Tax Account 004-051-03

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Owners

HOSIER, ROBERT & JOLENE
PO BOX 284
ALAMO, NV 89001

Account Summary

Account ID	004-051-03
Account Type	Real Estate
Location	91 N MAIN STREET ALAMO
Balance	$836.00
Currently Due	$418.00

Account ID

004-051-03

Account Type

Real Estate

Location

91 N MAIN STREET
ALAMO

Balance

$836.00

Currently Due

$418.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,684.91
Total	$1,684.91
Paid	$848.91
Balance	$836.00
Due	$418.00
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

$1,684.91

Total

$1,684.91

Paid

$848.91

Balance

$836.00

Due

$418.00

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	$430.91	$0.00	$430.91	$430.91	$0.00
2	10/07/2024	10/17/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/06/2025	01/16/2025	Due	$418.00	$0.00	$418.00	$0.00	$418.00
4	03/03/2025	03/13/2025	Due	$418.00	$0.00	$418.00	$0.00	$836.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,636.12	$0.00	$1,636.12	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,588.76	$0.00	$1,588.76	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,416.92	$0.00	$1,416.92	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,376.66	$0.00	$1,376.66	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,358.71	$0.00	$1,358.71	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,289.61	$0.00	$1,289.61	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,239.52	$12.24	$1,251.76	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,175.24	$0.00	$1,175.24	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,136.25	$0.00	$1,136.25	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,103.17	$0.00	$1,103.17	$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
10/02/2024	PAYMENT	HOSIER, ROBERT CHECK 3395	$-418.00	$836.00
08/19/2024	PAYMENT	HOSIER, ROBERT & JOLENE CHECK 3389	$-430.91	$1,254.00
07/03/2024	BILL	HOSIER, ROBERT & JOLENE	$1,684.91	$1,684.91
03/04/2024	PAYMENT	HOSIER, ROBERT V CHECK 3368	$-406.00	$0.00
01/03/2024	PAYMENT	HOSIER, ROBERT V CHECK 3361	$-406.00	$406.00
10/03/2023	PAYMENT	HOSIER, ROBERT V CHECK 3347	$-406.00	$812.00
08/14/2023	PAYMENT	HOSIER, ROBERT V CHECK 3338	$-418.12	$1,218.00
07/13/2023	BILL	HOSIER, ROBERT & JOLENE	$1,636.12	$1,636.12
03/15/2023	PAYMENT	HOSIER, ROBERT V CHECK NUM: 3314	$-394.00	$0.00
01/05/2023	PAYMENT	HOSIER, ROBERT & JOLENE CHECK NUM: 3305	$-394.00	$394.00
10/12/2022	PAYMENT	HOSIER, ROBERT & JOLENE CHECK NUM: 3292	$-394.00	$788.00
08/16/2022	PAYMENT	HOSIER, ROBERT & JOLENE CHECK NUM: 3284	$-406.76	$1,182.00
07/07/2022	BILL	HOSIER, ROBERT & JOLENE	$1,588.76	$1,588.76
03/02/2022	PAYMENT	HOSIER, ROBERT & JOLENE CHECK NUM: 3260	$-351.00	$0.00
01/10/2022	PAYMENT	HOSIER, ROBERT & JOLENE CHECK NUM: 3250	$-50.49	$351.00
01/04/2022	PAYMENT	HOSIER, ROBERT & JOLENE CHECK NUM: 3249	$-300.51	$401.49
09/30/2021	PAYMENT	HOSIER, ROBERT & JOLENE CHECK NUM: 3236	$-351.00	$702.00
08/16/2021	PAYMENT	HOSIER, ROBERT & JOLENE CHECK NUM: 3225	$-363.92	$1,053.00
07/12/2021	BILL	HOSIER, ROBERT & JOLENE	$1,416.92	$1,416.92
03/01/2021	PAYMENT	HOSIER, ROBERT & JOLENE CHECK NUM: 3203	$-341.00	$0.00
