Tax Account 004-121-01

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Owners

CANNING, GORDON & SUSAN
PO BOX 512
ALAMO, NV 89001

Account Summary

Account ID	004-121-01
Account Type	Real Estate
Location	473 DANIELLE COURT ALAMO
Balance	$686.00
Currently Due	$343.00

Account ID

004-121-01

Account Type

Real Estate

Location

473 DANIELLE COURT
ALAMO

Balance

$686.00

Currently Due

$343.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,385.58
Total	$1,385.58
Paid	$699.58
Balance	$686.00
Due	$343.00
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

$1,385.58

Total

$1,385.58

Paid

$699.58

Balance

$686.00

Due

$343.00

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	$356.58	$0.00	$356.58	$356.58	$0.00
2	10/07/2024	10/17/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/06/2025	01/16/2025	Due	$343.00	$0.00	$343.00	$0.00	$343.00
4	03/03/2025	03/13/2025	Due	$343.00	$0.00	$343.00	$0.00	$686.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,345.50	$0.00	$1,345.50	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,306.59	$14.21	$1,320.80	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,200.31	$0.00	$1,200.31	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,210.83	$0.00	$1,210.83	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,175.83	$0.00	$1,175.83	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,141.88	$0.00	$1,141.88	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,113.90	$0.00	$1,113.90	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,071.78	$0.00	$1,071.78	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,035.83	$0.00	$1,035.83	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,005.65	$0.00	$1,005.65	$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
07/25/2024	PAYMENT	CANNING, GORDON CREDIT	$-699.58	$686.00
07/03/2024	BILL	CANNING, GORDON & SUSAN	$1,385.58	$1,385.58
08/01/2023	PAYMENT	CANNING, GORDON CHECK 1837	$-1,345.50	$0.00
07/13/2023	BILL	CANNING, GORDON & SUSAN	$1,345.50	$1,345.50
04/04/2023	PAYMENT	CANNING, GORDON CHECK NUM: 1833	$-338.21	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$338.21
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.96	$336.96
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-324.00	$324.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-324.00	$648.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-334.59	$972.00
07/07/2022	BILL	CANNING, GORDON & SUSAN	$1,306.59	$1,306.59
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-297.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-297.00	$297.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-297.00	$594.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-309.31	$891.00
07/12/2021	BILL	CANNING, GORDON & SUSAN	$1,200.31	$1,200.31
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-300.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-300.00	$300.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-300.00	$600.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-310.83	$900.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,210.83
10/21/2020	BILL	CANNING, GORDON & SUSAN	$1,210.83	$1,210.83
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-291.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-291.00	$291.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-291.00	$582.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-302.83	$873.00
07/03/2019	BILL	CANNING, GORDON & SUSAN	$1,175.83	$1,175.83
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-282.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-282.00	$282.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-282.00	$564.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-295.88	$846.00
07/03/2018	BILL	CANNING, GORDON & SUSAN	$1,141.88	$1,141.88
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-274.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-274.00	$274.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-274.00	$548.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-291.90	$822.00
07/03/2017	BILL	CANNING, GORDON & SUSAN	$1,113.90	$1,113.90
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-266.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-266.00	$266.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-266.00	$532.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-273.78	$798.00
07/01/2016	BILL	CANNING, GORDON & SUSAN	$1,071.78	$1,071.78
