Tax Account 004-131-14

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Owners

ANDERSON, JAMES RAYMOND
PO BOX 632
ALAMO, NV 89001

Account Summary

Account ID	004-131-14
Account Type	Real Estate
Location	306 THERESA LANE ALAMO
Balance	$410.00
Currently Due	$205.00

Account ID

004-131-14

Account Type

Real Estate

Location

306 THERESA LANE
ALAMO

Balance

$410.00

Currently Due

$205.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$833.08
Total	$833.08
Paid	$423.08
Balance	$410.00
Due	$205.00
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

$833.08

Total

$833.08

Paid

$423.08

Balance

$410.00

Due

$205.00

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	$218.08	$0.00	$218.08	$218.08	$0.00
2	10/07/2024	10/17/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/06/2025	01/16/2025	Due	$205.00	$0.00	$205.00	$0.00	$205.00
4	03/03/2025	03/13/2025	Due	$205.00	$0.00	$205.00	$0.00	$410.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$809.12	$0.00	$809.12	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$785.84	$0.00	$785.84	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$745.66	$0.00	$745.66	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$751.79	$0.00	$751.79	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$751.79	$0.00	$751.79	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$732.01	$0.00	$732.01	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$739.84	$0.00	$739.84	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$717.34	$0.00	$717.34	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$691.71	$0.00	$691.71	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$640.47	$0.00	$640.47	$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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-205.00	$410.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-218.08	$615.00
07/03/2024	BILL	ANDE5RSON, JAMES RAYMOND	$833.08	$833.08
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-199.00	$0.00
02/28/2024	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 98830. REASON: ENTERED WRONG IMPORT FILE	$199.00	$199.00
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-199.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-199.00	$199.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-199.00	$398.00
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-212.12	$597.00
07/13/2023	BILL	POE, BLAKE & POE, THOMAS	$809.12	$809.12
08/11/2022	PAYMENT	POE, DONNA M CHECK NUM: 9646	$-785.84	$0.00
07/07/2022	BILL	POE, BLAKE & POE, THOMAS	$785.84	$785.84
08/06/2021	PAYMENT	POE, DONNA M CHECK NUM: 9599	$-745.66	$0.00
07/12/2021	BILL	POE, BLAKE & POE, THOMAS	$745.66	$745.66
11/10/2020	PAYMENT	POE, DONNA CHECK NUM: 9481	$-751.79	$0.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-20.47	$751.79
10/21/2020	BILL	POE, BLAKE & POE, THOMAS	$772.26	$772.26
08/06/2019	PAYMENT	POE, DONNA M CHECK NUM: 9318	$-751.79	$0.00
07/03/2019	BILL	POE, BLAKE & POE, THOMAS	$751.79	$751.79
02/21/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2409185	$-180.00	$0.00
01/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2395552	$-180.00	$180.00
10/04/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2359252	$-180.00	$360.00
08/20/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2342591	$-192.01	$540.00
07/03/2018	BILL	POE, BLAKE & POE, THOMAS	$732.01	$732.01
02/22/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289606	$-181.00	$0.00
01/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2267882	$-181.00	$181.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2227692	$-181.00	$362.00
08/21/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2181073	$-196.84	$543.00
07/03/2017	BILL	POE, GARY LEE	$739.84	$739.84
02/24/2017	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 2060621	$-178.00	$0.00
12/27/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 2026912	$-178.00	$178.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1949813	$-178.00	$356.00
08/17/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1910739	$-183.34	$534.00
07/01/2016	BILL	POE, GARY LEE	$717.34	$717.34
03/04/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1786818	$-172.00	$0.00
01/04/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1753224	$-172.00	$172.00
10/05/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1693544	$-172.00	$344.00
08/17/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1654376	$-175.71	$516.00
07/01/2015	BILL	POE, GARY LEE	$691.71	$691.71
02/27/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1568152	$-160.00	$0.00
01/06/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1536129	$-160.00	$160.00
10/07/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1484929	$-160.00	$320.00
