Tax Account 004-052-14

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Owners

POULSEN, WADE CLARENCE ET AL
PO BOX 684
ALAMO, NV 89001

Account Summary

Account ID	004-052-14
Account Type	Real Estate
Location	245 BROADWAY STREET ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-052-14

Account Type

Real Estate

Location

245 BROADWAY STREET
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$663.64
Total	$663.64
Paid	$663.64
Balance	$0.00
Due	$0.00
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

$663.64

Total

$663.64

Paid

$663.64

Balance

$0.00

Due

$0.00

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	$174.64	$0.00	$174.64	$174.64	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$644.60	$0.00	$644.60	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$633.87	$0.00	$633.87	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$556.40	$0.00	$556.40	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$540.49	$0.00	$540.49	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$529.92	$0.00	$529.92	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$522.92	$0.00	$522.92	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$590.25	$0.00	$590.25	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$642.64	$0.00	$642.64	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$695.76	$0.00	$695.76	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$724.63	$0.00	$724.63	$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
08/05/2024	PAYMENT	POULSEN, GLEN CHECK 1015	$-663.64	$0.00
07/03/2024	BILL	POULSEN, WADE CLARENCE ET AL	$663.64	$663.64
08/21/2023	PAYMENT	POULSEN, WADE CREDIT	$-644.60	$0.00
07/13/2023	BILL	POULSEN, WADE CLARENCE ET AL	$644.60	$644.60
03/07/2023	PAYMENT	STIRLING, LYNETTE CHECK NUM: 4445	$-155.00	$0.00
01/05/2023	PAYMENT	STIRLING, LYNETTE CHECK NUM: 4435	$-155.00	$155.00
10/10/2022	PAYMENT	STIRLING, LYNETTE CHECK NUM: 4411	$-155.00	$310.00
08/22/2022	PAYMENT	STIRLING, LYNETTE CHECK NUM: 4405	$-13.87	$465.00
08/15/2022	PAYMENT	STIRLING, LYNETTE CHECK NUM: 4404	$-155.00	$478.87
07/07/2022	BILL	POULSEN, WADE CLARENCE ET AL	$633.87	$633.87
03/01/2022	PAYMENT	STIRLING, LYNETTE CHECK NUM: 4380	$-136.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-136.00	$136.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-136.00	$272.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-148.40	$408.00
07/12/2021	BILL	POULSEN, WADE CLARENCE ET AL	$556.40	$556.40
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-132.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-132.00	$132.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-132.00	$264.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-144.49	$396.00
10/21/2020	BILL	POULSEN, WADE CLARENCE ET AL	$540.49	$540.49
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-129.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-129.00	$129.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-129.00	$258.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-142.92	$387.00
07/03/2019	BILL	POULSEN, WADE CLARENCE ET AL	$529.92	$529.92
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$128.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$256.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-138.92	$384.00
07/03/2018	BILL	POULSEN, MAXINE H	$522.92	$522.92
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-143.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-143.00	$143.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-143.00	$286.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-161.25	$429.00
07/03/2017	BILL	POULSEN, MAXINE H	$590.25	$590.25
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-159.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-159.00	$159.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-159.00	$318.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-165.64	$477.00
07/01/2016	BILL	POULSEN, MAXINE H	$642.64	$642.64
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-173.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-173.00	$173.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-173.00	$346.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-176.76	$519.00
07/01/2015	BILL	POULSEN, MAXINE H	$695.76	$695.76
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-181.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-181.00	$181.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-181.00	$362.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-181.63	$543.00
07/07/2014	BILL	POULSEN, MAXINE H	$724.63	$724.63