01/08/2021	PAYMENT	HOSIER, ROBERT & JOLENE CHECK NUM: 3196	$-341.00	$341.00
12/08/2020	PAYMENT	HOSIER, ROBERT & JOLENE CHECK NUM: 3179	$-341.00	$682.00
11/18/2020	PAYMENT	HOSIER, ROBERT & JOLENE CHECK NUM: 3168	$-353.66	$1,023.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-38.04	$1,376.66
10/21/2020	BILL	HOSIER, ROBERT & JOLENE	$1,414.70	$1,414.70
02/24/2020	PAYMENT	HOSIER, ROBERT & JOLENE CHECK NUM: 3138	$-337.00	$0.00
01/06/2020	PAYMENT	HOSIER, JOLENE CHECK NUM: 3127	$-337.00	$337.00
09/30/2019	PAYMENT	HOSIER, ROBERT & JOLENE CHECK NUM: 3107	$-337.00	$674.00
08/14/2019	PAYMENT	HOSIER, ROBERT & JOLENE CHECK NUM: 3095	$-347.71	$1,011.00
07/03/2019	BILL	HOSIER, ROBERT & JOLENE	$1,358.71	$1,358.71
03/12/2019	PAYMENT	HOSIER, ROBERT & JOLENE CHECK NUM: 3057	$-319.00	$0.00
01/07/2019	PAYMENT	HOSIER, ROBERT & JOLENE CHECK NUM: 3045	$-319.00	$319.00
09/27/2018	PAYMENT	HOSIER, ROBERT & JOLENE CHECK NUM: 3022	$-319.00	$638.00
08/15/2018	PAYMENT	HOSIER, ROBERT & JOLENE CHECK NUM: 3010	$-332.61	$957.00
07/03/2018	BILL	HOSIER, ROBERT & JOLENE	$1,289.61	$1,289.61
03/02/2018	PAYMENT	HOSIER, ROBERT V. & JOLENE CHECK NUM: 2971	$-306.00	$0.00
12/29/2017	PAYMENT	HOSIER, ROBERT V. & JOLENE CHECK NUM: 2957	$-318.24	$306.00
10/30/2017	PAYMENT	HOSIER, ROBERT V. & JOLENE CHECK NUM: 2942	$-306.00	$624.24
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.24	$930.24
08/15/2017	PAYMENT	HOSIER, ROBERT V. & JOLENE CHECK NUM: 2921	$-321.52	$918.00
07/03/2017	BILL	HOSIER, ROBERT V. & JOLENE	$1,239.52	$1,239.52
03/02/2017	PAYMENT	HOSIER, JOLENE CHECK NUM: 2842	$-292.00	$0.00
12/30/2016	PAYMENT	HOSIER, JOLENE CHECK NUM: 2816	$-292.00	$292.00
09/28/2016	PAYMENT	HOSIER, JOLENE CHECK NUM: 2777	$-292.00	$584.00
08/04/2016	PAYMENT	HOSIER, JOLENE CHECK NUM: 2747	$-299.24	$876.00
07/01/2016	BILL	HOSIER, ROBERT V. & JOLENE	$1,175.24	$1,175.24
03/04/2016	PAYMENT	HOSIER, JOLENE CHECK NUM: 2668	$-284.00	$0.00
12/30/2015	PAYMENT	HOSIER, JOLENE CHECK NUM: 2632	$-284.00	$284.00
10/01/2015	PAYMENT	HOSIER, ROBERT V. & JOLENE CHECK NUM: 2586	$-284.00	$568.00
08/04/2015	PAYMENT	HOSIER, ROBERT V. & JOLENE CHECK NUM: 2555	$-284.25	$852.00
07/01/2015	BILL	HOSIER, ROBERT V. & JOLENE	$1,136.25	$1,136.25
02/19/2015	PAYMENT	HOSIER, ROBERT V. & JOLENE CHECK NUM: 2472	$-275.00	$0.00
01/05/2015	PAYMENT	HOSIER, ROBERT V. & JOLENE CHECK NUM: 2440	$-275.00	$275.00
09/19/2014	PAYMENT	HOSIER, ROBERT V. & JOLENE CHECK NUM: 2382	$-275.00	$550.00
07/28/2014	PAYMENT	HOSIER, JOLENE CHECK NUM: 2355	$-278.17	$825.00
07/07/2014	BILL	HOSIER, ROBERT V. & JOLENE	$1,103.17	$1,103.17
02/26/2014	PAYMENT	HOSIER, ROBERT V. & JOLENE CHECK NUM: 2274	$-267.00	$0.00
12/31/2013	PAYMENT	HOSIER, ROBERT V. & JOLENE CHECK NUM: 2245	$-267.00	$267.00
09/23/2013	PAYMENT	HOSIER, ROBERT V. & JOLENE CHECK NUM: 2202	$-267.00	$534.00
07/23/2013	PAYMENT	HOSIER, ROBERT V. & JOLENE CHECK NUM: 2167	$-270.04	$801.00
07/01/2013	BILL	HOSIER, ROBERT V. & JOLENE	$1,071.04	$1,071.04
02/25/2013	PAYMENT	HOSIER, JOLENE CHECK NUM: 2090	$-276.67	$0.00
01/04/2013	PAYMENT	HOSIER, JOLENE CHECK BANK: 94-8401/3224 NUM: 2062	$-276.67	$276.67
09/24/2012	PAYMENT	HOSIER, ROBERT CHECK BANK: 94-8401/3224 NUM: 2014	$-276.67	$553.34
