Tax Account 004-031-15

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Owners

RAY, CLARENCE M. & YOKO
PO BOX 113
ALAMO, NV 89001

Account Summary

Account ID	004-031-15
Account Type	Real Estate
Location	181 BROADWAY STREET ALAMO
Balance	$598.00
Currently Due	$299.00

Account ID

004-031-15

Account Type

Real Estate

Location

181 BROADWAY STREET
ALAMO

Balance

$598.00

Currently Due

$299.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,208.05
Total	$1,208.05
Paid	$610.05
Balance	$598.00
Due	$299.00
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

$1,208.05

Total

$1,208.05

Paid

$610.05

Balance

$598.00

Due

$299.00

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	$311.05	$0.00	$311.05	$311.05	$0.00
2	10/07/2024	10/17/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
3	01/06/2025	01/16/2025	Due	$299.00	$0.00	$299.00	$0.00	$299.00
4	03/03/2025	03/13/2025	Due	$299.00	$0.00	$299.00	$0.00	$598.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,173.17	$0.00	$1,173.17	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,139.28	$0.00	$1,139.28	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,023.75	$0.00	$1,023.75	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,051.99	$0.00	$1,051.99	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,021.64	$0.00	$1,021.64	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$992.17	$0.00	$992.17	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$968.57	$0.00	$968.57	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$930.67	$0.00	$930.67	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$898.82	$0.00	$898.82	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$872.64	$0.00	$872.64	$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	PNC MORTGAGE ACH CORE -	$-299.00	$598.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-311.05	$897.00
07/03/2024	BILL	RAY, CLARENCE M. & YOKO	$1,208.05	$1,208.05
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-290.00	$0.00
02/28/2024	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 98888. REASON: ENTERED WRONG IMPORT FILE	$290.00	$290.00
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-290.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-290.00	$290.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-290.00	$580.00
08/09/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-303.17	$870.00
07/13/2023	BILL	RAY, CLARENCE M. & YOKO	$1,173.17	$1,173.17
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-282.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-282.00	$282.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-282.00	$564.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-293.28	$846.00
07/07/2022	BILL	RAY, CLARENCE M. & YOKO	$1,139.28	$1,139.28
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-253.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-253.00	$253.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-253.00	$506.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-264.75	$759.00
07/12/2021	BILL	RAY, CLARENCE M. & YOKO	$1,023.75	$1,023.75
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-260.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-260.00	$260.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-260.00	$520.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-271.99	$780.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,051.99
10/21/2020	BILL	RAY, CLARENCE M. & YOKO	$1,051.99	$1,051.99
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-252.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-252.00	$252.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-252.00	$504.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-265.64	$756.00
07/03/2019	BILL	RAY, CLARENCE M. & YOKO	$1,021.64	$1,021.64
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-245.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-245.00	$245.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-245.00	$490.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-257.17	$735.00
07/03/2018	BILL	RAY, CLARENCE M. & YOKO	$992.17	$992.17
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-238.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-238.00	$238.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-238.00	$476.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-254.57	$714.00
07/03/2017	BILL	RAY, CLARENCE M. & YOKO	$968.57	$968.57
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-231.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-231.00	$231.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-231.00	$462.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-237.67	$693.00
07/01/2016	BILL	RAY, CLARENCE M. & YOKO	$930.67	$930.67
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-224.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-224.00	$224.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-224.00	$448.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-226.82	$672.00
07/01/2015	BILL	RAY, CLARENCE M. & YOKO	$898.82	$898.82
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-218.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-218.00	$218.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-218.00	$436.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-218.64	$654.00
07/07/2014	BILL	RAY, CLARENCE M. & YOKO	$872.64	$872.64
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-211.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-211.00	$211.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-211.00	$422.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-214.22	$633.00
07/01/2013	BILL	RAY, CLARENCE M. & YOKO	$847.22	$847.22
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-218.76	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-218.76	$218.76
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-218.76	$437.52
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-218.77	$656.28
07/06/2012	BILL	RAY, CLARENCE M. & YOKO	$875.05	$875.05
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-257.09	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-257.09	$257.09