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-258.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-258.00	$258.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-258.00	$516.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-261.83	$774.00
07/01/2015	BILL	CANNING, GORDON & SUSAN	$1,035.83	$1,035.83
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-251.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-251.00	$251.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-251.00	$502.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-252.65	$753.00
07/07/2014	BILL	CANNING, GORDON & SUSAN	$1,005.65	$1,005.65
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-244.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-244.00	$244.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-244.00	$488.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-244.36	$732.00
07/01/2013	BILL	CANNING, GORDON & SUSAN	$976.36	$976.36
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-252.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-252.92	$252.92
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-252.92	$505.84
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-252.95	$758.76
07/06/2012	BILL	CANNING, GORDON & SUSAN	$1,011.71	$1,011.71
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-301.54	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-301.54	$301.54
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-301.54	$603.08
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-301.55	$904.62
07/06/2011	BILL	CANNING, GORDON & SUSAN	$1,206.17	$1,206.17
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-292.76	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-292.76	$292.76
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-292.76	$585.52
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-292.77	$878.28
07/08/2010	BILL	CANNING, GORDON & SUSAN	$1,171.05	$1,171.05
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-284.23	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-284.23	$284.23
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-284.23	$568.46
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-284.25	$852.69
07/09/2009	BILL	CANNING, GORDON & SUSAN	$1,136.94	$1,136.94
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-275.96	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-275.96	$275.96
09/19/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71859295	$-275.96	$551.92
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-275.96	$827.88
07/10/2008	BILL	CANNING, GORDON & SUSAN	$1,103.84	$1,103.84
01/10/2008	PAYMENT	NATIONS TITLE AGENCY INC CHECK BANK: 44000-0037 NUM: 1203469	$-267.92	$0.00
01/07/2008	PAYMENT	CANNING, GORDON & SUSAN CHECK BANK: 94-8401/3224 NUM: 1584	$-267.92	$267.92
10/01/2007	PAYMENT	CANNING, GORDON & SUSAN CHECK BANK: 94-8401 NUM: 1582	$-267.92	$535.84
07/30/2007	PAYMENT	CANNING, GORDON CHECK BANK: 94-8401 NUM: 1538	$-267.92	$803.76
07/05/2007	BILL	CANNING, GORDON & SUSAN	$1,071.68	$1,071.68
03/05/2007	PAYMENT	CANNING, GORDON & SUSAN CHECK BANK: 94-8401 NUM: 1520	$-260.12	$0.00
01/02/2007	PAYMENT	CANNING, GORDON & SUSAN CHECK BANK: 94-8401/3224 NUM: 1506	$-260.12	$260.12
10/02/2006	PAYMENT	CANNING, GORDON & SUSAN CHECK BANK: 94-8401/3224 NUM: 1482	$-260.12	$520.24
08/21/2006	PAYMENT	CANNING, GORDON & SUSAN CHECK BANK: 94-8401/3224 NUM: 1476	$-260.12	$780.36
07/11/2006	BILL	CANNING, GORDON & SUSAN	$1,040.48	$1,040.48
03/06/2006	PAYMENT	CANNING, GORDON & SUSAN CHECK BANK: 94-8401/3224 NUM: 1413	$-241.97	$0.00
01/03/2006	PAYMENT	CANNING, GORDON & SUSAN CHECK BANK: 94-8401/3224 NUM: 1381	$-241.97	$241.97
10/05/2005	PAYMENT	CANNING, GORDON & SUSAN CHECK BANK: 94-8401/3224 NUM: 1344	$-241.97	$483.94
08/17/2005	PAYMENT	CANNING, GORDON & SUSAN CHECK BANK: 94-8401/3224 NUM: 1314	$-241.98	$725.91
07/15/2005	BILL	CANNING, GORDON & SUSAN	$967.89	$967.89
05/20/2005	PAYMENT	CANNING, GORDON & SUSAN CHECK BANK: 94-158 NUM: 6032	$-1,066.20	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$1,066.20
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$64.84	$1,065.20
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$41.68	$1,000.36
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.16	$958.68
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.26	$935.52
07/07/2004	BILL	CANNING, GORDON & SUSAN	$926.26	$926.26
