Tax Account 004-131-08

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Owners

BARKER, KENNETH RAY SHERRIE LV
PO BOX 541
ALAMO, NV 89001

Account Summary

Account ID	004-131-08
Account Type	Real Estate
Location	309 DANIELLE LANE ALAMO
Balance	$788.00
Currently Due	$394.00

Account ID

004-131-08

Account Type

Real Estate

Location

309 DANIELLE LANE
ALAMO

Balance

$788.00

Currently Due

$394.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,588.91
Total	$1,588.91
Paid	$800.91
Balance	$788.00
Due	$394.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,588.91

Total

$1,588.91

Paid

$800.91

Balance

$788.00

Due

$394.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$406.91	$0.00	$406.91	$406.91	$0.00
2	10/07/2024	10/17/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/06/2025	01/16/2025	Due	$394.00	$0.00	$394.00	$0.00	$394.00
4	03/03/2025	03/13/2025	Due	$394.00	$0.00	$394.00	$0.00	$788.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,471.95	$0.00	$1,471.95	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,363.66	$0.00	$1,363.66	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,169.75	$0.00	$1,169.75	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,118.73	$0.00	$1,118.73	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,086.43	$0.00	$1,086.43	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,055.06	$0.00	$1,055.06	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,029.62	$0.00	$1,029.62	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$989.98	$0.00	$989.98	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$956.40	$0.00	$956.40	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$928.55	$0.00	$928.55	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-79.36	$788.00
08/19/2024	PAYMENT	PVFCU/MORTENSEN CHECK 93064	$-314.64	$867.36
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-406.91	$1,182.00
07/03/2024	BILL	BARKER, KENNETH RAY SHERRIE LV	$1,588.91	$1,588.91
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98731. REASON: ENTERED WRONG IMPORT FILE	$365.00	$365.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.00	$365.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.00	$730.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-376.95	$1,095.00
07/13/2023	BILL	BARKER, KENNETH RAY SHERRIE LV	$1,471.95	$1,471.95
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-338.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-338.00	$338.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-338.00	$676.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-349.66	$1,014.00
07/07/2022	BILL	BARKER, KENNETH RAY SHERRIE LV	$1,363.66	$1,363.66
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-289.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-289.00	$289.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-289.00	$578.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-302.75	$867.00
07/12/2021	BILL	BARKER, KENNETH RAY SHERRIE LV	$1,169.75	$1,169.75
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-277.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-277.00	$277.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-277.00	$554.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-287.73	$831.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,118.73
10/21/2020	BILL	BARKER, KENNETH RAY SHERRIE LV	$1,118.73	$1,118.73
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-269.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-269.00	$269.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-269.00	$538.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-279.43	$807.00
07/03/2019	BILL	BARKER, KENNETH RAY & SHERRIE	$1,086.43	$1,086.43
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-261.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 191687	$-261.00	$261.00
10/01/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 132251	$-261.00	$522.00
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-272.06	$783.00
07/03/2018	BILL	BARKER, KENNETH RAY & SHERRIE	$1,055.06	$1,055.06
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-253.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-253.00	$253.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-253.00	$506.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-270.62	$759.00
07/03/2017	BILL	BARKER, KENNETH RAY & SHERRIE	$1,029.62	$1,029.62
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-246.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-246.00	$246.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-246.00	$492.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-251.98	$738.00
07/01/2016	BILL	BARKER, KENNETH RAY & SHERRIE	$989.98	$989.98
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-239.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-239.00	$239.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-239.00	$478.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-239.40	$717.00
07/01/2015	BILL	BARKER, KENNETH RAY & SHERRIE	$956.40	$956.40
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-232.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-232.00	$232.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-232.00	$464.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-232.55	$696.00
07/07/2014	BILL	BARKER, KENNETH RAY & SHERRIE	$928.55	$928.55
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-225.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-225.00	$225.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-225.00	$450.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-226.50	$675.00
07/01/2013	BILL	BARKER, KENNETH RAY & SHERRIE	$901.50	$901.50
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-228.68	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-228.68	$228.68
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-228.68	$457.36
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-228.71	$686.04
07/06/2012	BILL	BARKER, KENNETH RAY & SHERRIE	$914.75	$914.75
