Tax Account 004-042-06

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Owners

THORNTON, JESSE S.
PO BOX 156
ALAMO, NV 89001

Account Summary

Account ID	004-042-06
Account Type	Real Estate
Location	277 YUCCA AVENUE ALAMO
Balance	$1,430.00
Currently Due	$715.00

Account ID

004-042-06

Account Type

Real Estate

Location

277 YUCCA AVENUE
ALAMO

Balance

$1,430.00

Currently Due

$715.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,873.24
Total	$2,873.24
Paid	$1,443.24
Balance	$1,430.00
Due	$715.00
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

$2,873.24

Total

$2,873.24

Paid

$1,443.24

Balance

$1,430.00

Due

$715.00

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	$728.24	$0.00	$728.24	$728.24	$0.00
2	10/07/2024	10/17/2024	Paid	$715.00	$0.00	$715.00	$715.00	$0.00
3	01/06/2025	01/16/2025	Due	$715.00	$0.00	$715.00	$0.00	$715.00
4	03/03/2025	03/13/2025	Due	$715.00	$0.00	$715.00	$0.00	$1,430.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,726.39	$0.00	$2,726.39	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$2,647.25	$0.00	$2,647.25	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$2,451.90	$24.88	$2,476.78	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$2,502.56	$0.00	$2,502.56	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$2,383.86	$0.00	$2,383.86	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$2,314.73	$0.00	$2,314.73	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$2,252.61	$0.00	$2,252.61	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$2,130.79	$0.00	$2,130.79	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$2,063.99	$0.00	$2,063.99	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$2,003.89	$0.00	$2,003.89	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-715.00	$1,430.00
08/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-728.24	$2,145.00
07/03/2024	BILL	THORNTON, JESSE S.	$2,873.24	$2,873.24
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-679.00	$0.00
02/28/2024	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 98760. REASON: ENTERED WRONG IMPORT FILE	$679.00	$679.00
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-679.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-679.00	$679.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-679.00	$1,358.00
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-689.39	$2,037.00
07/13/2023	BILL	THORNTON, JESSE S.	$2,726.39	$2,726.39
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-659.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-659.00	$659.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-659.00	$1,318.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-670.25	$1,977.00
07/07/2022	BILL	THORNTON, JESSE S.	$2,647.25	$2,647.25
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-610.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-610.00	$610.00
10/07/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410929936	$-1,256.78	$1,220.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.88	$2,476.78
07/12/2021	BILL	HSBC BANK, USA	$2,451.90	$2,451.90
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-623.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-623.00	$623.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-623.00	$1,246.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-633.56	$1,869.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$2,502.56
10/21/2020	BILL	HSBC BANK, USA	$2,502.56	$2,502.56
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-593.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-593.00	$593.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-593.00	$1,186.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-604.86	$1,779.00
07/03/2019	BILL	MASON, TYLER & AMY M.	$2,383.86	$2,383.86
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-576.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-576.00	$576.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-576.00	$1,152.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-586.73	$1,728.00
07/03/2018	BILL	MASON, TYLER & AMY M.	$2,314.73	$2,314.73
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-559.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-559.00	$559.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-559.00	$1,118.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-575.61	$1,677.00
07/03/2017	BILL	MASON, TYLER & AMY M.	$2,252.61	$2,252.61
