Tax Account 004-121-15

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Owners

SHUMWAY, KYLE B
PO BOX 687
ALAMO, NV 89001

Account Summary

Account ID	004-121-15
Account Type	Real Estate
Location	422 THERESA COURT ALAMO
Balance	$1,214.34
Currently Due	$924.34

Account ID

004-121-15

Account Type

Real Estate

Location

422 THERESA COURT
ALAMO

Balance

$1,214.34

Currently Due

$924.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,172.61
Total	$1,214.34
Paid	$0.00
Balance	$1,214.34
Due	$924.34
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

$1,172.61

Total

$1,214.34

Paid

$0.00

Balance

$1,214.34

Due

$924.34

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	Past due	$302.61	$12.10	$302.61	$0.00	$314.71
2	10/07/2024	10/17/2024	Past due	$290.00	$29.63	$290.00	$0.00	$634.34
3	01/06/2025	01/16/2025	Due	$290.00	$0.00	$290.00	$0.00	$924.34
4	03/03/2025	03/13/2025	Due	$290.00	$0.00	$290.00	$0.00	$1,214.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,138.74	$0.00	$1,138.74	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,105.85	$0.00	$1,105.85	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$678.79	$0.00	$678.79	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$690.12	$0.00	$690.12	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$690.12	$0.00	$690.12	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$674.58	$0.00	$674.58	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$681.79	$0.00	$681.79	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$679.89	$0.00	$679.89	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$656.27	$0.00	$656.27	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$607.66	$0.00	$607.66	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.63	$1,214.34
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.10	$1,184.71
07/03/2024	BILL	SHUMWAY, KYLE B	$1,172.61	$1,172.61
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98732. REASON: ENTERED WRONG IMPORT FILE	$282.00	$282.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.00	$282.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.00	$564.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-292.74	$846.00
07/13/2023	BILL	SHUMWAY, KYLE B	$1,138.74	$1,138.74
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-273.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-273.00	$273.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-273.00	$546.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-286.85	$819.00
07/07/2022	BILL	SHUMWAY, KYLE B	$1,105.85	$1,105.85
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-167.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-167.00	$167.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-167.00	$334.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-177.79	$501.00
07/12/2021	BILL	SHUMWAY, KYLE B	$678.79	$678.79
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$170.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-170.00	$340.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-180.12	$510.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-16.08	$690.12
10/21/2020	BILL	SHUMWAY, KYLE B	$706.20	$706.20
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-170.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-170.00	$170.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-170.00	$340.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-180.12	$510.00
07/03/2019	BILL	SHUMWAY, KYLE B	$690.12	$690.12
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-166.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 191687	$-166.00	$166.00
10/01/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 132251	$-166.00	$332.00
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-176.58	$498.00
07/03/2018	BILL	SHUMWAY, KYLE B	$674.58	$674.58
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-166.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-166.00	$166.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-166.00	$332.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-183.79	$498.00
07/03/2017	BILL	SHUMWAY, KYLE B	$681.79	$681.79
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-168.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-168.00	$168.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-168.00	$336.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-175.89	$504.00
07/01/2016	BILL	SHUMWAY, KYLE B	$679.89	$679.89
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-164.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-164.00	$164.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-164.00	$328.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-164.27	$492.00
07/01/2015	BILL	SHUMWAY, KYLE B	$656.27	$656.27
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-151.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-151.00	$151.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-151.00	$302.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-154.66	$453.00
07/07/2014	BILL	SHUMWAY, KYLE B	$607.66	$607.66
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-140.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-140.00	$140.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-140.00	$280.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-142.67	$420.00
07/01/2013	BILL	SHUMWAY, KYLE B	$562.67	$562.67
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-130.25	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-130.25	$130.25
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-130.25	$260.50
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-130.25	$390.75
