Tax Account 004-131-07

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Owners

BRUSKA, LYNN ET AL
PO BOX 604
ALAMO, NV 89001-0000

Account Summary

Account ID	004-131-07
Account Type	Real Estate
Location	317 DANIELLE LANE ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-131-07

Account Type

Real Estate

Location

317 DANIELLE LANE
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$860.38
Total	$860.38
Paid	$860.38
Balance	$0.00
Due	$0.00
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

$860.38

Total

$860.38

Paid

$860.38

Balance

$0.00

Due

$0.00

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	$224.38	$0.00	$224.38	$224.38	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/06/2025	01/16/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/03/2025	03/13/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$835.63	$0.00	$835.63	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$811.59	$0.00	$811.59	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$743.66	$0.00	$743.66	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$738.63	$0.00	$738.63	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$717.43	$0.00	$717.43	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$696.83	$0.00	$696.83	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$681.82	$0.00	$681.82	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$642.22	$0.00	$642.22	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$618.78	$0.00	$618.78	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$513.70	$0.00	$513.70	$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
07/23/2024	PAYMENT	BRUSKA, LYNN CHECK 4023	$-860.38	$0.00
07/03/2024	BILL	BRUSKA, LYNN ET AL	$860.38	$860.38
07/27/2023	PAYMENT	BRUSKA, LYNN CHECK 3973	$-835.63	$0.00
07/13/2023	BILL	BRUSKA, LYNN ET AL	$835.63	$835.63
07/22/2022	PAYMENT	BRUSKA, LYNN C CHECK NUM: 3916	$-811.59	$0.00
07/07/2022	BILL	BRUSKA, LYNN ET AL	$811.59	$811.59
07/23/2021	PAYMENT	BRUSKA, LYNN CHECK NUM: 3869	$-743.66	$0.00
07/12/2021	BILL	BRUSKA, LYNN ET AL	$743.66	$743.66
11/09/2020	PAYMENT	BRUSKA, LYNN CHECK NUM: 3811	$-738.63	$0.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$738.63
10/21/2020	BILL	BRUSKA, LYNN ET AL	$738.63	$738.63
09/19/2019	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4414175	$-528.00	$0.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-189.43	$528.00
07/03/2019	BILL	KREBS, YVONNE JEAN TRUST	$717.43	$717.43
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-171.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-171.00	$171.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-171.00	$342.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-183.83	$513.00
07/03/2018	BILL	KREBS, YVONNE JEAN TRUST	$696.83	$696.83
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	$-183.82	$498.00
07/03/2017	BILL	KREBS, YVONNE JEAN TRUST	$681.82	$681.82
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-159.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-159.00	$159.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-159.00	$318.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-165.22	$477.00
07/01/2016	BILL	KREBS, YVONNE JEAN TRUST	$642.22	$642.22
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-154.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-154.00	$154.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-154.00	$308.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-156.78	$462.00
07/01/2015	BILL	KREBS, YVONNE JEAN TRUST	$618.78	$618.78
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-128.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$128.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$256.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-129.70	$384.00
07/07/2014	BILL	KREBS, YVONNE JEAN TRUST	$513.70	$513.70
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-124.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-124.00	$124.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-124.00	$248.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-126.84	$372.00
07/01/2013	BILL	KREBS, YVONNE JEAN TRUST	$498.84	$498.84
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-130.93	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-130.93	$130.93
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-130.93	$261.86
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-130.94	$392.79
07/06/2012	BILL	KREBS, YVONNE JEAN TRUST	$523.73	$523.73
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-175.96	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-175.96	$175.96
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-175.96	$351.92
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-175.96	$527.88
07/06/2011	BILL	KREBS, YVONNE JEAN TRUST	$703.84	$703.84
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-179.47	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-179.47	$179.47
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-179.47	$358.94
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-179.47	$538.41
07/08/2010	BILL	KREBS, YVONNE JEAN TRUST	$717.88	$717.88
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-174.24	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-174.24	$174.24
