Tax Account 004-111-05

Print Page · · Payments Cart · New Search

Owners

PREWITT,TIERRA & BUCHER,MATTHEW
PO BOX 513
ALAMO, NV 89001

Account Summary

Account ID	004-111-05
Account Type	Real Estate
Location	516 MICHAEL WAY ALAMO
Balance	$1,680.00
Currently Due	$840.00

Account ID

004-111-05

Account Type

Real Estate

Location

516 MICHAEL WAY
ALAMO

Balance

$1,680.00

Currently Due

$840.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,370.96
Total	$3,370.96
Paid	$1,690.96
Balance	$1,680.00
Due	$840.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,370.96

Total

$3,370.96

Paid

$1,690.96

Balance

$1,680.00

Due

$840.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$850.96	$0.00	$850.96	$850.96	$0.00
2	10/07/2024	10/17/2024	Paid	$840.00	$0.00	$840.00	$840.00	$0.00
3	01/06/2025	01/16/2025	Due	$840.00	$0.00	$840.00	$0.00	$840.00
4	03/03/2025	03/13/2025	Due	$840.00	$0.00	$840.00	$0.00	$1,680.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,122.01	$0.00	$3,122.01	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$2,891.49	$0.00	$2,891.49	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$2,678.06	$0.00	$2,678.06	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$2,560.73	$0.00	$2,560.73	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$2,506.33	$0.00	$2,506.33	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$2,378.42	$0.00	$2,378.42	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$2,281.43	$0.00	$2,281.43	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$2,143.03	$0.00	$2,143.03	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$2,000.13	$0.00	$2,000.13	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,851.95	$18.64	$1,870.59	$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	SUN WEST MORTGAGE ACH CORE -	$-840.00	$1,680.00
08/07/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-850.96	$2,520.00
07/03/2024	BILL	PREWITT,TIERRA & BUCHER,MATTHEW	$3,370.96	$3,370.96
02/28/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-778.00	$0.00
02/28/2024	ADJUSTMENT	SUN WEST MORTGAGE ACH CORE - VOIDED PAYMENT: 98593. REASON: ENTERED WRONG IMPORT FILE	$778.00	$778.00
02/28/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-778.00	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-778.00	$778.00
10/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-778.00	$1,556.00
08/09/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-788.01	$2,334.00
07/13/2023	BILL	PREWITT,TIERRA & BUCHER,MATTHE	$3,122.01	$3,122.01
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-720.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-720.00	$720.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-720.00	$1,440.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-731.49	$2,160.00
07/07/2022	BILL	PREWITT,TIERRA & BUCHER,MATTHE	$2,891.49	$2,891.49
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-667.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-667.00	$667.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-667.00	$1,334.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-677.06	$2,001.00
07/12/2021	BILL	PREWITT,TIERRA & BUCHER,MATTHE	$2,678.06	$2,678.06
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-637.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-637.00	$637.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-637.00	$1,274.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-649.73	$1,911.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-70.40	$2,560.73
10/21/2020	BILL	STRONG, MICHAEL B. & RYANN	$2,631.13	$2,631.13
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-624.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-624.00	$624.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-624.00	$1,248.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-634.33	$1,872.00
07/03/2019	BILL	STRONG, MICHAEL B. & RYANN	$2,506.33	$2,506.33
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-592.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-592.00	$592.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-592.00	$1,184.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-602.42	$1,776.00
07/03/2018	BILL	STRONG, MICHAEL B. & RYANN	$2,378.42	$2,378.42
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-566.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-566.00	$566.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-566.00	$1,132.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-583.43	$1,698.00
07/03/2017	BILL	STRONG, MICHAEL B. & RYANN	$2,281.43	$2,281.43
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-534.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-534.00	$534.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-534.00	$1,068.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-541.03	$1,602.00
07/01/2016	BILL	STRONG, MICHAEL B. & RYANN	$2,143.03	$2,143.03
