Tax Account 004-114-02

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Owners

POULSEN, SASHA
PO BOX 552
ALAMO, NV 89001

Account Summary

Account ID	004-114-02
Account Type	Real Estate
Location	0 ALAMO
Balance	$144.00
Currently Due	$72.00

Account ID

004-114-02

Account Type

Real Estate

Location

0
ALAMO

Balance

$144.00

Currently Due

$72.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$301.71
Total	$301.71
Paid	$157.71
Balance	$144.00
Due	$72.00
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

$301.71

Total

$301.71

Paid

$157.71

Balance

$144.00

Due

$72.00

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	$85.71	$0.00	$85.71	$85.71	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Due	$72.00	$0.00	$72.00	$0.00	$72.00
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$144.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$301.71	$0.00	$301.71	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$301.71	$0.00	$301.71	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$301.71	$0.00	$301.71	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$301.71	$0.00	$301.71	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$301.71	$0.00	$301.71	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$301.71	$5.76	$307.47	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$306.71	$0.00	$306.71	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$296.60	$0.00	$296.60	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$291.71	$0.00	$291.71	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$279.92	$0.00	$279.92	$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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-72.00	$144.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-85.71	$216.00
07/03/2024	BILL	POULSEN, SASHA	$301.71	$301.71
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-72.00	$0.00
02/28/2024	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 98828. REASON: ENTERED WRONG IMPORT FILE	$72.00	$72.00
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-72.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-72.00	$72.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-72.00	$144.00
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-85.71	$216.00
07/13/2023	BILL	POULSEN, SASHA	$301.71	$301.71
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-72.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-72.00	$72.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-72.00	$144.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-85.71	$216.00
07/07/2022	BILL	POULSEN, SASHA	$301.71	$301.71
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-72.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-72.00	$72.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-72.00	$144.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-85.71	$216.00
07/12/2021	BILL	POULSEN, SASHA	$301.71	$301.71
11/12/2020	PAYMENT	GARDNER, MARCIA CREDIT: D	$-301.71	$0.00
10/21/2020	BILL	SHUMWAY, ELAINE	$301.71	$301.71
03/09/2020	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4499	$-72.00	$0.00
01/17/2020	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4471	$-72.00	$72.00
10/15/2019	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4396	$-72.00	$144.00
08/19/2019	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4357	$-85.71	$216.00
07/03/2019	BILL	SHUMWAY, ELAINE	$301.71	$301.71
03/26/2019	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4248	$-2.88	$0.00
03/26/2019	AMENDMENT	REVERSE MAILING	$-1.10	$2.88
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$3.98
03/19/2019	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4239	$-72.00	$2.88
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.88	$74.88
02/06/2019	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4212	$-74.88	$72.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.88	$146.88
10/12/2018	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4103	$-72.00	$144.00
08/17/2018	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4047	$-85.71	$216.00
07/03/2018	BILL	SHUMWAY, ELAINE	$301.71	$301.71
03/05/2018	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3903	$-72.00	$0.00
12/28/2017	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3850	$-72.00	$72.00
10/05/2017	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3771	$-72.00	$144.00
08/21/2017	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3715	$-90.71	$216.00
07/03/2017	BILL	SHUMWAY, ELAINE	$306.71	$306.71
03/10/2017	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3581	$-72.00	$0.00
01/05/2017	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3505	$-72.00	$72.00
10/03/2016	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3392	$-72.00	$144.00
07/18/2016	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3312	$-80.60	$216.00
07/01/2016	BILL	SHUMWAY, ELAINE	$296.60	$296.60
03/14/2016	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3189	$-72.00	$0.00
01/05/2016	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3108	$-72.00	$72.00
10/05/2015	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3006	$-72.00	$144.00
07/16/2015	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3156	$-75.71	$216.00
07/01/2015	BILL	SHUMWAY, ELAINE	$291.71	$291.71
03/17/2015	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 2797	$-69.00	$0.00
01/05/2015	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 2728	$-69.00	$69.00
10/10/2014	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 2630	$-69.00	$138.00
08/18/2014	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 2567	$-72.92	$207.00
07/07/2014	BILL	SHUMWAY, ELAINE	$279.92	$279.92
02/28/2014	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 2380	$-68.00	$0.00
01/14/2014	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 2325	$-68.00	$68.00
10/08/2013	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 2192	$-68.00	$136.00
08/15/2013	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 2124	$-71.85	$204.00
07/01/2013	BILL	SHUMWAY, ELAINE	$275.85	$275.85
