Tax Account 004-021-08

Print Page · · Payments Cart · New Search

Owners

POULSEN, JAMES D & BONNIE
PO BOX 321
ALAMO, NV 89001

Account Summary

Account ID	004-021-08
Account Type	Real Estate
Location	186 WILLOW BROOK LANE ALAMO
Balance	$2,636.00
Currently Due	$1,318.00

Account ID

004-021-08

Account Type

Real Estate

Location

186 WILLOW BROOK LANE
ALAMO

Balance

$2,636.00

Currently Due

$1,318.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,283.83
Total	$5,283.83
Paid	$2,647.83
Balance	$2,636.00
Due	$1,318.00
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

$5,283.83

Total

$5,283.83

Paid

$2,647.83

Balance

$2,636.00

Due

$1,318.00

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	$1,329.83	$0.00	$1,329.83	$1,329.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,318.00	$0.00	$1,318.00	$1,318.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,318.00	$0.00	$1,318.00	$0.00	$1,318.00
4	03/03/2025	03/13/2025	Due	$1,318.00	$0.00	$1,318.00	$0.00	$2,636.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,130.23	$0.00	$5,130.23	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$4,981.12	$0.00	$4,981.12	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$4,505.51	$0.00	$4,505.51	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$4,374.57	$0.00	$4,374.57	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$4,322.41	$0.00	$4,322.41	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$4,196.79	$0.00	$4,196.79	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$4,079.82	$0.00	$4,079.82	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$3,951.30	$0.00	$3,951.30	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$3,831.45	$0.00	$3,831.45	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$3,719.86	$0.00	$3,719.86	$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 -	$-1,318.00	$2,636.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,329.83	$3,954.00
07/03/2024	BILL	POULSEN, JAMES D & BONNIE	$5,283.83	$5,283.83
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,280.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 2023683284	$-1,280.00	$1,280.00
10/02/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 2023529013	$-1,280.00	$2,560.00
08/09/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,290.23	$3,840.00
07/13/2023	BILL	POULSEN, JAMES D & BONNIE	$5,130.23	$5,130.23
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-1,242.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,242.00	$1,242.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,242.00	$2,484.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,255.12	$3,726.00
07/07/2022	BILL	POULSEN, JAMES D & BONNIE	$4,981.12	$4,981.12
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,123.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,123.00	$1,123.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-1,123.00	$2,246.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-1,136.51	$3,369.00
07/12/2021	BILL	POULSEN, JAMES D & BONNIE	$4,505.51	$4,505.51
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-1,091.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-1,091.00	$1,091.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,091.00	$2,182.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-1,101.57	$3,273.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-77.20	$4,374.57
10/21/2020	BILL	POULSEN, JAMES D & BONNIE	$4,451.77	$4,451.77
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-1,078.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,078.00	$1,078.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-1,078.00	$2,156.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-1,088.41	$3,234.00
07/03/2019	BILL	POULSEN, JAMES D & BONNIE	$4,322.41	$4,322.41
02/22/2019	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1654295	$-1,046.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-1,046.00	$1,046.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-1,046.00	$2,092.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-1,058.79	$3,138.00
07/03/2018	BILL	POULSEN, JAMES D & BONNIE	$4,196.79	$4,196.79
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-1,016.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-1,016.00	$1,016.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-1,016.00	$2,032.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,031.82	$3,048.00
07/03/2017	BILL	POULSEN, JAMES D & BONNIE	$4,079.82	$4,079.82
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-986.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-986.00	$986.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-986.00	$1,972.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-993.30	$2,958.00
07/01/2016	BILL	POULSEN, JAMES D & BONNIE	$3,951.30	$3,951.30
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-957.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-957.00	$957.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-957.00	$1,914.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-960.45	$2,871.00
