Tax Account 004-131-13

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Owners

ZANOTH, CASSIDEE
PO BOX 104
ALAMO, NV 89001

ZANOTH, FRANCIS & NICOLE

Account Summary

Account ID	004-131-13
Account Type	Real Estate
Location	288 THERESA LANE ALAMO
Balance	$480.00
Currently Due	$240.00

Account ID

004-131-13

Account Type

Real Estate

Location

288 THERESA LANE
ALAMO

Balance

$480.00

Currently Due

$240.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$971.38
Total	$971.38
Paid	$491.38
Balance	$480.00
Due	$240.00
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

$971.38

Total

$971.38

Paid

$491.38

Balance

$480.00

Due

$240.00

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	$251.38	$0.00	$251.38	$251.38	$0.00
2	10/07/2024	10/17/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
3	01/06/2025	01/16/2025	Due	$240.00	$0.00	$240.00	$0.00	$240.00
4	03/03/2025	03/13/2025	Due	$240.00	$0.00	$240.00	$0.00	$480.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$943.38	$0.00	$943.38	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$916.19	$0.00	$916.19	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$803.52	$0.00	$803.52	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$848.28	$0.00	$848.28	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$848.28	$0.00	$848.28	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$825.23	$0.00	$825.23	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$832.27	$0.00	$832.27	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$775.89	$0.00	$775.89	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$748.56	$0.00	$748.56	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$693.10	$0.00	$693.10	$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 -	$-240.00	$480.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-251.38	$720.00
07/03/2024	BILL	MIZE, ROBERT	$971.38	$971.38
08/28/2023	PAYMENT	MIZE, ROBERT CHECK 88620	$-699.00	$0.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-244.38	$699.00
07/13/2023	BILL	MIZE, ROBERT	$943.38	$943.38
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-226.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-226.00	$226.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-226.00	$452.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-238.19	$678.00
07/07/2022	BILL	MIZE, ROBERT	$916.19	$916.19
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-198.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-198.00	$198.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-198.00	$396.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-209.52	$594.00
07/12/2021	BILL	MIZE, ROBERT	$803.52	$803.52
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-209.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-209.00	$209.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-209.00	$418.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-221.28	$627.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-23.85	$848.28
10/21/2020	BILL	MIZE, ROBERT	$872.13	$872.13
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-209.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-209.00	$209.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-209.00	$418.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-221.28	$627.00
07/03/2019	BILL	MIZE, ROBERT	$848.28	$848.28
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-203.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 191687	$-203.00	$203.00
10/01/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 132251	$-203.00	$406.00
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-216.23	$609.00
07/03/2018	BILL	MIZE, ROBERT	$825.23	$825.23
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-204.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-204.00	$204.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-204.00	$408.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-220.27	$612.00
07/03/2017	BILL	MIZE, ROBERT	$832.27	$832.27
12/13/2016	PAYMENT	JENSEN, KAREN CHECK NUM: 1370	$-384.00	$0.00
09/30/2016	PAYMENT	JENSEN, KAREN CHECK NUM: 1355	$-192.00	$384.00
08/15/2016	PAYMENT	JENSEN, KAREN CHECK NUM: 1343	$-199.89	$576.00
07/01/2016	BILL	PLACID WATERS LLC	$775.89	$775.89
03/02/2016	PAYMENT	JENSEN, KAREN E CHECK NUM: 46417763	$-187.00	$0.00
12/30/2015	PAYMENT	JENSEN, KAREN E CHECK NUM: 15717124	$-187.00	$187.00
10/02/2015	PAYMENT	JENSEN, KAREN E CHECK NUM: 87374518	$-187.00	$374.00
08/10/2015	PAYMENT	JENSEN, KAREN CHECK NUM: 71885369	$-187.56	$561.00
07/01/2015	BILL	PLACID WATERS LLC	$748.56	$748.56
07/24/2014	PAYMENT	JENSEN, KAREN CHECK NUM: 0039086859	$-693.10	$0.00
07/07/2014	BILL	PLACID WATERS LLC	$693.10	$693.10
03/31/2014	PAYMENT	JENSEN, KAREN E CHECK NUM: 94124536	$-359.52	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.80	$359.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.72	$342.72
10/03/2013	PAYMENT	JENSEN, KAREN E. CHECK NUM: 20080724	$-168.00	$336.00
08/15/2013	PAYMENT	JENSEN, KAREN E. CHECK NUM: 2456820	$-168.91	$504.00
07/01/2013	BILL	PLACID WATERS LLC	$672.91	$672.91
07/30/2012	PAYMENT	PLACID WATERS CHECK BANK: 64-79/611 NUM: 73297165	$-700.16	$0.00