08/16/2012	PAYMENT	HOSIER, JOLENE CHECK BANK: 94-8401/3224 NUM: 1994	$-276.70	$830.01
07/06/2012	BILL	HOSIER, ROBERT V. & JOLENE	$1,106.71	$1,106.71
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-330.82	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-330.82	$330.82
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-330.82	$661.64
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-330.83	$992.46
07/06/2011	BILL	HOSIER, ROBERT V. & JOLENE	$1,323.29	$1,323.29
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-321.19	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-321.19	$321.19
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-321.19	$642.38
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-321.20	$963.57
07/08/2010	BILL	HOSIER, ROBERT V. & JOLENE	$1,284.77	$1,284.77
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-311.83	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-311.83	$311.83
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-311.83	$623.66
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-311.84	$935.49
07/09/2009	BILL	HOSIER, ROBERT V. & JOLENE	$1,247.33	$1,247.33
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-302.75	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-302.75	$302.75
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-302.75	$605.50
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-302.75	$908.25
07/10/2008	BILL	HOSIER, ROBERT V. & JOLENE	$1,211.00	$1,211.00
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-293.93	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-293.93	$293.93
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-293.93	$587.86
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-293.93	$881.79
07/05/2007	BILL	HOSIER, ROBERT V. & JOLENE	$1,175.72	$1,175.72
03/05/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683827875	$-285.37	$0.00
01/02/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683812478	$-285.37	$285.37
10/02/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683789748	$-285.37	$570.74
08/17/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683779000	$-285.39	$856.11
07/11/2006	BILL	HOSIER, ROBERT V. & JOLENE	$1,141.50	$1,141.50
03/03/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683750734	$-265.46	$0.00
01/03/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683735543	$-265.46	$265.46
10/03/2005	PAYMENT	LIN CO TREASURER/CITIMORTGAGE CHECK BANK: 94-156/1242 NUM: 122	$-265.46	$530.92
08/12/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683702322	$-265.49	$796.38
07/15/2005	BILL	HOSIER, ROBERT V. & JOLENE	$1,061.87	$1,061.87
03/03/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671567	$-251.86	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683655038	$-251.86	$251.86
10/04/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683635412	$-251.86	$503.72
08/16/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683654134	$-251.89	$755.58
07/07/2004	BILL	HOSIER, ROBERT V. & JOLENE	$1,007.47	$1,007.47
02/27/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683593097	$-250.67	$0.00
01/05/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683577942	$-250.67	$250.67
