Tax Account 1420-07-411-009

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Owners

CATAMOUNT PROPERTIES 2018 LLC
2320 POTOSI ST STE 130
LAS VEGAS, NV 89146

Account Summary

Account ID	1420-07-411-009
Account Type	Real Estate
Location	3437 BASALT DR GEN CO/SFD/CWS/RD
Balance	$119.33
Currently Due	$0.00

Account ID

1420-07-411-009

Account Type

Real Estate

Location

3437 BASALT DR
GEN CO/SFD/CWS/RD

Balance

$119.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$477.59
Total	$477.59
Paid	$358.26
Balance	$119.33
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

$477.59

Total

$477.59

Paid

$358.26

Balance

$119.33

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	$119.60	$0.00	$119.60	$119.60	$0.00
2	10/07/2024	10/17/2024	Paid	$119.33	$0.00	$119.33	$119.33	$0.00
3	01/06/2025	01/16/2025	Paid	$119.33	$0.00	$119.33	$119.33	$0.00
4	03/03/2025	03/13/2025	Due	$119.33	$0.00	$119.33	$0.00	$119.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$326.44	$0.00	$326.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$302.26	$0.00	$302.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$279.87	$22.39	$302.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$271.71	$0.00	$271.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$263.79	$0.00	$263.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$256.11	$0.00	$256.11	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$248.66	$0.00	$248.66	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$242.36	$2.42	$244.78	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$244.66	$0.00	$244.66	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$241.04	$0.00	$241.04	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	62.53	46.90	15.63	.00
2024-2025	S37	Delinquent Pers Prop	62.53	46.90	15.63	.00
2017-2018	S05	Redevelopment 1	197.33	197.33	.00	.00
2016-2017	S05	Redevelopment 1	192.07	192.07	.00	.00
2015-2016	S05	Redevelopment	193.77	193.77	.00	.00
2014-2015	S05	Redevelopment	194.40	194.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	"WEDGEWOOD, LLC" GOVACH ACH - 329921439	$-150.60	$119.33
12/03/2024	PAYMENT	"WEDGEWOOD, LLC" SYS ACH - 326684421 ORIG: GOVACH ORIG: SYS	$-103.70	$269.93
12/03/2024	PAYMENT	"WEDGEWOOD, LLC" SYS ACH - 325045053 ORIG: GOVACH ORIG: SYS	$-103.96	$373.63
12/03/2024	AMENDMENT	DELQ FY2024/25 & FY2023-24 MH PP TAXES ADDED TO REAL PP TAXES	$-56.85	$477.59
12/03/2024	ADJUSTMENT	"WEDGEWOOD, LLC" SYS ACH - 325045053 ORIG: GOVACH VOIDED PAYMENT: 1436050. REASON: DELQ FY2024/25 & FY2023-24 MH PP TAXES ADDED TO REAL PP TAXES	$103.96	$534.44
12/03/2024	ADJUSTMENT	"WEDGEWOOD, LLC" SYS ACH - 326684421 ORIG: GOVACH VOIDED PAYMENT: 1436051. REASON: DELQ FY2024/25 & FY2023-24 MH PP TAXES ADDED TO REAL PP TAXES	$103.70	$430.48
11/26/2024	PAYMENT	"WEDGEWOOD, LLC" SYS ACH - 326684421 ORIG: GOVACH	$-103.70	$326.78
11/26/2024	PAYMENT	"WEDGEWOOD, LLC" SYS ACH - 325045053 ORIG: GOVACH	$-103.96	$430.48
11/26/2024	AMENDMENT	DELQ FY2024/25 MH PP TAXES ADDED TO REAL PP TAXES	$119.38	$534.44
11/26/2024	ADJUSTMENT	"WEDGEWOOD, LLC" GOVACH ACH - 325045053 VOIDED PAYMENT: 1397608. REASON: DELQ FY2024/25 MH PP TAXES ADDED TO REAL PP TAXES	$103.96	$415.06
11/26/2024	ADJUSTMENT	"WEDGEWOOD, LLC" GOVACH ACH - 326684421 VOIDED PAYMENT: 1429462. REASON: DELQ FY2024/25 MH PP TAXES ADDED TO REAL PP TAXES	$103.70	$311.10
