Tax Account 004-131-09

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Owners

MAXWELL, DAVID & SANDY FMLY TRT
PO BOX 673
ALAMO, NV 89001

Account Summary

Account ID	004-131-09
Account Type	Real Estate
Location	293 DANIELLE LANE ALAMO
Balance	$510.00
Currently Due	$255.00

Account ID

004-131-09

Account Type

Real Estate

Location

293 DANIELLE LANE
ALAMO

Balance

$510.00

Currently Due

$255.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,030.84
Total	$1,030.84
Paid	$520.84
Balance	$510.00
Due	$255.00
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

$1,030.84

Total

$1,030.84

Paid

$520.84

Balance

$510.00

Due

$255.00

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	$265.84	$0.00	$265.84	$265.84	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Due	$255.00	$0.00	$255.00	$0.00	$255.00
4	03/03/2025	03/13/2025	Due	$255.00	$0.00	$255.00	$0.00	$510.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$955.22	$0.00	$955.22	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$913.44	$0.00	$913.44	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$801.38	$0.00	$801.38	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$823.81	$0.00	$823.81	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$812.05	$0.00	$812.05	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$770.95	$0.00	$770.95	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$743.19	$0.00	$743.19	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$711.88	$0.00	$711.88	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$686.41	$0.00	$686.41	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$666.41	$0.00	$666.41	$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	WELLS FARGO BANK 708 ACH CORE -	$-255.00	$510.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-265.84	$765.00
07/03/2024	BILL	MAXWELL, DAVID & SANDY FMLY TRT	$1,030.84	$1,030.84
02/20/2024	PAYMENT	DC MAXWELL ACH NORW - 039590516	$-236.00	$0.00
01/10/2024	PAYMENT	DC MAXWELL ACH NORW - 039518746	$-236.00	$236.00
09/18/2023	PAYMENT	DC MAXWELL ACH NORW - 039395657	$-236.00	$472.00
07/31/2023	PAYMENT	DC MAXWELL ACH NORW - 039342088	$-247.22	$708.00
07/13/2023	BILL	MAXWELL, DAVID & SANDY FMLY TR	$955.22	$955.22
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-225.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-225.00	$225.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-225.00	$450.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-238.44	$675.00
07/07/2022	BILL	MAXWELL, DAVID & SANDY FMLY TR	$913.44	$913.44
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-197.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-197.00	$197.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-197.00	$394.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-210.38	$591.00
07/12/2021	BILL	MAXWELL, DAVID & SANDY FMLY TR	$801.38	$801.38
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-203.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-203.00	$203.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-203.00	$406.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-214.81	$609.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-23.41	$823.81
10/21/2020	BILL	MAXWELL, DAVID & SANDY FMLY TR	$847.22	$847.22
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-200.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-200.00	$200.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-200.00	$400.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-212.05	$600.00
07/03/2019	BILL	MAXWELL, DAVID & SANDY FMLY TR	$812.05	$812.05
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-190.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-190.00	$190.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-190.00	$380.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-200.95	$570.00
07/03/2018	BILL	MAXWELL, DAVID & SANDY FMLY TR	$770.95	$770.95
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-182.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-182.00	$182.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-182.00	$364.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-197.19	$546.00
07/03/2017	BILL	MAXWELL, DAVID & SANDY	$743.19	$743.19
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-176.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-176.00	$176.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-176.00	$352.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-183.88	$528.00
07/01/2016	BILL	MAXWELL, DAVID & SANDY	$711.88	$711.88
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-171.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-171.00	$171.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-171.00	$342.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-173.41	$513.00
07/01/2015	BILL	MAXWELL, DAVID & SANDY	$686.41	$686.41
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-166.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-166.00	$166.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-166.00	$332.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-168.41	$498.00
07/07/2014	BILL	MAXWELL, DAVID & SANDY	$666.41	$666.41
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-161.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-161.00	$161.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-161.00	$322.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-164.00	$483.00
07/01/2013	BILL	MAXWELL, DAVID & SANDY	$647.00	$647.00
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-168.08	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-168.08	$168.08
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-168.08	$336.16
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-168.08	$504.24
07/06/2012	BILL	MAXWELL, DAVID & SANDY	$672.32	$672.32
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-190.38	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-190.38	$190.38
