Tax Account 004-051-04

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Owners

DAVIS, GARY L. & DARLA S.
PO BOX 264
ALAMO, NV 89001-0000

Account Summary

Account ID	004-051-04
Account Type	Real Estate
Location	67 N MAIN STREET ALAMO
Balance	$844.00
Currently Due	$422.00

Account ID

004-051-04

Account Type

Real Estate

Location

67 N MAIN STREET
ALAMO

Balance

$844.00

Currently Due

$422.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,698.38
Total	$1,698.38
Paid	$854.38
Balance	$844.00
Due	$422.00
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

$1,698.38

Total

$1,698.38

Paid

$854.38

Balance

$844.00

Due

$422.00

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	$432.38	$0.00	$432.38	$432.38	$0.00
2	10/07/2024	10/17/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
3	01/06/2025	01/16/2025	Due	$422.00	$0.00	$422.00	$0.00	$422.00
4	03/03/2025	03/13/2025	Due	$422.00	$0.00	$422.00	$0.00	$844.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,649.20	$0.00	$1,649.20	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,601.48	$0.00	$1,601.48	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,448.13	$0.00	$1,448.13	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,457.21	$0.00	$1,457.21	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,415.07	$0.00	$1,415.07	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,374.14	$0.00	$1,374.14	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,339.39	$0.00	$1,339.39	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,290.70	$0.00	$1,290.70	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,248.37	$0.00	$1,248.37	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,212.03	$0.00	$1,212.03	$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	LOANDEPOT ACH CORE -	$-422.00	$844.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-432.38	$1,266.00
07/03/2024	BILL	DAVIS, GARY L. & DARLA S.	$1,698.38	$1,698.38
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-409.00	$0.00
02/28/2024	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 98682. REASON: ENTERED WRONG IMPORT FILE	$409.00	$409.00
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-409.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-409.00	$818.00
08/09/2023	PAYMENT	LOANDEPOT ACH CORE -	$-422.20	$1,227.00
07/13/2023	BILL	DAVIS, GARY L. & DARLA S.	$1,649.20	$1,649.20
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-397.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-397.00	$397.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-397.00	$794.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-410.48	$1,191.00
07/07/2022	BILL	DAVIS, GARY L. & DARLA S.	$1,601.48	$1,601.48
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-359.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-359.00	$359.00
08/19/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 19733	$-359.00	$718.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-371.13	$1,077.00
07/12/2021	BILL	DAVIS, GARY L. & DARLA S.	$1,448.13	$1,448.13
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-361.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-361.00	$361.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-361.00	$722.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-374.21	$1,083.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,457.21
10/21/2020	BILL	DAVIS, GARY L. & DARLA S.	$1,457.21	$1,457.21
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-351.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-351.00	$351.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-351.00	$702.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-362.07	$1,053.00
07/03/2019	BILL	DAVIS, GARY L. & DARLA S.	$1,415.07	$1,415.07
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-341.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-341.00	$341.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-341.00	$682.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-351.14	$1,023.00
07/03/2018	BILL	DAVIS, GARY L. & DARLA S.	$1,374.14	$1,374.14
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-331.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-331.00	$331.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-331.00	$662.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-346.39	$993.00
07/03/2017	BILL	DAVIS, GARY L. & DARLA S.	$1,339.39	$1,339.39
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-321.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-321.00	$321.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-321.00	$642.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-327.70	$963.00
07/01/2016	BILL	DAVIS, GARY L. & DARLA S.	$1,290.70	$1,290.70
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-312.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-312.00	$312.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-312.00	$624.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-312.37	$936.00
07/01/2015	BILL	DAVIS, GARY L. & DARLA S.	$1,248.37	$1,248.37
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-303.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-303.00	$303.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-303.00	$606.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-303.03	$909.00
07/07/2014	BILL	DAVIS, GARY L. & DARLA S.	$1,212.03	$1,212.03
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-294.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-294.00	$294.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-294.00	$588.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-294.73	$882.00
07/01/2013	BILL	DAVIS, GARY L. & DARLA S.	$1,176.73	$1,176.73
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-304.69	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-304.69	$304.69
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-304.69	$609.38
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-304.71	$914.07
07/06/2012	BILL	DAVIS, GARY L. & DARLA S.	$1,218.78	$1,218.78
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-363.41	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-363.41	$363.41
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-363.41	$726.82
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-363.43	$1,090.23
07/06/2011	BILL	DAVIS, GARY L. & DARLA S.	$1,453.66	$1,453.66
