Tax Account 004-052-13

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Owners

PARK, ROBERT T. & LACY KAY
PO BOX 395
ALAMO, NV 89001

Account Summary

Account ID	004-052-13
Account Type	Real Estate
Location	267 BROADWAY STREET ALAMO
Balance	$456.00
Currently Due	$228.00

Account ID

004-052-13

Account Type

Real Estate

Location

267 BROADWAY STREET
ALAMO

Balance

$456.00

Currently Due

$228.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$926.19
Total	$926.19
Paid	$470.19
Balance	$456.00
Due	$228.00
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

$926.19

Total

$926.19

Paid

$470.19

Balance

$456.00

Due

$228.00

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	$242.19	$0.00	$242.19	$242.19	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Due	$228.00	$0.00	$228.00	$0.00	$228.00
4	03/03/2025	03/13/2025	Due	$228.00	$0.00	$228.00	$0.00	$456.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$899.49	$0.00	$899.49	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$873.57	$0.00	$873.57	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$848.41	$0.00	$848.41	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$824.00	$0.00	$824.00	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$800.29	$0.00	$800.29	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$777.26	$0.00	$777.26	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$759.90	$0.00	$759.90	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$694.23	$0.00	$694.23	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$669.26	$0.00	$669.26	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$649.79	$0.00	$649.79	$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	WELLS FARGO BANK 936 ACH CORE -	$-228.00	$456.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-242.19	$684.00
07/03/2024	BILL	PARK, ROBERT T. & LACY KAY	$926.19	$926.19
02/20/2024	PAYMENT	RT PARK ACH NORW - 035563497	$-222.00	$0.00
01/10/2024	PAYMENT	RT PARK ACH NORW - 035353153	$-222.00	$222.00
09/18/2023	PAYMENT	RT PARK ACH NORW - 034994176	$-222.00	$444.00
07/31/2023	PAYMENT	RT PARK ACH NORW - 034848891	$-233.49	$666.00
07/13/2023	BILL	PARK, ROBERT T. & LACY KAY	$899.49	$899.49
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-215.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-215.00	$215.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-215.00	$430.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-228.57	$645.00
07/07/2022	BILL	PARK, ROBERT T. & LACY KAY	$873.57	$873.57
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-209.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-209.00	$209.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-209.00	$418.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-221.41	$627.00
07/12/2021	BILL	PARK, ROBERT T. & LACY KAY	$848.41	$848.41
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-203.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-203.00	$203.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-203.00	$406.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-215.00	$609.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$824.00
10/21/2020	BILL	PARK, ROBERT T. & LACY KAY	$824.00	$824.00
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-197.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-197.00	$197.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-197.00	$394.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-209.29	$591.00
07/03/2019	BILL	PARK, ROBERT T. & LACY KAY	$800.29	$800.29
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-191.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-191.00	$191.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-191.00	$382.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-204.26	$573.00
07/03/2018	BILL	PARK, ROBERT T. & LACY KAY	$777.26	$777.26
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-186.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-186.00	$186.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-186.00	$372.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-201.90	$558.00
07/03/2017	BILL	PARK, ROBERT T. & LACY KAY	$759.90	$759.90
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-172.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-172.00	$172.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-172.00	$344.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-178.23	$516.00
07/01/2016	BILL	PARK, ROBERT T. & LACY KAY	$694.23	$694.23
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-167.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-167.00	$167.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-167.00	$334.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-168.26	$501.00
07/01/2015	BILL	PARK, ROBERT T. & LACY KAY	$669.26	$669.26
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-162.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-162.00	$162.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-162.00	$324.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-163.79	$486.00
07/07/2014	BILL	PARK, ROBERT T. & LACY KAY	$649.79	$649.79
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-157.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-157.00	$157.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-157.00	$314.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-159.86	$471.00
07/01/2013	BILL	PARK, ROBERT T. & LACY KAY	$630.86	$630.86
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-159.36	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-159.36	$159.36
09/24/2012	PAYMENT	EQUITY TITLE OF NEVADA CHECK BANK: 94-169/1212 NUM: 157099	$-325.09	$318.72
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.37	$643.81
07/06/2012	BILL	HESS, ROBERTA A FAMILY TRUST	$637.44	$637.44
03/05/2012	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 2305	$-173.17	$0.00
12/29/2011	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 2223	$-173.17	$173.17
10/13/2011	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401 NUM: 2113	$-173.17	$346.34
