Tax Account 004-021-10

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Owners

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

Account Summary

Account ID	004-021-10
Account Type	Real Estate
Location	0 ALAMO
Balance	$212.00
Currently Due	$106.00

Account ID

004-021-10

Account Type

Real Estate

Location

0
ALAMO

Balance

$212.00

Currently Due

$106.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$435.91
Total	$435.91
Paid	$223.91
Balance	$212.00
Due	$106.00
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

$435.91

Total

$435.91

Paid

$223.91

Balance

$212.00

Due

$106.00

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	$117.91	$0.00	$117.91	$117.91	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Due	$106.00	$0.00	$106.00	$0.00	$106.00
4	03/03/2025	03/13/2025	Due	$106.00	$0.00	$106.00	$0.00	$212.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$425.34	$0.00	$425.34	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$426.83	$77.20	$507.59	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$327.63	$16.40	$344.69	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$327.63	$0.00	$327.63	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$327.63	$0.00	$327.63	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$327.63	$0.00	$327.63	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$332.63	$0.00	$332.63	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$322.52	$0.00	$322.52	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$317.63	$0.00	$317.63	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$304.79	$0.00	$304.79	$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 -	$-106.00	$212.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-117.91	$318.00
07/03/2024	BILL	POULSEN, JAMES D & BONNIE	$435.91	$435.91
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-103.00	$0.00
02/28/2024	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 98931. REASON: ENTERED WRONG IMPORT FILE	$103.00	$103.00
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-103.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-103.00	$103.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-103.00	$206.00
08/17/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 2023470318	$-93.60	$309.00
08/17/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 2023469030	$-626.39	$402.60
08/01/2023	INTEREST	INTEREST FOR 08/2023	$4.22	$1,028.99
07/13/2023	BILL	POULSEN, JAMES D & BONNIE	$425.34	$1,024.77
07/03/2023	INTEREST	Monthly Interest	$4.22	$599.43
06/01/2023	INTEREST	Monthly Interest	$4.22	$595.21
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$590.99
05/01/2023	INTEREST	Monthly Interest	$0.66	$586.94
04/03/2023	INTEREST	Monthly Interest	$0.66	$586.28
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$585.62
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$29.88	$584.37
03/01/2023	INTEREST	Monthly Interest	$0.66	$554.49
02/01/2023	INTEREST	Monthly Interest	$0.66	$553.83
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.37	$553.17
01/03/2023	INTEREST	Monthly Interest	$0.66	$533.80
11/30/2022	INTEREST	Monthly Interest	$0.66	$533.14
11/01/2022	INTEREST	Monthly Interest	$0.66	$532.48
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.94	$531.82
10/04/2022	INTEREST	Monthly Interest	$0.66	$520.88
08/31/2022	INTEREST	Monthly Interest	$0.66	$520.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.59	$519.56
07/29/2022	INTEREST	Monthly Interest	$0.66	$514.97
07/07/2022	BILL	POULSEN, JAMES D & BONNIE	$426.83	$514.31
07/01/2022	INTEREST	Monthly Interest	$0.66	$87.48
06/01/2022	INTEREST	Monthly Interest	$0.66	$86.82
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$86.16
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$83.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.16	$82.16
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-79.00	$79.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-79.00	$158.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-90.63	$237.00
07/12/2021	BILL	POULSEN, JAMES D & BONNIE	$327.63	$327.63
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-79.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-79.00	$79.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-79.00	$158.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-90.63	$237.00
10/21/2020	BILL	POULSEN, JAMES D & BONNIE	$327.63	$327.63
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-79.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-79.00	$79.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-79.00	$158.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-90.63	$237.00
07/03/2019	BILL	POULSEN, JAMES D & BONNIE	$327.63	$327.63
02/22/2019	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1654294	$-79.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-79.00	$79.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-79.00	$158.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-90.63	$237.00
07/03/2018	BILL	POULSEN, JAMES D & BONNIE	$327.63	$327.63
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-79.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-79.00	$79.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-79.00	$158.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-95.63	$237.00
07/03/2017	BILL	POULSEN, JAMES D & BONNIE	$332.63	$332.63
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-79.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-79.00	$79.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-79.00	$158.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-85.52	$237.00
07/01/2016	BILL	POULSEN, JAMES D & BONNIE	$322.52	$322.52