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-222.02	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-222.02	$222.02
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-222.02	$444.04
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-222.04	$666.06
07/06/2011	BILL	BARKER, KENNETH RAY & SHERRIE	$888.10	$888.10
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-215.56	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-215.56	$215.56
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-215.56	$431.12
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-215.56	$646.68
07/08/2010	BILL	BARKER, KENNETH RAY & SHERRIE	$862.24	$862.24
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-209.28	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-209.28	$209.28
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-209.28	$418.56
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-209.30	$627.84
07/09/2009	BILL	BARKER, KENNETH RAY & SHERRIE	$837.14	$837.14
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-203.18	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-203.18	$203.18
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-203.18	$406.36
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-203.21	$609.54
07/10/2008	BILL	BARKER, KENNETH RAY & SHERRIE	$812.75	$812.75
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-197.26	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-197.26	$197.26
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-197.26	$394.52
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-197.29	$591.78
07/05/2007	BILL	BARKER, KENNETH RAY & SHERRIE	$789.07	$789.07
03/05/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683827875	$-191.52	$0.00
01/02/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683812478	$-191.52	$191.52
10/02/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683789748	$-191.52	$383.04
08/17/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683779000	$-191.54	$574.56
07/11/2006	BILL	BARKER, KENNETH RAY & SHERRIE	$766.10	$766.10
01/13/2006	PAYMENT	CHESAPEAKE TITLE & ESCROW CHECK BANK: 65-320/550 NUM: 21809	$-185.95	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180460	$-185.95	$185.95
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 4881654	$-185.95	$371.90
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 4748946	$-185.95	$557.85
07/15/2005	BILL	BARKER, KENNETH RAY & SHERRIE	$743.80	$743.80
03/03/2005	PAYMENT	LC REFUND/WASHINGTON MUTUAL CHECK BANK: 94-156 NUM: 1601	$-180.53	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 4108103	$-180.53	$180.53
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1510064	$-180.53	$361.06
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1343214	$-180.55	$541.59
07/07/2004	BILL	BARKER, KENNETH RAY & SHERRIE	$722.14	$722.14
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 62-26/311 NUM: 9602599	$-179.50	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/WASHINGTO MUTUAL CHECK BANK: 62-26 NUM: 9585170	$-179.50	$179.50
10/09/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562462	$-179.50	$359.00
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9547033	$-179.51	$538.50
07/09/2003	BILL	BARKER, KENNETH RAY & SHERRIE	$718.01	$718.01
04/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 11-35/1210 NUM: 9130974	$-24.50	$0.00
04/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 597409	$-349.94	$24.50
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.50	$374.44
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.00	$356.94
10/03/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 6842700	$-174.97	$349.94
08/16/2002	PAYMENT	LC TREAS/GMAC MORTGAGE CHECK BANK: 94-156 NUM: 1464	$-174.98	$524.91
07/08/2002	BILL	BARKER, KENNETH RAY & SHERRIE	$699.89	$699.89
02/28/2002	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 6281867	$-138.47	$0.00
12/31/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 6065713	$-138.47	$138.47
10/02/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 5809407	$-138.47	$276.94
08/15/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 5718261	$-138.83	$415.41
07/10/2001	BILL	BARKER, KENNETH RAY & SHERRIE	$554.24	$554.24
03/02/2001	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 5296874	$-127.27	$0.00
12/28/2000	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 5138209	$-127.27	$127.27
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4947690	$-127.27	$254.54
08/18/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4865008	$-127.60	$381.81
07/11/2000	BILL	BARKER, KENNETH RAY & SHERRIE	$509.41	$509.41
03/01/2000	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 4566780	$-126.74	$0.00
12/30/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4372486	$-126.74	$126.74
09/30/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4083546	$-126.74	$253.48
08/16/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 3965566	$-127.08	$380.22
07/13/1999	BILL	BARKER, KENNETH RAY & SHERRIE	$507.30	$507.30
02/22/1999	PAYMENT	GMAC MORTGAGE CHECK	$-123.45	$0.00
12/31/1998	PAYMENT	GMAC MORTGAGE CHECK	$-123.45	$123.45
10/01/1998	PAYMENT	GMAC MORTGAGE CHECK	$-123.45	$246.90
08/17/1998	PAYMENT	GMAC MORTGAGE CHECK	$-123.74	$370.35
07/14/1998	BILL	BARKER, KENNETH RAY & SHERRIE	$494.09	$494.09
02/27/1998	PAYMENT	WELLS FARGO MORTGAGE SERVICING CHECK	$-118.61	$0.00
12/31/1997	PAYMENT	WELLS FARGO MORTGAGE CHECK	$-118.61	$118.61
09/29/1997	PAYMENT	WELLS FARGO MORTGAGE CHECK	$-118.61	$237.22
08/14/1997	PAYMENT	WELLS FARGO MORTGAGE SERVICING CHECK	$-118.96	$355.83
07/14/1997	BILL	BARKER, KENNETH RAY & SHERRIE	$474.79	$474.79
02/24/1997	PAYMENT	WELLS FARGO MORTGAGE SERVICING	$-117.91	$0.00
12/20/1996	PAYMENT	WELLS FARGO MORTGAGE	$-117.91	$117.91
10/04/1996	PAYMENT	WELLS FARGO MORTGAGE SERVICING	$-117.91	$235.82
08/16/1996	PAYMENT	WELLS FARGO MORTGAGE SERVICING	$-118.24	$353.73
07/15/1996	BILL	BARKER, KENNETH RAY & SHERRIE	$471.97	$471.97