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-179.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-179.00	$179.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-179.00	$358.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-181.67	$537.00
07/01/2013	BILL	POULSEN, MAXINE H	$718.67	$718.67
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-190.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-190.42	$190.42
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-190.42	$380.84
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-190.45	$571.26
07/06/2012	BILL	POULSEN, MAXINE H	$761.71	$761.71
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-201.23	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-201.23	$201.23
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-201.23	$402.46
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-201.25	$603.69
07/06/2011	BILL	POULSEN, MAXINE H	$804.94	$804.94
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-216.53	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-216.53	$216.53
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-216.53	$433.06
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-216.53	$649.59
07/08/2010	BILL	POULSEN, MAXINE H	$866.12	$866.12
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-216.55	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-216.55	$216.55
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-216.55	$433.10
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-216.55	$649.65
07/09/2009	BILL	POULSEN, MAXINE H	$866.20	$866.20
03/03/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14596574	$-227.31	$0.00
01/05/2009	PAYMENT	WASHINGTON MUTAL CHECK BANK: 56-1551/441 NUM: 14505620	$-227.31	$227.31
10/06/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14399512	$-227.31	$454.62
08/15/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14321775	$-227.34	$681.93
07/10/2008	BILL	POULSEN, MAXINE H	$909.27	$909.27
02/28/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14049414	$-220.69	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10753834	$-220.69	$220.69
10/03/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10618877	$-220.69	$441.38
08/15/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10531816	$-220.71	$662.07
07/05/2007	BILL	POULSEN, MAXINE H	$882.78	$882.78
02/20/2007	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94=156/1242 NUM: 171	$-214.26	$0.00
12/22/2006	PAYMENT	LINCOLN CO/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 166	$-214.26	$214.26
10/02/2006	PAYMENT	L C TREASURER/WASHINGTON MUTUA CHECK BANK: 94-156/1242 NUM: 162	$-214.26	$428.52
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 7656595	$-214.29	$642.78
07/11/2006	BILL	POULSEN, MAXINE H	$857.07	$857.07
02/27/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 7243036	$-208.02	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091307	$-208.02	$208.02
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3796026	$-208.02	$416.04
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3652288	$-208.05	$624.06
07/15/2005	BILL	POULSEN, MAXINE H	$832.11	$832.11
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258639	$-209.50	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3080996	$-209.50	$209.50
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1608738	$-209.50	$419.00
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1490006	$-209.53	$628.50
07/07/2004	BILL	POULSEN, MAXINE H	$838.03	$838.03
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1546	$-266.15	$0.00
01/02/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 983393561	$-266.15	$266.15
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 898703569	$-266.15	$532.30
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 898516364	$-266.18	$798.45
07/09/2003	BILL	POULSEN, MAXINE H	$1,064.63	$1,064.63
07/26/2002	PAYMENT	POULSEN, MAXINE CHECK BANK: 94-7074 NUM: 4456	$-68.08	$0.00
07/08/2002	BILL	WRIGHT, MARK & MARITA	$68.08	$68.08
08/13/2001	PAYMENT	POULSEN, MAXINE CHECK BANK: 94-204/1224 NUM: 4179	$-77.45	$0.00
07/10/2001	BILL	WRIGHT, MARK & MARITA	$77.45	$77.45
08/22/2000	PAYMENT	POULSEN, MAXINE CHECK BANK: 94-204/1224 NUM: 3961	$-58.97	$0.00
07/11/2000	BILL	WRIGHT, MARK & MARITA	$58.97	$58.97
08/04/1999	PAYMENT	WRIGHT, MARITA & MARK CHECK BANK: 94-8401/3224 NUM: 728	$-58.73	$0.00
07/13/1999	BILL	WRIGHT, MARK & MARITA	$58.73	$58.73
08/18/1998	PAYMENT	WRIGHT, MARK & MARITA CHECK	$-52.80	$0.00
07/14/1998	BILL	WRIGHT, MARK & MARITA	$52.80	$52.80
08/19/1997	PAYMENT	WRIGHT, MARK CHECK	$-53.87	$0.00
07/14/1997	BILL	WRIGHT, MARK & MARITA	$53.87	$53.87
08/19/1996	PAYMENT	WRIGHT, MARK & MARITA	$-66.17	$0.00
07/15/1996	BILL	WRIGHT, MARK & MARITA	$66.17	$66.17