Tax Account 004-021-09

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Owners

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

Account Summary

Account ID	004-021-09
Account Type	Real Estate
Location	0 ALAMO
Balance	$126.00
Currently Due	$63.00

Account ID

004-021-09

Account Type

Real Estate

Location

0
ALAMO

Balance

$126.00

Currently Due

$63.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$264.10
Total	$264.10
Paid	$138.10
Balance	$126.00
Due	$63.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$264.10

Total

$264.10

Paid

$138.10

Balance

$126.00

Due

$63.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

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	$75.10	$0.00	$75.10	$75.10	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Due	$63.00	$0.00	$63.00	$0.00	$63.00
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$126.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$264.10	$0.00	$264.10	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$264.10	$50.17	$316.47	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$264.10	$13.80	$278.42	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$264.10	$0.00	$264.10	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$264.10	$0.00	$264.10	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$264.10	$0.00	$264.10	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$269.10	$0.00	$269.10	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$258.99	$0.00	$258.99	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$254.10	$0.00	$254.10	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$243.83	$0.00	$243.83	$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 -	$-63.00	$126.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-75.10	$189.00
07/03/2024	BILL	POULSEN, JAMES D & BONNIE	$264.10	$264.10
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-63.00	$0.00
02/28/2024	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 98930. REASON: ENTERED WRONG IMPORT FILE	$63.00	$63.00
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-63.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-63.00	$63.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-63.00	$126.00
08/17/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 2023470317	$-63.97	$189.00
08/17/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 2023469029	$-404.92	$252.97
08/01/2023	INTEREST	INTEREST FOR 08/2023	$2.72	$657.89
07/13/2023	BILL	POULSEN, JAMES D & BONNIE	$264.10	$655.17
07/03/2023	INTEREST	Monthly Interest	$2.72	$391.07
06/01/2023	INTEREST	Monthly Interest	$2.72	$388.35
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$385.63
05/01/2023	INTEREST	Monthly Interest	$0.52	$381.58
04/03/2023	INTEREST	Monthly Interest	$0.52	$381.06
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$380.54
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.49	$379.29
03/01/2023	INTEREST	Monthly Interest	$0.52	$360.80
02/01/2023	INTEREST	Monthly Interest	$0.52	$360.28
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.07	$359.76
01/03/2023	INTEREST	Monthly Interest	$0.52	$347.69
11/30/2022	INTEREST	Monthly Interest	$0.52	$347.17
11/01/2022	INTEREST	Monthly Interest	$0.52	$346.65
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.91	$346.13
10/04/2022	INTEREST	Monthly Interest	$0.52	$339.22
08/31/2022	INTEREST	Monthly Interest	$0.52	$338.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.00	$338.18
07/29/2022	INTEREST	Monthly Interest	$0.52	$335.18
07/07/2022	BILL	POULSEN, JAMES D & BONNIE	$264.10	$334.66
07/01/2022	INTEREST	Monthly Interest	$0.52	$70.56
06/01/2022	INTEREST	Monthly Interest	$0.52	$70.04
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$69.52
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$66.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.52	$65.52
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-63.00	$63.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-63.00	$126.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-75.10	$189.00
07/12/2021	BILL	POULSEN, JAMES D & BONNIE	$264.10	$264.10
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-63.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-63.00	$63.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-63.00	$126.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-75.10	$189.00
10/21/2020	BILL	POULSEN, JAMES D & BONNIE	$264.10	$264.10
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-63.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-63.00	$63.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-63.00	$126.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-75.10	$189.00
07/03/2019	BILL	POULSEN, JAMES D & BONNIE	$264.10	$264.10
02/22/2019	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1654293	$-63.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-63.00	$63.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-63.00	$126.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-75.10	$189.00
07/03/2018	BILL	POULSEN, JAMES D & BONNIE	$264.10	$264.10
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-63.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-63.00	$63.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-63.00	$126.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-80.10	$189.00
07/03/2017	BILL	POULSEN, JAMES D & BONNIE	$269.10	$269.10
