Tax Account 004-121-02

Print Page · · Payments Cart · New Search

Owners

MINICK, SHANE E AND AMY J
PO BOX 545
ALAMO, NV 89001

MINICK, SHANE E & AMY J

Account Summary

Account ID	004-121-02
Account Type	Real Estate
Location	489 DANIELLE COURT ALAMO
Balance	$874.00
Currently Due	$437.00

Account ID

004-121-02

Account Type

Real Estate

Location

489 DANIELLE COURT
ALAMO

Balance

$874.00

Currently Due

$437.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,759.85
Total	$1,759.85
Paid	$885.85
Balance	$874.00
Due	$437.00
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

$1,759.85

Total

$1,759.85

Paid

$885.85

Balance

$874.00

Due

$437.00

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	$448.85	$0.00	$448.85	$448.85	$0.00
2	10/07/2024	10/17/2024	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
3	01/06/2025	01/16/2025	Due	$437.00	$0.00	$437.00	$0.00	$437.00
4	03/03/2025	03/13/2025	Due	$437.00	$0.00	$437.00	$0.00	$874.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,708.88	$0.00	$1,708.88	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,659.41	$0.00	$1,659.41	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,395.86	$0.00	$1,395.86	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,463.05	$0.00	$1,463.05	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,463.05	$117.81	$1,580.86	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,422.94	$0.00	$1,422.94	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,433.71	$0.00	$1,433.71	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,403.45	$0.00	$1,403.45	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,308.30	$0.00	$1,308.30	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,211.39	$0.00	$1,211.39	$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
10/08/2024	PAYMENT	PVFCU/MINICK CHECK 93750	$-437.00	$874.00
08/19/2024	PAYMENT	PVFCU/MINICK CHECK 93063	$-448.85	$1,311.00
07/03/2024	BILL	MINICK, SHANE E AND AMY J	$1,759.85	$1,759.85
03/06/2024	PAYMENT	MINICK/PVFCU CHECK 90851	$-424.00	$0.00
01/10/2024	PAYMENT	PVFCU/MINICK CHECK 90131	$-424.00	$424.00
10/12/2023	PAYMENT	MINICK/PVFCU CHECK 89268	$-424.00	$848.00
08/28/2023	PAYMENT	MINICK, SHANE E & AMY J CHECK 88600	$-436.88	$1,272.00
07/13/2023	BILL	MINICK, SHANE E & AMY J	$1,708.88	$1,708.88
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/MINICK CHECK NUM: 86492	$-412.00	$0.00
01/09/2023	PAYMENT	MINICK, SHANE E & AMY J CHECK NUM: 85727	$-412.00	$412.00
10/10/2022	PAYMENT	MINICK/PVFCU CHECK NUM: 84971	$-412.00	$824.00
08/29/2022	PAYMENT	MINICK/PVFCU CHECK NUM: 84424	$-423.41	$1,236.00
07/07/2022	BILL	MINICK, SHANE E & AMY J	$1,659.41	$1,659.41
03/03/2022	PAYMENT	MINICK/PVFCU CHECK NUM: 82159	$-346.00	$0.00
01/06/2022	PAYMENT	MINICK, SHANE CHECK NUM: 81430	$-346.00	$346.00
09/30/2021	PAYMENT	MORTENSEN/PVFCU CHECK NUM: 80435	$-346.00	$692.00
08/18/2021	PAYMENT	MORTENSEN/PVFCU CHECK NUM: 79880	$-357.86	$1,038.00
07/12/2021	BILL	MORTENSEN, KARI A & TAUNYA R	$1,395.86	$1,395.86
03/05/2021	PAYMENT	MORTENSEN, KARI A CHECK NUM: 77947	$-363.00	$0.00
01/08/2021	PAYMENT	PVFCU/MORTENSEN CHECK NUM: 77221	$-363.00	$363.00
12/08/2020	PAYMENT	MORTENSEN, KARI A & TAUNYA R CHECK NUM: 76462	$-363.00	$726.00
11/20/2020	PAYMENT	MORTENSEN/PVFCU CHECK NUM: 75793	$-374.05	$1,089.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-41.53	$1,463.05
10/21/2020	BILL	MORTENSEN, KARI A & TAUNYA R	$1,504.58	$1,504.58
01/30/2020	PAYMENT	MORTENSEN, KARI A & TAUNYA R CHECK NUM: 73223	$-1,580.86	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$66.00	$1,580.86
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.85	$1,514.86
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.96	$1,478.01
07/03/2019	BILL	MORTENSEN, KARI A & TAUNYA R	$1,463.05	$1,463.05
03/06/2019	PAYMENT	MORTENSEN/PVFCU CHECK NUM: CC 69272	$-353.00	$0.00
01/07/2019	PAYMENT	MORTENSEN/PVFCU CHECK NUM: CC 68422	$-353.00	$353.00
10/02/2018	PAYMENT	MORTENSEN/PVFCU CHECK NUM: CC 67487	$-353.00	$706.00
08/20/2018	PAYMENT	MORTENSEN, KARI A & TAUNYA R CHECK NUM: 66989	$-363.94	$1,059.00
07/03/2018	BILL	MORTENSEN, KARI A & TAUNYA R	$1,422.94	$1,422.94
03/06/2018	PAYMENT	MORTENSEN/PVFCU CHECK NUM: CC 64870	$-354.00	$0.00
