Tax Account 004-052-17

Print Page · · Payments Cart · New Search

Owners

FOISY REVOCABLE TRUST
PO BOX 653
ALAMO, NV 89001

Account Summary

Account ID	004-052-17
Account Type	Real Estate
Location	83 N PURPLE SAGE AVENUE ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-052-17

Account Type

Real Estate

Location

83 N PURPLE SAGE AVENUE
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,783.59
Total	$1,783.59
Paid	$1,783.59
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

$1,783.59

Total

$1,783.59

Paid

$1,783.59

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	$454.59	$0.00	$454.59	$454.59	$0.00
2	10/07/2024	10/17/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
3	01/06/2025	01/16/2025	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
4	03/03/2025	03/13/2025	Paid	$443.00	$0.00	$443.00	$443.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,731.91	$0.00	$1,731.91	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,681.75	$0.00	$1,681.75	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,423.90	$0.00	$1,423.90	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,382.73	$0.00	$1,382.73	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,342.77	$0.00	$1,342.77	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,303.96	$0.00	$1,303.96	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,271.26	$0.00	$1,271.26	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,191.43	$0.00	$1,191.43	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,151.97	$0.00	$1,151.97	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,118.43	$0.00	$1,118.43	$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	FOISY, CHRISTINE CHECK 10362	$-1,783.59	$0.00
07/03/2024	BILL	FOISY REVOCABLE TRUST	$1,783.59	$1,783.59
08/01/2023	PAYMENT	FOISY ROBERT CHECK 10347	$-1,731.91	$0.00
07/13/2023	BILL	FOISY REVOCABLE TRUST	$1,731.91	$1,731.91
08/08/2022	PAYMENT	FOISY, CHRISTINE CHECK NUM: 10336	$-1,681.75	$0.00
07/07/2022	BILL	FOISY REVOCABLE TRUST	$1,681.75	$1,681.75
08/06/2021	PAYMENT	FOISY, ROBERT & CHRISTINE CHECK NUM: 10319	$-1,423.90	$0.00
07/12/2021	BILL	FOISY, ROBERT & CHRISTINE	$1,423.90	$1,423.90
11/20/2020	PAYMENT	FOISY, ROBERT & CHRISTINE CHECK NUM: 10294	$-1,382.73	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,382.73
10/21/2020	BILL	FOISY, ROBERT & CHRISTINE	$1,382.73	$1,382.73
08/16/2019	PAYMENT	FOISY, ROBERT & CHRISTINE CHECK NUM: 10284	$-1,342.77	$0.00
07/03/2019	BILL	FOISY, ROBERT & CHRISTINE	$1,342.77	$1,342.77
08/16/2018	PAYMENT	FOISY, ROBERT & CHRISTINE CHECK NUM: 10276	$-1,303.96	$0.00
07/03/2018	BILL	FOISY, ROBERT & CHRISTINE	$1,303.96	$1,303.96
08/14/2017	PAYMENT	FOISY, ROBERT CHECK NUM: 10265	$-1,271.26	$0.00
07/03/2017	BILL	FOISY, ROBERT & CHRISTINE	$1,271.26	$1,271.26
07/20/2016	PAYMENT	FOISY, CHRISTINE CHECK NUM: 10188	$-1,191.43	$0.00
07/01/2016	BILL	FOISY, ROBERT & CHRISTINE	$1,191.43	$1,191.43
07/17/2015	PAYMENT	FOISY, CHRISTINE CHECK NUM: 10126	$-1,151.97	$0.00
07/01/2015	BILL	FOISY, ROBERT & CHRISTINE	$1,151.97	$1,151.97
08/15/2014	PAYMENT	FOISY, CHRISTINE CHECK NUM: 10067	$-1,118.43	$0.00
07/07/2014	BILL	FOISY, ROBERT & CHRISTINE	$1,118.43	$1,118.43
07/17/2013	PAYMENT	FOISY, CHRISTINE CHECK NUM: 9971	$-1,014.47	$0.00
07/01/2013	BILL	FOISY, ROBERT & CHRISTINE	$1,014.47	$1,014.47
08/20/2012	PAYMENT	FOISY, ROBERT CHECK BANK: 94-8401/3224 NUM: 9903	$-852.48	$0.00
07/06/2012	BILL	FOISY, ROBERT & CHRISTINE	$852.48	$852.48
07/27/2011	PAYMENT	FOISY, ROBERT CHECK BANK: 94-8401/3224 NUM: 9785	$-899.09	$0.00
07/06/2011	BILL	FOISY, ROBERT & CHRISTINE	$899.09	$899.09
08/13/2010	PAYMENT	FOISY, ROBERT CHECK BANK: 94-8401/3224 NUM: 9653	$-872.88	$0.00
07/08/2010	BILL	FOISY, ROBERT & CHRISTINE	$872.88	$872.88
07/21/2009	PAYMENT	FOISY, ROBERT CHECK BANK: 94-8401/3224 NUM: 9518	$-847.47	$0.00
07/09/2009	BILL	FOISY, ROBERT & CHRISTINE	$847.47	$847.47
08/18/2008	PAYMENT	FOISY, ROBERT CHECK BANK: 94-8401/3224 NUM: 9469	$-822.80	$0.00
07/10/2008	BILL	FOISY, ROBERT & CHRISTINE	$822.80	$822.80
09/17/2007	PAYMENT	FOISY, ROBERT CHECK BANK: 94-8401/3224 NUM: 9134	$-571.38	$0.00
08/16/2007	PAYMENT	FOISY, ROBERT CHECK BANK: 94-8401/3224 NUM: 9109	$-190.48	$571.38
07/05/2007	BILL	FOISY, ROBERT & CHRISTINE	$761.86	$761.86
09/08/2006	PAYMENT	FOISY, ROBERT & CHRISTINE CHECK BANK: 94-8401/3224 NUM: 8788	$-477.36	$0.00
08/17/2006	PAYMENT	FOISY, ROBERT & CHRISTINE CHECK BANK: 94-8401/3224 NUM: 8747	$-159.13	$477.36
