Tax Account 004-114-04

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Owners

POULSEN, TAYLOR & SASHA
PO BOX 552
ALAMO, NV 89001

Account Summary

Account ID	004-114-04
Account Type	Real Estate
Location	300 JOSHUA TREE STREET ALAMO
Balance	$1,538.00
Currently Due	$769.00

Account ID

004-114-04

Account Type

Real Estate

Location

300 JOSHUA TREE STREET
ALAMO

Balance

$1,538.00

Currently Due

$769.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,088.65
Total	$3,150.68
Paid	$1,612.68
Balance	$1,538.00
Due	$769.00
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

$3,088.65

Total

$3,150.68

Paid

$1,612.68

Balance

$1,538.00

Due

$769.00

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	$781.65	$31.27	$781.65	$812.92	$0.00
2	10/07/2024	10/17/2024	Paid	$769.00	$30.76	$769.00	$799.76	$0.00
3	01/06/2025	01/16/2025	Due	$769.00	$0.00	$769.00	$0.00	$769.00
4	03/03/2025	03/13/2025	Due	$769.00	$0.00	$769.00	$0.00	$1,538.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,860.61	$0.00	$2,860.61	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$2,649.44	$0.00	$2,649.44	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$2,453.93	$0.00	$2,453.93	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$2,382.74	$0.00	$2,382.74	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$2,313.62	$0.00	$2,313.62	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$2,246.50	$0.00	$2,246.50	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$2,186.34	$0.00	$2,186.34	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$2,070.78	$0.00	$2,070.78	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$2,005.72	$0.00	$2,005.72	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,947.31	$21.94	$1,969.25	$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
11/04/2024	PAYMENT	CORELOGIC CHECK 412590582	$-799.76	$1,538.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.76	$2,337.76
10/10/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1389594597	$-812.92	$2,307.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.27	$3,119.92
07/03/2024	BILL	POULSEN, TAYLOR & SASHA	$3,088.65	$3,088.65
02/28/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-712.00	$0.00
02/28/2024	ADJUSTMENT	PROVIDENT FUNDING ACH CORE - VOIDED PAYMENT: 98586. REASON: ENTERED WRONG IMPORT FILE	$712.00	$712.00
02/28/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-712.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-712.00	$712.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-712.00	$1,424.00
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-724.61	$2,136.00
07/13/2023	BILL	BLAKE, BRYN C & DEVON	$2,860.61	$2,860.61
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-659.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-659.00	$659.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-659.00	$1,318.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-672.44	$1,977.00
07/07/2022	BILL	BLAKE, BRYN C & DEVON	$2,649.44	$2,649.44
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-610.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-610.00	$610.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-610.00	$1,220.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-623.93	$1,830.00
07/12/2021	BILL	RASMUSSEN, JUSTIN & JILL	$2,453.93	$2,453.93
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-593.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-593.00	$593.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-593.00	$1,186.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-603.74	$1,779.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$2,382.74
10/21/2020	BILL	RASMUSSEN, JUSTIN & JILL	$2,382.74	$2,382.74
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-575.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-575.00	$575.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-575.00	$1,150.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-588.62	$1,725.00
07/03/2019	BILL	RASMUSSEN, JUSTIN & JILL	$2,313.62	$2,313.62
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-559.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-559.00	$559.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-559.00	$1,118.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-569.50	$1,677.00
07/03/2018	BILL	RASMUSSEN, JUSTIN & JILL	$2,246.50	$2,246.50
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-542.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-542.00	$542.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-542.00	$1,084.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-560.34	$1,626.00
07/03/2017	BILL	RASMUSSEN, JUSTIN & JILL	$2,186.34	$2,186.34
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-516.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-516.00	$516.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-516.00	$1,032.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-522.78	$1,548.00
07/01/2016	BILL	RASMUSSEN, JUSTIN & JILL	$2,070.78	$2,070.78
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-501.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-501.00	$501.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-501.00	$1,002.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-502.72	$1,503.00
07/01/2015	BILL	RASMUSSEN, JUSTIN & JILL	$2,005.72	$2,005.72
04/13/2015	PAYMENT	US DEPT OF AGRICULTURE CHECK NUM: 10500368	$-507.94	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$507.94
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.44	$505.44
10/09/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184155484	$-486.00	$486.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-486.00	$972.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-489.31	$1,458.00
07/07/2014	BILL	POULSEN, WADE C & TRACIE L	$1,947.31	$1,947.31
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-472.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-472.00	$472.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-472.00	$944.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-474.59	$1,416.00
07/01/2013	BILL	POULSEN, WADE C & TRACIE L	$1,890.59	$1,890.59