03/18/2013	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 1928	$-67.40	$0.00
01/08/2013	PAYMENT	SHUMWAY, ELAINE CHECK BANK: 94-8401/3224 NUM: 1842	$-67.40	$67.40
10/25/2012	PAYMENT	SHUMWAY, ELAINE CHECK BANK: 94-8401/3224 NUM: 1755	$-70.10	$134.80
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.70	$204.90
08/20/2012	PAYMENT	SHUMWAY, ELAINE CHECK BANK: 94-8401/3224 NUM: 1653	$-67.42	$202.20
07/06/2012	BILL	SHUMWAY, ELAINE	$269.62	$269.62
03/15/2012	PAYMENT	SHUMWAY, ELAINE CHECK BANK: 94-8401/3224 NUM: 1465	$-74.59	$0.00
01/05/2012	PAYMENT	SHUMWAY, ELAINE CHECK BANK: 94-8401/3224 NUM: 1383	$-74.59	$74.59
10/18/2011	PAYMENT	SHUMWAY, ELAINE CHECK BANK: 94-8401/3224 NUM: 1292	$-77.57	$149.18
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.98	$226.75
08/15/2011	PAYMENT	SHUMWAY, ELAINE CHECK BANK: 94-8401/3224 NUM: 1190	$-74.59	$223.77
07/06/2011	BILL	SHUMWAY, ELAINE	$298.36	$298.36
03/09/2011	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-156/1242 NUM: 5769	$-69.06	$0.00
01/14/2011	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-156/1242 NUM: 5695	$-69.06	$69.06
10/15/2010	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 5572	$-69.06	$138.12
08/16/2010	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 5506	$-69.08	$207.18
07/08/2010	BILL	SHUMWAY, ELAINE	$276.26	$276.26
03/11/2010	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 5256	$-63.95	$0.00
01/12/2010	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 5151	$-63.95	$63.95
10/13/2009	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 5039	$-63.95	$127.90
08/14/2009	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 4954	$-63.95	$191.85
07/09/2009	BILL	SHUMWAY, ELAINE	$255.80	$255.80
03/20/2009	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 4758	$-61.74	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.37	$61.74
02/03/2009	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 4681	$-61.74	$59.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.37	$121.11
10/14/2008	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 4498	$-59.37	$118.74
08/14/2008	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 4436	$-59.39	$178.11
07/10/2008	BILL	SHUMWAY, ELAINE	$237.50	$237.50
09/04/2007	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 4011	$-164.91	$0.00
08/17/2007	PAYMENT	SHUMWAY, ELAINE & NOLAN CHECK BANK: 94-158 NUM: 4004	$-55.00	$164.91
07/05/2007	BILL	SHUMWAY, ELAINE	$219.91	$219.91
03/26/2007	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 3822	$-52.94	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.04	$52.94
01/24/2007	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 3759	$-52.94	$50.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.04	$103.84
11/02/2006	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 3685	$-52.94	$101.80
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.04	$154.74
08/21/2006	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 3607	$-50.93	$152.70
07/11/2006	BILL	SHUMWAY, ELAINE	$203.63	$203.63
12/20/2005	PAYMENT	SHUMWAY, ELAINE & NOLAN CHECK BANK: 94-158 NUM: 3273	$-94.70	$0.00
10/10/2005	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 3169	$-47.35	$94.70
08/22/2005	PAYMENT	QHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 3101	$-47.36	$142.05
07/15/2005	BILL	SHUMWAY, ELAINE	$189.41	$189.41
01/24/2005	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 2842	$-194.09	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.09	$194.09
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.49	$186.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.80	$181.51
07/07/2004	BILL	SHUMWAY, ELAINE	$179.71	$179.71
02/18/2004	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 2324	$-45.08	$0.00
12/29/2003	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 2239	$-45.08	$45.08
10/10/2003	PAYMENT	SHUMWAY, ELAINE & NOLAN CHECK BANK: 94-0156 NUM: 2118	$-45.08	$90.16
08/20/2003	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-0158/1242 NUM: 2043	$-45.10	$135.24
07/09/2003	BILL	SHUMWAY, ELAINE	$180.34	$180.34
10/07/2002	PAYMENT	SHUMWAY FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 5247	$-133.68	$0.00
08/21/2002	PAYMENT	SORENSEN, WALDINE/SHUMWAY, ELA CHECK BANK: 94-156/1242 NUM: 898	$-44.56	$133.68
07/08/2002	BILL	SORENSEN, WALDINE ET AL	$178.24	$178.24
03/18/2002	PAYMENT	SHUMWAY FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 4932	$-169.47	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.07	$169.47
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.93	$162.40
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.58	$158.47
07/10/2001	BILL	SORENSEN, WALDINE ET AL	$156.89	$156.89
10/16/2000	PAYMENT	SHUMWAY FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 4589	$-82.74	$0.00
09/05/2000	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 976	$-27.87	$82.74
07/11/2000	BILL	SORENSEN, WALDINE ET AL	$110.61	$110.61
03/09/2000	PAYMENT	SHUMWAY FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 4483	$-27.47	$0.00
01/10/2000	PAYMENT	SHUMWAY FAMILY TRUST-NOLAN\ CHECK BANK: 94-8401/3224 NUM: 4427	$-56.04	$27.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.10	$83.51
10/08/1999	PAYMENT	SHUMWAY FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 4295	$-28.86	$82.41
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.11	$111.27
07/13/1999	BILL	SORENSEN, WALDINE ET AL	$110.16	$110.16
08/11/1998	PAYMENT	SORENSON, WALDINE CHECK	$-108.81	$0.00
07/14/1998	BILL	SORENSEN, WALDINE ET AL	$108.81	$108.81
04/15/1998	PAYMENT	SORENSEN, WALDINE CHECK	$-60.54	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.83	$60.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.13	$57.71
10/30/1997	PAYMENT	SHUMWAY, ELAINE & NOLAN CHECK	$-60.82	$56.58
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.84	$117.40
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.14	$114.56
07/14/1997	BILL	SORENSEN, WALDINE ET AL	$113.42	$113.42
08/16/1996	PAYMENT	SORENSEN, WALDINE	$-155.65	$0.00
07/15/1996	BILL	SORENSEN, WALDINE ET AL	$155.65	$155.65