Tax Account 004-121-04

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Owners

MELTON, DUSTIN & SARAH
PO BOX 127
ALAMO, NV 89001

Account Summary

Account ID	004-121-04
Account Type	Real Estate
Location	468 DANIELLE COURT ALAMO
Balance	$968.00
Currently Due	$484.00

Account ID

004-121-04

Account Type

Real Estate

Location

468 DANIELLE COURT
ALAMO

Balance

$968.00

Currently Due

$484.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,947.12
Total	$1,947.12
Paid	$979.12
Balance	$968.00
Due	$484.00
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

$1,947.12

Total

$1,947.12

Paid

$979.12

Balance

$968.00

Due

$484.00

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	$495.12	$0.00	$495.12	$495.12	$0.00
2	10/07/2024	10/17/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
3	01/06/2025	01/16/2025	Due	$484.00	$0.00	$484.00	$0.00	$484.00
4	03/03/2025	03/13/2025	Due	$484.00	$0.00	$484.00	$0.00	$968.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,890.71	$0.00	$1,890.71	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,835.93	$0.00	$1,835.93	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,782.75	$0.00	$1,782.75	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,810.63	$0.00	$1,810.63	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,800.27	$0.00	$1,800.27	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,708.55	$0.00	$1,708.55	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,640.39	$0.00	$1,640.39	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,529.88	$0.00	$1,529.88	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,480.57	$0.00	$1,480.57	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,437.47	$0.00	$1,437.47	$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	PHH MORTGAGE ACH CORE -	$-484.00	$968.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-495.12	$1,452.00
07/03/2024	BILL	MELTON, DUSTIN & SARAH	$1,947.12	$1,947.12
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-470.00	$0.00
02/28/2024	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 98932. REASON: ENTERED WRONG IMPORT FILE	$470.00	$470.00
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-470.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-470.00	$470.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-470.00	$940.00
08/09/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-480.71	$1,410.00
07/13/2023	BILL	MELTON, DUSTIN & SARAH	$1,890.71	$1,890.71
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-456.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-456.00	$456.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-456.00	$912.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-467.93	$1,368.00
07/07/2022	BILL	MELTON, DUSTIN & SARAH	$1,835.93	$1,835.93
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-443.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-443.00	$443.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-443.00	$886.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-453.75	$1,329.00
07/12/2021	BILL	MELTON, DUSTIN & SARAH	$1,782.75	$1,782.75
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-450.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-450.00	$450.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-450.00	$900.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-460.63	$1,350.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-54.95	$1,810.63
10/21/2020	BILL	MELTON, DUSTIN & SARAH	$1,865.58	$1,865.58
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-447.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-447.00	$447.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-447.00	$894.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-459.27	$1,341.00
07/03/2019	BILL	MELTON, DUSTIN & SARAH	$1,800.27	$1,800.27
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-424.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-424.00	$424.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-424.00	$848.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-436.55	$1,272.00
07/03/2018	BILL	MELTON, DUSTIN & SARAH	$1,708.55	$1,708.55
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-406.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-406.00	$406.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-406.00	$812.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-422.39	$1,218.00
07/03/2017	BILL	MELTON, DUSTIN & SARAH	$1,640.39	$1,640.39
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-375.12	$0.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-386.88	$375.12
08/15/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 2099471259	$-767.88	$762.00
07/01/2016	BILL	SPROUL, JANICE M. TRUSTEE	$1,529.88	$1,529.88
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-370.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-370.00	$370.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-370.00	$740.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-370.57	$1,110.00
07/01/2015	BILL	SPROUL, JANICE M. TRUSTEE	$1,480.57	$1,480.57
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-359.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-359.00	$359.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-359.00	$718.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-360.47	$1,077.00
07/07/2014	BILL	SPROUL, JANICE M. TRUSTEE	$1,437.47	$1,437.47
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-348.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-348.00	$348.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-348.00	$696.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-351.60	$1,044.00
07/01/2013	BILL	SPROUL, JANICE M. TRUSTEE	$1,395.60	$1,395.60
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-363.83	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-363.83	$363.83
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-363.83	$727.66
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-363.85	$1,091.49
07/06/2012	BILL	SPROUL, JANICE M. TRUSTEE	$1,455.34	$1,455.34
