89	$0.00
12/07/2009	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-173.89	$173.89
08/07/2009	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-347.82	$347.78
07/13/2009	BILL	COLEMAN, CHRISTIAN J & PAMELA	$695.60	$695.60
08/06/2008	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-675.33	$0.00
07/18/2008	BILL	COLEMAN, CHRISTIAN J & PAMELA	$675.33	$675.33
07/31/2007	PAYMENT	COLEMAN, CHRISTIAN J	$-630.71	$0.00
07/01/2007	BILL	COLEMAN, CHRISTIAN J & PAMELA	$630.71	$630.71
08/08/2006	PAYMENT	COLEMAN, CHRISTIAN J	$-612.39	$0.00
07/01/2006	BILL	COLEMAN, CHRISTIAN J & PAMELA	$612.39	$612.39
09/23/2005	PAYMENT	COLEMAN, CHRISTIAN J	$-425.28	$0.00
08/17/2005	PAYMENT	COLEMAN, CHRISTIAN J	$-141.75	$425.28
07/01/2005	BILL	COLEMAN, CHRISTIAN J & PAMELA	$567.03	$567.03
07/28/2004	PAYMENT	COLEMAN, CHRISTIAN J	$-528.45	$0.00
07/01/2004	BILL	COLEMAN, CHRISTIAN J & PAMELA	$528.45	$528.45
08/11/2003	PAYMENT	COLEMAN, CHRISTIAN J	$-525.83	$0.00
07/01/2003	BILL	COLEMAN, CHRISTIAN J & PAMELA	$525.83	$525.83
02/10/2003	PAYMENT	U S MORTGAGE	$-133.54	$0.00
01/10/2003	PAYMENT	U S MTG	$-133.52	$133.54
09/16/2002	PAYMENT	US MTG	$-133.52	$267.06
08/12/2002	PAYMENT	U S MORTGAGE	$-133.52	$400.58
07/01/2002	BILL	COLEMAN, CHRISTIAN J & PAMELA	$534.10	$534.10
01/31/2002	PAYMENT	US MORTG	$-134.23	$0.00
12/05/2001	PAYMENT	US MORTG	$-134.21	$134.23
09/04/2001	PAYMENT	US MTG	$-134.21	$268.44
08/09/2001	PAYMENT	US MTG	$-134.21	$402.65
07/01/2001	BILL	COLEMAN, CHRISTIAN J & PAMELA	$536.86	$536.86
02/12/2001	PAYMENT	US MORTG	$-133.55	$0.00
12/11/2000	PAYMENT	US MTG	$-133.53	$133.55
09/20/2000	PAYMENT	US MORTG	$-133.53	$267.08
08/07/2000	PAYMENT	U S MTGE	$-133.53	$400.61
07/01/2000	BILL	COLEMAN, CHRISTIAN J & PAMELA	$534.14	$534.14
03/03/2000	PAYMENT	U S MTGE TRUST	$-140.32	$0.00
12/21/1999	PAYMENT	US MORTG	$-140.32	$140.32
09/20/1999	PAYMENT	U S MORTGAGE	$-140.32	$280.64
08/03/1999	PAYMENT	U S MORTG	$-140.32	$420.96
07/01/1999	BILL	COLEMAN, CHRISTIAN J & PAMELA	$561.28	$561.28
02/12/1999	PAYMENT	US MTGE	$-139.83	$0.00
12/11/1998	PAYMENT	US MORTG.	$-139.83	$139.83
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$279.66
09/28/1998	PAYMENT	US MTG	$-139.83	$279.66
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-139.83	$419.49
07/01/1998	BILL	COLEMAN, CHRISTIAN J & PAMELA	$559.32	$559.32
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-140.37	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-140.35	$140.37
09/30/1997	PAYMENT	GMAC MORTGAGE	$-140.35	$280.72
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-140.35	$421.07
07/01/1997	BILL	COLEMAN, CHRISTIAN J & PAMELA	$561.42	$561.42
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-142.18	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-142.17	$142.18
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-142.17	$284.35
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-142.17	$426.52
07/01/1996	BILL	COLEMAN, CHRISTIAN J & PAMELA	$568.69	$568.69
03/04/1996	PAYMENT		$-145.33	$0.00
01/02/1996	PAYMENT		$-145.32	$145.33
10/02/1995	PAYMENT		$-145.32	$290.65
08/21/1995	PAYMENT		$-145.32	$435.97
07/01/1995	BILL	COLEMAN, CHRISTIAN J & PAMELA	$581.29	$581.29
02/21/1995	PAYMENT		$-140.66	$0.00
12/20/1994	PAYMENT		$-140.66	$140.66
10/04/1994	PAYMENT		$-140.66	$281.32
08/26/1994	PAYMENT		$-140.66	$421.98
07/01/1994	BILL	COLEMAN, CHRISTIAN J & PAMELA	$562.64	$562.64
01/03/1994	PAYMENT		$-274.20	$0.00
08/16/1993	PAYMENT		$-274.18	$274.20
07/01/1993	BILL	COLEMAN, CHRISTIAN J & PAMELA	$548.38	$548.38
08/17/1992	PAYMENT		$-546.86	$0.00
07/01/1992	BILL	COLEMAN, CHRISTIAN J & PAMELA	$546.86	$546.86
08/20/1991	PAYMENT		$-507.60	$0.00
07/01/1991	BILL	COLEMAN, CHRISTIAN J & PAMELA	$507.60	$507.60
08/06/1990	PAYMENT		$-495.81	$0.00
07/01/1990	BILL	COLEMAN, CHRISTIAN J & PAMELA	$495.81	$495.81
09/05/1989	PAYMENT		$-484.74	$0.00
07/01/1989	BILL	COLEMAN, CHRISTIAN J & PAMELA	$484.74	$484.74
08/01/1988	PAYMENT		$-467.31	$0.00
07/01/1988	BILL	COLEMAN, CHRISTIAN J & PAMELA	$467.31	$467.31
04/19/1988	PAYMENT		$-531.02	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$37.02	$531.02
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$20.58	$494.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.44	$473.42
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.57	$461.98
07/01/1987	BILL	COLEMAN, CHRISTIAN J & PAMELA	$457.41	$457.41
07/23/1986	PAYMENT		$-367.48	$0.00
07/01/1986	BILL	COLEMAN,CHRISTIAN J & PAMELA S	$367.48	$367.48