01/05/2018	PAYMENT	MORTENSEN/PVFCU CHECK NUM: CC 7672	$-354.00	$354.00
10/02/2017	PAYMENT	MORTENSEN/PVFCU CHECK NUM: CC 63464	$-354.00	$708.00
08/18/2017	PAYMENT	MORTENSEN, KARI A & TAUNYA R CHECK NUM: 62939	$-371.71	$1,062.00
07/03/2017	BILL	MORTENSEN, KARI A & TAUNYA R	$1,433.71	$1,433.71
03/06/2017	PAYMENT	MORTENSEN CHECK NUM: 60830	$-349.00	$0.00
12/30/2016	PAYMENT	MORTENSEN/PVFCU CHECK NUM: CC 7153	$-349.00	$349.00
10/12/2016	PAYMENT	MORTENSEN/PVFCU CHECK NUM: CC 59551	$-349.00	$698.00
08/16/2016	PAYMENT	MORTENSEN/PVFCU CHECK NUM: CC 58884	$-356.45	$1,047.00
07/01/2016	BILL	MORTENSEN, KARI A & TAUNYA R	$1,403.45	$1,403.45
03/09/2016	PAYMENT	PVFCU/MORTENSEN CHECK NUM: CC 57002	$-327.00	$0.00
01/06/2016	PAYMENT	MORTENSEN/PVFCU CHECK NUM: CC 56191	$-327.00	$327.00
10/06/2015	PAYMENT	MORTENSEN/PVFCU CHECK NUM: CC 55577	$-327.00	$654.00
08/05/2015	PAYMENT	MORTENSEN/PVFCU CHECK NUM: CC 54779	$-327.30	$981.00
07/01/2015	BILL	MORTENSEN, KARI A & TAUNYA R	$1,308.30	$1,308.30
02/11/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 7009296	$-302.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-302.00	$302.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-302.00	$604.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-305.39	$906.00
07/07/2014	BILL	OAKDEN, ROBERT & DONNA M	$1,211.39	$1,211.39
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-294.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-294.00	$294.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-294.00	$588.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-294.11	$882.00
07/01/2013	BILL	OAKDEN, ROBERT & DONNA M	$1,176.11	$1,176.11
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-305.27	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-305.27	$305.27
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-305.27	$610.54
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-305.27	$915.81
07/06/2012	BILL	OAKDEN, ROBERT & DONNA M	$1,221.08	$1,221.08
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-379.69	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-379.69	$379.69
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-379.69	$759.38
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-379.69	$1,139.07
07/06/2011	BILL	OAKDEN, ROBERT & DONNA M	$1,518.76	$1,518.76
03/01/2011	PAYMENT	SERVICELINK CHECK BANK: 11-24/1210 NUM: 68285	$-368.63	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-368.63	$368.63
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-368.63	$737.26
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-368.65	$1,105.89
07/08/2010	BILL	OAKDEN, ROBERT & DONNA M	$1,474.54	$1,474.54
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-357.90	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-357.90	$357.90
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-357.90	$715.80
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-357.90	$1,073.70
07/09/2009	BILL	OAKDEN, ROBERT & DONNA M	$1,431.60	$1,431.60
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-347.47	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-347.46	$347.47
09/19/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71859299	$-347.48	$694.93
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-347.48	$1,042.41
07/10/2008	BILL	OAKDEN, ROBERT & DONNA M	$1,389.89	$1,389.89
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-337.35	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-337.35	$337.35
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-337.35	$674.70
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-337.37	$1,012.05
07/05/2007	BILL	OAKDEN, ROBERT & DONNA M	$1,349.42	$1,349.42
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937/213 NUM: 71355317	$-327.53	$0.00
01/02/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71308106	$-327.53	$327.53
10/02/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937/213 NUM: 71209503	$-327.53	$655.06
08/17/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71178735	$-327.54	$982.59
07/11/2006	BILL	OAKDEN, ROBERT & DONNA M	$1,310.13	$1,310.13
03/03/2006	PAYMENT	LIN CO TREASURER/CHASE HOME FI CHECK BANK: 94-156/1242 NUM: 143	$-317.99	$0.00
