Tax Account 004-111-08

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Owners

MAXWELL, SEAN TABOR & ALYSON M
PO BOX 324
ALAMO, NV 89001

Account Summary

Account ID	004-111-08
Account Type	Real Estate
Location	484 MICHAEL WAY ALAMO
Balance	$426.00
Currently Due	$213.00

Account ID

004-111-08

Account Type

Real Estate

Location

484 MICHAEL WAY
ALAMO

Balance

$426.00

Currently Due

$213.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$864.65
Total	$864.65
Paid	$438.65
Balance	$426.00
Due	$213.00
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

$864.65

Total

$864.65

Paid

$438.65

Balance

$426.00

Due

$213.00

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	$225.65	$0.00	$225.65	$225.65	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Due	$213.00	$0.00	$213.00	$0.00	$213.00
4	03/03/2025	03/13/2025	Due	$213.00	$0.00	$213.00	$0.00	$426.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$801.34	$0.00	$801.34	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$778.28	$0.00	$778.28	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$744.31	$0.00	$744.31	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$739.09	$0.00	$739.09	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$718.63	$0.00	$718.63	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$698.00	$0.00	$698.00	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$682.96	$0.00	$682.96	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$653.40	$0.00	$653.40	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$629.62	$0.00	$629.62	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$611.28	$0.00	$611.28	$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	SERVBANK ACH CORE -	$-213.00	$426.00
08/07/2024	PAYMENT	SERVBANK ACH CORE -	$-225.65	$639.00
07/03/2024	BILL	MAXWELL, SEAN TABOR & ALYSON M	$864.65	$864.65
02/28/2024	PAYMENT	SERVBANK ACH CORE -	$-197.00	$0.00
02/28/2024	ADJUSTMENT	SERVBANK ACH CORE - VOIDED PAYMENT: 98663. REASON: ENTERED WRONG IMPORT FILE	$197.00	$197.00
02/28/2024	PAYMENT	SERVBANK ACH CORE -	$-197.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-197.00	$197.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-197.00	$394.00
08/09/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-210.34	$591.00
07/13/2023	BILL	FIATOA, LAU & LACI	$801.34	$801.34
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-192.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-192.00	$192.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-192.00	$384.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-202.28	$576.00
07/07/2022	BILL	FIATOA, LAU & LACI	$778.28	$778.28
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-183.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-183.00	$183.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-183.00	$366.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-195.31	$549.00
07/12/2021	BILL	FIATOA, LAU & LACI	$744.31	$744.31
03/02/2021	PAYMENT	CORELOGIC CREDIT: D	$-182.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-182.00	$182.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-182.00	$364.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-193.09	$546.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-0.78	$739.09
10/21/2020	BILL	FIATOA, LAU & LACI	$739.87	$739.87
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-177.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-177.00	$177.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-177.00	$354.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-187.63	$531.00
07/03/2019	BILL	FIATOA, LAU & LACI	$718.63	$718.63
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-172.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-172.00	$172.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-172.00	$344.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-182.00	$516.00
07/03/2018	BILL	FIATOA, LAU & LACI	$698.00	$698.00
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-166.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-166.00	$166.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-166.00	$332.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-184.96	$498.00
07/03/2017	BILL	FIATOA, LAU & LACI	$682.96	$682.96
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-162.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-162.00	$162.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-162.00	$324.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-167.40	$486.00
07/01/2016	BILL	FIATOA, LAU & LACI	$653.40	$653.40
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-157.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-157.00	$157.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-157.00	$314.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-158.62	$471.00
07/01/2015	BILL	FIATOA, LAU & LACI	$629.62	$629.62
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-152.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-152.00	$152.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-152.00	$304.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-155.28	$456.00
07/07/2014	BILL	FIATOA, LAU & LACI	$611.28	$611.28
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-148.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-148.00	$148.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-148.00	$296.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-149.48	$444.00
07/01/2013	BILL	FIATOA, LAU & LACI	$593.48	$593.48
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-149.38	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-149.38	$149.38
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-149.38	$298.76
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-149.38	$448.14
07/06/2012	BILL	FIATOA, LAU & LACI	$597.52	$597.52
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-158.73	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-158.73	$158.73
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-158.73	$317.46
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-158.75	$476.19
07/06/2011	BILL	FIATOA, LAU & LACI	$634.94	$634.94
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-157.57	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-157.57	$157.57
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-157.57	$315.14
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-157.59	$472.71
07/08/2010	BILL	FIATOA, LAU & LACI	$630.30	$630.30
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-152.98	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-152.98	$152.98
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-152.98	$305.96
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-153.00	$458.94
07/09/2009	BILL	FIATOA, LAU & LACI	$611.94	$611.94
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-116.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-116.37	$116.37
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-116.37	$232.74
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-116.38	$349.11
07/10/2008	BILL	FIATOA, LAU & LACI	$465.49	$465.49
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-110.48	$0.00
01/10/2008	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683906823	$-245.37	$110.48
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.98	$355.85
09/24/2007	PAYMENT	WALLICK AND VOLK CHECK BANK: 82-123/1070 NUM: 3244	$-115.11	$349.87
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.60	$464.98
07/05/2007	BILL	FIATOA, LAU & LACI	$460.38	$460.38
08/08/2006	PAYMENT	WILSON HOMES CHECK BANK: 31-5 NUM: 223	$-492.00	$0.00
07/11/2006	BILL	WILSON, GERALD H & MARY S	$492.00	$492.00
08/15/2005	PAYMENT	WILSON HOMES CHECK BANK: 31-5/1240 NUM: 206	$-466.64	$0.00
07/15/2005	BILL	WILSON, GERALD H & MARY S	$466.64	$466.64
08/02/2004	PAYMENT	WILSON, GERALD CHECK BANK: 31-5/1240 NUM: 189	$-458.71	$0.00
07/07/2004	BILL	WILSON, GERALD H & MARY S	$458.71	$458.71
08/04/2003	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 595517188	$-468.76	$0.00
07/09/2003	BILL	WILSON, GERALD H & MARY S	$468.76	$468.76
07/29/2002	PAYMENT	WILSON HOMES CHECK BANK: 94-158/1242 NUM: 4360	$-63.26	$0.00
07/08/2002	BILL	WILSON, GERALD H & MARY S	$63.26	$63.26