Tax Account 004-031-13

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Owners

STRONG, MICHAEL & TRACY
PO BOX 315
ALAMO, NV 89001-0000

Account Summary

Account ID	004-031-13
Account Type	Real Estate
Location	58 N PURPLE SAGE AVENUE ALAMO
Balance	$2,016.00
Currently Due	$1,008.00

Account ID

004-031-13

Account Type

Real Estate

Location

58 N PURPLE SAGE AVENUE
ALAMO

Balance

$2,016.00

Currently Due

$1,008.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,042.78
Total	$4,042.78
Paid	$2,026.78
Balance	$2,016.00
Due	$1,008.00
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

$4,042.78

Total

$4,042.78

Paid

$2,026.78

Balance

$2,016.00

Due

$1,008.00

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	$1,018.78	$0.00	$1,018.78	$1,018.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,008.00	$0.00	$1,008.00	$1,008.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,008.00	$0.00	$1,008.00	$0.00	$1,008.00
4	03/03/2025	03/13/2025	Due	$1,008.00	$0.00	$1,008.00	$0.00	$2,016.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,925.30	$0.00	$3,925.30	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$3,811.27	$0.00	$3,811.27	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$3,700.55	$0.00	$3,700.55	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$3,593.06	$0.00	$3,593.06	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$3,584.91	$0.00	$3,584.91	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$3,480.79	$0.00	$3,480.79	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$3,501.91	$0.00	$3,501.91	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$3,545.41	$0.00	$3,545.41	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$3,449.59	$0.00	$3,449.59	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$3,349.12	$0.00	$3,349.12	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,008.00	$2,016.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,018.78	$3,024.00
07/03/2024	BILL	STRONG, MICHAEL & TRACY	$4,042.78	$4,042.78
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-978.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98730. REASON: ENTERED WRONG IMPORT FILE	$978.00	$978.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-978.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-978.00	$978.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-978.00	$1,956.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-991.30	$2,934.00
07/13/2023	BILL	STRONG, MICHAEL & TRACY	$3,925.30	$3,925.30
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-950.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-950.00	$950.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-950.00	$1,900.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-961.27	$2,850.00
07/07/2022	BILL	STRONG, MICHAEL & TRACY	$3,811.27	$3,811.27
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-922.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-922.00	$922.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-922.00	$1,844.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-934.55	$2,766.00
07/12/2021	BILL	STRONG, MICHAEL & TRACY	$3,700.55	$3,700.55
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-895.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-895.00	$895.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-895.00	$1,790.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-908.06	$2,685.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-99.09	$3,593.06
10/21/2020	BILL	STRONG, MICHAEL & TRACY	$3,692.15	$3,692.15
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-893.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-893.00	$893.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-893.00	$1,786.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-905.91	$2,679.00
07/03/2019	BILL	STRONG, MICHAEL & TRACY	$3,584.91	$3,584.91
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-867.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 191687	$-867.00	$867.00
10/01/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 132251	$-867.00	$1,734.00
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-879.79	$2,601.00
07/03/2018	BILL	STRONG, MICHAEL & TRACY	$3,480.79	$3,480.79
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-871.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-871.00	$871.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-871.00	$1,742.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-888.91	$2,613.00
07/03/2017	BILL	STRONG, MICHAEL & TRACY	$3,501.91	$3,501.91
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-885.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-885.00	$885.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-885.00	$1,770.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-890.41	$2,655.00
07/01/2016	BILL	STRONG, MICHAEL & TRACY	$3,545.41	$3,545.41
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-862.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-862.00	$862.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-862.00	$1,724.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-863.59	$2,586.00
07/01/2015	BILL	STRONG, MICHAEL & TRACY	$3,449.59	$3,449.59
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-837.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-837.00	$837.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-837.00	$1,674.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-838.12	$2,511.00
07/07/2014	BILL	STRONG, MICHAEL & TRACY	$3,349.12	$3,349.12
04/03/2014	PAYMENT	STRONG, TRACY CHECK NUM: 1283	$-232.40	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.60	$232.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.00	$219.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.80	$212.80
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-70.79	$210.00
07/01/2013	BILL	NELSON, LELAND & CONNIE	$280.79	$280.79
