Tax Account 004-063-07

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Owners

VINCENT, WILLIAM G.
PO BOX 476
ALAMO, NV 89001

Account Summary

Account ID	004-063-07
Account Type	Real Estate
Location	251 WEEPING WILLOW AVENUE ALAMO
Balance	$692.00
Currently Due	$346.00

Account ID

004-063-07

Account Type

Real Estate

Location

251 WEEPING WILLOW AVENUE
ALAMO

Balance

$692.00

Currently Due

$346.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,396.31
Total	$1,396.31
Paid	$704.31
Balance	$692.00
Due	$346.00
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

$1,396.31

Total

$1,396.31

Paid

$704.31

Balance

$692.00

Due

$346.00

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	$358.31	$0.00	$358.31	$358.31	$0.00
2	10/07/2024	10/17/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/06/2025	01/16/2025	Due	$346.00	$0.00	$346.00	$0.00	$346.00
4	03/03/2025	03/13/2025	Due	$346.00	$0.00	$346.00	$0.00	$692.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,355.95	$0.00	$1,355.95	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,256.27	$0.00	$1,256.27	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,077.65	$0.00	$1,077.65	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,046.53	$0.00	$1,046.53	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,016.36	$0.00	$1,016.36	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$987.05	$0.00	$987.05	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$963.61	$0.00	$963.61	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$899.42	$0.00	$899.42	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$868.47	$0.00	$868.47	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$843.16	$0.00	$843.16	$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	SILVER STATE SCHOOLS CREDIT UN ACH CORE -	$-346.00	$692.00
08/07/2024	PAYMENT	SILVER STATE SCHOOLS CREDIT UN ACH CORE -	$-358.31	$1,038.00
07/03/2024	BILL	VINCENT, WILLIAM G.	$1,396.31	$1,396.31
02/28/2024	PAYMENT	SILVER STATE SCHOOLS CREDIT UN ACH CORE -	$-336.00	$0.00
02/28/2024	ADJUSTMENT	SILVER STATE SCHOOLS CREDIT UN ACH CORE - VOIDED PAYMENT: 98637. REASON: ENTERED WRONG IMPORT FILE	$336.00	$336.00
02/28/2024	PAYMENT	SILVER STATE SCHOOLS CREDIT UN ACH CORE -	$-336.00	$0.00
01/02/2024	PAYMENT	SILVER STATE SCHOOLS CREDIT UN ACH CORE -	$-336.00	$336.00
10/03/2023	PAYMENT	SILVER STATE SCHOOLS CREDIT UN ACH CORE -	$-336.00	$672.00
08/09/2023	PAYMENT	SILVER STATE SCHOOLS CREDIT UN ACH CORE -	$-347.95	$1,008.00
07/13/2023	BILL	VINCENT, WILLIAM	$1,355.95	$1,355.95
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-311.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-311.00	$311.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-311.00	$622.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-323.27	$933.00
07/07/2022	BILL	VINCENT, WILLIAM	$1,256.27	$1,256.27
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-266.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-266.00	$266.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-266.00	$532.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-279.65	$798.00
07/12/2021	BILL	VINCENT, WILLIAM	$1,077.65	$1,077.65
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-259.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-259.00	$259.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-259.00	$518.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-269.53	$777.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,046.53
10/21/2020	BILL	VINCENT, WILLIAM	$1,046.53	$1,046.53
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-251.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-251.00	$251.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-251.00	$502.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-263.36	$753.00
07/03/2019	BILL	VINCENT, WILLIAM	$1,016.36	$1,016.36
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-244.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-244.00	$244.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-244.00	$488.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-255.05	$732.00
07/03/2018	BILL	VINCENT, WILLIAM	$987.05	$987.05
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-237.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-237.00	$237.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-237.00	$474.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-252.61	$711.00
07/03/2017	BILL	VINCENT, WILLIAM	$963.61	$963.61
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-223.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-223.00	$223.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-223.00	$446.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-230.42	$669.00
07/01/2016	BILL	VINCENT, WILLIAM	$899.42	$899.42
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-217.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-217.00	$217.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-217.00	$434.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-217.47	$651.00
07/01/2015	BILL	VINCENT, WILLIAM	$868.47	$868.47
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-210.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-210.00	$210.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-210.00	$420.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-213.16	$630.00
07/07/2014	BILL	VINCENT, WILLIAM	$843.16	$843.16
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-204.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-204.00	$204.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-204.00	$408.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-206.59	$612.00
07/01/2013	BILL	VINCENT, WILLIAM	$818.59	$818.59
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-198.68	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-198.68	$198.68
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-198.68	$397.36
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-198.71	$596.04
07/06/2012	BILL	VINCENT, WILLIAM	$794.75	$794.75
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-192.90	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-192.90	$192.90
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-192.90	$385.80
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-192.90	$578.70
07/06/2011	BILL	VINCENT, WILLIAM	$771.60	$771.60
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-187.28	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-187.28	$187.28
