Tax Account 004-042-16

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Owners

VAUGHT, COREY
PO BOX 885
CALIENTE, NV 89008

Account Summary

Account ID	004-042-16
Account Type	Real Estate
Location	134 N MAIN STREET ALAMO
Balance	$1,203.84
Currently Due	$807.84

Account ID

004-042-16

Account Type

Real Estate

Location

134 N MAIN STREET
ALAMO

Balance

$1,203.84

Currently Due

$807.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,595.72
Total	$1,611.56
Paid	$407.72
Balance	$1,203.84
Due	$807.84
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,595.72

Total

$1,611.56

Paid

$407.72

Balance

$1,203.84

Due

$807.84

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$407.72	$0.00	$407.72	$407.72	$0.00
2	10/07/2024	10/17/2024	Past due	$396.00	$15.84	$396.00	$0.00	$411.84
3	01/06/2025	01/16/2025	Due	$396.00	$0.00	$396.00	$0.00	$807.84
4	03/03/2025	03/13/2025	Due	$396.00	$0.00	$396.00	$0.00	$1,203.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,478.27	$74.22	$1,564.73	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,369.52	$0.00	$1,369.52	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,068.69	$0.00	$1,068.69	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,024.15	$0.00	$1,024.15	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,021.14	$0.00	$1,021.14	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$981.14	$0.00	$981.14	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$944.32	$0.00	$944.32	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$881.61	$8.98	$890.59	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$820.11	$37.30	$857.41	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$759.36	$40.36	$799.72	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.84	$1,203.84
08/12/2024	PAYMENT	VAUGHT, COREY CHECK 2190	$-1,213.09	$1,188.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$6.12	$2,401.09
07/03/2024	BILL	VAUGHT, COREY	$1,595.72	$2,394.97
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.12	$799.25
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$793.13
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$786.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.70	$785.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.68	$748.68
09/25/2023	PAYMENT	VAUGHT, COREY CHECK 2119	$-759.36	$734.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.09	$1,493.36
07/13/2023	BILL	VAUGHT, COREY	$1,478.27	$1,478.27
07/25/2022	PAYMENT	VAUGHT, COREY CHECK NUM: 2005	$-1,369.52	$0.00
07/07/2022	BILL	VAUGHT, COREY	$1,369.52	$1,369.52
08/04/2021	PAYMENT	VAUGHT, COREY L CHECK NUM: 1915	$-1,068.69	$0.00
07/12/2021	BILL	VAUGHT, COREY	$1,068.69	$1,068.69
12/29/2020	PAYMENT	VAUGHT, COREY L CHECK NUM: 1860	$-506.00	$0.00
11/23/2020	PAYMENT	VAUGHT, COREY L CHECK NUM: 1818	$-518.15	$506.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-34.96	$1,024.15
10/21/2020	BILL	VAUGHT, COREY	$1,059.11	$1,059.11
08/19/2019	PAYMENT	VAUGHT, COREY L CHECK NUM: 1712	$-1,021.14	$0.00
07/03/2019	BILL	VAUGHT, COREY	$1,021.14	$1,021.14
08/20/2018	PAYMENT	VAUGHT, COREY L CHECK NUM: 1614	$-981.14	$0.00
07/03/2018	BILL	VAUGHT, COREY	$981.14	$981.14
08/17/2017	PAYMENT	VAUGHT, COREY CHECK NUM: 1505	$-944.32	$0.00
07/03/2017	BILL	VAUGHT, COREY L	$944.32	$944.32
08/30/2016	PAYMENT	VAUGHT, COREY CHECK NUM: 1346	$-890.59	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.98	$890.59
07/12/2016	PAYMENT	LAWYERS TITLE COMPANY CHECK NUM: 1320059401	$-242.30	$881.61
07/01/2016	BILL	VAUGHT, COREY L	$881.61	$1,123.91
07/01/2016	INTEREST	Monthly Interest	$1.86	$242.30
06/01/2016	INTEREST	Monthly Interest	$1.86	$240.44
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$238.58
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$236.08
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.15	$234.99
03/07/2016	PAYMENT	REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 493490	$-205.00	$223.84
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.64	$428.84
01/04/2016	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 476173	$-205.00	$418.20
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.20	$623.20