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-486.37	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-486.37	$486.37
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-486.37	$972.74
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-486.40	$1,459.11
07/06/2012	BILL	POULSEN, WADE C & TRACIE L	$1,945.51	$1,945.51
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-501.70	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-501.70	$501.70
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-501.70	$1,003.40
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-501.70	$1,505.10
07/06/2011	BILL	POULSEN, WADE C & TRACIE L	$2,006.80	$2,006.80
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-487.09	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-487.09	$487.09
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-487.09	$974.18
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-487.09	$1,461.27
07/08/2010	BILL	POULSEN, WADE C & TRACIE L	$1,948.36	$1,948.36
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-472.90	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-472.90	$472.90
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-472.90	$945.80
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-472.92	$1,418.70
07/09/2009	BILL	POULSEN, WADE C & TRACIE L	$1,891.62	$1,891.62
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-459.12	$0.00
12/18/2008	PAYMENT	CASH	$-459.12	$459.12
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-459.12	$918.24
08/08/2008	PAYMENT	WELLS FARGO CASH	$-459.15	$1,377.36
07/10/2008	BILL	POULSEN, WADE C & TRACIE L	$1,836.51	$1,836.51
02/04/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 570069	$-445.75	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-445.75	$445.75
09/28/2007	PAYMENT	LC REFUND/WELLS FARGO CHECK BANK: 94-156 NUM: 237	$-445.75	$891.50
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905046	$-445.77	$1,337.25
07/05/2007	BILL	POULSEN, WADE C & TRACIE L	$1,783.02	$1,783.02
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-432.77	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-432.77	$432.77
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$432.77	$865.54
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-432.77	$432.77
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-432.77	$865.54
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-432.78	$1,298.31
07/11/2006	BILL	POULSEN, WADE C & TRACIE L	$1,731.09	$1,731.09
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-402.58	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-402.58	$402.58
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-402.58	$805.16
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-402.58	$1,207.74
07/15/2005	BILL	POULSEN, WADE C & TRACIE L	$1,610.32	$1,610.32
02/23/2005	PAYMENT	LIN CO TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1592	$-393.25	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 61567	$-393.25	$393.25
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517106	$-393.25	$786.50
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 108460	$-393.28	$1,179.75
07/07/2004	BILL	POULSEN, WADE C & TRACIE L	$1,573.03	$1,573.03
03/01/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 976746	$-390.90	$0.00
01/12/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 756599	$-390.90	$390.90
09/22/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 16-66/1220 NUM: 116101179	$-390.90	$781.80
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 832420	$-390.93	$1,172.70
07/09/2003	BILL	POULSEN, WADE C & TRACIE L	$1,563.63	$1,563.63
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 219798	$-380.89	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-380.89	$380.89
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 383177	$-380.89	$761.78
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 265656	$-380.89	$1,142.67
07/08/2002	BILL	POULSEN, WADE C & TRACIE L	$1,523.56	$1,523.56
02/25/2002	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1430	$-315.87	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 99-0001/0910 NUM: 419451	$-315.87	$315.87
09/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 128569	$-315.87	$631.74
07/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 999198	$-316.23	$947.61
07/10/2001	BILL	POULSEN, WADE C & TRACIE L	$1,263.84	$1,263.84
02/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 430055	$-292.69	$0.00
01/02/2001	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1369	$-292.69	$292.69
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5017818	$-292.69	$585.38
08/14/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5016126	$-293.07	$878.07
07/11/2000	BILL	POULSEN, WADE C & TRACIE L	$1,171.14	$1,171.14
03/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 501921	$-291.47	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5008029	$-291.47	$291.47
09/29/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK BANK: 31-1/1240 NUM: 5001716	$-291.47	$582.94
08/13/1999	PAYMENT	TRANSAMERICA/CROSSLAND MORTGAG CHECK BANK: 31-1/1240 NUM: 5000137	$-291.86	$874.41
07/13/1999	BILL	POULSEN, WADE C & TRACIE L	$1,166.27	$1,166.27
02/26/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK	$-283.80	$0.00
12/04/1998	PAYMENT	FLEET MORTGAGE CHECK	$-283.80	$283.80
09/21/1998	PAYMENT	FLEET MORTGAGE CORP CHECK	$-283.80	$567.60
08/07/1998	PAYMENT	FLEET MORTGAGE CO. CHECK	$-284.22	$851.40
07/14/1998	BILL	POULSEN, WADE C & TRACIE L	$1,135.62	$1,135.62
02/23/1998	PAYMENT	FLEET MORTGAGE CORP CHECK	$-272.27	$0.00
12/30/1997	PAYMENT	FLEET MORTGAGE CORP. CHECK	$-272.27	$272.27
09/22/1997	PAYMENT	FLEET MORTGAGE CO. CHECK	$-272.27	$544.54
08/08/1997	PAYMENT	FLEET MORTGAGE CO. CHECK	$-272.62	$816.81
07/14/1997	BILL	POULSEN, WADE C & TRACIE L	$1,089.43	$1,089.43
02/19/1997	PAYMENT	FLEET MORTGAGE CORP	$-284.41	$0.00
12/20/1996	PAYMENT	FLEET MORTGAGE CO	$-284.41	$284.41
09/19/1996	PAYMENT	FLEET MORTGAGE CORP.	$-284.41	$568.82
08/02/1996	PAYMENT	FLEET MORTGAGE CORP	$-284.65	$853.23
07/15/1996	BILL	POULSEN, WADE C & TRACIE L	$1,137.88	$1,137.88