Tax Account 004-052-06

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Owners

HANSEN, BRETT LEE
PO BOX 344
ALAMO, NV 89001

Account Summary

Account ID	004-052-06
Account Type	Real Estate
Location	35 PURPLE SAGE AVENUE ALAMO
Balance	$568.00
Currently Due	$284.00

Account ID

004-052-06

Account Type

Real Estate

Location

35 PURPLE SAGE AVENUE
ALAMO

Balance

$568.00

Currently Due

$284.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,149.88
Total	$1,149.88
Paid	$581.88
Balance	$568.00
Due	$284.00
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

$1,149.88

Total

$1,149.88

Paid

$581.88

Balance

$568.00

Due

$284.00

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	$297.88	$0.00	$297.88	$297.88	$0.00
2	10/07/2024	10/17/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
3	01/06/2025	01/16/2025	Due	$284.00	$0.00	$284.00	$0.00	$284.00
4	03/03/2025	03/13/2025	Due	$284.00	$0.00	$284.00	$0.00	$568.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,116.67	$0.00	$1,116.67	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,084.46	$0.00	$1,084.46	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,030.79	$0.00	$1,030.79	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,077.95	$0.00	$1,077.95	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,046.84	$0.00	$1,046.84	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,016.62	$0.00	$1,016.62	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$992.32	$0.00	$992.32	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$953.72	$0.00	$953.72	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$921.17	$0.00	$921.17	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$894.35	$0.00	$894.35	$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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-284.00	$568.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-297.88	$852.00
07/03/2024	BILL	HANSEN, BRETT LEE	$1,149.88	$1,149.88
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-276.00	$0.00
02/28/2024	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 98825. REASON: ENTERED WRONG IMPORT FILE	$276.00	$276.00
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-276.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-276.00	$276.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-276.00	$552.00
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-288.67	$828.00
07/13/2023	BILL	HANSEN, BRETT LEE	$1,116.67	$1,116.67
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-268.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-268.00	$268.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-268.00	$536.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-280.46	$804.00
07/07/2022	BILL	HANSEN, BRETT LEE	$1,084.46	$1,084.46
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-255.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-255.00	$255.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-255.00	$510.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-265.79	$765.00
07/12/2021	BILL	HANSEN, BRETT LEE	$1,030.79	$1,030.79
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-266.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-266.00	$266.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-266.00	$532.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-279.95	$798.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,077.95
10/21/2020	BILL	HANSEN, BRETT LEE	$1,077.95	$1,077.95
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-259.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-259.00	$259.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-259.00	$518.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-269.84	$777.00
07/03/2019	BILL	HANSEN, BRETT LEE	$1,046.84	$1,046.84
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-251.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-251.00	$251.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-251.00	$502.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-263.62	$753.00
07/03/2018	BILL	HANSEN, BRETT LEE	$1,016.62	$1,016.62
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-244.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-244.00	$244.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-244.00	$488.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-260.32	$732.00
07/03/2017	BILL	HANSEN, BRETT LEE	$992.32	$992.32
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-237.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-237.00	$237.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-237.00	$474.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-242.72	$711.00
07/01/2016	BILL	HANSEN, BRETT LEE	$953.72	$953.72
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-230.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-230.00	$230.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-230.00	$460.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-231.17	$690.00
07/01/2015	BILL	HANSEN, BRETT LEE	$921.17	$921.17
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-223.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-223.00	$223.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-223.00	$446.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-225.35	$669.00
07/07/2014	BILL	HANSEN, BRETT LEE	$894.35	$894.35
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-217.00	$0.00
01/06/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 144813	$-217.00	$217.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-217.00	$434.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-217.30	$651.00
07/01/2013	BILL	HANSEN, BRETT LEE	$868.30	$868.30
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-230.54	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-230.54	$230.54
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-230.54	$461.08
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-230.56	$691.62
07/06/2012	BILL	STRONG, MICHAEL & TRACY	$922.18	$922.18
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-267.21	$0.00
