Tax Account 004-052-03

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Owners

PERKINS, REED & ASHLEE
PO BOX 640
ALAMO, NV 89001

Account Summary

Account ID	004-052-03
Account Type	Real Estate
Location	47 N PURPLE SAGE AVENUE ALAMO
Balance	$2,434.00
Currently Due	$1,217.00

Account ID

004-052-03

Account Type

Real Estate

Location

47 N PURPLE SAGE AVENUE
ALAMO

Balance

$2,434.00

Currently Due

$1,217.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,879.14
Total	$4,879.14
Paid	$2,445.14
Balance	$2,434.00
Due	$1,217.00
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

$4,879.14

Total

$4,879.14

Paid

$2,445.14

Balance

$2,434.00

Due

$1,217.00

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	$1,228.14	$0.00	$1,228.14	$1,228.14	$0.00
2	10/07/2024	10/17/2024	Paid	$1,217.00	$0.00	$1,217.00	$1,217.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,217.00	$0.00	$1,217.00	$0.00	$1,217.00
4	03/03/2025	03/13/2025	Due	$1,217.00	$0.00	$1,217.00	$0.00	$2,434.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,499.95	$0.00	$4,499.95	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$903.30	$0.00	$903.30	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$837.13	$0.00	$837.13	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$866.90	$0.00	$866.90	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$866.90	$0.00	$866.90	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$842.65	$0.00	$842.65	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$851.13	$0.00	$851.13	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$832.24	$0.00	$832.24	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$773.95	$0.00	$773.95	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$716.61	$0.00	$716.61	$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	LOANCARE, LLC ACH CORE -	$-1,217.00	$2,434.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,228.14	$3,651.00
07/03/2024	BILL	PERKINS, REED & ASHLEE	$4,879.14	$4,879.14
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,122.00	$0.00
02/28/2024	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 98811. REASON: ENTERED WRONG IMPORT FILE	$1,122.00	$1,122.00
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,122.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,122.00	$1,122.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,122.00	$2,244.00
08/09/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,133.95	$3,366.00
07/13/2023	BILL	PERKINS, REED & ASHLEE	$4,499.95	$4,499.95
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-223.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-223.00	$223.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-223.00	$446.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-234.30	$669.00
07/07/2022	BILL	PERKINS, REED & ASHLEE	$903.30	$903.30
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-206.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-206.00	$206.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-206.00	$412.00
08/16/2021	PAYMENT	LOANCARE CHECK NUM: 5007204250	$-219.13	$618.00
07/12/2021	BILL	PERKINS, REED & ASHLEE	$837.13	$837.13
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-214.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-214.00	$214.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-214.00	$428.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-224.90	$642.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-25.08	$866.90
10/21/2020	BILL	COLLIER, NATHANEAL N & JANA T	$891.98	$891.98
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-214.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-214.00	$214.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-214.00	$428.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-224.90	$642.00
07/03/2019	BILL	COLLIER, NATHANEAL N & JANA T	$866.90	$866.90
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-208.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-208.00	$208.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-208.00	$416.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-218.65	$624.00
07/03/2018	BILL	COLLIER, NATHANEAL N & JANA T	$842.65	$842.65