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-174.24	$348.48
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-174.25	$522.72
07/09/2009	BILL	KREBS, YVONNE JEAN TRUST	$696.97	$696.97
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-169.17	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-169.17	$169.17
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-169.17	$338.34
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-169.17	$507.51
07/10/2008	BILL	KREBS, YVONNE JEAN TRUST	$676.68	$676.68
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-164.24	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-164.24	$164.24
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-164.24	$328.48
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-164.24	$492.72
07/05/2007	BILL	KREBS, YVONNE JEAN TRUST	$656.96	$656.96
03/05/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 216589	$-159.45	$0.00
01/02/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 96032	$-159.45	$159.45
10/05/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 802302	$-159.45	$318.90
08/21/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 674378	$-159.47	$478.35
07/11/2006	BILL	KREBS, YVONNE JEAN TRUST	$637.82	$637.82
03/03/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 307298	$-154.81	$0.00
12/27/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 447645	$-154.81	$154.81
10/05/2005	PAYMENT	MORTGAGE LOAN SERVICE CHECK BANK: 12-1/750 NUM: 428921	$-154.81	$309.62
08/15/2005	PAYMENT	MORTGAGE LOAN SERVICING CHECK BANK: 12-1/750 NUM: 416043	$-154.81	$464.43
07/15/2005	BILL	KREBS, YVONNE JEAN TRUST	$619.24	$619.24
03/03/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 384838	$-150.30	$0.00
01/03/2005	PAYMENT	LC TREASURER/LANDAMERICA CHECK BANK: 94-156/1242 NUM: 1585	$-150.30	$150.30
10/04/2004	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 36-1125/1130 NUM: 348396	$-150.30	$300.60
08/17/2004	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125/1130 NUM: 338110	$-150.30	$450.90
07/07/2004	BILL	KREBS, YVONNE JEAN TRUST	$601.20	$601.20
02/27/2004	PAYMENT	CUNA MUTUAL CHECK BANK: 35-1125/1130 NUM: 296564	$-149.45	$0.00
01/05/2004	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1255/1130 NUM: 281166	$-149.45	$149.45
10/07/2003	PAYMENT	CUNA MORTGAGE CHECK BANK: 35-1125/1130 NUM: 253132	$-149.45	$298.90
08/20/2003	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125/1130 NUM: 235457	$-149.46	$448.35
07/09/2003	BILL	KREBS, YVONNE JEAN TRUST	$597.81	$597.81
04/01/2003	PAYMENT	CUNA MUTUAL GROUP CHECK BANK: 56-382/412 NUM: 1190078	$-5.83	$0.00
04/01/2003	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125/1130 NUM: 196293	$-145.69	$5.83
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.83	$151.52
01/08/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62=28/311 NUM: 7226376	$-145.69	$145.69
10/03/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 6842700	$-145.69	$291.38
08/16/2002	PAYMENT	LC TREAS/GMAC MORTGAGE CHECK BANK: 94-156 NUM: 1464	$-145.70	$437.07
07/08/2002	BILL	KREBS, YVONNE JEAN	$582.77	$582.77
02/28/2002	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 6281867	$-117.89	$0.00
12/31/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 6065713	$-117.89	$117.89
10/02/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 5809407	$-117.89	$235.78
08/15/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 5718261	$-118.25	$353.67
07/10/2001	BILL	KREBS, YVONNE JEAN	$471.92	$471.92
03/02/2001	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 5296874	$-108.19	$0.00
12/28/2000	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 5138209	$-108.19	$108.19
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4947690	$-108.19	$216.38
08/18/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4865008	$-108.56	$324.57
07/11/2000	BILL	KREBS, YVONNE JEAN	$433.13	$433.13
03/01/2000	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 4566780	$-107.74	$0.00
12/30/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4372486	$-107.74	$107.74
09/30/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4083546	$-107.74	$215.48
08/16/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 3965566	$-108.10	$323.22
07/13/1999	BILL	KREBS, YVONNE JEAN	$431.32	$431.32
02/22/1999	PAYMENT	GMAC MORTGAGE CHECK	$-104.95	$0.00
12/31/1998	PAYMENT	GMAC MORTGAGE CHECK	$-104.95	$104.95
10/01/1998	PAYMENT	GMAC MORTGAGE CHECK	$-104.95	$209.90
08/17/1998	PAYMENT	GMAC MORTGAGE CHECK	$-105.33	$314.85
07/14/1998	BILL	KREBS, YVONNE JEAN	$420.18	$420.18
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-100.90	$0.00
12/31/1997	PAYMENT	GMAC MORTGAGE CHECK	$-100.90	$100.90
09/29/1997	PAYMENT	GMAC MORTGAGE CHECK	$-100.90	$201.80
08/11/1997	PAYMENT	GMAC MORTGAGE CHECK	$-101.23	$302.70
07/14/1997	BILL	KREBS, YVONNE JEAN	$403.93	$403.93
03/04/1997	PAYMENT	HARBOURTON MORTGAGE	$-104.18	$0.00
01/06/1997	PAYMENT	HARBOURTON MORTGAGE	$-104.18	$104.18
10/07/1996	PAYMENT	HARBOURTON MORTGAGE COMPANIES	$-104.18	$208.36
08/19/1996	PAYMENT	HARBOURTON MORTGAGE COMPANIES	$-104.43	$312.54
07/15/1996	BILL	KREBS, YVONNE JEAN	$416.97	$416.97