10/10/2024	PAYMENT	"WEDGEWOOD, LLC" GOVACH ACH - 326684421	$-103.70	$207.40
08/28/2024	PAYMENT	"WEDGEWOOD, LLC" GOVACH ACH - 325045053	$-103.96	$311.10
07/15/2024	BILL	CATAMOUNT PROPERTIES 2018 LLC	$415.06	$415.06
03/15/2024	PAYMENT	WEDGEWOOD LLC GOVACH ACH - 318124734	$-81.55	$0.00
01/12/2024	PAYMENT	"WEDGEWOOD, LLC" GOVACH ACH - 315383036	$-81.55	$81.55
10/13/2023	PAYMENT	"WEDGEWOOD, LLC" GOVACH ACH - 311868245	$-81.55	$163.10
09/01/2023	PAYMENT	"WEDGEWOOD, LLC" GOVACH ACH - 310185170	$-81.79	$244.65
07/14/2023	BILL	CATAMOUNT PROPERTIES 2018 LLC	$326.44	$326.44
03/07/2023	PAYMENT	"WEDGEWOOD, LLC" GOVACH ACH - 302038764	$-75.56	$0.00
01/06/2023	PAYMENT	"WEDGEWOOD, LLC" GOVACH ACH - 299450366	$-75.56	$75.56
10/04/2022	PAYMENT	"WEDGEWOOD, LLC" GOVACH ACH - 295820859	$-75.56	$151.12
08/15/2022	PAYMENT	"WEDGEWOOD, LLC" GOVACH ACH - 293759391	$-75.58	$226.68
07/19/2022	BILL	CATAMOUNT PROPERTIES 2018 LLC	$302.26	$302.26
03/11/2022	PAYMENT	TICOR TITLE CHECK	$-302.26	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.59	$302.26
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.00	$289.67
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.80	$282.67
07/14/2021	BILL	HOBSON, CALVIN A & ELIZABETH B	$279.87	$279.87
04/23/2021	PAYMENT	HOBSON, JENNIFER CHECK	$-67.92	$0.00
04/23/2021	AMENDMENT	Calvin passed	$-2.72	$67.92
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.72	$70.64
01/13/2021	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-67.92	$67.92
09/30/2020	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-67.92	$135.84
08/18/2020	PAYMENT	CALVIN HOBSON CHECK	$-67.95	$203.76
07/13/2020	BILL	HOBSON, CALVIN A & ELIZABETH B	$271.71	$271.71
03/12/2020	PAYMENT	HOBSON, CALVIN A CHECK	$-65.94	$0.00
01/14/2020	PAYMENT	HOBSON, CALVIN A CHECK	$-65.94	$65.94
10/11/2019	PAYMENT	HOBSON, CALVIN A CHECK	$-65.94	$131.88
08/15/2019	PAYMENT	HOBSON, CALVIN A CHECK	$-65.97	$197.82
07/15/2019	BILL	HOBSON, CALVIN A & ELIZABETH B	$263.79	$263.79
03/12/2019	PAYMENT	HOBSON, CALVIN CHECK	$-64.02	$0.00
01/15/2019	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-64.02	$64.02
09/21/2018	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-64.02	$128.04
08/28/2018	PAYMENT	HOBSON, CALVIN CHECK	$-64.05	$192.06
07/12/2018	BILL	HOBSON, CALVIN A & ELIZABETH B	$256.11	$256.11
03/07/2018	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-62.16	$0.00
12/31/2017	PAYMENT	HOBSON, CALVIN A CHECK	$-62.16	$62.16
10/05/2017	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-62.16	$124.32
08/04/2017	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-62.18	$186.48
07/14/2017	BILL	HOBSON, CALVIN A & ELIZABETH B	$248.66	$248.66
04/18/2017	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-63.00	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.42	$63.00
01/11/2017	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-60.58	$60.58
10/04/2016	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-60.58	$121.16
08/16/2016	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-60.62	$181.74
07/12/2016	BILL	HOBSON, CALVIN A & ELIZABETH B	$242.36	$242.36
03/04/2016	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-61.16	$0.00
01/11/2016	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-61.16	$61.16
10/01/2015	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-61.16	$122.32
08/26/2015	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-61.18	$183.48
