Tax Account 004-131-05

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Owners

HOWARD, STEVEN A
PO BOX 483
ALAMO, NV 89001

Account Summary

Account ID	004-131-05
Account Type	Real Estate
Location	349 DANIELLE LANE ALAMO
Balance	$402.00
Currently Due	$201.00

Account ID

004-131-05

Account Type

Real Estate

Location

349 DANIELLE LANE
ALAMO

Balance

$402.00

Currently Due

$201.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$816.48
Total	$816.48
Paid	$414.48
Balance	$402.00
Due	$201.00
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

$816.48

Total

$816.48

Paid

$414.48

Balance

$402.00

Due

$201.00

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	$213.48	$0.00	$213.48	$213.48	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/06/2025	01/16/2025	Due	$201.00	$0.00	$201.00	$0.00	$201.00
4	03/03/2025	03/13/2025	Due	$201.00	$0.00	$201.00	$0.00	$402.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$793.00	$0.00	$793.00	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$770.19	$0.00	$770.19	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$748.05	$0.00	$748.05	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$755.01	$0.00	$755.01	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$733.33	$0.00	$733.33	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$712.27	$0.00	$712.27	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$696.83	$0.00	$696.83	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$666.86	$0.00	$666.86	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$642.68	$0.00	$642.68	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$623.97	$0.00	$623.97	$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	MIDLAND MORTGAGE ACH CORE -	$-201.00	$402.00
08/07/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-213.48	$603.00
07/03/2024	BILL	HOWARD, STEVEN A	$816.48	$816.48
02/28/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-195.00	$0.00
02/28/2024	ADJUSTMENT	MIDLAND MORTGAGE ACH CORE - VOIDED PAYMENT: 98903. REASON: ENTERED WRONG IMPORT FILE	$195.00	$195.00
02/28/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-195.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-195.00	$195.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-195.00	$390.00
08/09/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-208.00	$585.00
07/13/2023	BILL	HOWARD, STEVEN A	$793.00	$793.00
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-190.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-190.00	$190.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-190.00	$380.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-200.19	$570.00
07/07/2022	BILL	HOWARD, STEVEN A	$770.19	$770.19
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-184.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-184.00	$184.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-184.00	$368.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-196.05	$552.00
07/12/2021	BILL	HOWARD, STEVEN A	$748.05	$748.05
03/02/2021	PAYMENT	CORELOGIC CREDIT: D	$-186.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-186.00	$186.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-186.00	$372.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-197.01	$558.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$755.01
10/21/2020	BILL	HOWARD, LAWRENCE MARK TRUST	$755.01	$755.01
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-180.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-180.00	$180.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-180.00	$360.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-193.33	$540.00
07/03/2019	BILL	HOWARD, LAWRENCE MARK TRUST	$733.33	$733.33
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-175.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-175.00	$175.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-175.00	$350.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-187.27	$525.00
07/03/2018	BILL	HOWARD, LAWRENCE MARK TRUST	$712.27	$712.27
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$170.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$340.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-186.83	$510.00
07/03/2017	BILL	HOWARD, LAWRENCE MARK TRUST	$696.83	$696.83
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-165.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-165.00	$165.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-165.00	$330.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-171.86	$495.00
07/01/2016	BILL	HOWARD, LAWRENCE MARK TRUST	$666.86	$666.86
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-160.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-160.00	$160.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-160.00	$320.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-162.68	$480.00
07/01/2015	BILL	HOWARD, LAWRENCE MARK TRUST	$642.68	$642.68
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-155.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-155.00	$155.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-155.00	$310.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-158.97	$465.00
07/07/2014	BILL	HOWARD, LAWRENCE MARK TRUST	$623.97	$623.97
