Tax Account 004-031-10

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Owners

STRONG, MICHAEL B & RYANN
PO BOX 416
ALAMO, NV 89001-0000

Account Summary

Account ID	004-031-10
Account Type	Real Estate
Location	68 N PURPLE SAGE AVENUE ALAMO
Balance	$704.43
Currently Due	$537.43

Account ID

004-031-10

Account Type

Real Estate

Location

68 N PURPLE SAGE AVENUE
ALAMO

Balance

$704.43

Currently Due

$537.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$679.97
Total	$704.43
Paid	$0.00
Balance	$704.43
Due	$537.43
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

$679.97

Total

$704.43

Paid

$0.00

Balance

$704.43

Due

$537.43

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	Past due	$178.97	$7.16	$178.97	$0.00	$186.13
2	10/07/2024	10/17/2024	Past due	$167.00	$17.30	$167.00	$0.00	$370.43
3	01/06/2025	01/16/2025	Due	$167.00	$0.00	$167.00	$0.00	$537.43
4	03/03/2025	03/13/2025	Due	$167.00	$0.00	$167.00	$0.00	$704.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$660.46	$53.71	$714.17	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$651.72	$99.83	$751.55	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$594.72	$0.00	$594.72	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$580.17	$0.00	$580.17	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$583.07	$0.00	$583.07	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$567.21	$0.00	$567.21	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$569.07	$0.00	$569.07	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$523.62	$0.00	$523.62	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$504.50	$0.00	$504.50	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$490.82	$0.00	$490.82	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.30	$704.43
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.16	$687.13
07/03/2024	BILL	STRONG, MICHAEL B & RYANN	$679.97	$679.97
03/18/2024	PAYMENT	STRONG, MICHAEL CREDIT 152766948	$-714.17	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.91	$714.17
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.82	$684.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.98	$667.44
07/13/2023	BILL	STRONG, MICHAEL B & RYANN	$660.46	$660.46
03/30/2023	PAYMENT	PAHRANAGAT VALLEY FCU/STRONG CHECK NUM: 86807	$-751.55	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$751.55
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$45.62	$750.30
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$29.50	$704.68
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.59	$675.18
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.87	$658.59
07/07/2022	BILL	STRONG, MICHAEL B & RYANN	$651.72	$651.72
07/23/2021	PAYMENT	PVFCU CHECK NUM: 79583	$-594.72	$0.00
07/12/2021	BILL	STRONG, MICHAEL & TRACY	$594.72	$594.72
03/16/2021	PAYMENT	PYMT TO ADJ TO DEVNET CASH	$-0.01	$0.00
03/05/2021	PAYMENT	STRONG, MICHAEL B CHECK NUM: 77952	$-142.00	$0.01
03/05/2021	ADJUSTMENT	ADJ PAYMENT AMOUNT NUM: 77952	$142.01	$142.01
03/05/2021	VOID	STRONG, MICHAEL B CREDIT: B NUM: 77952	$-142.01	$0.00
01/08/2021	PAYMENT	PVFCU/STRONG CHECK NUM: 77226	$-142.00	$142.01
12/08/2020	PAYMENT	STRONG, MICHAEL & TRACY CHECK NUM: 76468	$-142.00	$284.01
11/20/2020	PAYMENT	STRONG/PVFCU CHECK NUM: 75799	$-154.16	$426.01
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-20.18	$580.17
10/21/2020	BILL	STRONG, MICHAEL & TRACY	$600.35	$600.35
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73672	$-143.00	$0.00
01/07/2020	PAYMENT	STRONG/PVFCU CHECK NUM: 72933	$-143.00	$143.00
10/06/2019	PAYMENT	STRONG, MICHAEL & TRACY CHECK NUM: 72081	$-143.00	$286.00
08/23/2019	PAYMENT	STRONG/PVFCU CHECK NUM: 71493	$-154.07	$429.00
07/03/2019	BILL	STRONG, MICHAEL & TRACY	$583.07	$583.07
03/06/2019	PAYMENT	STRONG/PVFCU CHECK NUM: CC 69246	$-139.00	$0.00
01/07/2019	PAYMENT	STRONG/PVFCU CHECK NUM: CC 68402	$-139.00	$139.00
10/02/2018	PAYMENT	STRONG/PVFCU CHECK NUM: CC 67469	$-139.00	$278.00
08/20/2018	PAYMENT	STRONG, MICHAEL & TRACY CHECK NUM: 66968	$-150.21	$417.00
07/03/2018	BILL	STRONG, MICHAEL & TRACY	$567.21	$567.21
11/17/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184211875	$-276.00	$0.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-138.00	$276.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-155.07	$414.00
07/03/2017	BILL	NELSON, LELAND ET AL	$569.07	$569.07
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-129.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-129.00	$129.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-129.00	$258.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-136.62	$387.00
07/01/2016	BILL	NELSON, LELAND & CONNIE	$523.62	$523.62
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-126.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-126.00	$126.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-126.00	$252.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-126.50	$378.00
07/01/2015	BILL	NELSON, LELAND & CONNIE	$504.50	$504.50
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-122.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-122.00	$122.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-122.00	$244.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-124.82	$366.00
07/07/2014	BILL	NELSON, LELAND & CONNIE	$490.82	$490.82
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-119.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-119.00	$119.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-119.00	$238.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-119.63	$357.00
07/01/2013	BILL	NELSON, LELAND & CONNIE	$476.63	$476.63
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-112.31	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-112.31	$112.31
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-112.31	$224.62
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-112.34	$336.93
07/06/2012	BILL	NELSON, LELAND & CONNIE	$449.27	$449.27
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-133.28	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-133.28	$133.28