07/01/2015	BILL	POULSEN, JAMES D & BONNIE	$3,831.45	$3,831.45
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-929.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-929.00	$929.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-929.00	$1,858.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-932.86	$2,787.00
07/07/2014	BILL	POULSEN, JAMES D & BONNIE	$3,719.86	$3,719.86
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-902.00	$0.00
12/23/2013	PAYMENT	CHICAGO TITLE AGENCY CHECK NUM: 3200324357	$-902.00	$902.00
10/07/2013	PAYMENT	POULSEN, JAMES CHECK NUM: 45093	$-902.00	$1,804.00
08/19/2013	PAYMENT	PVFCU/POULSEN, JAMES CHECK NUM: 44426	$-905.51	$2,706.00
07/01/2013	BILL	POULSEN, JAMES D & BONNIE	$3,611.51	$3,611.51
03/08/2013	PAYMENT	POULSEN, JAMES CHECK NUM: 41930	$-927.13	$0.00
01/08/2013	PAYMENT	PVFCU/POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 40983	$-927.13	$927.13
10/05/2012	PAYMENT	PVFCU/POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: CC 40218	$-927.13	$1,854.26
08/16/2012	PAYMENT	POULSEN, J. CHECK BANK: 94-158/1242 NUM: 39449	$-927.15	$2,781.39
07/06/2012	BILL	POULSEN, JAMES D & BONNIE	$3,708.54	$3,708.54
03/07/2012	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 37296	$-1,056.79	$0.00
01/05/2012	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 36443	$-1,056.79	$1,056.79
11/08/2011	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 2788	$-42.27	$2,113.58
10/24/2011	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 35880	$-1,056.79	$2,155.85
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$42.27	$3,212.64
08/10/2011	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158 NUM: 34872	$-1,056.80	$3,170.37
07/06/2011	BILL	POULSEN, JAMES D AND BONNIE	$4,227.17	$4,227.17
03/07/2011	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 32823	$-1,026.01	$0.00
01/11/2011	PAYMENT	POULSEN, JAMES CREDIT: B BANK: 94-158/1242 NUM: 32008	$-1,026.01	$1,026.01
10/15/2010	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 31222	$-1,026.01	$2,052.02
08/17/2010	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158 NUM: 30325	$-1,026.01	$3,078.03
07/08/2010	BILL	POULSEN, JAMES D AND BONNIE	$4,104.04	$4,104.04
03/22/2010	PAYMENT	POULSEN, JAMES D AND BONNIE CHECK BANK: 94-158/1242 NUM: 27964	$-988.02	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.00	$988.02
01/06/2010	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 26732	$-1,042.22	$950.02
08/18/2009	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 24983	$-1,992.26	$1,992.24
07/09/2009	BILL	POULSEN, JAMES D AND BONNIE	$3,984.50	$3,984.50
08/19/2008	AMENDMENT	Tax Strike	$-275.77	$0.00
07/30/2008	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 19790	$-3,868.46	$275.77
07/10/2008	BILL	POULSEN, JAMES D AND BONNIE	$4,144.23	$4,144.23
12/03/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 111375486	$-66.88	$0.00
10/05/2007	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 2072	$-33.44	$66.88
08/20/2007	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3224 NUM: 2048	$-33.44	$100.32
07/05/2007	BILL	POULSEN, JAMES D AND BONNIE	$133.76	$133.76
03/09/2007	PAYMENT	POULSEN, JAMES & BONNIE CHECK BANK: 94-7074 NUM: 1917	$-30.96	$0.00
01/04/2007	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 1878	$-30.96	$30.96
10/03/2006	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 1849	$-30.96	$61.92
08/18/2006	PAYMENT	POULSEN, BONNIE & JAMES CHECK BANK: 94-7074 NUM: 1820	$-30.97	$92.88
07/11/2006	BILL	POULSEN, JAMES D AND BONNIE	$123.85	$123.85
03/20/2006	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 1567	$-28.80	$0.00
01/04/2006	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 8218	$-28.80	$28.80
10/11/2005	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 1754	$-28.80	$57.60
08/16/2005	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 1711	$-28.80	$86.40
07/15/2005	BILL	POULSEN, JAMES D AND BONNIE	$115.20	$115.20
08/05/2004	PAYMENT	DALTON, CLEONE R CHECK BANK: 31-7955/3240 NUM: 6208	$-109.30	$0.00
07/07/2004	BILL	DALTON, T KELLY & CLEONE R	$109.30	$109.30
07/21/2003	PAYMENT	DALTON, CLEONE R CHECK BANK: 31-7955 NUM: 5876	$-109.68	$0.00
07/09/2003	BILL	DALTON, T KELLY & CLEONE R	$109.68	$109.68
07/15/2002	PAYMENT	DALTON, CHECK BANK: 31-7955/3240 NUM: 5569	$-108.41	$0.00
07/08/2002	BILL	DALTON, T KELLY & CLEONE R	$108.41	$108.41
08/01/2001	PAYMENT	DALTON, CLEONE R CHECK BANK: 31-7955/3240 NUM: 4196	$-69.75	$0.00
07/10/2001	BILL	DALTON, T KELLY & CLEONE R	$69.75	$69.75
10/25/2000	PAYMENT	ROBB, LARRY CHECK BANK: 94-8405/3224 NUM: 7995	$-2.05	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.09	$2.05
09/27/2000	PAYMENT	ROBB, LARRY CHECK BANK: 94-8405/3224 NUM: 7935	$-49.10	$1.96
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.96	$51.06
07/11/2000	BILL	PACKER, LARRY F. & NADINE	$49.10	$49.10