07/14/2015	BILL	HOBSON, CALVIN A & ELIZABETH B	$244.66	$244.66
03/10/2015	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-60.26	$0.00
01/09/2015	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-60.26	$60.26
09/29/2014	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-60.26	$120.52
08/15/2014	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-60.26	$180.78
07/17/2014	BILL	HOBSON, CALVIN A & ELIZABETH B	$241.04	$241.04
03/03/2014	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-59.80	$0.00
01/07/2014	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-59.80	$59.80
10/10/2013	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-59.80	$119.60
08/20/2013	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-59.81	$179.40
07/16/2013	BILL	HOBSON, CALVIN A & ELIZABETH B	$239.21	$239.21
03/04/2013	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-61.45	$0.00
01/11/2013	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-61.45	$61.45
10/15/2012	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-61.45	$122.90
08/16/2012	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-61.51	$184.35
07/13/2012	BILL	HOBSON, CALVIN A & ELIZABETH B	$245.86	$245.86
02/28/2012	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-85.57	$0.00
01/09/2012	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-85.57	$85.57
09/26/2011	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-85.57	$171.14
08/19/2011	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-85.59	$256.71
07/15/2011	BILL	HOBSON, CALVIN A & ELIZABETH B	$342.30	$342.30
03/09/2011	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-83.08	$0.00
01/12/2011	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-83.08	$83.08
10/06/2010	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-83.08	$166.16
08/19/2010	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-83.10	$249.24
07/14/2010	BILL	HOBSON, CALVIN A & ELIZABETH B	$332.34	$332.34
03/05/2010	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-80.66	$0.00
01/08/2010	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-80.66	$80.66
10/07/2009	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-80.66	$161.32
08/26/2009	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-80.68	$241.98
07/13/2009	BILL	HOBSON, CALVIN A & ELIZABETH B	$322.66	$322.66
03/05/2009	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-78.31	$0.00
01/08/2009	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-78.31	$78.31
10/10/2008	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-78.31	$156.62
08/25/2008	PAYMENT	HOBSON, CALVIN A & ELIZABETH B CHECK	$-78.34	$234.93
07/18/2008	BILL	HOBSON, CALVIN A & ELIZABETH B	$313.27	$313.27
03/05/2008	PAYMENT	HOBSON, CALVIN A & E	$-72.71	$0.00
01/10/2008	PAYMENT	HOBSON, CALVIN A & E	$-72.68	$72.71
09/26/2007	PAYMENT	HOBSON, CALVIN A & E	$-72.68	$145.39
08/24/2007	PAYMENT	HOBSON, CALVIN A & E	$-72.68	$218.07
07/01/2007	BILL	HOBSON, CALVIN A & ELIZABETH B	$290.75	$290.75
02/27/2007	PAYMENT	HOBSON, CALVIN A & E	$-70.56	$0.00
01/03/2007	PAYMENT	HOBSON, CALVIN A & E	$-70.56	$70.56
10/05/2006	PAYMENT	HOBSON, CALVIN A & E	$-70.56	$141.12
08/22/2006	PAYMENT	HOBSON, CALVIN A & E	$-70.56	$211.68
07/01/2006	BILL	HOBSON, CALVIN A & ELIZABETH B	$282.24	$282.24
03/08/2006	PAYMENT	HOBSON, CALVIN A & E	$-68.52	$0.00
