Tax Account 004-021-01

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Owners

STEELE, ANTHONY LEE & KATHERINE
PO BOX 355
ALAMO, NV 89001-0000

Account Summary

Account ID	004-021-01
Account Type	Real Estate
Location	238 N PURPLE SAGE AVENUE ALAMO
Balance	$706.00
Currently Due	$353.00

Account ID

004-021-01

Account Type

Real Estate

Location

238 N PURPLE SAGE AVENUE
ALAMO

Balance

$706.00

Currently Due

$353.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,426.15
Total	$1,426.15
Paid	$720.15
Balance	$706.00
Due	$353.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,426.15

Total

$1,426.15

Paid

$720.15

Balance

$706.00

Due

$353.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

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	$367.15	$0.00	$367.15	$367.15	$0.00
2	10/07/2024	10/17/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/06/2025	01/16/2025	Due	$353.00	$0.00	$353.00	$0.00	$353.00
4	03/03/2025	03/13/2025	Due	$353.00	$0.00	$353.00	$0.00	$706.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,384.91	$0.00	$1,384.91	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,344.86	$0.00	$1,344.86	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,186.46	$0.00	$1,186.46	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,134.72	$0.00	$1,134.72	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,134.72	$0.00	$1,134.72	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,105.06	$0.00	$1,105.06	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,082.80	$0.00	$1,082.80	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,012.26	$0.00	$1,012.26	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$942.33	$9.49	$951.82	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$872.52	$0.00	$872.52	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-353.00	$706.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-367.15	$1,059.00
07/03/2024	BILL	STEELE, ANTHONY LEE & KATHERINE	$1,426.15	$1,426.15
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-343.00	$0.00
02/28/2024	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 98573. REASON: ENTERED WRONG IMPORT FILE	$343.00	$343.00
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-343.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-343.00	$343.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-343.00	$686.00
08/09/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-355.91	$1,029.00
07/13/2023	BILL	STEELE, ANTHONY LEE & KATHERIN	$1,384.91	$1,384.91
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-333.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-333.00	$333.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-333.00	$666.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-345.86	$999.00
07/07/2022	BILL	STEELE, ANTHONY LEE & KATHERIN	$1,344.86	$1,344.86
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-294.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-294.00	$294.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-294.00	$588.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-304.46	$882.00
07/12/2021	BILL	STEELE, ANTHONY LEE & KATHERIN	$1,186.46	$1,186.46
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-281.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-281.00	$281.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-281.00	$562.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-291.72	$843.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-31.14	$1,134.72
10/21/2020	BILL	STEELE, ANTHONY LEE & KATHERIN	$1,165.86	$1,165.86
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090162	$-281.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-281.00	$281.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-281.00	$562.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-291.72	$843.00
07/03/2019	BILL	STEELE, ANTHONY LEE & KATHERIN	$1,134.72	$1,134.72
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-273.00	$0.00
12/26/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 203816	$-273.00	$273.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-273.00	$546.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-286.06	$819.00
07/03/2018	BILL	STEELE, ANTHONY LEE & KATHERIN	$1,105.06	$1,105.06
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-266.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-266.00	$266.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-266.00	$532.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-284.80	$798.00
07/03/2017	BILL	STEELE, ANTHONY LEE & KATHERIN	$1,082.80	$1,082.80
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-251.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-251.00	$251.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-251.00	$502.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-259.26	$753.00
07/01/2016	BILL	STEELE, ANTHONY LEE & KATHERIN	$1,012.26	$1,012.26
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-235.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-235.00	$235.00
09/23/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184168977	$-481.82	$470.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.49	$951.82
07/01/2015	BILL	ROBINSON, ELWYN & MARGIE KAE T	$942.33	$942.33
08/14/2014	PAYMENT	ROBINSON, ELWYN CHECK NUM: CC 49425	$-872.52	$0.00
07/07/2014	BILL	ROBINSON, ELWYN & MARGIE KAE T	$872.52	$872.52
08/20/2013	PAYMENT	ROBINSON, KAE CHECK NUM: 2219	$-807.87	$0.00
07/01/2013	BILL	ROBINSON, ELWYN & MARGIE KAE T	$807.87	$807.87
01/07/2013	PAYMENT	ROBINSON RANCH CHECK BANK: 94-7074/3212 NUM: 14374	$-374.02	$0.00
10/12/2012	PAYMENT	ROBINSON, ELWYN L. CHECK BANK: 31-5/1240 NUM: 2183	$-381.50	$374.02
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.48	$755.52
07/06/2012	BILL	ROBINSON, ELWYN & MARGIE KAE T	$748.04	$748.04
09/30/2011	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 2150	$-699.57	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.93	$699.57
07/06/2011	BILL	ROBINSON, ELWYN & MARGIE KAE T	$692.64	$692.64