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-133.28	$266.56
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-133.29	$399.84
07/06/2011	BILL	NELSON, LELAND & CONNIE	$533.13	$533.13
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-138.70	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-138.70	$138.70
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-138.70	$277.40
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-138.70	$416.10
07/08/2010	BILL	NELSON, LELAND & CONNIE	$554.80	$554.80
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-133.56	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-133.56	$133.56
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-133.56	$267.12
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-133.58	$400.68
07/09/2009	BILL	NELSON, LELAND & CONNIE	$534.26	$534.26
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-130.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-130.67	$130.67
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-130.67	$261.34
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-130.68	$392.01
07/10/2008	BILL	NELSON, LELAND & CONNIE	$522.69	$522.69
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-126.81	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-126.81	$126.81
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-126.81	$253.62
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-126.84	$380.43
07/05/2007	BILL	NELSON, LELAND & CONNIE	$507.27	$507.27
03/05/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 216589	$-123.27	$0.00
01/02/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 96032	$-123.27	$123.27
10/05/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 802301	$-123.27	$246.54
08/21/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 674378	$-123.28	$369.81
07/11/2006	BILL	NELSON, LELAND & CONNIE	$493.09	$493.09
03/03/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 307298	$-120.09	$0.00
01/03/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 176510	$-120.09	$120.09
10/05/2005	PAYMENT	MORTGAGE LOAN SERVICE CHECK BANK: 12-1/750 NUM: 428921	$-120.09	$240.18
08/15/2005	PAYMENT	MORTGAGE LOAN SERVICING CHECK BANK: 12-1/750 NUM: 416043	$-120.12	$360.27
07/15/2005	BILL	NELSON, LELAND & CONNIE	$480.39	$480.39
03/03/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 384838	$-116.68	$0.00
01/03/2005	PAYMENT	LC TREASURER/LANDAMERICA CHECK BANK: 94-156/1242 NUM: 1585	$-116.68	$116.68
10/04/2004	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 36-1125/1130 NUM: 348396	$-116.68	$233.36
08/17/2004	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125/1130 NUM: 338110	$-116.71	$350.04
07/07/2004	BILL	NELSON, LELAND & CONNIE	$466.75	$466.75
02/27/2004	PAYMENT	CUNA MUTUAL CHECK BANK: 35-1125/1130 NUM: 296564	$-117.88	$0.00
01/05/2004	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1255/1130 NUM: 281166	$-117.88	$117.88
10/07/2003	PAYMENT	CUNA MORTGAGE CHECK BANK: 35-1125/1130 NUM: 253132	$-117.88	$235.76
08/20/2003	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125/1130 NUM: 235457	$-117.89	$353.64
07/09/2003	BILL	NELSON, LELAND & CONNIE	$471.53	$471.53
03/05/2003	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125/1130 NUM: 185618	$-116.69	$0.00
01/08/2003	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125/1130 NUM: 168356	$-116.69	$116.69
10/03/2002	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-9377/1119 NUM: 142458	$-116.69	$233.38
08/16/2002	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-9377 NUM: 133619	$-116.70	$350.07
07/08/2002	BILL	NELSON, LELAND & CONNIE	$466.77	$466.77
02/28/2002	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-9377/1111 NUM: 9098468	$-117.25	$0.00
12/31/2001	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-9377/1119 NUM: 80470	$-63.29	$117.25
08/22/2001	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159 NUM: 6654	$-171.21	$180.54
08/15/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3122688	$-117.58	$351.75
07/10/2001	BILL	NELSON, LELAND & CONNIE	$469.33	$469.33
02/27/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3104872	$-113.77	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094423	$-113.77	$113.77
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3076220	$-113.77	$227.54
08/11/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3068005	$-114.14	$341.31
07/11/2000	BILL	NELSON, LELAND & CONNIE	$455.45	$455.45
03/03/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1/2510 NUM: 3044705	$-113.31	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3026818	$-113.31	$113.31
09/29/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3009545	$-113.31	$226.62
08/13/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3002229	$-113.62	$339.93
07/13/1999	BILL	NELSON, LELAND & CONNIE	$453.55	$453.55
03/15/1999	PAYMENT	nations Bank CHECK	$-2.21	$0.00
03/15/1999	PAYMENT	NATIONS BANK CHECK	$-55.20	$2.21
02/23/1999	PAYMENT	Nations Bank CHECK	$-110.22	$57.41
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.21	$167.63
01/11/1999	PAYMENT	GN MORTAGE CORP. CHECK	$-133.92	$165.42
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.03	$299.34
08/12/1998	PAYMENT	UNITED TITLE OF NEVADA CHECK	$-145.00	$296.31
07/14/1998	BILL	NELSON, LELAND & CONNIE	$441.31	$441.31
03/04/1998	PAYMENT	NELSON, LELAND & CONNIE CHECK	$-232.60	$0.00
02/09/1998	PAYMENT	NELSON, LELAND & CONNIE CHECK	$-224.39	$232.60
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.04	$456.99
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.58	$437.95
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.24	$427.37
07/14/1997	BILL	NELSON, LELAND & CONNIE	$423.13	$423.13
03/04/1997	PAYMENT	NELSON, LELAND & CONNIE	$-240.23	$0.00
02/06/1997	PAYMENT	NELSON, CONNIE & LELAND	$-115.54	$240.23
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.54	$355.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.75	$342.23
10/10/1996	PAYMENT	NELSON, LELAND & CONNIE	$-110.98	$336.48
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.44	$447.46
07/15/1996	BILL	NELSON, LELAND & CONNIE	$443.02	$443.02