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-69.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-69.86	$69.86
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-69.86	$139.72
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-69.89	$209.58
07/06/2012	BILL	NELSON, LELAND & CONNIE	$279.47	$279.47
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-65.85	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-65.85	$65.85
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-65.85	$131.70
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-65.87	$197.55
07/06/2011	BILL	NELSON, LELAND & CONNIE	$263.42	$263.42
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-60.97	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-60.97	$60.97
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-60.97	$121.94
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-61.00	$182.91
07/08/2010	BILL	NELSON, LELAND & CONNIE	$243.91	$243.91
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-56.45	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-56.45	$56.45
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-56.45	$112.90
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-56.48	$169.35
07/09/2009	BILL	NELSON, LELAND & CONNIE	$225.83	$225.83
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-52.41	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-52.41	$52.41
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-52.41	$104.82
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-52.44	$157.23
07/10/2008	BILL	NELSON, LELAND & CONNIE	$209.67	$209.67
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-48.53	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-48.53	$48.53
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-48.53	$97.06
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-48.55	$145.59
07/05/2007	BILL	NELSON, LELAND & CONNIE	$194.14	$194.14
03/05/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 216589	$-44.94	$0.00
01/02/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 96032	$-44.94	$44.94
10/05/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 802300	$-44.94	$89.88
08/21/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 674378	$-44.95	$134.82
07/11/2006	BILL	NELSON, LELAND & CONNIE	$179.77	$179.77
03/03/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 307298	$-43.63	$0.00
01/03/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 176510	$-43.63	$43.63
10/05/2005	PAYMENT	MORTGAGE LOAN SERVICE CHECK BANK: 12-1/750 NUM: 428921	$-43.63	$87.26
08/15/2005	PAYMENT	MORTGAGE LOAN SERVICING CHECK BANK: 12-1/750 NUM: 416043	$-43.64	$130.89
07/15/2005	BILL	NELSON, LELAND & CONNIE	$174.53	$174.53
03/03/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 384838	$-42.36	$0.00
01/03/2005	PAYMENT	LC TREASURER/LANDAMERICA CHECK BANK: 94-156/1242 NUM: 1585	$-42.36	$42.36
10/04/2004	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 36-1125/1130 NUM: 348396	$-42.36	$84.72
08/17/2004	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125/1130 NUM: 338110	$-42.37	$127.08
07/07/2004	BILL	NELSON, LELAND & CONNIE	$169.45	$169.45
02/27/2004	PAYMENT	CUNA MUTUAL CHECK BANK: 35-1125/1130 NUM: 296564	$-42.43	$0.00
01/05/2004	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1255/1130 NUM: 281166	$-42.43	$42.43
10/07/2003	PAYMENT	CUNA MORTGAGE CHECK BANK: 35-1125/1130 NUM: 253132	$-42.43	$84.86
08/20/2003	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125/1130 NUM: 235457	$-42.43	$127.29
07/09/2003	BILL	NELSON, LELAND & CONNIE	$169.72	$169.72
03/05/2003	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125/1130 NUM: 185618	$-41.81	$0.00
01/08/2003	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125/1130 NUM: 168356	$-41.81	$41.81
10/03/2002	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-9377/1119 NUM: 142458	$-41.81	$83.62
08/16/2002	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-9377 NUM: 133619	$-41.84	$125.43
07/08/2002	BILL	NELSON, LELAND & CONNIE	$167.27	$167.27
02/28/2002	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-9377/1111 NUM: 9098468	$-37.27	$0.00
12/31/2001	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-9377/1119 NUM: 80470	$-31.86	$37.27
08/22/2001	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159 NUM: 6654	$-42.68	$69.13
08/15/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3122688	$-37.68	$111.81
07/10/2001	BILL	NELSON, LELAND & CONNIE	$149.49	$149.49
02/27/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3104872	$-28.08	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094423	$-28.08	$28.08
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3076220	$-28.08	$56.16
08/11/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3068005	$-28.45	$84.24
07/11/2000	BILL	NELSON, LELAND & CONNIE	$112.69	$112.69
03/03/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1/2510 NUM: 3044705	$-27.96	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3026818	$-27.96	$27.96
09/29/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3009545	$-27.96	$55.92
08/13/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3002229	$-28.34	$83.88
07/13/1999	BILL	NELSON, LELAND & CONNIE	$112.22	$112.22
08/11/1998	PAYMENT	NELSON, LELAND & CONNIE CHECK	$-110.26	$0.00
07/14/1998	BILL	NELSON, LELAND & CONNIE	$110.26	$110.26
01/14/1998	PAYMENT	NELSON, LELAND & CONNIE CHECK	$-116.56	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.82	$116.56
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.13	$113.74
07/14/1997	BILL	NELSON, LELAND & CONNIE	$112.61	$112.61
03/04/1997	PAYMENT	NELSON, LELAND & CONNIE	$-33.50	$0.00
02/06/1997	PAYMENT	NELSON, CONNIE & LELAND	$-36.64	$33.50
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.74	$70.14
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.05	$68.40
10/10/1996	PAYMENT	NELSON, LELAND & CONNIE	$-67.23	$68.35
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.35	$135.58
07/15/1996	BILL	NELSON, LELAND & CONNIE	$134.23	$134.23