Tax Account 004-051-10

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Owners

SMALLWOOD, DALE & BRITTANY
PO BOX 224
ALAMO, NV 89001

Account Summary

Account ID	004-051-10
Account Type	Real Estate
Location	0 ALAMO
Balance	$1,790.00
Currently Due	$895.00

Account ID

004-051-10

Account Type

Real Estate

Location

0
ALAMO

Balance

$1,790.00

Currently Due

$895.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,590.86
Total	$3,590.86
Paid	$1,800.86
Balance	$1,790.00
Due	$895.00
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

$3,590.86

Total

$3,590.86

Paid

$1,800.86

Balance

$1,790.00

Due

$895.00

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	$905.86	$0.00	$905.86	$905.86	$0.00
2	10/07/2024	10/17/2024	Paid	$895.00	$0.00	$895.00	$895.00	$0.00
3	01/06/2025	01/16/2025	Due	$895.00	$0.00	$895.00	$0.00	$895.00
4	03/03/2025	03/13/2025	Due	$895.00	$0.00	$895.00	$0.00	$1,790.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,486.58	$0.00	$3,486.58	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$3,385.32	$0.00	$3,385.32	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$2,954.87	$0.00	$2,954.87	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$2,919.19	$0.00	$2,919.19	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$2,914.51	$29.04	$2,943.55	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-895.00	$1,790.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-905.86	$2,685.00
07/03/2024	BILL	SMALLWOOD, DALE & BRITTANY	$3,590.86	$3,590.86
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-869.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98617. REASON: ENTERED WRONG IMPORT FILE	$869.00	$869.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-869.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-869.00	$869.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-869.00	$1,738.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-879.58	$2,607.00
07/13/2023	BILL	SMALLWOOD, DALE & BRITTANY	$3,486.58	$3,486.58
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-843.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-843.00	$843.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-843.00	$1,686.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-856.32	$2,529.00
07/07/2022	BILL	SMALLWOOD, DALE & BRITTANY	$3,385.32	$3,385.32
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-736.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-736.00	$736.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-736.00	$1,472.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-746.87	$2,208.00
07/12/2021	BILL	SMALLWOOD, DALE & BRITTANY	$2,954.87	$2,954.87
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-727.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-727.00	$727.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-727.00	$1,454.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-738.19	$2,181.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-82.46	$2,919.19
10/21/2020	BILL	SMALLWOOD, DALE & BRITTANY	$3,001.65	$3,001.65
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-726.00	$0.00
01/08/2020	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 68240789	$-726.00	$726.00
01/08/2020	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 68240788	$-726.00	$1,452.00
01/08/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410304307	$-29.04	$2,178.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.04	$2,207.04
08/19/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184244397	$-736.51	$2,178.00
07/03/2019	BILL	SMALLWOOD, DALE & BRITTANY	$2,914.51	$2,914.51