01/10/2006	PAYMENT	HOBSON, CALVIN A & E	$-68.50	$68.52
10/06/2005	PAYMENT	HOBSON, CALVIN A & E	$-68.50	$137.02
08/19/2005	PAYMENT	HOBSON, CALVIN A & E	$-68.50	$205.52
07/01/2005	BILL	HOBSON, CALVIN A & ELIZABETH B	$274.02	$274.02
03/08/2005	PAYMENT	HOBSON, CALVIN A & E	$-66.54	$0.00
12/29/2004	PAYMENT	HOBSON, CALVIN A & E	$-66.51	$66.54
09/28/2004	PAYMENT	HOBSON, CALVIN A & E	$-66.51	$133.05
08/18/2004	PAYMENT	HOBSON, CALVIN A & E	$-66.51	$199.56
07/01/2004	BILL	HOBSON, CALVIN A & ELIZABETH B	$266.07	$266.07
03/03/2004	PAYMENT	HOBSON, CALVIN A & E	$-66.40	$0.00
12/26/2003	PAYMENT	HOBSON, CALVIN A & E	$-66.37	$66.40
09/30/2003	PAYMENT	HOBSON, CALVIN A & E	$-66.37	$132.77
08/18/2003	PAYMENT	HOBSON, CALVIN A & E	$-66.37	$199.14
07/01/2003	BILL	HOBSON, CALVIN A & ELIZABETH B	$265.51	$265.51
02/25/2003	PAYMENT	HOBSON, CALVIN A & E	$-66.91	$0.00
01/09/2003	PAYMENT	HOBSON, CALVIN A & E	$-66.88	$66.91
10/08/2002	PAYMENT	HOBSON, CALVIN A & E	$-66.88	$133.79
08/22/2002	PAYMENT	HOBSON, CALVIN A & E	$-66.88	$200.67
07/01/2002	BILL	HOBSON, CALVIN A & ELIZABETH B	$267.55	$267.55
03/05/2002	PAYMENT	HOBSON, CALVIN A & E	$-67.56	$0.00
12/27/2001	PAYMENT	HOBSON, CALVIN A & E	$-67.54	$67.56
09/27/2001	PAYMENT	HOBSON, CALVIN A & E	$-67.54	$135.10
08/17/2001	PAYMENT	HOBSON, CALVIN A & E	$-67.54	$202.64
07/01/2001	BILL	HOBSON, CALVIN A & ELIZABETH B	$270.18	$270.18
02/26/2001	PAYMENT	HOBSON, CALVIN A & E	$-67.22	$0.00
01/05/2001	PAYMENT	HOBSON, CALVIN A & E	$-67.20	$67.22
09/27/2000	PAYMENT	HOBSON, CALVIN A & E	$-67.20	$134.42
08/18/2000	PAYMENT	HOBSON, CALVIN A & E	$-67.20	$201.62
07/01/2000	BILL	HOBSON, CALVIN A & ELIZABETH B	$268.82	$268.82
02/28/2000	PAYMENT	HOBSON, CALVIN A & E	$-67.24	$0.00
12/30/1999	PAYMENT	HOBSON, CALVIN A & E	$-67.23	$67.24
09/28/1999	PAYMENT	HOBSON, CALVIN A & E	$-67.23	$134.47
08/17/1999	PAYMENT	CAL-1 SERV	$-67.23	$201.70
07/01/1999	BILL	HOBSON, CALVIN A & ELIZABETH B	$268.93	$268.93
12/28/1998	PAYMENT	ROBERTSON/HOBSON	$-134.74	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$134.74
10/07/1998	PAYMENT	CAL 1 SERVICES	$-67.36	$134.74
08/28/1998	PAYMENT	ROBERTSON/HOBSON	$-67.36	$202.10
07/01/1998	BILL	ROBERTSON/HOBSON	$269.46	$269.46
09/29/1997	PAYMENT	ROBERTSON/HOBSON	$-203.87	$0.00
08/19/1997	PAYMENT	ROBERTSON/HOBSON	$-67.95	$203.87
07/01/1997	BILL	ROBERTSON/HOBSON	$271.82	$271.82
08/20/1996	PAYMENT	ROBERTSON/HOBSON	$-275.32	$0.00
07/01/1996	BILL	ROBERTSON/HOBSON	$275.32	$275.32
08/04/1995	PAYMENT		$-282.81	$0.00
07/01/1995	BILL	ROBERTSON/HOBSON	$282.81	$282.81
08/11/1994	PAYMENT		$-261.40	$0.00
07/01/1994	BILL	ROBERTSON/HOBSON	$261.40	$261.40
01/03/1994	PAYMENT		$-127.87	$0.00
07/28/1993	PAYMENT		$-127.86	$127.87
07/01/1993	BILL	ROBERTSON/HOBSON	$255.73	$255.73
07/29/1992	PAYMENT		$-255.02	$0.00
07/01/1992	BILL	ROBERTSON/HOBSON	$255.02	$255.02
08/19/1991	PAYMENT		$-238.48	$0.00
07/01/1991	BILL	ROBERTSON/HOBSON	$238.48	$238.48
08/06/1990	PAYMENT		$-234.21	$0.00
07/01/1990	BILL	ROBERTSON/HOBSON	$234.21	$234.21
11/01/1989	PAYMENT		$-118.15	$0.00
10/05/1989	PAYMENT		$-59.07	$118.15
08/29/1989	PAYMENT		$-59.07	$177.22
07/01/1989	BILL	ROBERTSON/HOBSON	$236.29	$236.29
08/02/1988	PAYMENT		$-227.77	$0.00
07/01/1988	BILL	ROBERTSON/HOBSON	$227.77	$227.77
08/26/1987	PAYMENT		$-222.00	$0.00
07/01/1987	BILL	ROBERTSON/HOBSON	$222.00	$222.00
08/04/1986	PAYMENT		$-186.47	$0.00
07/01/1986	BILL	ROBERTSON/HOBSON	$186.47	$186.47