Tax Account 004-121-07

Print Page · · Payments Cart · New Search

Owners

THATCHER, JASON & KELSEY
PO BOX 333
ALAMO, NV 89001

Account Summary

Account ID	004-121-07
Account Type	Real Estate
Location	353 PEGGY WAY ALAMO
Balance	$642.00
Currently Due	$321.00

Account ID

004-121-07

Account Type

Real Estate

Location

353 PEGGY WAY
ALAMO

Balance

$642.00

Currently Due

$321.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,296.74
Total	$1,296.74
Paid	$654.74
Balance	$642.00
Due	$321.00
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

$1,296.74

Total

$1,296.74

Paid

$654.74

Balance

$642.00

Due

$321.00

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	$333.74	$0.00	$333.74	$333.74	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/06/2025	01/16/2025	Due	$321.00	$0.00	$321.00	$0.00	$321.00
4	03/03/2025	03/13/2025	Due	$321.00	$0.00	$321.00	$0.00	$642.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,259.28	$0.00	$1,259.28	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,222.89	$0.00	$1,222.89	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,118.39	$0.00	$1,118.39	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,086.11	$0.00	$1,086.11	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,086.11	$0.00	$1,086.11	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,056.93	$0.00	$1,056.93	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,066.10	$0.00	$1,066.10	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,062.40	$0.00	$1,062.40	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$989.25	$0.00	$989.25	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$915.97	$0.00	$915.97	$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 -	$-321.00	$642.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-333.74	$963.00
07/03/2024	BILL	THATCHER, JASON & KELSEY	$1,296.74	$1,296.74
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-312.00	$0.00
02/28/2024	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 98829. REASON: ENTERED WRONG IMPORT FILE	$312.00	$312.00
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-312.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-312.00	$312.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-312.00	$624.00
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-323.28	$936.00
07/13/2023	BILL	THATCHER, JASON & KELSEY	$1,259.28	$1,259.28
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-303.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-303.00	$303.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-303.00	$606.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-313.89	$909.00
07/07/2022	BILL	THATCHER, JASON & KELSEY	$1,222.89	$1,222.89
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-277.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-266.61	$277.00
08/18/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1389565288	$-287.39	$543.61
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-287.39	$831.00
07/12/2021	BILL	GRAF, CHRISTY	$1,118.39	$1,118.39
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-269.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-269.00	$269.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-269.00	$538.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-279.11	$807.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-30.21	$1,086.11
10/21/2020	BILL	GRAF, CHRISTY	$1,116.32	$1,116.32
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-269.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-269.00	$269.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-269.00	$538.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-279.11	$807.00
07/03/2019	BILL	GRAF, CHRISTY	$1,086.11	$1,086.11
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-261.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-261.00	$261.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-261.00	$522.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-273.93	$783.00
07/03/2018	BILL	GRAF, CHRISTY	$1,056.93	$1,056.93
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-262.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-262.00	$262.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-262.00	$524.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-280.10	$786.00
07/03/2017	BILL	GRAF, CHRISTY	$1,066.10	$1,066.10
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-264.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-264.00	$264.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-264.00	$528.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-270.40	$792.00
07/01/2016	BILL	GRAF, CHRISTY	$1,062.40	$1,062.40
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-247.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-247.00	$247.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-247.00	$494.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-248.25	$741.00
07/01/2015	BILL	GRAF, CHRISTY	$989.25	$989.25
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-228.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-228.00	$228.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-228.00	$456.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-231.97	$684.00
07/07/2014	BILL	GRAF, CHRISTY	$915.97	$915.97
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-212.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-212.00	$212.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-212.00	$424.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-212.12	$636.00
07/01/2013	BILL	GRAF, CHRISTY	$848.12	$848.12
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-219.66	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-219.66	$219.66
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-219.66	$439.32
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-219.66	$658.98
07/06/2012	BILL	GRAF, CHRISTY	$878.64	$878.64
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-292.05	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-292.05	$292.05
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-292.05	$584.10
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-292.05	$876.15
07/06/2011	BILL	GRAF, CHRISTY	$1,168.20	$1,168.20