07/06/2012	BILL	PLACID WATERS LLC	$700.16	$700.16
08/01/2011	PAYMENT	PLACID WATERS LLC CHECK BANK: 64-79/611 NUM: 60543035	$-926.76	$0.00
07/06/2011	BILL	PLACID WATERS LLC	$926.76	$926.76
03/03/2011	PAYMENT	PLACID WATERS LLC CHECK BANK: 64-79/611 NUM: 55573259	$-235.64	$0.00
12/15/2010	PAYMENT	PLACID WATERS LLC CHECK BANK: 64-79/611 NUM: 53124213	$-235.64	$235.64
09/29/2010	PAYMENT	PLACID WATERS LLC CHECK BANK: 64-79/611 NUM: 50700415	$-235.64	$471.28
08/06/2010	PAYMENT	PLACID WATERS LLC CHECK BANK: 64-79/611 NUM: 36317529	$-235.67	$706.92
07/08/2010	BILL	PLACID WATERS LLC	$942.59	$942.59
07/30/2009	PAYMENT	JENSEN, JACOB CHECK BANK: 94-8441/3224 NUM: 895	$-915.86	$0.00
07/09/2009	BILL	PLACID WATERS LLC	$915.86	$915.86
09/29/2008	PAYMENT	JENSEN, JACOB CHECK BANK: 94-8441/3224 NUM: 771	$-666.72	$0.00
08/11/2008	PAYMENT	JENSEN, KAREN CHECK BANK: 94-8411/3224 NUM: 759	$-222.25	$666.72
07/10/2008	BILL	PLACID WATERS LLC	$888.97	$888.97
07/26/2007	PAYMENT	JENSEN, JACOB CHECK BANK: 94-8441/322 NUM: 4643	$-823.12	$0.00
07/05/2007	BILL	PLACID WATERS LLC	$823.12	$823.12
08/03/2006	PAYMENT	JENSEN, JACOB CHECK BANK: 94-8441/3224 NUM: 543	$-686.48	$0.00
07/26/2006	AMENDMENT	rental adjustment	$-24.61	$686.48
07/11/2006	BILL	PLACID WATERS LLC	$711.09	$711.09
12/13/2005	PAYMENT	JENSEN, JACOB & KAREN CHECK BANK: 94-8441/3224 NUM: 473	$-330.74	$0.00
09/23/2005	PAYMENT	JENSEN, JACOB & KAREN CHECK BANK: 94-8441/3224 NUM: 450	$-165.37	$330.74
08/03/2005	PAYMENT	JENSEN, JACOB & KAREN CHECK BANK: 94-8441/3224 NUM: 430	$-165.37	$496.11
07/15/2005	BILL	JENSEN, JACOB & KAREN	$661.48	$661.48
03/03/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671567	$-144.47	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683655038	$-144.47	$144.47
10/04/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683635412	$-144.47	$288.94
08/16/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683654134	$-144.47	$433.41
07/07/2004	BILL	BENNETT, DAVID & JACKLYN	$577.88	$577.88
02/27/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683593097	$-145.53	$0.00
01/05/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683577942	$-145.53	$145.53
10/07/2003	PAYMENT	CITI MORTGAGE CHECK BANK: 10-86/220 NUM: 683557447	$-145.53	$291.06
08/20/2003	PAYMENT	CITI MORTGAGE CHECK BANK: 10-86/220 NUM: 683549036	$-145.56	$436.59
07/09/2003	BILL	BENNETT, DAVID & JACKLYN	$582.15	$582.15
03/05/2003	PAYMENT	1ST NATIONWIDE CHECK BANK: 23-97/1020 NUM: 924227364	$-143.70	$0.00
01/08/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97/1020 NUM: 393933666	$-143.70	$143.70
10/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97/1020 NUM: 741204294	$-143.70	$287.40
08/16/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492606	$-143.70	$431.10
07/08/2002	BILL	BENNETT, DAVID & JACKLYN	$574.80	$574.80
02/28/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-978/1020 NUM: 251294737	$-120.13	$0.00
12/31/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97/1020 NUM: 650573166	$-120.13	$120.13
10/02/2001	PAYMENT	NATIONWIDE MORTGAGE CHECK BANK: 23-97/1020 NUM: 48021285	$-120.13	$240.26
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391/1020 NUM: 747744564	$-120.60	$360.39
07/10/2001	BILL	BENNETT, DAVID & JACKLYN	$480.99	$480.99
03/02/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391/1020 NUM: 747520734	$-111.77	$0.00
12/28/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391/1020 NUM: 747446654	$-111.77	$111.77
10/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391/1020 NUM: 747351245	$-111.77	$223.54
08/18/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391/1020 NUM: 576511919	$-112.10	$335.31
07/11/2000	BILL	BENNETT, DAVID & JACKLYN	$447.41	$447.41
03/01/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391/1020 NUM: 576335650	$-111.30	$0.00
12/30/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391/1020 NUM: 576268173	$-111.30	$111.30
09/30/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391/1020 NUM: 576167371	$-111.30	$222.60
08/16/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391/1020 NUM: 576120337	$-111.65	$333.90
07/13/1999	BILL	BENNETT, DAVID & JACKLYN	$445.55	$445.55
02/26/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-108.33	$0.00
01/11/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-108.33	$108.33
10/06/1998	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-108.33	$216.66
08/17/1998	PAYMENT	FTB MORTGAGE SERVICES CHECK	$-108.69	$324.99
07/14/1998	BILL	BENNETT, DAVID & JACKLYN	$433.68	$433.68
03/06/1998	PAYMENT	FT MORTGAGE CO/REFUND CK CHECK	$-104.18	$0.00
01/07/1998	PAYMENT	FTB MORTGAGE COMPANIES CHECK	$-104.18	$104.18
10/07/1997	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-104.18	$208.36
08/18/1997	PAYMENT	FTB MORTGAGE SERVICES CHECK	$-104.49	$312.54
07/14/1997	BILL	BENNETT, DAVID & JACKLYN	$417.03	$417.03
02/27/1997	PAYMENT	FTB MORTGAGE SERVICES	$-107.39	$0.00
01/02/1997	PAYMENT	LAWYERS TITLE OF NEVADA	$-107.39	$107.39
10/07/1996	PAYMENT	FTB MORTGAGE SERVICES	$-107.39	$214.78
08/19/1996	PAYMENT	FTB MORTGAGE SERVICES	$-107.73	$322.17
07/15/1996	BILL	BENNETT, DAVID & JACKLYN TRUST	$429.90	$429.90