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-63.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-63.00	$63.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-63.00	$126.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-69.99	$189.00
07/01/2016	BILL	POULSEN, JAMES D & BONNIE	$258.99	$258.99
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-63.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-63.00	$63.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-63.00	$126.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-65.10	$189.00
07/01/2015	BILL	POULSEN, JAMES D & BONNIE	$254.10	$254.10
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-60.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-60.00	$60.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-60.00	$120.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-63.83	$180.00
07/07/2014	BILL	POULSEN, JAMES D & BONNIE	$243.83	$243.83
04/04/2014	PAYMENT	PVFCU/POULSEN, JAMES & BONNIE CHECK NUM: CC 47488	$-121.98	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.70	$121.98
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.28	$116.28
10/07/2013	PAYMENT	POULSEN, JAMES CHECK NUM: 45093	$-57.00	$114.00
08/19/2013	PAYMENT	PVFCU/POULSEN, JAMES CHECK NUM: 44426	$-60.95	$171.00
07/01/2013	BILL	POULSEN, JAMES D & BONNIE	$231.95	$231.95
03/08/2013	PAYMENT	POULSEN, JAMES CHECK NUM: 41930	$-53.69	$0.00
01/08/2013	PAYMENT	PVFCU/POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 40983	$-53.69	$53.69
10/05/2012	PAYMENT	PVFCU/POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: CC 40218	$-53.69	$107.38
08/16/2012	PAYMENT	POULSEN, J. CHECK BANK: 94-158/1242 NUM: 39449	$-53.71	$161.07
07/06/2012	BILL	POULSEN, JAMES D & BONNIE	$214.78	$214.78
03/07/2012	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 37296	$-49.71	$0.00
01/05/2012	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 36443	$-49.71	$49.71
11/08/2011	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 2788	$-1.99	$99.42
10/24/2011	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 35880	$-49.71	$101.41
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.99	$151.12
08/10/2011	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158 NUM: 34872	$-49.73	$149.13
07/06/2011	BILL	POULSEN, JAMES D & BONNIE	$198.86	$198.86
03/07/2011	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 32823	$-46.03	$0.00
01/11/2011	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 32008	$-46.03	$46.03
10/15/2010	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 31222	$-46.03	$92.06
08/17/2010	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158 NUM: 30325	$-46.05	$138.09
07/08/2010	BILL	POULSEN, JAMES D & BONNIE	$184.14	$184.14
08/18/2009	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 24983	$-184.41	$0.00
07/09/2009	BILL	POULSEN, JAMES D & BONNIE	$184.41	$184.41
07/30/2008	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 19790	$-158.31	$0.00
07/10/2008	BILL	POULSEN, JAMES D & BONNIE	$158.31	$158.31
03/18/2008	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 17975	$-38.11	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.47	$38.11
01/07/2008	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 16980	$-36.64	$36.64
10/05/2007	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 2072	$-36.64	$73.28
08/20/2007	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3224 NUM: 2048	$-36.67	$109.92
07/05/2007	BILL	POULSEN, JAMES D & BONNIE	$146.59	$146.59
03/09/2007	PAYMENT	POULSEN, JAMES & BONNIE CHECK BANK: 94-7074 NUM: 1917	$-33.93	$0.00
01/04/2007	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 1878	$-33.92	$33.93
10/03/2006	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 1849	$-33.94	$67.85
08/18/2006	PAYMENT	POULSEN, BONNIE & JAMES CHECK BANK: 94-7074 NUM: 1820	$-33.94	$101.79
07/11/2006	BILL	ROBB, KAREEN TRUST	$135.73	$135.73
03/20/2006	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 1567	$-31.56	$0.00
01/04/2006	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 8218	$-31.56	$31.56
10/11/2005	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 1754	$-31.56	$63.12
08/16/2005	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 1711	$-31.57	$94.68
07/15/2005	BILL	ROBB, KAREEN TRUST	$126.25	$126.25
03/15/2005	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 1440	$-29.94	$0.00
01/03/2005	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 1436	$-29.94	$29.94
08/13/2004	PAYMENT	POPULSEN, BONNIE CASH	$-59.90	$59.88
07/07/2004	BILL	ROBB, KAREEN TRUST	$119.78	$119.78
08/18/2003	PAYMENT	ROBB, LARRY CHECK BANK: 94-8405/3224 NUM: 8983	$-120.21	$0.00
07/09/2003	BILL	ROBB, KAREEN TRUST	$120.21	$120.21
07/11/2002	PAYMENT	ROBB, LARRY CHECK BANK: 94-8405/3224 NUM: 8767	$-118.81	$0.00
07/08/2002	BILL	ROBB, KAREEN	$118.81	$118.81
09/28/2001	PAYMENT	ROBB, KAREEN & LARRY CHECK BANK: 94-8405/3224 NUM: 8410	$-1.16	$0.00
09/05/2001	PAYMENT	ROBB, LARRY CHECK BANK: 94-8405/3224 NUM: 8391	$-29.06	$1.16
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.16	$30.22
07/10/2001	BILL	ROBB, LARRY A & KAREEN	$29.06	$29.06
10/25/2000	PAYMENT	ROBB, LARRY CHECK BANK: 94-8405/3224 NUM: 7995	$-0.86	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.04	$0.86
09/27/2000	PAYMENT	ROBB, LARRY CHECK BANK: 94-8405/3224 NUM: 7935	$-20.46	$0.82
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.82	$21.28
07/11/2000	BILL	PACKER, LARRY F. & NADINE	$20.46	$20.46