Tax Account 004-131-03

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Owners

NYGREN, STEPHANIE A.
PO BOX 126
ALAMO, NV 89001

Account Summary

Account ID	004-131-03
Account Type	Real Estate
Location	381 DANIELLE LANE ALAMO
Balance	$382.00
Currently Due	$191.00

Account ID

004-131-03

Account Type

Real Estate

Location

381 DANIELLE LANE
ALAMO

Balance

$382.00

Currently Due

$191.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$777.26
Total	$777.26
Paid	$395.26
Balance	$382.00
Due	$191.00
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

$777.26

Total

$777.26

Paid

$395.26

Balance

$382.00

Due

$191.00

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	$204.26	$0.00	$204.26	$204.26	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Due	$191.00	$0.00	$191.00	$0.00	$191.00
4	03/03/2025	03/13/2025	Due	$191.00	$0.00	$191.00	$0.00	$382.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$754.90	$0.00	$754.90	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$733.20	$0.00	$733.20	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$692.22	$0.00	$692.22	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$703.23	$0.00	$703.23	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$683.04	$0.00	$683.04	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$663.45	$0.00	$663.45	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$649.42	$0.00	$649.42	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$620.84	$0.00	$620.84	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$598.02	$0.00	$598.02	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$580.59	$0.00	$580.59	$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	MIDLAND MORTGAGE ACH CORE -	$-191.00	$382.00
08/07/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-204.26	$573.00
07/03/2024	BILL	NYGREN, STEPHANIE A.	$777.26	$777.26
02/28/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-186.00	$0.00
02/28/2024	ADJUSTMENT	MIDLAND MORTGAGE ACH CORE - VOIDED PAYMENT: 98902. REASON: ENTERED WRONG IMPORT FILE	$186.00	$186.00
02/28/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-186.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-186.00	$186.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-186.00	$372.00
08/09/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-196.90	$558.00
07/13/2023	BILL	NYGREN, STEPHANIE A.	$754.90	$754.90
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-180.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-180.00	$180.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-180.00	$360.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-193.20	$540.00
07/07/2022	BILL	NYGREN, STEPHANIE A.	$733.20	$733.20
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$170.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$340.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-182.22	$510.00
07/12/2021	BILL	NYGREN, STEPHANIE A.	$692.22	$692.22
03/02/2021	PAYMENT	CORELOGIC CREDIT: D	$-173.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-173.00	$173.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-173.00	$346.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-184.23	$519.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$703.23
10/21/2020	BILL	NYGREN, STEPHANIE A.	$703.23	$703.23
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-168.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-168.00	$168.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-168.00	$336.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-179.04	$504.00
07/03/2019	BILL	NYGREN, STEPHANIE A.	$683.04	$683.04
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-163.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-163.00	$163.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-163.00	$326.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-174.45	$489.00
07/03/2018	BILL	NYGREN, STEPHANIE A.	$663.45	$663.45
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-158.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-158.00	$158.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-158.00	$316.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-175.42	$474.00
07/03/2017	BILL	NYGREN, DAVID J. & STEPHANIE A	$649.42	$649.42
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-153.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-153.00	$153.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-153.00	$306.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-161.84	$459.00
07/01/2016	BILL	NYGREN, DAVID J. & STEPHANIE A	$620.84	$620.84
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-149.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-149.00	$149.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-149.00	$298.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-151.02	$447.00
07/01/2015	BILL	NYGREN, DAVID J. & STEPHANIE A	$598.02	$598.02
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-145.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-145.00	$145.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-145.00	$290.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-145.59	$435.00
07/07/2014	BILL	NYGREN, DAVID J. & STEPHANIE A	$580.59	$580.59
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	$-143.68	$420.00
07/01/2013	BILL	NYGREN, DAVID J. & STEPHANIE A	$563.68	$563.68
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-146.70	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-146.70	$146.70
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-146.70	$293.40
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-146.72	$440.10
07/06/2012	BILL	NYGREN, DAVID J. & STEPHANIE A	$586.82	$586.82