01/29/2004	PAYMENT	CANNING, GORDON & SUSAN CHECK BANK: 94-156/12420 NUM: 1543	$-2,113.39	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$41.46	$2,113.39
01/02/2004	INTEREST	Monthly Interest	$7.63	$2,071.93
12/01/2003	INTEREST	Monthly Interest	$7.63	$2,064.30
11/03/2003	INTEREST	Monthly Interest	$7.63	$2,056.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.03	$2,049.04
10/01/2003	INTEREST	Monthly Interest	$7.63	$2,026.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.21	$2,018.38
09/02/2003	INTEREST	Monthly Interest	$7.63	$2,009.17
08/01/2003	INTEREST	Monthly Interest	$7.63	$2,001.54
07/09/2003	BILL	CANNING, GORDON & SUSAN	$921.31	$1,993.91
07/01/2003	INTEREST	Monthly Interest	$7.63	$1,072.60
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$1,064.97
06/02/2003	INTEREST	Monthly Interest	$7.63	$1,063.97
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$1,056.34
05/01/2003	INTEREST	Monthly Interest	$0.14	$1,054.84
04/01/2003	INTEREST	Monthly Interest	$0.14	$1,054.70
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$62.90	$1,054.56
03/03/2003	INTEREST	Monthly Interest	$0.14	$991.66
02/03/2003	INTEREST	Monthly Interest	$0.14	$991.52
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.43	$991.38
01/02/2003	INTEREST	Monthly Interest	$0.14	$950.95
12/02/2002	INTEREST	Monthly Interest	$0.14	$950.81
11/01/2002	INTEREST	Monthly Interest	$0.14	$950.67
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.46	$950.53
10/01/2002	INTEREST	Monthly Interest	$0.14	$928.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.99	$927.93
09/03/2002	INTEREST	Monthly Interest	$0.14	$918.94
08/01/2002	INTEREST	Monthly Interest	$0.14	$918.80
07/08/2002	BILL	CANNING, GORDON & SUSAN	$898.52	$918.66
07/01/2002	INTEREST	Monthly Interest	$0.14	$20.14
06/04/2002	PAYMENT	CANNING, SUSAN & GORDON CHECK BANK: 94-158 NUM: 809	$-384.05	$20.00
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$404.05
06/03/2002	INTEREST	Monthly Interest	$3.00	$390.05
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$387.05
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.99	$385.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.20	$367.06
09/19/2001	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-177/1224 NUM: 5317	$-179.93	$359.86
08/15/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2618910	$-180.33	$539.79
07/10/2001	BILL	MOORE, GUY & WANDA S	$720.12	$720.12
02/27/2001	PAYMENT	CHASE MANHATTAN/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1376	$-163.79	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2525231	$-163.79	$163.79
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2480668	$-163.79	$327.58
08/14/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2464840	$-164.11	$491.37
07/11/2000	BILL	MOORE, GUY & WANDA S	$655.48	$655.48
03/03/2000	PAYMENT	TRANSAMERICA TAX/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1340	$-163.11	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2383417	$-163.11	$163.11
09/29/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12/210 NUM: 2347897	$-163.11	$326.22
08/13/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12/210 NUM: 2334504	$-163.42	$489.33
07/13/1999	BILL	MOORE, GUY & WANDA S	$652.75	$652.75
02/26/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK	$-158.92	$0.00
01/11/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK	$-158.92	$158.92
10/06/1998	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK	$-158.92	$317.84
08/17/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-159.24	$476.76
07/14/1998	BILL	MOORE, GUY & WANDA S	$636.00	$636.00
03/06/1998	PAYMENT	TRANSAMERICA TAX/REFUND ACCT CHECK	$-153.15	$0.00
01/08/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-153.15	$153.15
01/08/1998	ADJUSTMENT	wrong payor	$153.15	$306.30
01/07/1998	VOID	TRANSAMERICA TAX SERVICE CHECK	$-153.15	$153.15
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-153.15	$306.30
08/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-153.49	$459.45
07/14/1997	BILL	MOORE, GUY & WANDA S	$612.94	$612.94
03/26/1997	PAYMENT	UNITED TITLE OF NEVADA	$-167.46	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.44	$167.46
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE SERVICES	$-161.02	$161.02
10/07/1996	PAYMENT	GE CAPITAL MORTGAGE CO	$-161.02	$322.04
08/19/1996	PAYMENT	GE CAPITAL MORTGAGE SERVICES	$-161.28	$483.06
07/15/1996	BILL	PEES, JANICE A.	$644.34	$644.34