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-500.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-500.00	$500.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-500.00	$1,000.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-500.13	$1,500.00
07/01/2015	BILL	STRONG, MICHAEL B. & RYANN	$2,000.13	$2,000.13
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-462.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-462.00	$462.00
10/17/2014	PAYMENT	EQUITY TITLE OF NEVADA LLC CHECK NUM: 227498	$-946.59	$924.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.64	$1,870.59
07/07/2014	BILL	SERIES L2 OF THE MAST LLC	$1,851.95	$1,851.95
04/01/2014	PAYMENT	MASON, KALLIE ANNE CHECK NUM: 1202	$-149.74	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.76	$149.74
03/07/2014	PAYMENT	MASON, TIMOTHY B. & KALLIE CHECK NUM: 1197	$-1,798.02	$143.98
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$80.94	$1,942.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$45.00	$1,861.06
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.04	$1,816.06
07/01/2013	BILL	MASON, TIMOTHY B. & YVONNE S.	$1,798.02	$1,798.02
03/01/2013	PAYMENT	MASON, TIMOTHY B. & YVONNE S. CHECK NUM: 1108	$-436.41	$0.00
01/08/2013	PAYMENT	MASON, TIMOTHY KIRK CHECK BANK: 94-8401/3224 NUM: 1052	$-436.41	$436.41
09/20/2012	PAYMENT	MASON, TIMOTHY KIRK CHECK BANK: 94-8401/3224 NUM: 1013	$-436.41	$872.82
08/01/2012	PAYMENT	MASON, TIMOTHY B. & YVONNE S. CHECK BANK: 94-8401/3224 NUM: 1079	$-436.42	$1,309.23
07/06/2012	BILL	MASON, TIMOTHY B. & YVONNE S.	$1,745.65	$1,745.65
12/12/2011	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9499	$-1,124.00	$0.00
12/12/2011	ADJUSTMENT	before close out BANK: 94-8401/3224 NUM: 9499	$1,124.00	$1,124.00
12/12/2011	VOID	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9499	$-1,124.00	$0.00
10/04/2011	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9428	$-562.00	$1,124.00
08/12/2011	PAYMENT	MASON, YVONNE & TIM CHECK BANK: 94-8401 NUM: 9411	$-562.00	$1,686.00
07/06/2011	BILL	MASON, TIMOTHY B. & YVONNE S.	$2,248.00	$2,248.00
02/15/2011	PAYMENT	MASON, TIM CREDIT: B BANK: 94-8401/3224 NUM: 9250	$-572.55	$0.00
12/20/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9209	$-572.54	$572.55
09/29/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9198	$-572.54	$1,145.09
08/16/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9044	$-572.54	$1,717.63
07/19/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9178	$-1,919.39	$2,290.17
07/08/2010	BILL	MASON, TIMOTHY B. & YVONNE S.	$2,290.17	$4,209.56
07/01/2010	INTEREST	Monthly Interest	$14.11	$1,919.39
06/07/2010	PENALTY	Recording Fee	$15.00	$1,905.28
06/01/2010	INTEREST	Monthly Interest	$14.11	$1,890.28
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,876.17
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$101.61	$1,874.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$56.45	$1,772.56
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.58	$1,716.11
08/18/2009	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 8019	$-564.52	$1,693.53
07/09/2009	BILL	MASON, TIMOTHY B. & YVONNE S.	$2,258.05	$2,258.05
04/23/2009	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7940	$-559.09	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.50	$559.09
01/02/2009	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7866	$-537.61	$537.59
10/27/2008	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7833	$-559.13	$1,075.20
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.50	$1,634.33
07/29/2008	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7780	$-537.62	$1,612.83
07/10/2008	BILL	MASON, TIMOTHY B. & YVONNE S.	$2,150.45	$2,150.45
03/03/2008	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7661	$-530.44	$0.00
01/28/2008	PAYMENT	MASON, YVONNE & TIM CHECK BANK: 94-8401 NUM: 7632	$-510.04	$530.44
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.40	$1,040.48
10/02/2007	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7550	$-510.04	$1,020.08
08/13/2007	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7517	$-510.07	$1,530.12
07/05/2007	BILL	MASON, TIMOTHY B. & YVONNE S.	$2,040.19	$2,040.19
08/25/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152303578	$-72.44	$0.00
07/11/2006	BILL	WILSON, GERALD H & MARY S	$72.44	$72.44
08/15/2005	PAYMENT	WILSON HOMES CHECK BANK: 31-5/1240 NUM: 206	$-67.39	$0.00
07/15/2005	BILL	WILSON, GERALD H & MARY S	$67.39	$67.39
08/02/2004	PAYMENT	WILSON, GERALD CHECK BANK: 31-5/1240 NUM: 189	$-63.94	$0.00
07/07/2004	BILL	WILSON, GERALD H & MARY S	$63.94	$63.94
08/04/2003	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 595517188	$-64.17	$0.00
07/09/2003	BILL	WILSON, GERALD H & MARY S	$64.17	$64.17
07/29/2002	PAYMENT	WILSON HOMES CHECK BANK: 94-158/1242 NUM: 4360	$-63.42	$0.00
07/08/2002	BILL	WILSON, GERALD H & MARY S	$63.42	$63.42