07/11/2006	BILL	FOISY, ROBERT & CHRISTINE	$636.49	$636.49
12/27/2005	PAYMENT	FOISY, ROBERT & CHRISTINE CHECK BANK: 94-8401 NUM: 8601	$-154.48	$0.00
11/17/2005	PAYMENT	FOISY, ROBERT & CHRISTINE CHECK BANK: 94-8401/3224 NUM: 8548	$-154.48	$154.48
09/16/2005	PAYMENT	FOISY, ROBERT & CHRISTINE CHECK BANK: 94-8401 NUM: 8465	$-154.48	$308.96
08/12/2005	PAYMENT	FOISY, ROBERT & CHRISTINE CHECK BANK: 94-8401/3224 NUM: 8432	$-154.50	$463.44
07/15/2005	BILL	FOISY, ROBERT & CHRISTINE	$617.94	$617.94
07/20/2004	PAYMENT	FOISY, ROBERT & CHRISTINE CHECK BANK: 94-8401/3224 NUM: 7736	$-599.94	$0.00
07/07/2004	BILL	FOISY, ROBERT & CHRISTINE	$599.94	$599.94
03/26/2004	PAYMENT	FOISY, ROBERT & CHRISTINE CHECK BANK: 94_8401?3224 NUM: 7631	$-319.54	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.93	$319.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.97	$304.61
10/07/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70169212	$-149.32	$298.64
08/20/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50-937/213 NUM: 70099388	$-149.33	$447.96
07/09/2003	BILL	FOISY, ROBERT & CHRISTINE	$597.29	$597.29
03/04/2003	PAYMENT	LC TREASURER/TRANSAMERICA CHECK BANK: 94-156/1242 NUM: 1503	$-145.84	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12/120 NUM: 2893586	$-145.84	$145.84
10/03/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838871	$-145.84	$291.68
08/16/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2815594	$-145.86	$437.52
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$145.86	$583.38
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-145.86	$437.52
07/08/2002	BILL	FOISY, ROBERT & CHRISTINE	$583.38	$583.38
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2750750	$-177.07	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/270 NUM: 2713219	$-177.07	$177.07
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2643440	$-177.07	$354.14
08/15/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2618910	$-177.43	$531.21
07/10/2001	BILL	FOISY, ROBERT & CHRISTINE	$708.64	$708.64
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2525231	$-150.00	$0.00
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2480668	$-150.00	$150.00
08/14/2000	PAYMENT	CHASE MTG CORP CHECK BANK: 60-160/433 NUM: 599601	$-150.00	$300.00
08/03/2000	PAYMENT	CHASE CHECK BANK: 60-160/433 NUM: 597236	$-150.29	$450.00
07/11/2000	BILL	FOISY, ROBERT & CHRISTINE	$600.29	$600.29
03/03/2000	PAYMENT	CHASE MANHATTAN MTG CHECK BANK: 60-160/433 NUM: 512949	$-149.37	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MTG CHECK BANK: 0160-0433 NUM: 469994	$-149.37	$149.37
09/30/1999	PAYMENT	MELLON MORTGAGE CO CHECK BANK: 0160/0433 NUM: 390625	$-149.37	$298.74
08/13/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 0160/0433 NUM: 349809	$-149.68	$448.11
07/13/1999	BILL	FOISY, ROBERT & CHRISTINE	$597.79	$597.79
03/03/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-146.07	$0.00
01/11/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-146.07	$146.07
10/01/1998	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-146.07	$292.14
08/18/1998	PAYMENT	STANDARD FEDERAL BANK CHECK	$-146.45	$438.21
07/14/1998	BILL	FOISY, ROBERT & CHRISTINE	$584.66	$584.66
04/20/1998	PAYMENT	STANDARD FEDERAL BANK CHECK	$-307.73	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.38	$307.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.75	$293.35
12/18/1997	PAYMENT	FIRST AMERICAN TITLE CO OF UT CHECK	$-9.90	$287.60
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.38	$297.50
10/15/1997	PAYMENT	VVCU MORTGAGE IMPOUND/FOISY CHECK	$-544.97	$297.12
10/01/1997	INTEREST	Monthly Interest	$1.88	$842.09
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.76	$840.21
09/02/1997	INTEREST	Monthly Interest	$1.88	$834.45
08/04/1997	INTEREST	Monthly Interest	$1.88	$832.57
07/14/1997	BILL	FOISY, ROBERT & CHRISTINE	$575.44	$830.69
07/01/1997	INTEREST	Monthly Interest	$1.88	$255.25
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$253.37
06/02/1997	INTEREST	Monthly Interest	$1.88	$245.37
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$243.49
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.31	$241.99
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.52	$230.68
08/13/1996	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-226.34	$226.16
07/15/1996	BILL	MARTINEZ, ERNEST & RENEE L.	$452.50	$452.50