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-214.60	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-214.60	$214.60
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-214.60	$429.20
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-214.60	$643.80
07/06/2011	BILL	NYGREN, DAVID J. & STEPHANIE A	$858.40	$858.40
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-208.34	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-208.34	$208.34
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-208.34	$416.68
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-208.37	$625.02
07/08/2010	BILL	NYGREN, DAVID J. & STEPHANIE A	$833.39	$833.39
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-202.27	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-202.27	$202.27
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-202.27	$404.54
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-202.28	$606.81
07/09/2009	BILL	NYGREN, DAVID J. & STEPHANIE A	$809.09	$809.09
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-196.38	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-196.38	$196.38
09/19/2008	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72 NUM: 21746	$-196.38	$392.76
08/11/2008	PAYMENT	JENSEN, KAREN CHECK BANK: 94-8411/3224 NUM: 759	$-196.39	$589.14
07/10/2008	BILL	PLACID WATER LLC	$785.53	$785.53
07/26/2007	PAYMENT	JENSEN, JACOB CHECK BANK: 94-8441/322 NUM: 4643	$-727.33	$0.00
07/05/2007	BILL	PLACID WATER LLC	$727.33	$727.33
08/09/2006	PAYMENT	JENSEN, JACOB CHECK BANK: 94-8441/3224 NUM: 546	$-606.29	$0.00
07/11/2006	BILL	PLACID WATER LLC	$606.29	$606.29
03/28/2006	PAYMENT	JENSEN, JACOB CHECK BANK: 94-8441/3224 NUM: 506	$-314.91	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.72	$314.91
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.89	$300.19
10/21/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 172310803	$-153.04	$294.30
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.89	$447.34
08/12/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9185896	$-147.18	$441.45
07/15/2005	BILL	RIRIE, JAMES A. & SONIA	$588.63	$588.63
03/03/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177163	$-142.30	$0.00
01/03/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9172266	$-142.30	$142.30
10/04/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9163930	$-142.30	$284.60
08/16/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39_8799?3030 NUM: 9159297	$-142.32	$426.90
07/07/2004	BILL	RIRIE, JAMES A. & SONIA	$569.22	$569.22
03/01/2004	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799/3030 NUM: 9149626	$-141.50	$0.00
01/05/2004	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9144423	$-141.50	$141.50
10/09/2003	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9129198	$-141.50	$283.00
08/21/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9122690	$-141.51	$424.50
07/09/2003	BILL	RIRIE, JAMES A. & SONIA	$566.01	$566.01
03/03/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9085609	$-137.94	$0.00
01/03/2003	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799/3030 NUM: 09065052	$-137.94	$137.94
10/03/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446630	$-137.94	$275.88
08/16/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9430651	$-137.94	$413.82
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$137.94	$551.76
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-137.94	$413.82
07/08/2002	BILL	RIRIE, JAMES A. & SONIA	$551.76	$551.76
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 5974-09	$-108.92	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9365486	$-108.92	$108.92
09/28/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 5974-09	$-108.92	$217.84
08/15/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9308913	$-109.24	$326.76
07/10/2001	BILL	RIRIE, JAMES A. & SONIA	$436.00	$436.00
02/27/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9263347	$-100.00	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9238589	$-100.00	$100.00
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9206431	$-100.00	$200.00
08/07/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 5974-09	$-100.31	$300.00
07/11/2000	BILL	RIRIE, JAMES A. & SONIA	$400.31	$400.31
03/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9167108	$-99.57	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9150585	$-99.57	$99.57
09/29/1999	PAYMENT	HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9126526	$-99.57	$199.14
08/13/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9117205	$-99.92	$298.71
07/13/1999	BILL	RIRIE, JAMES A. & SONIA	$398.63	$398.63
02/26/1999	PAYMENT	HOMESIDE LENDING INC/SAN ANTON CHECK	$-96.96	$0.00
01/11/1999	PAYMENT	HOMESIDE LENDING INC/SAN ANTON CHECK	$-96.96	$96.96
10/06/1998	PAYMENT	HOMESIDE LENDING INC CHECK	$-96.96	$193.92
08/17/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-97.31	$290.88
07/14/1998	BILL	RIRIE, JAMES A. & SONIA	$388.19	$388.19
03/05/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-93.29	$0.00
01/07/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-93.29	$93.29
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-93.29	$186.58
08/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-93.52	$279.87
07/14/1997	BILL	RIRIE, JAMES A. & SONIA	$373.39	$373.39
03/04/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-101.62	$0.00
01/06/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-101.62	$101.62
10/07/1996	PAYMENT	CHEMICAL BANK DELAWARE	$-101.62	$203.24
08/19/1996	PAYMENT	TRANSAMERICA/HOMESIDE LENDING	$-101.78	$304.86
07/15/1996	BILL	RIRIE, JAMES A. & SONIA	$406.64	$406.64