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-296.73	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-296.73	$296.73
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-296.73	$593.46
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-296.75	$890.19
07/08/2010	BILL	GRAF, CHRISTY	$1,186.94	$1,186.94
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-280.93	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-280.93	$280.93
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-280.93	$561.86
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-280.94	$842.79
07/09/2009	BILL	GRAF, CHRISTY	$1,123.73	$1,123.73
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-260.85	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-260.85	$260.85
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-260.85	$521.70
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-260.86	$782.55
07/10/2008	BILL	GRAF, CHRISTY	$1,043.41	$1,043.41
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-241.52	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-241.52	$241.52
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-241.52	$483.04
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-241.54	$724.56
07/05/2007	BILL	GRAF, CHRISTY	$966.10	$966.10
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-223.63	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-223.63	$223.63
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-223.63	$447.26
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-223.66	$670.89
07/11/2006	BILL	GRAF, CHRISTY	$894.55	$894.55
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-208.03	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-208.03	$208.03
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-208.03	$416.06
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463420	$-208.05	$624.09
07/15/2005	BILL	GRAF, CHRISTY	$832.14	$832.14
05/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 2450640	$-198.53	$0.00
05/06/2005	AMENDMENT	remove advertising charge	$-1.00	$198.53
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$199.53
04/18/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62-20 NUM: 1084436	$-198.53	$198.53
04/18/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62-20/311 NUM: 1719701	$-198.53	$397.06
04/18/2005	AMENDMENT	check returned in error	$-29.04	$595.59
04/18/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 62-20 NUM: 1084436	$198.53	$624.63
04/18/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 62-20/311 NUM: 1719701	$198.53	$426.10
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.79	$227.57
02/17/2005	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 1719701	$-198.53	$216.78
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.31	$415.31
12/09/2004	VOID	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1084436	$-198.53	$405.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.94	$603.53
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-198.56	$595.59
07/07/2004	BILL	GRAF, CHRISTY	$794.15	$794.15
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805709	$-197.49	$0.00
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7613450	$-197.49	$197.49
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-197.49	$394.98
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551399	$-197.49	$592.47
07/09/2003	BILL	GRAF, CHRISTY	$789.96	$789.96
02/05/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 5057096	$-192.63	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000477109	$-192.63	$192.63
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000417714	$-192.63	$385.26
08/14/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3991705	$-192.63	$577.89
07/08/2002	BILL	CASTLETON, CHRISTY	$770.52	$770.52
03/06/2002	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292/113 NUM: 3264988	$-153.46	$0.00
12/31/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 2931505	$-153.46	$153.46
09/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292/113 NUM: 2513451	$-153.46	$306.92
08/08/2001	PAYMENT	COUNTRYWIDE HOME LAONS, INC CHECK BANK: 53-292/113 NUM: 2331541	$-153.88	$460.38
07/10/2001	BILL	CASTLETON, CHRISTY	$614.26	$614.26
02/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 1606479	$-139.33	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-139.33	$139.33
01/02/2001	ADJUSTMENT	Credited wrong parcel number BANK: 53-292/113 NUM: 1454796	$139.33	$278.66
01/02/2001	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-139.33	$139.33
09/20/2000	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1366	$-139.33	$278.66
08/02/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 970764	$-139.68	$417.99
07/11/2000	BILL	CASTLETON, CHRISTY	$557.67	$557.67
02/10/2000	PAYMENT	Countrywide Homes/refund acct CHECK BANK: 94-156/1242 NUM: 1335	$-138.76	$0.00
12/03/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 160236	$-138.76	$138.76
09/20/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-28/311 NUM: 6477564	$-138.76	$277.52
08/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28/311 NUM: 6379787	$-139.08	$416.28
07/13/1999	BILL	CASTLETON, CHRISTY	$555.36	$555.36
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-135.23	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-135.23	$135.23
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-135.23	$270.46
08/17/1998	PAYMENT	COUNTRYWIDE CHECK	$-135.59	$405.69
07/14/1998	BILL	CASTLETON, CHRISTY	$541.28	$541.28
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-130.48	$0.00
12/08/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-130.48	$130.48
09/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-130.48	$260.96
07/23/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-130.71	$391.44
07/14/1997	BILL	CASTLETON, CHRISTY	$522.15	$522.15
02/10/1997	PAYMENT	COUNTRYWIDE/LC REFUND ACCT	$-126.44	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-126.44	$126.44
09/12/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC.	$-126.44	$252.88
08/12/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-126.74	$379.32
07/15/1996	BILL	CASTLETON, CHRISTY	$506.06	$506.06