03/03/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 4686001	$-352.82	$0.00
01/03/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3791907	$-352.82	$352.82
09/03/2010	PAYMENT	CHICAGO TITLE AGENCY CHECK BANK: 11-35/1210 NUM: 320019468	$-352.82	$705.64
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-352.85	$1,058.46
07/08/2010	BILL	DAVIS, GARY L. & DARLA S.	$1,411.31	$1,411.31
02/10/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1023855	$-342.55	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-342.55	$342.55
09/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8796510	$-342.55	$685.10
08/10/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8328605	$-342.55	$1,027.65
07/09/2009	BILL	DAVIS, GARY L. & DARLA S.	$1,370.20	$1,370.20
04/06/2009	PAYMENT	DAVIS, GARY CHECK BANK: 94-8401/3224 NUM: 10466	$-33.26	$0.00
03/17/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 11-24/1210 NUM: 700162669	$-6.65	$33.26
03/17/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 11-24/1210 NUM: 700162669	$-6.65	$39.91
03/17/2009	PAYMENT	CITYMORTGAGE CHECK BANK: 62-20/311 NUM: 121556464	$-665.14	$46.56
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.26	$711.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.30	$678.44
09/26/2008	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK BANK: 11-35/1210 NUM: 410006011	$-332.57	$665.14
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-332.57	$997.71
07/10/2008	BILL	DAVIS, GARY L. & DARLA	$1,330.28	$1,330.28
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-322.88	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-322.88	$322.88
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-322.88	$645.76
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-322.90	$968.64
07/05/2007	BILL	DAVIS, GARY L. & DARLA	$1,291.54	$1,291.54
02/28/2007	PAYMENT	COUNTYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 12450	$-313.48	$0.00
12/06/2006	PAYMENT	LANDAMERICA CHECK BANK: 0120-090/694 NUM: 651018017	$-313.48	$313.48
10/02/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002/0510 NUM: 749177	$-313.48	$626.96
08/14/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002/0510 NUM: 667620	$-313.48	$940.44
07/11/2006	BILL	DAVIS, GARY L. & DARLA	$1,253.92	$1,253.92
03/09/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 417574	$-304.35	$0.00
01/09/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 304000	$-304.35	$304.35
10/03/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002/0510 NUM: 133695	$-304.35	$608.70
08/08/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002/0510 NUM: 51236	$-304.35	$913.05
07/15/2005	BILL	DAVIS, GARY L. & DARLA	$1,217.40	$1,217.40
03/04/2005	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002/0510 NUM: 816433	$-295.48	$0.00
01/03/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002/0510 NUM: 713610	$-295.48	$295.48
09/28/2004	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 568601	$-295.48	$590.96
09/28/2004	ADJUSTMENT	wrong payor BANK: 68-0002/0510 NUM: 568601	$295.48	$886.44
09/27/2004	VOID	DAVIS, GARY L. & DARLA CHECK BANK: 68-0002/0510 NUM: 568601	$-295.48	$590.96
08/16/2004	PAYMENT	SUNTRUST CHECK BANK: 68-0002/0510 NUM: 501228	$-295.50	$886.44
07/07/2004	BILL	DAVIS, GARY L. & DARLA	$1,181.94	$1,181.94
02/26/2004	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002/0510 NUM: 248232	$-294.01	$0.00
12/26/2003	PAYMENT	SUNTRUST MORTGAGE, INC CHECK BANK: 68-0002 NUM: 180301	$-294.01	$294.01
10/01/2003	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002/0510 NUM: 40784	$-294.01	$588.02
08/08/2003	PAYMENT	SUNTRUST MORTGAGE CREDIT: B BANK: 68-0002 NUM: 952717	$-294.02	$882.03
07/09/2003	BILL	DAVIS, GARY L. & DARLA	$1,176.05	$1,176.05
01/22/2003	PAYMENT	NETCO CHECK BANK: 2-77 NUM: 375502	$-286.91	$0.00
01/08/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97/1020 NUM: 393933666	$-286.91	$286.91
10/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97/1020 NUM: 741204294	$-286.91	$573.82
08/16/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492606	$-291.92	$860.73
07/08/2002	BILL	DAVIS, GARY L. & DARLA	$1,152.65	$1,152.65
02/28/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-978/1020 NUM: 251294737	$-237.99	$0.00
12/31/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97/1020 NUM: 650573166	$-237.99	$237.99
10/02/2001	PAYMENT	NATIONWIDE MORTGAGE CHECK BANK: 23-97/1020 NUM: 48021285	$-237.99	$475.98
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391/1020 NUM: 747744564	$-243.34	$713.97
07/10/2001	BILL	DAVIS, GARY L. & DARLA	$957.31	$957.31
03/02/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391/1020 NUM: 747520734	$-214.57	$0.00
12/28/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391/1020 NUM: 747446654	$-214.57	$214.57
10/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391/1020 NUM: 747351245	$-214.57	$429.14
08/18/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391/1020 NUM: 576511919	$-219.75	$643.71
07/11/2000	BILL	DAVIS, GARY L. & DARLA	$863.46	$863.46
03/01/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391/1020 NUM: 576335650	$-213.67	$0.00
12/30/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391/1020 NUM: 576268173	$-213.67	$213.67
10/11/1999	PAYMENT	HEADLANDS MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 145873	$-213.67	$427.34
08/23/1999	PAYMENT	HEADLANDS MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 139885	$-218.86	$641.01
07/13/1999	BILL	DAVIS, GARY L. & DARLA	$859.87	$859.87
02/26/1999	PAYMENT	NATIONSBANK CHECK	$-208.33	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-208.33	$208.33
10/06/1998	PAYMENT	NATIONSBANC MORTGAGE CORP CHECK	$-208.33	$416.66
08/17/1998	PAYMENT	NATIONSBANK MORTGAGE CORP CHECK	$-208.61	$624.99
07/14/1998	BILL	DAVIS, GARY L. & DARLA	$833.60	$833.60
02/20/1998	PAYMENT	NATIONSBANK CHECK	$-201.35	$0.00
01/07/1998	PAYMENT	NATIONSBANK MORTGAGE CORP CHECK	$-201.35	$201.35
10/07/1997	PAYMENT	NATIONSBANK CHECK	$-201.35	$402.70
08/18/1997	PAYMENT	NATIONSBANK MORTGAGE CHECK	$-201.69	$604.05
07/14/1997	BILL	DAVIS, GARY L. & DARLA	$805.74	$805.74
03/04/1997	PAYMENT	NATIONSBANK MORTGAGE	$-213.02	$0.00
01/06/1997	PAYMENT	NATIONSBANK MORTGAGE	$-213.02	$213.02
10/07/1996	PAYMENT	NATIONSBANK MORTGAGE CORP	$-213.02	$426.04
08/19/1996	PAYMENT	NATIONSBANK	$-213.31	$639.06
07/15/1996	BILL	DAVIS, GARY L. & DARLA	$852.37	$852.37