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-190.38	$380.76
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-190.39	$571.14
07/06/2011	BILL	MAXWELL, DAVID & SANDY	$761.53	$761.53
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-184.84	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-184.84	$184.84
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-184.84	$369.68
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-184.84	$554.52
07/08/2010	BILL	MAXWELL, DAVID & SANDY	$739.36	$739.36
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-179.45	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-179.45	$179.45
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-179.45	$358.90
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-179.48	$538.35
07/09/2009	BILL	MAXWELL, DAVID & SANDY	$717.83	$717.83
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-174.23	$0.00
12/18/2008	PAYMENT	CASH	$-174.23	$174.23
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-174.23	$348.46
08/08/2008	PAYMENT	WELLS FARGO CASH	$-174.24	$522.69
07/10/2008	BILL	MAXWELL, DAVID & SANDY	$696.93	$696.93
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-169.16	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-169.16	$169.16
09/28/2007	PAYMENT	LC REFUND/WELLS FARGO CHECK BANK: 94-156 NUM: 237	$-169.16	$338.32
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905046	$-169.16	$507.48
07/05/2007	BILL	MAXWELL, DAVID & SANDY	$676.64	$676.64
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-164.23	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-164.23	$164.23
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$164.23	$328.46
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-164.23	$164.23
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-164.23	$328.46
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-164.25	$492.69
07/11/2006	BILL	MAXWELL, DAVID & SANDY	$656.94	$656.94
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-159.45	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-159.45	$159.45
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-159.45	$318.90
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-159.47	$478.35
07/15/2005	BILL	MAXWELL, DAVID & SANDY	$637.82	$637.82
02/23/2005	PAYMENT	LIN CO TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1592	$-154.81	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 61567	$-154.81	$154.81
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517106	$-154.81	$309.62
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 108460	$-154.81	$464.43
07/07/2004	BILL	MAXWELL, DAVID & SANDY	$619.24	$619.24
04/01/2004	PAYMENT	MAXWELL, DAVID CHECK BANK: 94-8401/3224 NUM: 1115	$-6.67	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.26	$6.67
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 72830	$-153.94	$6.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.25	$160.35
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 737506	$-153.94	$160.10
12/22/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 175250	$-153.94	$314.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.16	$467.98
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 769945	$-153.97	$461.82
07/09/2003	BILL	MAXWELL, DAVID & SANDY	$615.79	$615.79
03/03/2003	PAYMENT	STERLING CAPITAL MORTGAGE CHECK BANK: 88-554/1130 NUM: 29704	$-150.08	$0.00
01/13/2003	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 794669	$-150.08	$150.08
10/03/2002	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 578565	$-150.08	$300.16
08/16/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522371	$-150.11	$450.24
07/08/2002	BILL	FERGUSON, PATRICK D & KATRINA	$600.35	$600.35
02/28/2002	PAYMENT	LC TREASURER/FIRST HORIZON CHECK BANK: 94-156/1242 NUM: 1440	$-121.94	$0.00
12/31/2001	PAYMENT	FIRST HORIZAN HOME LOANS CHECK BANK: 35-0002/0840 NUM: 193684	$-121.94	$121.94
10/02/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 072638	$-121.94	$243.88
08/15/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 012187	$-122.33	$365.82
07/10/2001	BILL	FERGUSON, PATRICK D & KATRINA	$488.15	$488.15
03/02/2001	PAYMENT	LC TREASURER/HORIZON HOME LOAN CHECK BANK: 94-156/1242 NUM: 1380	$-111.77	$0.00
12/28/2000	PAYMENT	FIRST HORIZAN HOME LOANS CHECK BANK: 35-0002/0840 NUM: 690672	$-111.77	$111.77
10/02/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 600362	$-111.77	$223.54
08/18/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 539491	$-112.10	$335.31
07/11/2000	BILL	FERGUSON, PATRICK D & KATRINA	$447.41	$447.41
03/01/2000	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 320716	$-111.30	$0.00
12/30/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 224582	$-111.30	$111.30
09/30/1999	PAYMENT	FT MORTGAGE CHECK BANK: 35-0002/0840 NUM: 108688	$-111.30	$222.60
08/16/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 53731	$-111.65	$333.90
07/13/1999	BILL	FERGUSON, PATRICK D & KATRINA	$445.55	$445.55
02/26/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-108.43	$0.00
01/11/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-108.43	$108.43
10/06/1998	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-108.43	$216.86
08/17/1998	PAYMENT	FTB MORTGAGE SERVICES CHECK	$-108.68	$325.29
07/14/1998	BILL	WINSOR, FRANK M. & FAYE C.	$433.97	$433.97
03/06/1998	PAYMENT	FT MORTGAGE CO/REFUND CK CHECK	$-104.26	$0.00
01/07/1998	PAYMENT	FTB MORTGAGE COMPANIES CHECK	$-104.26	$104.26
10/07/1997	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-104.26	$208.52
08/18/1997	PAYMENT	FTB MORTGAGE SERVICES CHECK	$-104.54	$312.78
07/14/1997	BILL	WINSOR, FRANK M. & FAYE C.	$417.32	$417.32
03/04/1997	PAYMENT	FT MORTGAGE COMPANIES	$-109.64	$0.00
01/06/1997	PAYMENT	FT MORTGAGE COMPANIES	$-109.64	$109.64
10/07/1996	PAYMENT	FTB MORTGAGE SERVICES	$-109.64	$219.28
08/19/1996	PAYMENT	FTB MORTGAGE SERVICES	$-110.05	$328.92
07/15/1996	BILL	WINSOR, FRANK M. & FAYE C.	$438.97	$438.97