08/26/2015	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 440485	$-205.11	$615.00
07/06/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 426823	$-191.55	$820.11
07/06/2015	AMENDMENT	Write off Interest	$-1.48	$1,011.66
07/06/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 426823	$191.55	$1,013.14
07/06/2015	VOID	REVERSE MORTGAGE SOLUSTIONS CHECK NUM: 426823	$-191.55	$821.59
07/01/2015	BILL	FEDERAL NATIONAL MORRGAGE ASSO	$820.11	$1,013.14
07/01/2015	INTEREST	Monthly Interest	$1.48	$193.03
06/01/2015	INTEREST	Monthly Interest	$1.48	$191.55
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$190.07
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$187.57
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.12	$185.07
12/12/2014	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 374857	$-608.17	$177.95
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.07	$786.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.69	$767.05
07/07/2014	BILL	COOK, LARUE	$759.36	$759.36
04/08/2014	PAYMENT	COOK, LARUE CREDIT: D	$-183.71	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.07	$183.71
01/07/2014	PAYMENT	COOK, LARUE CREDIT: D	$-191.36	$176.64
12/30/2013	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 303854	$-191.36	$368.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.36	$559.36
08/07/2013	PAYMENT	COOK, LARUE CHECK NUM: 6690	$-185.24	$552.00
07/01/2013	BILL	COOK, LARUE	$737.24	$737.24
03/04/2013	PAYMENT	COOK, LARUE CHECK NUM: 6588	$-185.20	$0.00
10/01/2012	PAYMENT	COOK, LARUE CHECK BANK: 94-8401/3224 NUM: 6499	$-370.40	$185.20
07/20/2012	PAYMENT	COOK, LARUE CHECK BANK: 94-8401/3224 NUM: 6429	$-185.22	$555.60
07/06/2012	BILL	COOK, LARUE	$740.82	$740.82
02/29/2012	PAYMENT	COOK, LARUE CHECK BANK: 94-8401/3224 NUM: 6309	$-191.37	$0.00
12/29/2011	PAYMENT	COOK, LARUE CHECK BANK: 94-8401/3224 NUM: 5351	$-191.37	$191.37
09/26/2011	PAYMENT	COOK, LARUE CHECK BANK: 94-8401 NUM: 6228	$-191.37	$382.74
07/25/2011	PAYMENT	COOK, LARUE CHECK BANK: 94-8401/3224 NUM: 6167	$-191.37	$574.11
07/06/2011	BILL	COOK, LARUE	$765.48	$765.48
03/17/2011	PAYMENT	COOK, LARUE CHECK BANK: 94-8401/3324 NUM: 6055	$-185.79	$0.00
01/07/2011	PAYMENT	COOK, LARUE CHECK BANK: 94-8401 NUM: 5986	$-185.79	$185.79
10/15/2010	PAYMENT	COOK, LARUE & REEVES CHECK BANK: 94-158 NUM: 3524	$-185.79	$371.58
08/06/2010	PAYMENT	COOK, LARUE CHECK BANK: 94-8401/3224 NUM: 5486	$-185.81	$557.37
07/08/2010	BILL	COOK, LARUE	$743.18	$743.18
03/09/2010	PAYMENT	COOK, LARUE CHECK BANK: 94-8401/3224 NUM: 5842	$-180.37	$0.00
01/04/2010	PAYMENT	COOK, LARUE CHECK BANK: 94-8401/3224 NUM: 5763	$-187.58	$180.37
10/29/2009	PAYMENT	COOK, LARUE CHECK BANK: 94-8401/3224 NUM: 5693	$-180.37	$367.95
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.21	$548.32
08/13/2009	PAYMENT	COOK, LARUE CHECK BANK: 94-8401/3224 NUM: 5605	$-180.40	$541.11
07/09/2009	BILL	COOK, LARUE	$721.51	$721.51
02/26/2009	PAYMENT	COOK, LARUE CHECK BANK: 94-8401/3224 NUM: 5070	$-167.48	$0.00
01/05/2009	PAYMENT	COOK, LARUE CHECK BANK: 94-8401/3224 NUM: 5022	$-167.48	$167.48
10/06/2008	PAYMENT	COOK, LARUE CHECK BANK: 94-8401/3224 NUM: 4935	$-167.48	$334.96
08/08/2008	PAYMENT	COOK, LARUE CHECK BANK: 94-8401 NUM: 5251	$-167.49	$502.44
07/10/2008	BILL	COOK, LARUE	$669.93	$669.93
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-155.07	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-155.07	$155.07
09/28/2007	PAYMENT	LC REFUND/WELLS FARGO CHECK BANK: 94-156 NUM: 237	$-155.07	$310.14
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905046	$-155.09	$465.21
07/05/2007	BILL	COOK, REEVES A	$620.30	$620.30
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391258	$-143.59	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-143.59	$143.59
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$143.59	$287.18
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-143.59	$143.59
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-143.59	$287.18
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-143.59	$430.77
07/11/2006	BILL	COOK, REEVES A	$574.36	$574.36
03/01/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357409	$-133.57	$0.00
