Tax Account 004-041-10

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Owners

BENJAMIM, PAUL E
PO BOX 432
ALAMO, NV 89001

BENJAMIN, PAUL E

Account Summary

Account ID	004-041-10
Account Type	Real Estate
Location	394 COTTONWOOD STREET ALAMO
Balance	$302.00
Currently Due	$151.00

Account ID

004-041-10

Account Type

Real Estate

Location

394 COTTONWOOD STREET
ALAMO

Balance

$302.00

Currently Due

$151.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$617.76
Total	$617.76
Paid	$315.76
Balance	$302.00
Due	$151.00
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

$617.76

Total

$617.76

Paid

$315.76

Balance

$302.00

Due

$151.00

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	$164.76	$0.00	$164.76	$164.76	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Due	$151.00	$0.00	$151.00	$0.00	$151.00
4	03/03/2025	03/13/2025	Due	$151.00	$0.00	$151.00	$0.00	$302.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$600.08	$0.00	$600.08	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$582.88	$0.00	$582.88	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$510.83	$0.00	$510.83	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$520.63	$0.00	$520.63	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$518.97	$0.00	$518.97	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$504.17	$0.00	$504.17	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$494.77	$0.00	$494.77	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$470.69	$0.00	$470.69	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$452.21	$0.00	$452.21	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$439.03	$0.00	$439.03	$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	CHASE ACH CORE -	$-151.00	$302.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-164.76	$453.00
07/03/2024	BILL	BENJAMIM, PAUL E	$617.76	$617.76
02/28/2024	PAYMENT	CHASE ACH CORE -	$-147.00	$0.00
02/28/2024	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 98923. REASON: ENTERED WRONG IMPORT FILE	$147.00	$147.00
02/28/2024	PAYMENT	CHASE ACH CORE -	$-147.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-147.00	$147.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-147.00	$294.00
08/09/2023	PAYMENT	CHASE ACH CORE -	$-159.08	$441.00
07/13/2023	BILL	BENJAMIN, PAUL E	$600.08	$600.08
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-143.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-143.00	$143.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-143.00	$286.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-153.88	$429.00
07/07/2022	BILL	BENJAMIN, PAUL E	$582.88	$582.88
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-125.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-125.00	$125.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-125.00	$250.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-135.83	$375.00
07/12/2021	BILL	BENJAMIN, PAUL E	$510.83	$510.83
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-127.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-127.00	$127.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-127.00	$254.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-139.63	$381.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-11.36	$520.63
10/21/2020	BILL	BENJAMIN, PAUL E	$531.99	$531.99
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-127.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-127.00	$127.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-127.00	$254.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-137.97	$381.00
07/03/2019	BILL	BENJAMIN, PAUL E	$518.97	$518.97
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-123.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-123.00	$123.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-123.00	$246.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-135.17	$369.00
07/03/2018	BILL	BENJAMIN, PAUL E	$504.17	$504.17
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-119.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-119.00	$119.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-119.00	$238.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-137.77	$357.00
07/03/2017	BILL	BENJAMIN, PAUL E	$494.77	$494.77
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-116.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-116.00	$116.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-116.00	$232.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-122.69	$348.00
07/01/2016	BILL	BENJAMIN, PAUL E	$470.69	$470.69
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-113.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-113.00	$113.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-113.00	$226.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-113.21	$339.00
07/01/2015	BILL	BENJAMIN, PAUL E	$452.21	$452.21
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-109.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-109.00	$109.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-109.00	$218.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-112.03	$327.00
07/07/2014	BILL	BENJAMIN, PAUL E	$439.03	$439.03
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-106.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-106.00	$106.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-106.00	$212.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-108.24	$318.00
07/01/2013	BILL	BENJAMIN, PAUL E	$426.24	$426.24
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-107.77	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-107.77	$107.77
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-107.77	$215.54
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-107.77	$323.31
07/06/2012	BILL	BENJAMIN, PAUL E	$431.08	$431.08
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-110.81	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-110.81	$110.81