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-531.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-531.00	$531.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-531.00	$1,062.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-537.79	$1,593.00
07/01/2016	BILL	MASON, TYLER & AMY M.	$2,130.79	$2,130.79
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-515.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-515.00	$515.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-515.00	$1,030.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-518.99	$1,545.00
07/01/2015	BILL	MASON, TYLER & AMY M.	$2,063.99	$2,063.99
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-500.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-500.00	$500.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-500.00	$1,000.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-503.89	$1,500.00
07/07/2014	BILL	MASON, TYLER & AMY M.	$2,003.89	$2,003.89
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-486.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-486.00	$486.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-486.00	$972.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-487.52	$1,458.00
07/01/2013	BILL	MASON, TYLER & AMY M.	$1,945.52	$1,945.52
02/19/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 16-66/1220 NUM: 1860498	$-504.91	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 16-66/1220 NUM: 0001798484`	$-504.91	$504.91
09/26/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 16-66/1220 NUM: 1689388	$-504.91	$1,009.82
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 16-66/1220 NUM: 1651522	$-504.93	$1,514.73
07/06/2012	BILL	MASON, TYLER & AMY M.	$2,019.66	$2,019.66
02/27/2012	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 16-66/1220 NUM: 1483247	$-592.67	$0.00
12/23/2011	PAYMENT	AMERICAN HOME MORTGAGE INC. CHECK BANK: 16-66/1220 NUM: 1411860	$-592.69	$592.67
09/28/2011	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 16-66 NUM: 1319542	$-592.71	$1,185.36
08/04/2011	PAYMENT	AHMSI CHECK BANK: 16-66/1220 NUM: 1269801	$-592.71	$1,778.07
07/06/2011	BILL	MASON, TYLER & AMY M.	$2,370.78	$2,370.78
02/25/2011	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 60-0160 NUM: 1091834	$-575.43	$0.00
11/15/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 60-0160/0133 NUM: 945133	$-580.65	$575.43
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.20	$1,156.08
09/27/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 60-0160/0433 NUM: 870455	$-575.43	$1,155.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.19	$1,731.31
08/23/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160/0433 NUM: 821879	$-1,212.13	$1,731.12
08/02/2010	INTEREST	Monthly Interest	$4.83	$2,943.25
07/08/2010	BILL	MASON, TYLER & AMY M.	$2,301.73	$2,938.42
07/01/2010	INTEREST	Monthly Interest	$4.83	$636.69
06/07/2010	PENALTY	Recording Fee	$15.00	$631.86
06/01/2010	INTEREST	Monthly Interest	$4.83	$616.86
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$612.03
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.01	$610.03
02/24/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 60-0160/0433 NUM: 585023	$-558.67	$581.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.35	$1,139.69
12/10/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 60-0160/0433 NUM: 474248	$-581.02	$1,117.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.35	$1,698.36
08/12/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CREDIT: B BANK: 60-0160/0433 NUM: 312668	$-590.38	$1,676.01
08/03/2009	INTEREST	Monthly Interest	$0.24	$2,266.39
07/27/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 60-0160/0433 NUM: 292428	$-558.69	$2,266.15
07/09/2009	BILL	MASON, TYLER & AMY M.	$2,234.70	$2,824.84
07/02/2009	INTEREST	Monthly Interest	$4.52	$590.14
06/01/2009	PENALTY	recording fee	$15.00	$585.62
06/01/2009	INTEREST	Monthly Interest	$4.52	$570.62
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$566.10
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.70	$564.10
11/17/2008	PAYMENT	AMHSI CHECK BANK: 60-0160/0433 NUM: 846780	$-542.40	$542.40
09/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160/433 NUM: 744673	$-542.40	$1,084.80
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160/0433 NUM: 698077	$-542.42	$1,627.20
07/10/2008	BILL	MASON, TYLER & AMY M.	$2,169.62	$2,169.62
01/07/2008	PAYMENT	OPTION ONE CHECK BANK: 0160-0433 NUM: 404158	$-502.23	$0.00