01/05/2006	PAYMENT	WELLS FARGO CHECK BANK: 0001-0910 NUM: 945294	$-133.57	$133.57
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 955622	$-133.57	$267.14
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 912919	$-133.58	$400.71
07/15/2005	BILL	COOK, REEVES A	$534.29	$534.29
02/22/2005	PAYMENT	WELLS FARGO HOME MORTGAGR CHECK BANK: 17-0001/0910 NUM: 737965	$-126.73	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 674906	$-126.73	$126.73
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590938	$-126.73	$253.46
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 512579	$-126.73	$380.19
07/07/2004	BILL	COOK, REEVES A	$506.92	$506.92
04/16/2004	PAYMENT	COOK, REEVES A CASH	$-5.47	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.21	$5.47
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 300720	$-126.38	$5.26
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.20	$131.64
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 204704	$-126.38	$131.44
12/29/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 177243	$-126.38	$257.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.06	$384.20
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 832415	$-126.41	$379.14
07/09/2003	BILL	COOK, REEVES A	$505.55	$505.55
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 219798	$-123.31	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-123.31	$123.31
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 383177	$-123.31	$246.62
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 265656	$-123.32	$369.93
07/08/2002	BILL	COOK, REEVES A	$493.25	$493.25
02/25/2002	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1430	$-123.95	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 99-0001/0910 NUM: 419451	$-123.95	$123.95
09/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 128569	$-123.95	$247.90
07/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 999197	$-124.29	$371.85
07/10/2001	BILL	COOK, REEVES A	$496.14	$496.14
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 421162	$-110.99	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 217900	$-110.99	$110.99
09/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 42691	$-110.99	$221.98
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 957472	$-111.24	$332.97
07/11/2000	BILL	COOK, REEVES A	$444.21	$444.21
02/08/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 596432	$-110.49	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109-1023 NUM: 470752	$-121.56	$110.49
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 470751	$-115.24	$232.05
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 470749	$-110.49	$347.29
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 470750	$-133.96	$457.78
12/01/1999	INTEREST	Monthly Interest	$0.95	$591.74
11/02/1999	INTEREST	Monthly Interest	$0.95	$590.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.07	$589.84
09/01/1999	INTEREST	Monthly Interest	$0.95	$578.77
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.43	$577.82
08/02/1999	INTEREST	Monthly Interest	$0.95	$573.39
07/13/1999	BILL	COOK, REEVES A	$442.28	$572.44
07/01/1999	INTEREST	Monthly Interest	$0.95	$130.16
06/07/1999	PENALTY	first year letter & recording	$8.00	$129.21
06/01/1999	INTEREST	Monthly Interest	$0.95	$121.21
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$120.26
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.57	$118.76
11/24/1998	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-159/1242 NUM: 6743	$-114.19	$114.19
10/14/1998	PAYMENT	RHODES, RYAN & RENEE CHECK BANK: 31-7918/3240 NUM: 3408	$-114.19	$228.38
08/11/1998	PAYMENT	RHODES, RYAN & RENEE CHECK BANK: 31-7918/3240 NUM: 3316	$-114.57	$342.57
07/14/1998	BILL	RHODES, RYAN & RENEE	$457.14	$457.14
03/05/1998	PAYMENT	RHODES, RYAN & RENEE CHECK	$-113.16	$0.00
01/06/1998	PAYMENT	RHODES, RYAN B. OR RENEE A. CHECK	$-113.16	$113.16
10/07/1997	PAYMENT	RHODES, RYAN & RENEE CHECK	$-113.16	$226.32
08/19/1997	PAYMENT	RHODES, RYAN B. CHECK	$-212.65	$339.48
07/14/1997	BILL	WRIGHT, KAY & CONNIE J	$552.13	$552.13
07/19/1996	PAYMENT	WRIGHT, KAY & CONNIE J	$-464.52	$0.00
07/15/1996	BILL	WRIGHT, KAY & CONNIE J	$464.52	$464.52