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-110.81	$221.62
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-110.81	$332.43
07/06/2011	BILL	BENJAMIN, PAUL E	$443.24	$443.24
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-107.57	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-107.57	$107.57
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-107.57	$215.14
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-107.60	$322.71
07/08/2010	BILL	BENJAMIN, PAUL E	$430.31	$430.31
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-104.44	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-104.44	$104.44
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-104.44	$208.88
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-104.46	$313.32
07/09/2009	BILL	BENJAMIN, PAUL E	$417.78	$417.78
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-101.40	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-101.40	$101.40
09/19/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71859300	$-101.40	$202.80
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-101.40	$304.20
07/10/2008	BILL	BENJAMIN, PAUL E	$405.60	$405.60
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-98.44	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-98.44	$98.44
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-98.44	$196.88
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-98.46	$295.32
07/05/2007	BILL	BENJAMIN, PAUL E	$393.78	$393.78
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937/213 NUM: 71355317	$-95.58	$0.00
01/02/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71308106	$-95.58	$95.58
10/02/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937/213 NUM: 71209503	$-95.58	$191.16
08/17/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71178735	$-95.58	$286.74
07/11/2006	BILL	BENJAMIN, PAUL E	$382.32	$382.32
03/03/2006	PAYMENT	LIN CO TREASURER/CHASE HOME FI CHECK BANK: 94-156/1242 NUM: 143	$-88.91	$0.00
01/03/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71053356	$-88.91	$88.91
10/03/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 70947865	$-88.91	$177.82
08/15/2005	PAYMENT	LC TREASURER/CHASE HOME FINANC CHECK BANK: 94-156/1242 NUM: 115	$-88.93	$266.73
07/15/2005	BILL	BENJAMIN, PAUL E	$355.66	$355.66
03/03/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819626	$-84.36	$0.00
01/03/2005	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70762274	$-84.36	$84.36
10/04/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70659578	$-84.36	$168.72
08/16/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70602179	$-84.36	$253.08
07/07/2004	BILL	BENJAMIN, PAUL E	$337.44	$337.44
02/27/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70436968	$-83.99	$0.00
01/05/2004	PAYMENT	CHASE MANHATTAN MORTGAGE COPR CHECK BANK: 50-937/213 NUM: 70330292	$-83.99	$83.99
10/07/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70169212	$-83.99	$167.98
08/20/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50-937/213 NUM: 70099388	$-83.99	$251.97
07/09/2003	BILL	BENJAMIN, PAUL E	$335.96	$335.96
03/04/2003	PAYMENT	LC TREASURER/TRANSAMERICA CHECK BANK: 94-156/1242 NUM: 1503	$-82.03	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12/120 NUM: 2893586	$-82.03	$82.03
10/03/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838871	$-82.03	$164.06
08/16/2002	PAYMENT	TRANSAMERICA/WACHOVIA MORTGAGE CHECK BANK: 66-021 NUM: 6674164	$-82.06	$246.09
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$82.06	$328.15
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-82.06	$246.09
07/08/2002	BILL	BENJAMIN, PAUL E	$328.15	$328.15
05/15/2002	PAYMENT	BENJAMIN, PAUL CHECK BANK: 94-7074/3212 NUM: 551	$-80.70	$0.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$80.70
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.03	$78.70
12/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 3076091	$-75.67	$75.67
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 2814889	$-75.67	$151.34
08/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 2927068	$-76.01	$227.01
07/10/2001	BILL	ROUNDSVILLE, RONALD & WYVONN	$303.02	$303.02
02/23/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57/119 NUM: 2213397	$-67.42	$0.00
12/11/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57/119 NUM: 2083407	$-67.42	$67.42
10/02/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162/433 NUM: 2069754	$-67.42	$134.84
08/07/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162/433 NUM: 2048964	$-67.81	$202.26
07/11/2000	BILL	ROUNDSVILLE, RONALD & WYVONN	$270.07	$270.07
03/01/2000	PAYMENT	SOURCE ONE MORTGAGE CORP CHECK BANK: 60-162/433 NUM: 1949070	$-67.15	$0.00
12/29/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162/433 NUM: 1805321	$-67.15	$67.15
09/16/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162/433 NUM: 1748844	$-67.15	$134.30
08/02/1999	PAYMENT	SOURCE ONE MORTGAGE CORP. CHECK BANK: 60-162/433 NUM: 1726844	$-67.49	$201.45
07/13/1999	BILL	ROUNDSVILLE, RONALD & WYVONN	$268.94	$268.94
02/18/1999	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-65.53	$0.00
12/16/1998	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-65.53	$65.53
09/14/1998	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-65.53	$131.06
08/07/1998	PAYMENT	SOURCE ONE CHECK	$-65.85	$196.59
07/14/1998	BILL	ROUNDSVILLE, RONALD & WYVONN	$262.44	$262.44
01/15/1998	PAYMENT	ROUNDSVILLE, RONALD & WYVONN CHECK	$-2.54	$0.00
12/31/1997	PAYMENT	ROUNDSVILLE, RONALD & WYVONN CHECK	$-190.65	$2.54
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.54	$193.19
08/20/1997	PAYMENT	ROUNDSVILLE, RONALD & WYVONN CHECK	$-63.83	$190.65
07/14/1997	BILL	ROUNDSVILLE, RONALD & WYVONN	$254.48	$254.48
12/16/1996	PAYMENT	ROUNDSVILLE, RONALD & WYVONN	$-137.50	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.01	$137.50
09/03/1996	PAYMENT	ROUNDSVILLE, RONALD & WYVONN	$-137.18	$137.49
07/15/1996	BILL	ROUNDSVILLE, RONALD & WYVONN	$274.67	$274.67