Tax Account 004-071-03

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Owners

TAYLOR, LEONARD
PO BOX 356
ALAMO, NV 89001-0000

Account Summary

Account ID	004-071-03
Account Type	Real Estate
Location	128 BROADWAY STREET ALAMO
Balance	$740.00
Currently Due	$370.00

Account ID

004-071-03

Account Type

Real Estate

Location

128 BROADWAY STREET
ALAMO

Balance

$740.00

Currently Due

$370.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,492.66
Total	$1,492.66
Paid	$752.66
Balance	$740.00
Due	$370.00
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

$1,492.66

Total

$1,492.66

Paid

$752.66

Balance

$740.00

Due

$370.00

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	$382.66	$0.00	$382.66	$382.66	$0.00
2	10/07/2024	10/17/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/06/2025	01/16/2025	Due	$370.00	$0.00	$370.00	$0.00	$370.00
4	03/03/2025	03/13/2025	Due	$370.00	$0.00	$370.00	$0.00	$740.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,449.48	$0.00	$1,449.48	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,407.55	$0.00	$1,407.55	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,257.34	$0.00	$1,257.34	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,261.55	$0.00	$1,261.55	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,261.55	$0.00	$1,261.55	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,228.12	$0.00	$1,228.12	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,237.91	$0.00	$1,237.91	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,229.07	$0.00	$1,229.07	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,244.94	$0.00	$1,244.94	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,220.13	$0.00	$1,220.13	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-370.00	$740.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-382.66	$1,110.00
07/03/2024	BILL	TAYLOR, LEONARD	$1,492.66	$1,492.66
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-359.00	$0.00
02/28/2024	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 98651. REASON: ENTERED WRONG IMPORT FILE	$359.00	$359.00
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-359.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-359.00	$359.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-359.00	$718.00
08/09/2023	PAYMENT	CALIBER ACH CORE -	$-372.48	$1,077.00
07/13/2023	BILL	TAYLOR, LEONARD	$1,449.48	$1,449.48
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-349.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-349.00	$349.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-349.00	$698.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-360.55	$1,047.00
07/07/2022	BILL	TAYLOR, LEONARD	$1,407.55	$1,407.55
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-311.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-311.00	$311.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-311.00	$622.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-324.34	$933.00
07/12/2021	BILL	TAYLOR, LEONARD	$1,257.34	$1,257.34
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-312.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-312.00	$312.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-312.00	$624.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-325.55	$936.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-34.60	$1,261.55
10/21/2020	BILL	TAYLOR, LEONARD	$1,296.15	$1,296.15
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-312.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-312.00	$312.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-312.00	$624.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-325.55	$936.00