08/18/2011	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 2040	$-173.19	$519.51
07/06/2011	BILL	HESS, ROBERTA A FAMILY TRUST	$692.70	$692.70
03/14/2011	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 1911	$-168.12	$0.00
01/03/2011	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 1855	$-168.12	$168.12
10/01/2010	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 1807	$-168.12	$336.24
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-168.15	$504.36
07/08/2010	BILL	HESS, ROBERTA A FAMILY TRUST	$672.51	$672.51
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-166.18	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-166.18	$166.18
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-166.18	$332.36
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-166.21	$498.54
07/09/2009	BILL	HESS, ROBERTA A FAMILY TRUST	$664.75	$664.75
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-154.30	$0.00
12/18/2008	PAYMENT	CASH	$-154.30	$154.30
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-154.30	$308.60
08/08/2008	PAYMENT	WELLS FARGO CASH	$-154.31	$462.90
07/10/2008	BILL	HESS, ROBERTA	$617.21	$617.21
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-142.87	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-142.87	$142.87
09/28/2007	PAYMENT	LC REFUND/WELLS FARGO CHECK BANK: 94-156 NUM: 237	$-142.87	$285.74
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905046	$-142.89	$428.61
07/05/2007	BILL	HESS, ROBERTA	$571.50	$571.50
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-132.29	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-132.29	$132.29
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$132.29	$264.58
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-132.29	$132.29
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-132.29	$264.58
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-132.29	$396.87
07/11/2006	BILL	HESS, ROBERTA	$529.16	$529.16
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 56204	$-128.43	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME CHECK BANK: 17-0001/0910 NUM: 32394	$-128.43	$128.43
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 955622	$-128.43	$256.86
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 912919	$-128.45	$385.29
07/15/2005	BILL	HERRING, CADE M & DONICA J	$513.74	$513.74
02/22/2005	PAYMENT	WELLS FARGO HOME MORTGAGR CHECK BANK: 17-0001/0910 NUM: 737965	$-124.69	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 674906	$-124.69	$124.69
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590938	$-124.65	$249.38
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 512579	$-146.17	$374.03
07/07/2004	BILL	HERRING, CADE M & DONICA J	$498.78	$520.20
07/01/2004	INTEREST	Monthly Interest	$0.04	$21.42
06/07/2004	PENALTY	1st year recording fee	$15.00	$21.38
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.04	$6.38
06/01/2004	INTEREST	Monthly Interest	$0.04	$6.42
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$6.38
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.21	$5.38
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 300720	$-124.26	$5.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.20	$129.43
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 204704	$-124.26	$129.23
12/29/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 177242	$-124.26	$253.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.97	$377.75
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 832415	$-124.28	$372.78
07/09/2003	BILL	HERRING, CADE M & DONICA J	$497.06	$497.06
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 219798	$-121.55	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-121.55	$121.55
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 383177	$-121.55	$243.10
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 265656	$-121.55	$364.65
07/08/2002	BILL	HERRING, CADE M & DONICA J	$486.20	$486.20
02/25/2002	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1430	$-45.44	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 99-0001/0910 NUM: 419451	$-114.24	$45.44
11/07/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 99-0001/0910 NUM: 999198	$-183.34	$159.68
11/07/2001	AMENDMENT	livestock assessed in error	$-68.80	$343.02
11/07/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 99-0001/0910 NUM: 999198	$183.34	$411.82
09/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 128569	$-114.24	$228.48
07/31/2001	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 999198	$-183.34	$342.72
07/10/2001	BILL	HERRING, CADE M & DONICA J	$526.06	$526.06
08/22/2000	PAYMENT	HATCH, LYNDA & ROCKY CHECK BANK: 94-8401/3224 NUM: 7459	$-298.62	$0.00
08/01/2000	PAYMENT	HATCH, ROCKY CHECK BANK: 94-8401/3224 NUM: 7426	$-167.97	$298.62
07/11/2000	BILL	HATCH, ROCKY & LYNDA	$466.59	$466.59
02/09/2000	PAYMENT	HATCH AND SONS CATTLE CHECK BANK: 94-8401/3224 NUM: 541	$-99.12	$0.00
12/13/1999	PAYMENT	HATCH AND SONS CATTLE CHECK BANK: 94-8401/3224 NUM: 496	$-99.12	$99.12
09/29/1999	PAYMENT	HATCH AND SONS CATTLE CHECK BANK: 94-8401/3224 NUM: 438	$-99.12	$198.24
08/02/1999	PAYMENT	HATCH AND SONS CATTLE CHECK BANK: 94-8401/3224 NUM: 404	$-167.58	$297.36
07/13/1999	BILL	HATCH, ROCKY & LYNDA	$464.94	$464.94
03/02/1999	PAYMENT	HATCH AND SONS CATTLE CHECK	$-96.82	$0.00
12/21/1998	PAYMENT	HATCH & SONS CATTLE/ROCKY & LI CHECK	$-96.82	$96.82
09/18/1998	PAYMENT	HATCH, LYNDA & ROCKY CHECK	$-96.82	$193.64
08/04/1998	PAYMENT	HATCH & SONS CATTLE CHECK	$-103.05	$290.46
07/14/1998	BILL	HATCH, ROCKY & LYNDA	$393.51	$393.51
02/27/1998	PAYMENT	HATCH & SONS CATTLE CHECK	$-94.59	$0.00
01/08/1998	PAYMENT	HATCH, ROCKY & LINDA CHECK	$-94.59	$94.59
10/07/1997	PAYMENT	HATCH, ROCKY & LYNDA CHECK	$-94.59	$189.18
08/05/1997	PAYMENT	HATCH, ROCKY F., & LYNDA W. CHECK	$-100.68	$283.77
07/14/1997	BILL	HATCH, ROCKY & LYNDA	$384.45	$384.45
02/14/1997	PAYMENT	HATCH, ROCKY & LYNDA	$-66.68	$0.00
01/03/1997	PAYMENT	HATCH, ROCKY & LYNDA	$-66.68	$66.68
10/11/1996	PAYMENT	HATCH, ROCKY & LYNDA	$-66.68	$133.36
08/02/1996	PAYMENT	HATCH, ROCKY & LYNDA	$-66.98	$200.04
07/15/1996	BILL	HATCH, ROCKY & LYNDA	$267.02	$267.02