12/07/2007	PAYMENT	OPTION ONE CHECK BANK: 0160-0433 NUM: 357819	$-502.23	$502.23
10/01/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160-0433 NUM: 263136	$-502.23	$1,004.46
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160-0433 NUM: 195936	$-502.23	$1,506.69
07/05/2007	BILL	MASON, TYLER & AMY M.	$2,008.92	$2,008.92
01/16/2007	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152304073	$-465.03	$0.00
12/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9070995	$-465.03	$465.03
10/02/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 8750706	$-465.03	$930.06
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 8620424	$-465.03	$1,395.09
07/11/2006	BILL	MASON, TIMOTHY B. & YVONNE	$1,860.12	$1,860.12
02/27/2006	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 139	$-451.48	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767065	$-451.48	$451.48
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5510737	$-451.48	$902.96
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5334191	$-451.50	$1,354.44
07/15/2005	BILL	MASON, TIMOTHY B. & YVONNE	$1,805.94	$1,805.94
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2723788	$-440.29	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2488674	$-440.29	$440.29
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2192109	$-440.29	$880.58
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2019117	$-440.29	$1,320.87
07/07/2004	BILL	MASON, TIMOTHY B. & YVONNE	$1,761.16	$1,761.16
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1548	$-437.68	$0.00
01/02/2004	PAYMENT	L.C. TREASURER/WASHINGTON MUT CHECK BANK: 94-156/1242 NUM: 1536	$-437.68	$437.68
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749492106	$-437.68	$875.36
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749219250	$-437.71	$1,313.04
07/09/2003	BILL	MASON, TIMOTHY B. & YVONNE	$1,750.75	$1,750.75
03/03/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543801025	$-426.50	$0.00
01/02/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543453970	$-426.50	$426.50
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543072326	$-426.50	$853.00
08/13/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 740546527	$-431.51	$1,279.50
07/08/2002	BILL	MASON, TIMOTHY B. & YVONNE	$1,711.01	$1,711.01
03/06/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 997589	$-349.40	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377/1119 NUM: 588936	$-349.40	$349.40
10/05/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 210929	$-349.40	$698.80
08/29/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377/1119 NUM: 114255	$-354.72	$1,048.20
07/10/2001	BILL	MASON, TIMOTHY B. & YVONNE	$1,402.92	$1,402.92
03/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162/0433 NUM: 881221	$-323.23	$0.00
12/28/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 737783	$-323.23	$323.23
10/02/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 539035	$-323.23	$646.46
08/09/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 460332	$-328.63	$969.69
07/11/2000	BILL	MASON, TIMOTHY B. & YVONNE	$1,298.32	$1,298.32
03/03/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 195053	$-321.88	$0.00
12/30/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 74457	$-321.88	$321.88
09/29/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 884293	$-321.88	$643.76
08/13/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 797066	$-327.31	$965.64
07/13/1999	BILL	MASON, TIMOTHY B. & YVONNE	$1,292.95	$1,292.95
02/26/1999	PAYMENT	ZMC ZIONS MORTGAGE COMPANY CHECK	$-313.44	$0.00
01/11/1999	PAYMENT	ZMC MORTGAGE COMPANY CHECK	$-313.44	$313.44
10/06/1998	PAYMENT	ZIONS MORTGAGE COMPANY CHECK	$-313.44	$626.88
08/17/1998	PAYMENT	ZIONS MORTGAGE COMPANY CHECK	$-318.77	$940.32
07/14/1998	BILL	MASON, TIMOTHY B. & YVONNE	$1,259.09	$1,259.09
03/06/1998	PAYMENT	ZMC/ZIONS MORTGAGE CO-REFUND CHECK	$-300.75	$0.00
01/07/1998	PAYMENT	ZMC MORTGAGE/REFUND ACCT CHECK	$-300.75	$300.75
10/07/1997	PAYMENT	ZMC ZIONS MORTGAGE COMPANY CHECK	$-300.75	$601.50
08/18/1997	PAYMENT	ZMC ZIONS MORTGAGE COMPANY CHECK	$-303.34	$902.25
07/14/1997	BILL	MASON, TIMOTHY B. & YVONNE	$1,205.59	$1,205.59
03/04/1997	PAYMENT	ZMC ZIONS MORTGAGE COMPANY	$-251.52	$0.00
01/06/1997	PAYMENT	ZMC ZIONS MORTGAGE CO	$-251.52	$251.52
10/07/1996	PAYMENT	ZIONS MORTGAGE COMPANY	$-251.52	$503.04
08/19/1996	PAYMENT	ZIONS MORTGAGE COMPANY	$-254.00	$754.56
07/15/1996	BILL	MASON, TIMOTHY B. & YVONNE	$1,008.56	$1,008.56