07/03/2019	BILL	JEWETT, MARVIN K.	$1,261.55	$1,261.55
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-304.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-304.00	$304.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-304.00	$608.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-316.12	$912.00
07/03/2018	BILL	JEWETT, MARVIN K.	$1,228.12	$1,228.12
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-305.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-305.00	$305.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-305.00	$610.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-322.91	$915.00
07/03/2017	BILL	JEWETT, MARVIN K.	$1,237.91	$1,237.91
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-306.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-306.00	$306.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-306.00	$612.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-311.07	$918.00
07/01/2016	BILL	JEWETT, MARVIN K.	$1,229.07	$1,229.07
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-311.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-311.00	$311.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-311.00	$622.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-311.94	$933.00
07/01/2015	BILL	JEWETT, MARVIN K.	$1,244.94	$1,244.94
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-305.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-305.00	$305.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-305.00	$610.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-305.13	$915.00
07/07/2014	BILL	JEWETT, MARVIN K.	$1,220.13	$1,220.13
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-296.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-295.41	$296.00
08/12/2013	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 139605	$-296.59	$591.41
07/24/2013	PAYMENT	EQUITY TITLE OF NEVADA CHECK NUM: 188631	$-296.59	$888.00
07/01/2013	BILL	JEWETT, MARVIN K.	$1,184.59	$1,184.59
04/02/2013	PAYMENT	HERRING, WILLIAM S. CHECK NUM: 1033	$-206.84	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.96	$206.84
01/16/2013	PAYMENT	HERRING, MONASEETA CHECK BANK: 94-72/1224 NUM: 1019	$-202.39	$198.88
11/14/2012	PAYMENT	HERRING, MONASEETA E. CHECK BANK: 94-72/1224 NUM: 1008	$-220.00	$401.27
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.60	$621.27
10/10/2012	PAYMENT	HERRING, MONASEETA E. CHECK BANK: 94-72/1224 NUM: 91	$-198.88	$610.67
10/01/2012	AMENDMENT	NSF Fee	$14.00	$809.55
10/01/2012	ADJUSTMENT	NSF BANK: 94-8426/3224 NUM: 4954	$198.91	$795.55
09/04/2012	VOID	HERRING, WILLIAM CHECK BANK: 94-8426/3224 NUM: 4954	$-198.91	$596.64
07/06/2012	BILL	PERKINS, MARION L. TRUSTEE	$795.55	$795.55
02/29/2012	PAYMENT	PERKINS, MARGARET CHECK BANK: 94-158/1242 NUM: 37157	$-179.07	$0.00
01/03/2012	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 36351	$-365.30	$179.07
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.16	$544.37
09/06/2011	PAYMENT	HERRING, WILLIAM CHECK BANK: 94-8426/3224 NUM: 4749	$-186.26	$537.21
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.16	$723.47
07/06/2011	BILL	PERKINS, MARION L. TRUSTEE	$716.31	$716.31
05/19/2011	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 5415	$-605.44	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$605.44
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.93	$603.44
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.24	$566.51
11/12/2010	PAYMENT	NOFOAKEFOLAU, PATRICIA CHECK BANK: 94-156/1242 NUM: 5094	$-173.68	$545.27
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.37	$718.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.95	$701.58
07/08/2010	BILL	PERKINS, MARION L. TRUSTEE	$694.63	$694.63
