Tax Account 004-041-20

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Owners

JONES, JESSICA C
PO BOX 235
ALAMO, NV 89001

Account Summary

Account ID	004-041-20
Account Type	Real Estate
Location	125 N MAIN STREET ALAMO
Balance	$796.00
Currently Due	$398.00

Account ID

004-041-20

Account Type

Real Estate

Location

125 N MAIN STREET
ALAMO

Balance

$796.00

Currently Due

$398.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,605.13
Total	$1,605.13
Paid	$809.13
Balance	$796.00
Due	$398.00
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

$1,605.13

Total

$1,605.13

Paid

$809.13

Balance

$796.00

Due

$398.00

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	$411.13	$0.00	$411.13	$411.13	$0.00
2	10/07/2024	10/17/2024	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
3	01/06/2025	01/16/2025	Due	$398.00	$0.00	$398.00	$0.00	$398.00
4	03/03/2025	03/13/2025	Due	$398.00	$0.00	$398.00	$0.00	$796.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,558.66	$0.00	$1,558.66	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,513.53	$0.00	$1,513.53	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,432.42	$0.00	$1,432.42	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,453.17	$0.00	$1,453.17	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,411.15	$0.00	$1,411.15	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,370.36	$0.00	$1,370.36	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,335.72	$0.00	$1,335.72	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,210.88	$0.00	$1,210.88	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,170.87	$0.00	$1,170.87	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,136.76	$0.00	$1,136.76	$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	BANK OF AMERICA ACH CORE -	$-398.00	$796.00
08/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-411.13	$1,194.00
07/03/2024	BILL	JONES, JESSICA C	$1,605.13	$1,605.13
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-387.00	$0.00
02/28/2024	ADJUSTMENT	BANK OF AMERICA ACH CORE - VOIDED PAYMENT: 98671. REASON: ENTERED WRONG IMPORT FILE	$387.00	$387.00
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-387.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-387.00	$387.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-387.00	$774.00
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-397.66	$1,161.00
07/13/2023	BILL	JONES, JESSICA C	$1,558.66	$1,558.66
02/21/2023	PAYMENT	CORELOGIC CHECK NUM: 46083627	$-375.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-375.00	$375.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-375.00	$750.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-388.53	$1,125.00
07/07/2022	BILL	JONES, JESSICA C	$1,513.53	$1,513.53
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-355.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-355.00	$355.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-355.00	$710.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-367.42	$1,065.00
07/12/2021	BILL	JONES, JESSICA C	$1,432.42	$1,432.42
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-360.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-360.00	$360.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-360.00	$720.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-373.17	$1,080.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,453.17
10/21/2020	BILL	JONES, JESSICA C	$1,453.17	$1,453.17
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-350.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-350.00	$350.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-350.00	$700.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-361.15	$1,050.00
07/03/2019	BILL	JONES, JESSICA C	$1,411.15	$1,411.15
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-340.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-340.00	$340.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-340.00	$680.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-350.36	$1,020.00
07/03/2018	BILL	JONES, JESSICA C	$1,370.36	$1,370.36
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-330.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-330.00	$330.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-330.00	$660.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-345.72	$990.00
07/03/2017	BILL	JONES, JESSICA C	$1,335.72	$1,335.72
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-301.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-301.00	$301.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-301.00	$602.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-307.88	$903.00
07/01/2016	BILL	JONES, JESSICA C	$1,210.88	$1,210.88
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-292.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-292.00	$292.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-292.00	$584.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-294.87	$876.00
07/01/2015	BILL	JONES, JESSICA C	$1,170.87	$1,170.87
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-284.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-284.00	$284.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-284.00	$568.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-284.76	$852.00
07/07/2014	BILL	JONES, JESSICA C	$1,136.76	$1,136.76
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-275.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-275.00	$275.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-275.00	$550.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-278.65	$825.00
07/01/2013	BILL	JONES, JESSICA C	$1,103.65	$1,103.65
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-286.20	$0.00
10/18/2012	PAYMENT	LSI TITLE AGENCY INC. CHECK BANK: 91-515/1221 NUM: 60050418	$-286.20	$286.20
09/04/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 2410591	$-286.20	$572.40