09/17/2010	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5 NUM: 2098	$-647.74	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.41	$647.74
07/08/2010	BILL	ROBINSON, ELWYN & MARGIE KAE T	$641.33	$641.33
03/10/2010	PAYMENT	ROBINSON, ELWYN CHECK BANK: 94-7074/3212 NUM: 13087	$-148.45	$0.00
01/12/2010	PAYMENT	ROBINSON RANCH CHECK BANK: 94-7074/3212 NUM: 13013	$-148.45	$148.45
10/19/2009	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 2087	$-148.45	$296.90
08/20/2009	PAYMENT	ROBINSON RANCH CHECK BANK: 94-7074/3212 NUM: 12807	$-148.48	$445.35
07/09/2009	BILL	ROBINSON, ELWYN L & KAE	$593.83	$593.83
02/27/2009	PAYMENT	ROBINSON RANCH CHECK BANK: 94-7074 NUM: 12542	$-281.19	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.51	$281.19
09/26/2008	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 2065	$-281.19	$275.68
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.51	$556.87
07/10/2008	BILL	ROBINSON, ELWYN L & KAE	$551.36	$551.36
03/10/2008	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 2058	$-260.37	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.11	$260.37
11/13/2007	PAYMENT	ROBINSON RANCH CHECK BANK: 94-7074/3212 NUM: 11843	$-132.74	$255.26
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.11	$388.00
09/04/2007	PAYMENT	ROBINSON, ELWYN CHECK BANK: 94-7074/3212 NUM: 11762	$-127.64	$382.89
07/05/2007	BILL	ROBINSON, ELWYN L & KAE	$510.53	$510.53
03/09/2007	PAYMENT	ROBINSON RANCH/ELWIN ROBINSON CHECK BANK: 94-7074 NUM: 11479	$-241.09	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.73	$241.09
10/02/2006	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1972	$-241.09	$236.36
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.73	$477.45
07/11/2006	BILL	ROBINSON, ELWYN L & KAE	$472.72	$472.72
10/13/2005	PAYMENT	ROVINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1880	$-463.54	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.59	$463.54
07/15/2005	BILL	ROBINSON, ELWYN L & KAE	$458.95	$458.95
09/28/2004	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1784	$-450.04	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.46	$450.04
07/07/2004	BILL	ROBINSON, ELWYN L & KAE	$445.58	$445.58
10/16/2003	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1698	$-449.16	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.45	$449.16
07/09/2003	BILL	ROBINSON, ELWYN L & KAE	$444.71	$444.71
02/21/2003	PAYMENT	ROBINSON, ELWYN L CHECK BANK: 31-5 NUM: 1652	$-342.20	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.90	$342.20
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.36	$331.30
09/10/2002	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1603	$-113.37	$326.94
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.36	$440.31
07/08/2002	BILL	ROBINSON, ELWYN L & KAE	$435.95	$435.95
03/06/2002	PAYMENT	ROBINSON RANCH CHECK BANK: 94-7074/3212 NUM: 8777	$-104.34	$0.00
01/03/2002	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1548	$-104.34	$104.34
10/25/2001	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1524	$-108.51	$208.68
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.17	$317.19
08/14/2001	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1484	$-204.88	$313.02
08/01/2001	INTEREST	Monthly Interest	$0.71	$517.90
07/10/2001	BILL	ROBINSON, ELWYN L & KAE	$417.74	$517.19
07/02/2001	INTEREST	Monthly Interest	$0.71	$99.45
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$98.74
06/01/2001	INTEREST	Monthly Interest	$0.71	$90.74
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$90.03
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.42	$89.03
01/31/2001	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31_5?1240 NUM: 1433	$-89.03	$85.61
01/25/2001	ADJUSTMENT	unsigned check BANK: 31-5/1240 NUM: 1433	$89.03	$174.64
01/24/2001	VOID	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1433	$-89.03	$85.61
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.42	$174.64
10/04/2000	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1387	$-85.61	$171.22
08/29/2000	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1372	$-85.96	$256.83
07/11/2000	BILL	ROBINSON, ELWYN L & KAE	$342.79	$342.79
05/10/2000	PAYMENT	ROBINSON, ELWYN CREDIT: B BANK: 31-5/1240 NUM: 1342	$-183.44	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$183.44
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.53	$182.44
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.41	$173.91
09/30/1999	PAYMENT	ROBINSON, ELWYN L CHECK BANK: 31-5/1240 NUM: 1292	$-174.28	$170.50
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.42	$344.78
07/13/1999	BILL	ROBINSON, ELWYN L & KAE	$341.36	$341.36
05/05/1999	PAYMENT	ROBINSON, ELWYN L & KAE CHECK BANK: 31-5/1240 NUM: 1247	$-178.63	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.35	$178.63
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.34	$170.28
10/20/1998	PAYMENT	ROBINSON, ELWYN L. OR KAE CHECK BANK: 31-5/1240 NUM: 1186	$-179.04	$166.94
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.37	$345.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.35	$337.61
07/14/1998	BILL	ROBINSON, ELWYN L & KAE	$334.26	$334.26
04/01/1998	PAYMENT	ROBINSON, ELWYN L. & KAE CHECK BANK: 31-5/1240 NUM: 1090	$-177.52	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.30	$177.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.32	$169.22
11/14/1997	PAYMENT	ROBINSON, ELWYN L. CHECK BANK: 31-5/1240 NUM: 1044	$-177.83	$165.90
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.31	$343.73
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.33	$335.42
07/14/1997	BILL	ROBINSON, ELWYN L. & KAE	$332.09	$332.09
03/17/1997	PAYMENT	ROBINSON, ELWYN L. OR KAE	$-183.20	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.05	$183.20
02/12/1997	PAYMENT	ROBINSON, ELWYN OR KAE	$-183.20	$176.15
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.05	$359.35
10/11/1996	PAYMENT	ROBINSON, ELWYN L.	$-176.15	$352.30
08/27/1996	PAYMENT	ROBINSON, ELWYN OR KAE	$-176.50	$528.45
07/15/1996	BILL	ROBINSON, ELWYN L. & KAE	$704.95	$704.95