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-151.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-151.00	$151.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-151.00	$302.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-152.80	$453.00
07/01/2013	BILL	HOWARD, LAWRENCE MARK TRUST	$605.80	$605.80
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-157.44	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-157.44	$157.44
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-157.44	$314.88
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-157.45	$472.32
07/06/2012	BILL	HOWARD, LAWRENCE MARK TRUST	$629.77	$629.77
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-198.24	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-198.24	$198.24
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-198.24	$396.48
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-198.27	$594.72
07/06/2011	BILL	HOWARD, LAWRENCE MARK TRUST	$792.99	$792.99
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-192.47	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-192.47	$192.47
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-192.47	$384.94
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-192.49	$577.41
07/08/2010	BILL	HOWARD, LAWRENCE MARK TRUST	$769.90	$769.90
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-186.87	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-186.87	$186.87
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-186.87	$373.74
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-186.88	$560.61
07/09/2009	BILL	HOWARD, LAWRENCE MARK	$747.49	$747.49
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-181.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-181.42	$181.42
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-181.42	$362.84
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-181.44	$544.26
07/10/2008	BILL	HOWARD, LAWRENCE MARK	$725.70	$725.70
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-176.14	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-176.14	$176.14
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-176.14	$352.28
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-176.14	$528.42
07/05/2007	BILL	HOWARD, LAWRENCE MARK	$704.56	$704.56
03/05/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683827875	$-171.01	$0.00
01/02/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683812478	$-171.01	$171.01
10/02/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683789748	$-171.01	$342.02
08/17/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683779000	$-171.02	$513.03
07/11/2006	BILL	HOWARD, LAWRENCE MARK	$684.05	$684.05
03/03/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683750734	$-166.03	$0.00
01/03/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683735543	$-166.03	$166.03
10/03/2005	PAYMENT	LIN CO TREASURER/CITIMORTGAGE CHECK BANK: 94-156/1242 NUM: 122	$-166.03	$332.06
08/12/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683702322	$-166.03	$498.09
07/15/2005	BILL	HOWARD, LAWRENCE MARK	$664.12	$664.12
03/03/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671567	$-161.19	$0.00
01/03/2005	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 8868161	$-161.19	$161.19
10/04/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORT CHECK BANK: 70-2382/719 NUM: 8629080	$-161.19	$322.38
08/16/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORT CHECK BANK: 70-2382/719 NUM: 08465638	$-161.21	$483.57
07/07/2004	BILL	HOWARD, LAWRENCE MARK	$644.78	$644.78
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL CHECK BANK: 70-2382/719 NUM: 7996901	$-160.28	$0.00
01/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 07854914	$-160.28	$160.28
10/07/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 7585850	$-160.28	$320.56
08/20/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORT CHECK BANK: 70-2382/719 NUM: 7397486	$-160.29	$480.84
07/09/2003	BILL	HOWARD, LAWRENCE MARK	$641.13	$641.13
07/31/2002	PAYMENT	CICILIANO, PATRICK R. ET AL CHECK BANK: 94-8401/3224 NUM: 1233	$-624.98	$0.00
07/08/2002	BILL	CICILIANO, PATRICK R. ET AL	$624.98	$624.98
07/18/2001	PAYMENT	CICILIANO, PATRICK/FERGUSON, P CHECK BANK: 94-158/1242 NUM: 506	$-500.41	$0.00
07/10/2001	BILL	CICILIANO, PATRICK R. ET AL	$500.41	$500.41
07/31/2000	PAYMENT	CICILIANO, PATRICK R. ET AL CHECK BANK: 94-158/1242 NUM: 744	$-459.60	$0.00
07/11/2000	BILL	CICILIANO, PATRICK R. ET AL	$459.60	$459.60
09/17/1999	PAYMENT	CICILIANO, PATRICK R. ET AL CHECK BANK: 94-158/1242 NUM: 592	$-462.28	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.59	$462.28
07/13/1999	BILL	CICILIANO, PATRICK R. ET AL	$457.69	$457.69
02/25/1999	PAYMENT	CICILIANO, PATRICK R. ET AL CHECK	$-115.87	$0.00
02/18/1999	PAYMENT	CICILIANO, PATRICK R. ET AL CHECK	$-111.41	$115.87
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.46	$227.28
10/12/1998	PAYMENT	CICILIANO, PATRICK R. CHECK	$-111.41	$222.82
07/17/1998	PAYMENT	CICILIANO, PATRICK R. CHECK	$-111.75	$334.23
07/14/1998	BILL	CICILIANO, PATRICK R. ET AL	$445.98	$445.98
08/05/1997	PAYMENT	CICILIANO, PATRICK R CHECK	$-428.93	$0.00
07/14/1997	BILL	CICILIANO, PATRICK R. ET AL	$428.93	$428.93
08/23/1996	PAYMENT	CICILIANO, PATRICK R.& CHRISTI	$-479.84	$0.00
07/15/1996	BILL	CICILIANO, PATRICK R. ET AL	$479.84	$479.84