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-286.21	$858.60
07/06/2012	BILL	JONES, JESSICA C	$1,144.81	$1,144.81
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-350.48	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-350.48	$350.48
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-350.48	$700.96
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-350.48	$1,051.44
07/06/2011	BILL	JONES, JESSICA C	$1,401.92	$1,401.92
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-340.27	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-340.27	$340.27
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-340.27	$680.54
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-340.29	$1,020.81
07/08/2010	BILL	JONES, JESSICA C	$1,361.10	$1,361.10
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-330.36	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-330.36	$330.36
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-330.36	$660.72
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-330.37	$991.08
07/09/2009	BILL	JONES, JESSICA C	$1,321.45	$1,321.45
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-320.74	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-320.74	$320.74
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-320.74	$641.48
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-320.75	$962.22
07/10/2008	BILL	JONES, JESSICA C	$1,282.97	$1,282.97
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-311.40	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-311.40	$311.40
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-311.40	$622.80
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-311.41	$934.20
07/05/2007	BILL	JONES, JESSICA C	$1,245.61	$1,245.61
02/28/2007	PAYMENT	COUNTYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 12450	$-302.33	$0.00
01/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8360887	$-302.33	$302.33
09/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 7374186	$-302.33	$604.66
08/17/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 656-2-20/311 NUM: 6998838	$-302.33	$906.99
07/11/2006	BILL	JONES, JESSICA C	$1,209.32	$1,209.32
03/01/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 342112	$-281.23	$0.00
01/05/2006	PAYMENT	WELLS FARGO CHECK BANK: 0001-0910 NUM: 945294	$-281.23	$281.23
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 1242	$-281.23	$562.46
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810371	$-281.26	$843.69
07/15/2005	BILL	JONES, DARREL K & JESSICA CLAI	$1,124.95	$1,124.95
02/17/2005	PAYMENT	HERGET, ELOUISE ANN TRUST CHECK BANK: 94-205/1224 NUM: 930	$-272.79	$0.00
12/06/2004	PAYMENT	HERGET, E ANN CHECK BANK: 94-7074/3212 NUM: 1705	$-272.79	$272.79
10/01/2004	PAYMENT	HERGET, E. ANN CHECK BANK: 94-205 NUM: 873	$-272.79	$545.58
07/19/2004	PAYMENT	HERGET, ELOUISE ANN TRUST CHECK BANK: 94-205/1224 NUM: 896	$-272.80	$818.37
07/07/2004	BILL	HERGET, ELOUISE ANN TRUST	$1,091.17	$1,091.17
02/27/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70436968	$-271.21	$0.00
01/05/2004	PAYMENT	CHASE MANHATTAN MORTGAGE COPR CHECK BANK: 50-937/213 NUM: 70330292	$-271.21	$271.21
10/07/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70169212	$-271.21	$542.42
08/20/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50-937/213 NUM: 70099388	$-271.23	$813.63
07/09/2003	BILL	HERRING, CHARLES M & DANA TRUS	$1,084.86	$1,084.86
03/04/2003	PAYMENT	LC TREASURER/TRANSAMERICA CHECK BANK: 94-156/1242 NUM: 1503	$-264.34	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12/120 NUM: 2893586	$-264.34	$264.34
10/03/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838871	$-264.34	$528.68
07/31/2002	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12/210 NUM: 2811187	$-264.37	$793.02
07/08/2002	BILL	HERRING, CHARLES M & DANA	$1,057.39	$1,057.39
03/04/2002	PAYMENT	HERRING, CHARLES M & DANA CHECK BANK: 94-158/1242 NUM: 3510	$-219.45	$0.00
01/07/2002	PAYMENT	HERRING, CHARLES M & DANA CHECK BANK: 94-158/1242 NUM: 3467	$-219.45	$219.45
10/01/2001	PAYMENT	HERRING, CHARLES M & DANA CHECK BANK: 94-158/1242 NUM: 3395	$-219.45	$438.90
08/20/2001	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 3366	$-219.69	$658.35
07/10/2001	BILL	HERRING, CHARLES M & DANA	$878.04	$878.04
03/05/2001	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 3203	$-202.12	$0.00
01/03/2001	PAYMENT	HERRING, CHARLES M CHECK BANK: 94-158/1242 NUM: 3146	$-202.12	$202.12
09/27/2000	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 3063	$-202.12	$404.24
08/21/2000	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 3032	$-202.58	$606.36
07/11/2000	BILL	HERRING, CHARLES M & DANA	$808.94	$808.94
03/08/2000	PAYMENT	HERRING, CHARLES M & DANA CHECK BANK: 94-158/1242 NUM: 2898	$-201.28	$0.00
01/05/2000	PAYMENT	HERRING, CHARLES M & DANA CHECK BANK: 94-158/1242 NUM: 2846	$-201.28	$201.28
09/30/1999	PAYMENT	HERRING, CHARLES M & DANA CHECK BANK: 94-158/1242 NUM: 2775	$-201.28	$402.56
08/09/1999	PAYMENT	HERRING, DANA & CHARLES CHECK BANK: 94-158/1242 NUM: 2727	$-201.73	$603.84
07/13/1999	BILL	HERRING, CHARLES M & DANA	$805.57	$805.57
03/16/1999	PAYMENT	MANNER, JAMES E. & ANNA R. CHECK	$-203.92	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.84	$203.92
01/06/1999	PAYMENT	MANNER, JAMES E. CHECK	$-196.08	$196.08
10/05/1998	PAYMENT	MANNER, JAMES E. CHECK	$-196.08	$392.16
08/11/1998	PAYMENT	MANNER, JAMES E. CHECK	$-196.41	$588.24
07/14/1998	BILL	MANNER, JAMES E. & ANNA R.	$784.65	$784.65
08/19/1997	PAYMENT	MANNER, JAMES E. & ANNA RAE CHECK	$-753.78	$0.00
07/14/1997	BILL	MANNER, JAMES E. & ANNA R.	$753.78	$753.78
03/03/1997	PAYMENT	MANNER, JAMES E. & ANNA R.	$-187.96	$0.00
01/06/1997	PAYMENT	MANNER, JAMES E. & ANNA R.	$-187.96	$187.96
10/11/1996	PAYMENT	MANNER, JAMES E. & ANNA R.	$-187.96	$375.92
08/16/1996	PAYMENT	MANNER, JAMES & ANNA	$-188.19	$563.88
07/15/1996	BILL	MANNER, JAMES E. & ANNA R.	$752.07	$752.07