Tax Account 004-052-21

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Owners

POULSEN, TREVOR L & LISA D
PO BOX 680
ALAMO, NV 89001

Account Summary

Account ID	004-052-21
Account Type	Real Estate
Location	272 YUCCA AVE ALAMO
Balance	$1,740.00
Currently Due	$870.00

Account ID

004-052-21

Account Type

Real Estate

Location

272 YUCCA AVE
ALAMO

Balance

$1,740.00

Currently Due

$870.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,491.97
Total	$3,491.97
Paid	$1,751.97
Balance	$1,740.00
Due	$870.00
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

$3,491.97

Total

$3,491.97

Paid

$1,751.97

Balance

$1,740.00

Due

$870.00

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	$881.97	$0.00	$881.97	$881.97	$0.00
2	10/07/2024	10/17/2024	Paid	$870.00	$0.00	$870.00	$870.00	$0.00
3	01/06/2025	01/16/2025	Due	$870.00	$0.00	$870.00	$0.00	$870.00
4	03/03/2025	03/13/2025	Due	$870.00	$0.00	$870.00	$0.00	$1,740.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,390.56	$0.00	$3,390.56	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$3,292.11	$0.00	$3,292.11	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$3,013.90	$0.00	$3,013.90	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$2,881.81	$0.00	$2,881.81	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$2,745.07	$0.00	$2,745.07	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$2,604.95	$0.00	$2,604.95	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$2,498.22	$0.00	$2,498.22	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$2,344.36	$0.00	$2,344.36	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$2,271.33	$0.00	$2,271.33	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$2,205.17	$0.00	$2,205.17	$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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-870.00	$1,740.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-881.97	$2,610.00
07/03/2024	BILL	POULSEN, TREVOR L & LISA D	$3,491.97	$3,491.97
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-845.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-845.00	$845.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-845.00	$1,690.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-855.56	$2,535.00
07/13/2023	BILL	POULSEN, TREVOR L & LISA D	$3,390.56	$3,390.56
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-820.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-820.00	$820.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-820.00	$1,640.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-832.11	$2,460.00
07/07/2022	BILL	POULSEN, TREVOR L & LISA D	$3,292.11	$3,292.11
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-750.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-750.00	$750.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-750.00	$1,500.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-763.90	$2,250.00
07/12/2021	BILL	POULSEN, TREVOR L & LISA D	$3,013.90	$3,013.90
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-717.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-717.00	$717.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-717.00	$1,434.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-730.81	$2,151.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$2,881.81
10/21/2020	BILL	POULSEN, TREVOR L & LISA D	$2,881.81	$2,881.81
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-683.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-683.00	$683.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-683.00	$1,366.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-696.07	$2,049.00
07/03/2019	BILL	POULSEN, TREVOR L & LISA D	$2,745.07	$2,745.07
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-648.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-648.00	$648.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-648.00	$1,296.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-660.95	$1,944.00
07/03/2018	BILL	POULSEN, TREVOR L & LISA D	$2,604.95	$2,604.95
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-620.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-620.00	$620.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-620.00	$1,240.00
07/28/2017	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 184204970	$-638.22	$1,860.00
07/03/2017	BILL	BURCHAM, MICHAEL W & NICOLE F	$2,498.22	$2,498.22
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-584.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-584.00	$584.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-584.00	$1,168.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-592.36	$1,752.00
07/01/2016	BILL	BURCHAM, MICHAEL W & NICOLE F	$2,344.36	$2,344.36
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-567.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-567.00	$567.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-567.00	$1,134.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-570.33	$1,701.00
07/01/2015	BILL	BURCHAM, MICHAEL W & NICOLE F	$2,271.33	$2,271.33
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-551.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-551.00	$551.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-551.00	$1,102.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-552.17	$1,653.00
07/07/2014	BILL	BURCHAM, MICHAEL W & NICOLE F	$2,205.17	$2,205.17
01/15/2014	PAYMENT	CHICAGO TITLE INSURANCE CHECK NUM: 577602	$-535.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-535.00	$535.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-535.00	$1,070.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-535.94	$1,605.00
07/01/2013	BILL	BURCHAM, MICHAEL W & NICOLE F	$2,140.94	$2,140.94
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-549.34	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-549.34	$549.34
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-549.34	$1,098.68
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-549.37	$1,648.02
07/06/2012	BILL	BURCHAM, MICHAEL W & NICOLE F	$2,197.39	$2,197.39
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-630.04	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-630.04	$630.04
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-630.04	$1,260.08
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-630.07	$1,890.12
07/06/2011	BILL	BURCHAM, MICHAEL W & NICOLE F	$2,520.19	$2,520.19
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-638.43	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-638.43	$638.43
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-638.43	$1,276.86
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-638.46	$1,915.29
07/08/2010	BILL	BURCHAM, MICHAEL W & NICOLE F	$2,553.75	$2,553.75
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-619.85	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-619.85	$619.85
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-619.85	$1,239.70
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-619.86	$1,859.55
07/09/2009	BILL	BURCHAM, MICHAEL W & NICOLE F	$2,479.41	$2,479.41
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-601.79	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-601.79	$601.79
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-601.79	$1,203.58
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-601.82	$1,805.37
07/10/2008	BILL	BURCHAM, MICHAEL W & NICOLE F	$2,407.19	$2,407.19
11/06/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-1425/1222 NUM: 111137543	$-70.80	$0.00
09/21/2007	PAYMENT	BURCHAM, MW & NF CHECK BANK: 94-8401 NUM: 2252	$-35.40	$70.80
08/16/2007	PAYMENT	FOISY, ROBERT CHECK BANK: 94-8401/3224 NUM: 9109	$-35.40	$106.20
07/05/2007	BILL	FOISY, ROBERT & CHRISTINE	$141.60	$141.60