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-187.28	$374.56
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-187.29	$561.84
07/08/2010	BILL	VINCENT, WILLIAM	$749.13	$749.13
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-181.82	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-181.82	$181.82
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-181.82	$363.64
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-181.84	$545.46
07/09/2009	BILL	VINCENT, WILLIAM	$727.30	$727.30
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-176.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-176.53	$176.53
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-176.53	$353.06
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-176.54	$529.59
07/10/2008	BILL	VINCENT, WILLIAM	$706.13	$706.13
02/26/2008	PAYMENT	EMC MORTGAGE CHECK BANK: 86-88 NUM: 389832	$-163.33	$0.00
01/03/2008	PAYMENT	EMC CHECK BANK: 88-88/1113 NUM: 289810	$-163.33	$163.33
09/28/2007	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 176942	$-163.33	$326.66
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88/1113 NUM: 116429	$-163.33	$489.99
07/05/2007	BILL	VINCENT, WILLIAM	$653.32	$653.32
01/11/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9176320	$-158.57	$0.00
12/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9070995	$-158.57	$158.57
10/02/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 8750706	$-158.57	$317.14
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 8620424	$-158.58	$475.71
07/11/2006	BILL	VINCENT, WILLIAM	$634.29	$634.29
02/27/2006	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 139	$-153.95	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767065	$-153.95	$153.95
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5510737	$-153.95	$307.90
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5334191	$-153.97	$461.85
07/15/2005	BILL	VINCENT, WILLIAM	$615.82	$615.82
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2723788	$-149.47	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2488674	$-149.47	$149.47
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2192109	$-149.47	$298.94
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2019117	$-149.47	$448.41
07/07/2004	BILL	VINCENT, WILLIAM	$597.88	$597.88
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1548	$-148.68	$0.00
01/02/2004	PAYMENT	L.C. TREASURER/WASHINGTON MUT CHECK BANK: 94-156/1242 NUM: 1536	$-148.68	$148.68
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749492106	$-148.68	$297.36
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10/86/220 NUM: 749219238	$-148.70	$446.04
07/09/2003	BILL	VINCENT, WILLIAM	$594.74	$594.74
05/19/2003	PAYMENT	WASHINGTON MUTUAL CREDIT: B BANK: 10-86/220 NUM: 701527498	$-7.30	$0.00
05/13/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88/220 NUM: 701527037	$-145.04	$7.30
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$152.34
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.80	$150.84
01/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543549107	$-145.04	$145.04
09/27/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543064494	$-145.04	$290.08
08/05/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 740531436	$-145.04	$435.12
07/08/2002	BILL	VINCENT, WILLIAM	$580.16	$580.16
03/15/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 059756	$-125.33	$0.00
02/06/2002	PAYMENT	LERETA CHECK BANK: 70-2328/719 NUM: 215870	$-5.01	$125.33
02/06/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 853750	$-125.33	$130.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.01	$255.67
10/02/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 072638	$-125.33	$250.66
08/15/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 012187	$-125.65	$375.99
07/10/2001	BILL	VINCENT, WILLIAM	$501.64	$501.64
04/24/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 857460	$-4.56	$0.00
04/23/2001	PAYMENT	FIRST HORIZAN CHECK BANK: 35-0002/0840 NUM: 857461	$-11.39	$4.56
04/23/2001	PAYMENT	FIRST HORIZAN CHECK BANK: 35-0002/0840 NUM: 856679	$-113.90	$15.95
04/23/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 856678	$-113.90	$129.85
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.39	$243.75
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.56	$232.36
09/29/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 5821	$-113.90	$227.80
08/14/2000	PAYMENT	WADSWORTH, CHARLES & VERLA CHECK BANK: 94-158/1242 NUM: 1990	$-114.35	$341.70
07/11/2000	BILL	WADSWORTH, CHARLES & VERLA	$456.05	$456.05
05/16/2000	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 1580	$-118.97	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$118.97
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.54	$117.97
01/12/2000	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 1146	$-113.43	$113.43
10/06/1999	PAYMENT	WADSWORTH, CHARLES & VERLA CHECK BANK: 94-158/1242 NUM: 1212	$-113.43	$226.86
08/16/1999	PAYMENT	WADSWORTH, CHARLES & VERLA CHECK BANK: 94-158/1242 NUM: 995	$-113.86	$340.29
07/13/1999	BILL	WADSWORTH, CHARLES & VERLA	$454.15	$454.15
04/30/1999	PAYMENT	WADSWORTH, CHARLES & VERLA CHECK BANK: 94-158/1242 NUM: 0869	$-236.94	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.07	$236.94
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.43	$225.87
10/15/1998	PAYMENT	WADSWORTH, CHARLES & VERLA CHECK BANK: 94-158/1242 NUM: 0267	$-226.33	$221.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.45	$447.77
07/14/1998	BILL	WADSWORTH, CHARLES & VERLA	$443.32	$443.32
04/28/1998	PAYMENT	WADSWORTH, CHARLES & VERLA CHECK BANK: 94-158/1242 NUM: 488	$-490.96	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$29.88	$490.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.22	$461.08
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.68	$441.86
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.28	$431.18
07/14/1997	BILL	WADSWORTH, CHARLES & VERLA	$426.90	$426.90
05/05/1997	PAYMENT	WADSWORTH, CHARLES & VERLA CHECK BANK: 94-158/1242 NUM: 9624	$-465.77	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$465.77
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.26	$464.27
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.17	$436.01
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.10	$417.84
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.05	$407.74
07/15/1996	BILL	WADSWORTH, CHARLES & VERLA	$403.69	$403.69