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-79.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-79.00	$79.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-79.00	$158.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-80.63	$237.00
07/01/2015	BILL	POULSEN, JAMES D & BONNIE	$317.63	$317.63
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-76.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-76.00	$76.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-76.00	$152.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-76.79	$228.00
07/07/2014	BILL	POULSEN, JAMES D & BONNIE	$304.79	$304.79
04/04/2014	PAYMENT	PVFCU/POULSEN, JAMES & BONNIE CHECK NUM: CC 47488	$-160.50	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.50	$160.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.00	$153.00
10/07/2013	PAYMENT	POULSEN, JAMES CHECK NUM: 45093	$-75.00	$150.00
08/19/2013	PAYMENT	PVFCU/POULSEN, JAMES CHECK NUM: 44426	$-75.36	$225.00
07/01/2013	BILL	POULSEN, JAMES D & BONNIE	$300.36	$300.36
03/08/2013	PAYMENT	POULSEN, JAMES CHECK NUM: 41930	$-74.81	$0.00
01/08/2013	PAYMENT	PVFCU/POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 40983	$-74.81	$74.81
10/05/2012	PAYMENT	PVFCU/POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: CC 40218	$-74.81	$149.62
08/16/2012	PAYMENT	POULSEN, J. CHECK BANK: 94-158/1242 NUM: 39449	$-74.81	$224.43
07/06/2012	BILL	POULSEN, JAMES D & BONNIE	$299.24	$299.24
03/07/2012	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 37296	$-99.46	$0.00
01/05/2012	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 36443	$-99.46	$99.46
11/08/2011	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 2788	$-3.98	$198.92
10/24/2011	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 35880	$-99.46	$202.90
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.98	$302.36
08/10/2011	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158 NUM: 34872	$-99.47	$298.38
07/06/2011	BILL	POULSEN, JAMES D & BONNIE	$397.85	$397.85
03/07/2011	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 32823	$-92.09	$0.00
01/11/2011	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 32008	$-92.09	$92.09
10/15/2010	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 31222	$-92.09	$184.18
08/17/2010	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158 NUM: 30325	$-92.12	$276.27
07/08/2010	BILL	POULSEN, JAMES D & BONNIE	$368.39	$368.39
03/22/2010	PAYMENT	POULSEN, JAMES D & BONNIE CHECK BANK: 94-158/1242 NUM: 27965	$-27.63	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.06	$27.63
01/06/2010	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 26732	$-85.27	$26.57
08/18/2009	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 24983	$-229.26	$111.84
07/09/2009	BILL	POULSEN, JAMES D & BONNIE	$341.10	$341.10
07/30/2008	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 19790	$-316.70	$0.00
07/10/2008	BILL	POULSEN, JAMES D & BONNIE	$316.70	$316.70
06/18/2008	PAYMENT	POULSEN, JAMES & BONNIE CHECK BANK: 94-7074 NUM: 2212	$-31.33	$0.00
06/02/2008	PENALTY	reminder letter & recording	$16.00	$31.33
06/02/2008	INTEREST	Monthly Interest	$0.10	$15.33
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$15.23
03/18/2008	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 17975	$-64.00	$12.23
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.93	$76.23
01/07/2008	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 16980	$-73.30	$73.30
10/05/2007	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 2072	$-73.30	$146.60
08/20/2007	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3224 NUM: 2048	$-73.32	$219.90
07/05/2007	BILL	ROBB, LARRY A & KAREEN	$293.22	$293.22
03/15/2007	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 1926	$-29.46	$0.00
03/09/2007	PAYMENT	POULSEN, JAMES & BONNIE CHECK BANK: 94-7074 NUM: 1917	$-67.86	$29.46
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.13	$97.32
01/04/2007	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 1878	$-39.55	$96.19
10/03/2006	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 1849	$-67.87	$135.74
08/18/2006	PAYMENT	POULSEN, BONNIE & JAMES CHECK BANK: 94-7074 NUM: 1820	$-67.88	$203.61
07/11/2006	BILL	ROBB, LARRY A & KAREEN	$271.49	$271.49
03/20/2006	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 1567	$-63.13	$0.00
01/04/2006	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 8218	$-63.13	$63.13
10/11/2005	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 1754	$-63.13	$126.26
08/16/2005	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 1711	$-63.15	$189.39
07/15/2005	BILL	ROBB, LARRY A & KAREEN	$252.54	$252.54
03/15/2005	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 1440	$-59.90	$0.00
01/03/2005	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 1436	$-59.90	$59.90
08/13/2004	PAYMENT	POPULSEN, BONNIE CASH	$-119.80	$119.80
07/07/2004	BILL	ROBB, LARRY A & KAREEN	$239.60	$239.60
08/18/2003	PAYMENT	ROBB, LARRY CHECK BANK: 94-8405/3224 NUM: 8983	$-240.45	$0.00
07/09/2003	BILL	ROBB, LARRY A & KAREEN	$240.45	$240.45
07/11/2002	PAYMENT	ROBB, LARRY CREDIT: B BANK: 94-8405/3224 NUM: 8767	$-237.65	$0.00
07/08/2002	BILL	ROBB, LARRY A & KAREEN	$237.65	$237.65
09/28/2001	PAYMENT	ROBB, KAREEN & LARRY CHECK BANK: 94-8405/3224 NUM: 8410	$-2.32	$0.00
09/05/2001	PAYMENT	ROBB, LARRY CHECK BANK: 94-8405/3224 NUM: 8391	$-58.06	$2.32
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.32	$60.38
07/10/2001	BILL	ROBB, LARRY A & KAREEN	$58.06	$58.06
10/25/2000	PAYMENT	ROBB, LARRY CREDIT: B BANK: 94-8405/3224 NUM: 7995	$-1.72	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.08	$1.72
09/27/2000	PAYMENT	ROBB, LARRY CHECK BANK: 94-8405/3224 NUM: 7935	$-40.94	$1.64
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.64	$42.58
07/11/2000	BILL	PACKER, LARRY F. & NADINE	$40.94	$40.94