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-257.09	$514.18
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-257.09	$771.27
07/06/2011	BILL	RAY, CLARENCE M. & YOKO	$1,028.36	$1,028.36
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-249.60	$0.00
01/07/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 10999886	$-7.57	$249.60
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-249.60	$257.17
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.29	$506.77
08/24/2010	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: 66-160/1220 NUM: 103500008	$-242.32	$506.48
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-249.60	$748.80
07/08/2010	BILL	RAY, CLARENCE M. & YOKO	$998.40	$998.40
02/10/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1023855	$-242.32	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-242.32	$242.32
09/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8796510	$-242.32	$484.64
08/10/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8328605	$-242.35	$726.96
07/09/2009	BILL	RAY, CLARENCE M. & YOKO	$969.31	$969.31
01/06/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 5864926	$-235.27	$0.00
12/03/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 184102732	$-235.27	$235.27
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-235.27	$470.54
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-235.28	$705.81
07/10/2008	BILL	WESTALL, ALFRED H & PEGGY	$941.09	$941.09
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-228.41	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-228.41	$228.41
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-228.41	$456.82
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-228.44	$685.23
07/05/2007	BILL	WESTALL, ALFRED H & PEGGY	$913.67	$913.67
03/05/2007	PAYMENT	US BANCORP CHECK BANK: 73-017/421 NUM: 1100314	$-221.76	$0.00
01/02/2007	PAYMENT	USBANCORP CHECK BANK: 73-017/421 NUM: 1100275	$-221.73	$221.76
08/17/2006	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017/421 NUM: 2843062	$-221.79	$443.49
08/07/2006	PAYMENT	WESTALL, ALFRED H & PEGGY CHECK BANK: 16-24/1220 NUM: 4432	$-221.79	$665.28
07/11/2006	BILL	WESTALL, ALFRED H & PEGGY	$887.07	$887.07
03/03/2006	PAYMENT	US BANCORP CHECK BANK: 73-017/421 NUM: 2824944	$-215.31	$0.00
01/03/2006	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017/421 NUM: 2816205	$-215.31	$215.31
10/03/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017/421 NUM: 2781599	$-215.31	$430.62
08/12/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017/421 NUM: 2775219	$-215.31	$645.93
07/15/2005	BILL	WESTALL, ALFRED H & PEGGY	$861.24	$861.24
03/03/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2760007	$-209.04	$0.00
01/03/2005	PAYMENT	US BANCOPR SERVICE PROVIDERS CHECK BANK: 73-017/421 NUM: 2750554	$-209.04	$209.04
09/16/2004	PAYMENT	U.S.BANCORP CHECK BANK: 73-017 NUM: 2710739	$-209.04	$418.08
08/16/2004	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 113887	$-209.04	$627.12
07/07/2004	BILL	WESTALL, ALFRED H & PEGGY	$836.16	$836.16
02/27/2004	PAYMENT	UNION PLANTERS CHECK BANK: 0008/0840 NUM: 986829	$-207.98	$0.00
01/05/2004	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 935133	$-7.99	$207.98
08/20/2003	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 813950	$-207.99	$215.97
08/04/2003	PAYMENT	WESTALL, ALFRED H & PEGGY CHECK BANK: 16-24/1220 NUM: 3897	$-407.97	$423.96
07/09/2003	BILL	WESTALL, ALFRED H & PEGGY	$831.93	$831.93
03/05/2003	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 672181	$-202.93	$0.00
01/08/2003	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 610267	$-202.93	$202.93
10/03/2002	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008/0840 NUM: 516249	$-202.93	$405.86
08/16/2002	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008/0840 NUM: 473789	$-202.95	$608.79
07/08/2002	BILL	WESTALL, ALFRED H & PEGGY	$811.74	$811.74
02/28/2002	PAYMENT	WESTALL, ALFRED H & PEGGY CHECK BANK: 0008-0840 NUM: 318060	$-157.92	$0.00
12/31/2001	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008/0840 NUM: 254720	$-157.92	$157.92
10/02/2001	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 183176	$-157.92	$315.84
08/20/2001	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 159426	$-158.29	$473.76
07/10/2001	BILL	WESTALL, ALFRED H & PEGGY	$632.05	$632.05
01/08/2001	PAYMENT	DETRAZ, MARJORIE CHECK BANK: 94-8401/3224 NUM: 102	$-597.28	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.44	$597.28
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.78	$582.84
07/11/2000	BILL	DETRAZ, ROSCOE & MARJORIE	$577.06	$577.06
04/13/2000	PAYMENT	DETRAZ, ROSCOE & MARJORIE CHECK BANK: 83-831/1011 NUM: 1967	$-307.24	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.36	$307.24
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.74	$292.88
10/13/1999	PAYMENT	DETRAZ, ROSCOE & MARJORIE CHECK BANK: 83-831/1011 NUM: 1701	$-293.27	$287.14
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.76	$580.41
07/13/1999	BILL	DETRAZ, ROSCOE & MARJORIE	$574.65	$574.65
03/10/1999	PAYMENT	DETRAZ, ROSCOE & MARJORIE CHECK	$-139.82	$0.00
02/05/1999	PAYMENT	DETRAZ, ROSCOE & MARJORIE CHECK	$-145.41	$139.82
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.59	$285.23
10/14/1998	PAYMENT	DETRAZ, ROSCOE & MARJORIE CHECK	$-139.82	$279.64
08/04/1998	PAYMENT	DETRAZ, ROSCOE & MARJORIE CHECK	$-140.29	$419.46
07/14/1998	BILL	DETRAZ, ROSCOE & MARJORIE	$559.75	$559.75
02/11/1998	PAYMENT	DETRAZ, ROSCOE & MARJORIE CHECK	$-135.02	$0.00
01/07/1998	PAYMENT	DETRAZ, ROSCOE & MARJORIE CHECK	$-129.62	$135.02
10/13/1997	PAYMENT	DETRAZ, ROSCOE & MARJORIE CHECK	$-140.42	$264.64
09/17/1997	PAYMENT	DETRAZ, ROSCOE & MARJORIE CHECK	$-140.75	$405.06
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.41	$545.81
07/14/1997	BILL	DETRAZ, ROSCOE & MARJORIE	$540.40	$540.40
03/06/1997	PAYMENT	DETRAZ, ROSCOE & MARJORIE	$-145.96	$0.00
01/09/1997	PAYMENT	DETRAZ, ROSCOE & MARJORIE	$-145.96	$145.96
10/03/1996	PAYMENT	DETRAZ, ROSCOE & MARJORIE	$-145.96	$291.92
08/19/1996	PAYMENT	DETRAZ, ROSCOE & MARJORIE	$-146.32	$437.88
07/15/1996	BILL	DETRAZ, ROSCOE & MARJORIE	$584.20	$584.20