07/06/2012	BILL	SHUMWAY, KYLE B	$521.00	$521.00
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-120.60	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-120.60	$120.60
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-120.60	$241.20
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-120.60	$361.80
07/06/2011	BILL	SHUMWAY, KYLE B	$482.40	$482.40
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-111.67	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-111.67	$111.67
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-111.67	$223.34
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-111.68	$335.01
07/08/2010	BILL	SHUMWAY, KYLE B	$446.69	$446.69
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-103.40	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-103.40	$103.40
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-103.40	$206.80
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-103.40	$310.20
07/09/2009	BILL	SHUMWAY, KYLE B	$413.60	$413.60
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-96.00	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-96.00	$96.00
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-96.00	$192.00
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-96.02	$288.00
07/10/2008	BILL	SHUMWAY, KYLE B	$384.02	$384.02
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-88.89	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-88.89	$88.89
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-88.89	$177.78
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-88.90	$266.67
07/05/2007	BILL	SHUMWAY, KYLE B	$355.57	$355.57
03/05/2007	PAYMENT	FLAGSTAR CHECK BANK: 74-7185/2724 NUM: 35250	$-82.30	$0.00
01/02/2007	PAYMENT	FLAGSTAR CHECK BANK: 74-7185/2724 NUM: 30387	$-82.30	$82.30
10/02/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185/2724 NUM: 20891	$-82.30	$164.60
08/17/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185/2724 NUM: 12454	$-82.32	$246.90
07/11/2006	BILL	SHUMWAY, KYLE B	$329.22	$329.22
03/03/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185/2724 NUM: 00737	$-76.56	$0.00
10/03/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185/2724 NUM: 77058	$-76.56	$76.56
09/06/2005	PAYMENT	SHUMWAY, KYLE B CHECK BANK: 94-8426/3224 NUM: 1662	$-76.56	$153.12
08/29/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185/2724 NUM: 74235	$-76.56	$229.68
07/15/2005	BILL	SHUMWAY, KYLE B	$306.24	$306.24
11/09/2004	PAYMENT	SHUMWAY, KYLE B CHECK BANK: 94-8426/3224 NUM: 1399	$-9.20	$0.00
10/19/2004	PAYMENT	SHUMWAY, KYLE B CHECK BANK: 94-8426/3224 NUM: 1382	$-262.82	$9.20
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.57	$272.02
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.63	$265.45
07/07/2004	BILL	SHUMWAY, KYLE B	$262.82	$262.82
02/10/2004	PAYMENT	SHUMWAY, KYLE B CHECK BANK: 94-8426/3224 NUM: 1181	$-20.02	$0.00
01/26/2004	PAYMENT	SHUMWAY, KYLE B CHECK BANK: 94-8426 NUM: 1168	$-250.26	$20.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.26	$270.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.26	$259.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.50	$252.76
07/09/2003	BILL	SHUMWAY, KYLE B	$250.26	$250.26
03/18/2003	PAYMENT	SHUMWAY, KYLE B CASH	$-0.78	$0.00
03/18/2003	PAYMENT	SHUMWAY, KYLE B CHECK BANK: 94-8426/3224 NUM: 802	$-19.50	$0.78
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.78	$20.28
02/24/2003	PAYMENT	SHUMWAY, KYLE B CHECK BANK: 94-8426 NUM: 788	$-243.71	$19.50
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.97	$263.21
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.09	$252.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.44	$246.15
07/08/2002	BILL	SHUMWAY, KYLE B	$243.71	$243.71
02/12/2002	PAYMENT	SHUMWAY, KYLE B CREDIT: B BANK: 94-8401/3224 NUM: 1323	$-125.52	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.46	$125.52
09/28/2001	PAYMENT	SHUMWAY, KYLE B CHECK BANK: 94-8401/3224 NUM: 1090	$-61.53	$123.06
09/04/2001	PAYMENT	SHUMWAY, KYLE B CHECK BANK: 94-8401/3224 NUM: 1007	$-61.93	$184.59
07/10/2001	BILL	SHUMWAY, KYLE B	$246.52	$246.52
01/16/2001	PAYMENT	SHUMWAY, KYLE B CHECK BANK: 94-8420/3224 NUM: 270	$-104.40	$0.00
10/06/2000	PAYMENT	SLAUGHTER, CRYSTAL/SHUMWAY, KY CHECK BANK: 94-8420/3224 NUM: 242	$-52.20	$104.40
08/29/2000	PAYMENT	SHUMWAY, KYLE B CHECK BANK: 94-8420/3224 NUM: 193	$-52.62	$156.60
07/11/2000	BILL	SHUMWAY, KYLE B	$209.22	$209.22
08/16/1999	PAYMENT	SHUMWAY, KYLE B CHECK BANK: 94-8402/3224 NUM: 655	$-173.46	$0.00
08/13/1999	PAYMENT	SHUMWAY, KYLE B & CRYSTAL CHECK BANK: 94-8420/3224 NUM: 652	$-58.07	$173.46
07/13/1999	BILL	SHUMWAY, KYLE B	$231.53	$231.53
02/04/1999	PAYMENT	SHUMWAY, KYLE B & DENISE M CHECK	$-61.44	$0.00
01/19/1999	PAYMENT	SLAUGHTER, CRYSTAL CHECK	$-61.44	$61.44
09/30/1998	PAYMENT	SLAUGHTER, CRYSTAL CHECK	$-61.44	$122.88
08/11/1998	PAYMENT	SLAUGHTER, CRYSTAL CHECK	$-61.71	$184.32
07/14/1998	BILL	SHUMWAY, KYLE B & DENISE M	$246.03	$246.03
01/16/1998	PAYMENT	SHUMWAY, KYLE B CHECK	$-269.39	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.51	$269.39
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.61	$262.88
07/14/1997	BILL	SHUMWAY, KYLE B & DENISE M	$260.27	$260.27
05/27/1997	PAYMENT	SHUMWAY, KYLE B CHECK	$-160.19	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$160.19
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.42	$158.69
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.97	$151.27
10/08/1996	PAYMENT	SHUMWAY, KYLE B & DENISE M CHECK	$-151.49	$148.30
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.97	$299.79
07/15/1996	BILL	SHUMWAY, KYLE B & DENISE M	$296.82	$296.82