12/22/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 7752973	$-267.21	$267.21
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-267.21	$534.42
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-267.23	$801.63
07/06/2011	BILL	STRONG, MICHAEL & TRACY	$1,068.86	$1,068.86
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-259.43	$0.00
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-259.43	$259.43
10/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328/719 NUM: 2534574	$-259.43	$518.86
08/11/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 1891668	$-259.46	$778.29
07/08/2010	BILL	STRONG, MICHAEL & TRACY	$1,037.75	$1,037.75
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-251.88	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-251.88	$251.88
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-251.88	$503.76
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-251.88	$755.64
07/09/2009	BILL	STRONG, MICHAEL & TRACY	$1,007.52	$1,007.52
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-244.54	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8462050	$-244.54	$244.54
01/02/2009	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 56-382/412 NUM: 6139913	$-9.78	$489.08
01/02/2009	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8462049	$-244.54	$498.86
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.78	$743.40
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-244.55	$733.62
07/10/2008	BILL	STRONG, MICHAEL & TRACY	$978.17	$978.17
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-237.41	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-237.41	$237.41
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-237.41	$474.82
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-237.44	$712.23
07/05/2007	BILL	STRONG, MICHAEL & TRACY	$949.67	$949.67
03/05/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8358756	$-230.50	$0.00
01/02/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8350635	$-230.50	$230.50
10/02/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8336690	$-230.50	$461.00
08/17/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8331150	$-230.51	$691.50
07/11/2006	BILL	STRONG, MICHAEL & TRACY	$922.01	$922.01
03/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8316874	$-214.42	$0.00
01/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8309497	$-214.42	$214.42
10/03/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8295313	$-214.42	$428.84
08/12/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8289611	$-214.42	$643.26
07/15/2005	BILL	STRONG, MICHAEL & TRACY	$857.68	$857.68
03/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8275029	$-207.58	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 8267850	$-207.58	$207.58
10/04/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 8255664	$-207.58	$415.16
08/17/2004	PAYMENT	LC TREASURER/BOFA HOME FOCUS CHECK BANK: 94-156/1242 NUM: 1567	$-207.60	$622.74
07/07/2004	BILL	STRONG, MICHAEL & TRACY	$830.34	$830.34
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8235956	$-206.40	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 8229224	$-206.40	$206.40
09/08/2003	PAYMENT	BOFA CHECK BANK: 92-74/1224 NUM: 96	$-206.40	$412.80
08/20/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 15237	$-206.40	$619.20
07/09/2003	BILL	STRONG, MICHAEL & TRACY	$825.60	$825.60
03/05/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 91474	$-201.18	$0.00
01/08/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 874765	$-201.18	$201.18
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668418	$-201.18	$402.36
08/16/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 574076	$-201.21	$603.54
07/08/2002	BILL	STRONG, MICHAEL & TRACY	$804.75	$804.75
02/28/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 255963	$-95.38	$0.00
01/15/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 194576	$-194.58	$95.38
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.82	$289.96
09/04/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 818286	$-95.63	$286.14
07/10/2001	BILL	STRONG, MICHAEL & TRACY	$381.77	$381.77
03/02/2001	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 5296874	$-86.38	$0.00
12/28/2000	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 5138209	$-86.38	$86.38
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4947690	$-86.38	$172.76
08/18/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4865008	$-86.63	$259.14
07/11/2000	BILL	STRONG, MICHAEL & TRACY	$345.77	$345.77
03/01/2000	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 4566780	$-86.02	$0.00
12/30/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4372486	$-86.02	$86.02
09/20/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4083582	$-86.02	$172.04
08/09/1999	PAYMENT	WESTERN FINANCIAL BANK CHECK BANK: 90-8575/3222 NUM: 121454	$-86.28	$258.06
07/13/1999	BILL	STRONG, MICHAEL & TRACY	$344.34	$344.34
03/08/1999	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-83.85	$0.00
01/04/1999	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-83.85	$83.85
10/06/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-83.85	$167.70
08/24/1998	PAYMENT	COW COUNTY TITLE CHECK	$-84.20	$251.55
07/14/1998	BILL	STRONG, MICHAEL & TRACY	$335.75	$335.75
03/06/1998	PAYMENT	TRANSAMERICA TAX/REFUND ACCT CHECK	$-80.92	$0.00
01/08/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-80.92	$80.92
01/08/1998	ADJUSTMENT	wrong payor	$80.92	$161.84
01/07/1998	VOID	TRANSAMERICA TAX SERVICE CHECK	$-80.92	$80.92
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-80.92	$161.84
08/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-81.20	$242.76
07/14/1997	BILL	STRONG, MICHAEL & TRACY	$323.96	$323.96
03/04/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-68.19	$0.00
01/06/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-68.19	$68.19
10/07/1996	PAYMENT	TRANSAMERICA FOR CHASE MANHATT	$-68.19	$136.38
08/19/1996	PAYMENT	TRANSAMERICA/CHASE MANHATTEN	$-68.51	$204.57
07/15/1996	BILL	STRONG, MICHAEL & TRACY	$273.08	$273.08