10/07/2003	PAYMENT	CITI MORTGAGE CHECK BANK: 10-86/220 NUM: 683557447	$-250.67	$501.34
08/20/2003	PAYMENT	CITI MORTGAGE CHECK BANK: 10-86/220 NUM: 683549036	$-250.70	$752.01
07/09/2003	BILL	HOSIER, ROBERT V. & JOLENE	$1,002.71	$1,002.71
03/05/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20/311 NUM: 60094972	$-244.71	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 50-1042/223 NUM: 1280997	$-244.71	$244.71
10/03/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE, INC CHECK BANK: 50-1042 NUM: 1273156	$-244.71	$489.42
08/16/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1269466	$-250.70	$734.13
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$250.70	$984.83
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-250.70	$734.13
07/08/2002	BILL	HOSIER, ROBERT V. & JOLENE	$984.83	$984.83
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 50-1042/223 NUM: 1260301	$-194.36	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 50-1042/223 NUM: 1255029	$-194.36	$194.36
09/28/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE,INC CHECK BANK: 50-1042/223 NUM: 1244703	$-194.36	$388.72
08/15/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE, INC CHECK BANK: 50-104/223 NUM: 1238437	$-200.57	$583.08
07/10/2001	BILL	HOSIER, ROBERT V. & JOLENE	$783.65	$783.65
02/27/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE, INC CHECK BANK: 50-1042/223 NUM: 1226502	$-170.63	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042/223 NUM: 1219430	$-170.63	$170.63
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 50-1042/223 NUM: 1209803	$-170.63	$341.26
08/04/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 50-1042/223 NUM: 1204155	$-176.01	$511.89
07/11/2000	BILL	HOSIER, ROBERT V. & JOLENE	$687.90	$687.90
03/03/2000	PAYMENT	TRANSAMERICA TAX/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1342	$-169.92	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 50-1042/223 NUM: 1183085	$-169.92	$169.92
09/29/1999	PAYMENT	CITICORP MORTGAGE INC CHECK BANK: 50-1042/223 NUM: 1172563	$-169.92	$339.84
08/13/1999	PAYMENT	TRANSAMERICA/CITICORP MORTGAGE CHECK BANK: 50-1042/223 NUM: 1167551	$-175.29	$509.76
07/13/1999	BILL	HOSIER, ROBERT V. & JOLENE	$685.05	$685.05
02/26/1999	PAYMENT	CITICORP MORTGAGE INC CHECK	$-138.17	$0.00
01/11/1999	PAYMENT	CITICORP MORTGAGE CHECK	$-138.17	$138.17
10/06/1998	PAYMENT	CITICORP MORTGAGE INC. CHECK	$-138.17	$276.34
08/21/1998	PAYMENT	TRANSAMERICA/CITICORP MORTGAGE CHECK	$-138.50	$414.51
07/14/1998	BILL	HOSIER, ROBERT V. & JOLENE	$553.01	$553.01
03/05/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-134.27	$0.00
01/07/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-134.27	$134.27
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-134.27	$268.54
08/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-134.55	$402.81
07/14/1997	BILL	HOSIER, ROBERT V. & JOLENE	$537.36	$537.36
03/04/1997	PAYMENT	FT MORTGAGE COMPANIES	$-145.31	$0.00
01/06/1997	PAYMENT	FT MORTGAGE COMPANIES	$-145.31	$145.31
10/07/1996	PAYMENT	FTB MORTGAGE SERVICES	$-145.31	$290.62
08/19/1996	PAYMENT	FTB MORTGAGE SERVICES	$-145.57	$435.93
07/15/1996	BILL	HOSIER, ROBERT V. & JOLENE	$581.50	$581.50