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-481.43	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-481.43	$481.43
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-481.43	$962.86
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-481.46	$1,444.29
07/06/2011	BILL	SPROUL FAMILY TRUST	$1,925.75	$1,925.75
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-467.41	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-467.41	$467.41
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-467.41	$934.82
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-467.43	$1,402.23
07/08/2010	BILL	SPROUL FAMILY TRUST	$1,869.66	$1,869.66
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-453.80	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-453.80	$453.80
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-453.80	$907.60
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-453.81	$1,361.40
07/09/2009	BILL	SPROUL FAMILY TRUST	$1,815.21	$1,815.21
03/03/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14596574	$-440.58	$0.00
01/05/2009	PAYMENT	WASHINGTON MUTAL CHECK BANK: 56-1551/441 NUM: 14505620	$-440.58	$440.58
10/06/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14399512	$-440.58	$881.16
08/15/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14321775	$-440.59	$1,321.74
07/10/2008	BILL	SPROUL FAMILY TRUST	$1,762.33	$1,762.33
02/28/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14049414	$-407.94	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10753834	$-407.94	$407.94
10/03/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10618877	$-407.94	$815.88
08/15/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10531816	$-407.97	$1,223.82
07/05/2007	BILL	SPROUL FAMILY TRUST	$1,631.79	$1,631.79
02/20/2007	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94=156/1242 NUM: 171	$-377.73	$0.00
12/22/2006	PAYMENT	LINCOLN CO/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 166	$-377.73	$377.73
10/02/2006	PAYMENT	L C TREASURER/WASHINGTON MUTUA CHECK BANK: 94-156/1242 NUM: 162	$-377.73	$755.46
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 7656595	$-377.74	$1,133.19
07/11/2006	BILL	SPROUL, ANDREW V & JANICE M	$1,510.93	$1,510.93
02/27/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 7243036	$-366.72	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091307	$-366.72	$366.72
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3796026	$-366.72	$733.44
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3652288	$-366.74	$1,100.16
07/15/2005	BILL	SPROUL, ANDREW V & JANICE M	$1,466.90	$1,466.90
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258639	$-356.04	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3080996	$-356.04	$356.04
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1608738	$-356.04	$712.08
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1490006	$-356.05	$1,068.12
07/07/2004	BILL	SPROUL, ANDREW V & JANICE M	$1,424.17	$1,424.17
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1546	$-354.02	$0.00
01/02/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 983393561	$-354.02	$354.02
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 898703569	$-354.02	$708.04
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 898516358	$-354.02	$1,062.06
07/09/2003	BILL	SPROUL, ANDREW V & JANICE M	$1,416.08	$1,416.08
02/24/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368744342	$-345.10	$0.00
12/18/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 368554704	$-345.10	$345.10
09/23/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 368313185	$-345.10	$690.20
08/16/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 36823451	$-345.11	$1,035.30
07/08/2002	BILL	SPROUL, ANDREW V & JANICE M	$1,380.41	$1,380.41
03/04/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 578721248	$-267.72	$0.00
01/28/2002	PAYMENT	LERETA CHECK BANK: 70-2328/719 NUM: 206207	$-10.71	$267.72
01/28/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 578644458	$-267.72	$278.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.71	$546.15
01/22/2002	PAYMENT	LERETA SERVICE CHECK BANK: 70-2328/719 NUM: 199755	$-10.71	$535.44
01/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578620477	$-267.72	$546.15
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.71	$813.87
08/03/2001	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-77/1224 NUM: 2896	$-274.96	$803.16
07/10/2001	BILL	SPROUL, ANDREW V & JANICE M	$1,078.12	$1,078.12
02/28/2001	PAYMENT	ADVANTA MORTGAGE CORP CHECK BANK: 60-162/433 NUM: 330105	$-238.42	$0.00
08/18/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4865008	$-253.06	$238.42
08/01/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 5566	$-498.80	$491.48
07/11/2000	BILL	GREEN, RONALD & LORRIE	$990.28	$990.28
03/01/2000	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 4566780	$-244.72	$0.00
12/30/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4372486	$-244.72	$244.72
09/30/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4083546	$-244.72	$489.44
08/16/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 3965566	$-252.03	$734.16
07/13/1999	BILL	GREEN, RONALD & LORRIE	$986.19	$986.19
02/22/1999	PAYMENT	GMAC MORTGAGE CHECK	$-238.37	$0.00
12/31/1998	PAYMENT	GMAC MORTGAGE CHECK	$-238.37	$238.37
10/01/1998	PAYMENT	GMAC MORTGAGE CHECK	$-238.37	$476.74
08/17/1998	PAYMENT	GMAC MORTGAGE CHECK	$-245.65	$715.11
07/14/1998	BILL	GREEN, RONALD & LORRIE	$960.76	$960.76
02/27/1998	PAYMENT	WELLS FARGO MORTGAGE SERVICING CHECK	$-229.25	$0.00
12/31/1997	PAYMENT	WELLS FARGO MORTGAGE CHECK	$-229.25	$229.25
09/29/1997	PAYMENT	WELLS FARGO MORTGAGE CHECK	$-229.25	$458.50
08/14/1997	PAYMENT	WELLS FARGO MORTGAGE SERVICING CHECK	$-278.00	$687.75
07/14/1997	BILL	GREEN, RONALD & LORRIE	$965.75	$965.75
02/24/1997	PAYMENT	WELLS FARGO MORTGAGE SERVICING	$-240.09	$0.00
12/20/1996	PAYMENT	WELLS FARGO MORTGAGE	$-240.09	$240.09
10/04/1996	PAYMENT	WELLS FARGO MORTGAGE SERVICING	$-240.09	$480.18
08/16/1996	PAYMENT	WELLS FARGO MORTGAGE SERVICING	$-272.05	$720.27
07/15/1996	BILL	STEWART, LEO K. & DELORES ET A	$992.32	$992.32