01/03/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71053356	$-317.99	$317.99
10/03/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 70947865	$-317.99	$635.98
08/15/2005	PAYMENT	LC TREASURER/CHASE HOME FINANC CHECK BANK: 94-156/1242 NUM: 115	$-318.02	$953.97
07/15/2005	BILL	OAKDEN, ROBERT & DONNA M	$1,271.99	$1,271.99
03/03/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819626	$-308.73	$0.00
01/03/2005	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70762274	$-308.73	$308.73
10/04/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70659578	$-308.73	$617.46
08/16/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70602179	$-308.75	$926.19
07/07/2004	BILL	OAKDEN, ROBERT & DONNA M	$1,234.94	$1,234.94
02/27/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70436968	$-307.11	$0.00
01/05/2004	PAYMENT	CHASE MANHATTAN MORTGAGE COPR CHECK BANK: 50-937/213 NUM: 70330292	$-307.11	$307.11
10/07/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70169212	$-307.11	$614.22
08/20/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50-937/213 NUM: 70099388	$-307.14	$921.33
07/09/2003	BILL	OAKDEN, ROBERT & DONNA M	$1,228.47	$1,228.47
03/04/2003	PAYMENT	LC TREASURER/TRANSAMERICA CHECK BANK: 94-156/1242 NUM: 1503	$-299.58	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12/120 NUM: 2893586	$-299.58	$299.58
10/03/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838871	$-299.58	$599.16
08/16/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2815594	$-299.60	$898.74
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$299.60	$1,198.34
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-299.60	$898.74
07/08/2002	BILL	OAKDEN, ROBERT & DONNA M	$1,198.34	$1,198.34
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2750750	$-233.80	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/270 NUM: 2713219	$-233.80	$233.80
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2643440	$-233.80	$467.60
08/15/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2618910	$-234.11	$701.40
07/10/2001	BILL	OAKDEN, ROBERT & DONNA M	$935.51	$935.51
02/27/2001	PAYMENT	CHASE MANHATTAN/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1376	$-211.84	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2525231	$-211.84	$211.84
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2480668	$-211.84	$423.68
08/14/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2464840	$-212.19	$635.52
07/11/2000	BILL	OAKDEN, ROBERT & DONNA M	$847.71	$847.71
03/03/2000	PAYMENT	TRANSAMERICA TAX/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1340	$-210.96	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2383417	$-210.96	$210.96
09/29/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12/210 NUM: 2347897	$-210.96	$421.92
08/13/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12/210 NUM: 2334504	$-211.31	$632.88
07/13/1999	BILL	OAKDEN, ROBERT & DONNA M	$844.19	$844.19
04/19/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 11-35/1210 NUM: 0032678	$-18.90	$0.00
04/19/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 74-7185/2724 NUM: 0004761	$-205.59	$18.90
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.68	$224.49
02/26/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 74-7185/2724 NUM: 8563769	$-205.59	$213.81
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.22	$419.40
10/01/1998	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 3330452	$-205.59	$411.18
08/24/1998	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 3285612	$-205.99	$616.77
07/14/1998	BILL	LUBY, CHARLES A. & PAMELA J.	$822.76	$822.76
02/09/1998	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-198.50	$0.00
12/08/1997	PAYMENT	SOURCE ONE CHECK	$-198.50	$198.50
09/15/1997	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-198.50	$397.00
07/21/1997	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-198.77	$595.50
07/14/1997	BILL	LUBY, CHARLES A. & PAMELA J.	$794.27	$794.27
02/10/1997	PAYMENT	SOURCE ONE MORTGAGE	$-222.92	$0.00
12/16/1996	PAYMENT	SOURCE ONE M0RTGAGE	$-222.92	$222.92
09/30/1996	PAYMENT	SOURCE ONE	$-222.92	$445.84
07/29/1996	PAYMENT	SOURCE ONE	$-223.24	$668.76
07/15/1996	BILL	LUBY, CHARLES A. & PAMELA J.	$892.00	$892.00