02/24/2010	PAYMENT	PERKINS, MARGARET CHECK BANK: 94-158/1242 NUM: 355	$-168.05	$0.00
12/31/2009	PAYMENT	PERKINS, MARGARET CHECK BANK: 94-158/1242 NUM: 337	$-168.05	$168.05
10/05/2009	PAYMENT	PERKINS, MARGARET CHECK BANK: 94-158/1242 NUM: 309	$-168.05	$336.10
08/17/2009	PAYMENT	PERKINS, MARGARET CHECK BANK: 94-158/1242 NUM: 290	$-168.05	$504.15
07/09/2009	BILL	PERKINS, MARION TRUST	$672.20	$672.20
03/20/2009	PAYMENT	PERKINS, MARGARET CHECK BANK: 94-158/1242 NUM: 158	$-160.44	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.17	$160.44
01/12/2009	PAYMENT	PERKINS, MARION TRUST CHECK BANK: 94-158/1242 NUM: 117	$-154.27	$154.27
09/26/2008	PAYMENT	PERKINS, MARGARET CHECK BANK: 94-158/1242 NUM: 2294	$-154.27	$308.54
08/05/2008	PAYMENT	PERKINS, MARGARET CHECK BANK: 94-158/1242 NUM: 2267	$-154.28	$462.81
07/10/2008	BILL	PERKINS, MARION TRUST	$617.09	$617.09
09/20/2007	PAYMENT	PERKINS, MARGARET CHECK BANK: 94-158/1242 NUM: 2053	$-449.19	$0.00
08/08/2007	PAYMENT	PERKINS, MARGARET CHECK BANK: 94-158/1242 NUM: 2016	$-149.75	$449.19
07/05/2007	BILL	PERKINS, MARION TRUST	$598.94	$598.94
08/30/2006	PAYMENT	PERKINS, MARGARET CHECK BANK: 94-158/1242 NUM: 1828	$-436.56	$0.00
08/02/2006	PAYMENT	PERKINS, MARGARET CHECK BANK: 94-158/1242 NUM: 1809	$-145.53	$436.56
07/11/2006	BILL	PERKINS, MARION TRUST	$582.09	$582.09
12/15/2005	PAYMENT	PERKINS, MARGARET CHECK BANK: 94-158/1242 NUM: 1676	$-283.38	$0.00
09/29/2005	PAYMENT	PERKINS, MARGARET CHECK BANK: 94-158/1242 NUM: 1630	$-141.69	$283.38
08/01/2005	PAYMENT	PERKINS, MARGARET CHECK BANK: 158/158/1242 NUM: 1569	$-141.72	$425.07
07/15/2005	BILL	PERKINS, MARION TRUST	$566.79	$566.79
08/09/2004	PAYMENT	PERKINS, MARGARET INC. CHECK BANK: 158-158 NUM: 1385	$-550.63	$0.00
07/07/2004	BILL	PERKINS, MARION TRUST	$550.63	$550.63
10/08/2003	PAYMENT	PERKINS, MARGARET CHECK BANK: 158-158/1242 NUM: 1205	$-408.00	$0.00
08/05/2003	PAYMENT	PERKINS, MARGARET CREDIT: B BANK: 158-158/1242 NUM: 1168	$-136.00	$408.00
07/09/2003	BILL	PERKINS, MARION TRUST	$544.00	$544.00
08/05/2002	PAYMENT	PERKINS, MARGARET CHECK BANK: 94-158/1242 NUM: 1925	$-292.64	$0.00
07/12/2002	PAYMENT	PERKINS, MARGARET CHECK BANK: 94-156/1242 NUM: 1904	$-292.65	$292.64
07/08/2002	BILL	PERKINS, MARION TRUST	$585.29	$585.29
07/25/2001	PAYMENT	PERKINS, MARGARET, INC CREDIT: B BANK: 94-156 NUM: 1576	$-472.70	$0.00
07/10/2001	BILL	PERKINS, MARION TRUST	$472.70	$472.70
09/07/2000	PAYMENT	PERKINS, MARAGRET CHECK BANK: 94-158/1242 NUM: 1662	$-314.91	$0.00
08/07/2000	PAYMENT	PERKINS, MARION CHECK BANK: 94-158/1242 NUM: 6253	$-105.31	$314.91
07/11/2000	BILL	PERKINS, MARION TRUST	$420.22	$420.22
11/08/1999	PAYMENT	PERKINS, MARION TRUST CHECK BANK: 94-158/1242 NUM: 6071	$-220.80	$0.00
09/03/1999	PAYMENT	PERKINS, MARION TRUST CHECK BANK: 94-158/1242 NUM: 6031	$-110.40	$220.80
07/19/1999	PAYMENT	PERKINS, MARION OR MARGARET CHECK BANK: 94-158/1242 NUM: 6000	$-110.78	$331.20
07/13/1999	BILL	PERKINS, MARION TRUST	$441.98	$441.98
12/07/1998	PAYMENT	PERKINS, MARION & MARGARET CHECK	$-225.18	$0.00
07/22/1998	PAYMENT	PERKINS, MARION OR MARGARET CHECK	$-225.50	$225.18
07/14/1998	BILL	PERKINS, MARION TRUST	$450.68	$450.68
12/05/1997	PAYMENT	PERKINS, MARION CHECK	$-228.86	$0.00
10/06/1997	PAYMENT	PERKINS, MARION & MARGARET CREDIT: B	$-114.43	$228.86
07/29/1997	PAYMENT	PERKINS, MARGARET & MARION CHECK	$-114.57	$343.29
07/14/1997	BILL	PERKINS, MARION TRUST	$457.86	$457.86
01/02/1997	PAYMENT	PERKINS, MARGARET & MARION	$-260.06	$0.00
10/03/1996	PAYMENT	PERKINS, MARION L. & MARGARET	$-130.03	$260.06
08/14/1996	PAYMENT	PERKINS, MARION & MARGARET	$-130.27	$390.09
07/15/1996	BILL	PERKINS, MARION & MARGARET	$520.36	$520.36