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-209.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-209.00	$209.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-209.00	$418.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-224.13	$627.00
07/03/2017	BILL	COLLIER, NATHANEAL N & JANA T	$851.13	$851.13
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-206.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-206.00	$206.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-206.00	$412.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-214.24	$618.00
07/01/2016	BILL	COLLIER, NATHANEAL N & JANA T	$832.24	$832.24
07/30/2015	PAYMENT	WOOD, GARY CHECK NUM: 54578	$-773.95	$0.00
07/01/2015	BILL	WOOD, GARY A. & CHARLOTTE S.	$773.95	$773.95
08/28/2014	PAYMENT	WOOD, G CHECK NUM: 49655	$-716.61	$0.00
07/07/2014	BILL	WOOD, GARY A. & CHARLOTTE S.	$716.61	$716.61
08/12/2013	PAYMENT	WOOD, GARY A CHECK NUM: 44245	$-695.74	$0.00
07/01/2013	BILL	WOOD, GARY A. & CHARLOTTE S.	$695.74	$695.74
09/28/2012	PAYMENT	PVFCU/STEWART, BEATRICE CHECK BANK: 94-158/1242 NUM: CC 40037	$-726.43	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.19	$726.43
07/06/2012	BILL	STEWART, BEATRICE	$719.24	$719.24
08/18/2011	PAYMENT	STEWART, BEATRICE CHECK BANK: 94-158/1242 NUM: 34997	$-835.26	$0.00
07/06/2011	BILL	STEWART, BEATRICE	$835.26	$835.26
03/28/2011	PAYMENT	STEWART, BEATRICE CHECK BANK: 94-8401/3224 NUM: 1061	$-932.55	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.76	$932.55
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.49	$875.79
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.27	$839.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.11	$819.03
07/08/2010	BILL	STEWART, BEATRICE	$810.92	$810.92
08/24/2009	PAYMENT	STEWART, BEATRICE CHECK BANK: 94-8415 NUM: 3563	$-787.30	$0.00
07/09/2009	BILL	STEWART, BEATRICE	$787.30	$787.30
08/20/2008	PAYMENT	STEWART, BEATRICE CREDIT: B BANK: 94-8401/3224 NUM: 112	$-811.05	$0.00
08/01/2008	INTEREST	Monthly Interest	$0.22	$811.05
07/10/2008	BILL	STEWART, BEATRICE	$764.38	$810.83
07/01/2008	INTEREST	Monthly Interest	$0.22	$46.45
06/02/2008	PENALTY	reminder letter & recording	$16.00	$46.23
06/02/2008	INTEREST	Monthly Interest	$0.22	$30.23
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$30.01
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.04	$27.01
01/04/2008	PAYMENT	STEWART, BEATRICE CHECK BANK: 94-8415 NUM: 3445	$-742.13	$25.97
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.55	$768.10
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.42	$749.55
07/05/2007	BILL	STEWART, BEATRICE	$742.13	$742.13
08/14/2006	PAYMENT	STEWART, BEATRICE CHECK BANK: 94-8415/3224 NUM: 3259	$-720.51	$0.00
07/11/2006	BILL	STEWART, BEATRICE	$720.51	$720.51
08/12/2005	PAYMENT	STEWART, BEATRICE CHECK BANK: 94-8415/3224 NUM: 3066	$-699.53	$0.00
07/15/2005	BILL	STEWART, BEATRICE	$699.53	$699.53
07/23/2004	PAYMENT	STEWART, BEATRICE CHECK BANK: 94-8415/3224 NUM: 2839	$-679.16	$0.00
07/07/2004	BILL	STEWART, BEATRICE	$679.16	$679.16
08/11/2003	PAYMENT	STEWART, BEATRICE CHECK BANK: 94-8415/3224 NUM: 2615	$-675.31	$0.00
07/09/2003	BILL	STEWART, BEATRICE	$675.31	$675.31
08/06/2002	PAYMENT	STEWART, BEATRICE CHECK BANK: 94-8415/3224 NUM: 2402	$-658.29	$0.00
07/08/2002	BILL	STEWART, BEATRICE	$658.29	$658.29
08/08/2001	PAYMENT	STEWART, BEATRICE CHECK BANK: 94-158/1242 NUM: 0002	$-549.58	$0.00
07/10/2001	BILL	STEWART, BEATRICE	$549.58	$549.58
08/07/2000	PAYMENT	STEWART, BEATRICE CHECK BANK: 94-158/1242 NUM: 002	$-505.53	$0.00
07/11/2000	BILL	STEWART, BEATRICE	$505.53	$505.53
08/02/1999	PAYMENT	STEWART, BEATRICE CHECK BANK: 94-158/1242 NUM: 00000	$-503.43	$0.00
07/13/1999	BILL	STEWART, BEATRICE	$503.43	$503.43
03/22/1999	PAYMENT	STEWART, BEATRICE CHECK	$-127.37	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.90	$127.37
01/05/1999	PAYMENT	STEWART, BEATRICE CHECK	$-122.47	$122.47
10/01/1998	PAYMENT	STEWART, BEATRICE CHECK	$-122.47	$244.94
08/10/1998	PAYMENT	STEWART, BEATRICE CHECK	$-122.82	$367.41
07/14/1998	BILL	STEWART, BEATRICE	$490.23	$490.23
07/21/1997	PAYMENT	STEWART, BEATRICE CHECK	$-471.09	$0.00
07/14/1997	BILL	STEWART, BEATRICE	$471.09	$471.09
08/27/1996	PAYMENT	STEWART, BEATRICE	$-484.13	$0.00
07/15/1996	BILL	STEWART, BEATRICE	$484.13	$484.13