08/15/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1453350	$-160.47	$480.00
07/07/2014	BILL	POE, GARY LEE	$640.47	$640.47
03/03/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1364945	$-148.00	$0.00
01/06/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1331702	$-148.00	$148.00
10/03/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1288981	$-148.00	$296.00
08/07/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1254767	$-149.03	$444.00
07/01/2013	BILL	POE, GARY LEE	$593.03	$593.03
03/01/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1157827	$-153.43	$0.00
01/09/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 1120110	$-153.43	$153.43
10/01/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 1063011	$-153.43	$306.86
08/17/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 1033493	$-153.45	$460.29
07/06/2012	BILL	POE, GARY LEE	$613.74	$613.74
02/27/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 953160	$-205.56	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGATE COMPANY CHECK BANK: 81-87/829 NUM: 928145	$-205.56	$205.56
10/03/2011	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 891013	$-205.56	$411.12
08/15/2011	PAYMENT	CENTRAL MORTGAGE CHECK BANK: 81-87/829 NUM: 870873	$-205.57	$616.68
07/06/2011	BILL	POE, GARY LEE	$822.25	$822.25
03/03/2011	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 80775	$-208.99	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 785370	$-208.99	$208.99
10/04/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 743631	$-208.99	$417.98
08/11/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 721709	$-208.99	$626.97
07/08/2010	BILL	POE, GARY LEE	$835.96	$835.96
02/25/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 666746	$-197.16	$0.00
01/04/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 644161	$-197.16	$197.16
10/05/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 612049	$-197.16	$394.32
08/17/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 589633	$-197.17	$591.48
07/09/2009	BILL	POE, GARY LEE	$788.65	$788.65
03/03/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 531418	$-183.07	$0.00
01/05/2009	PAYMENT	CENTRAL MORTGAGE CHECK BANK: 81-87/829 NUM: 515110	$-183.07	$183.07
10/06/2008	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 490310	$-183.07	$366.14
08/15/2008	PAYMENT	CENTRAL MORTGAGE CHECK BANK: 81-87/829 NUM: 475248	$-183.09	$549.21
07/10/2008	BILL	POE, GARY LEE	$732.30	$732.30
02/28/2008	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 433484	$-169.51	$0.00
01/07/2008	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 416512	$-169.51	$169.51
10/03/2007	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 39236	$-169.51	$339.02
08/15/2007	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 378303	$-169.54	$508.53
07/05/2007	BILL	POE, GARY LEE	$678.07	$678.07
02/20/2007	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 335924	$-156.95	$0.00
12/11/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185/2724 NUM: 27973	$-156.95	$156.95
10/02/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185/2724 NUM: 20891	$-156.95	$313.90
08/17/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185/2724 NUM: 12454	$-156.97	$470.85
07/11/2006	BILL	POE, GARY LEE	$627.82	$627.82
03/03/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185/2724 NUM: 00737	$-146.00	$0.00
01/03/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185/2724 NUM: 92024	$-146.00	$146.00
10/03/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185/2724 NUM: 77058	$-146.00	$292.00
08/12/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185/2724 NUM: 70340	$-146.02	$438.00
07/15/2005	BILL	POE, GARY LEE	$584.02	$584.02
03/07/2005	PAYMENT	BARGE, DONALD L & VYONDA CHECK BANK: 98-7066/3233 NUM: 1887	$-140.11	$0.00
01/12/2005	PAYMENT	BARGE, DONALD L CHECK BANK: 98-7066/3233 NUM: 1815	$-140.11	$140.11
10/07/2004	PAYMENT	BARGE, DONALD L & VYONDA CHECK BANK: 98-7066/3233 NUM: 1732	$-140.11	$280.22
08/09/2004	PAYMENT	BARGE, DONALD L & VYONDA CHECK BANK: 98-7066 NUM: 1678	$-140.11	$420.33
07/07/2004	BILL	BARGE, DONALD L & VYONDA	$560.44	$560.44
01/13/2004	PAYMENT	BARGE, DONALD L & VYONDA CHECK BANK: 98-7066/3233 NUM: 1500	$-139.34	$0.00
12/08/2003	PAYMENT	BARGE, DONALD L & VYONDA CHECK BANK: 98-7016/3233 NUM: 1450	$-139.34	$139.34
09/26/2003	PAYMENT	BARGE, DONALD L & VYONDA CHECK BANK: 98-7066/3233 NUM: 1415	$-139.34	$278.68
07/21/2003	PAYMENT	BARGE, DONALD L & VALERIE CHECK BANK: 98-7066 NUM: 1371	$-139.37	$418.02
07/09/2003	BILL	BARGE, DONALD L & VYONDA	$557.39	$557.39
02/18/2003	PAYMENT	BARGE, DONALD L CHECK BANK: 98_7066?3233 NUM: 240	$-135.88	$0.00
12/27/2002	PAYMENT	BARGE, DONALD/VALERIE ROBINSON CHECK BANK: 98-7066 NUM: 205	$-135.88	$135.88
10/07/2002	PAYMENT	BARGE, DONALD L & VYONDA CHECK BANK: 98-7066/3233 NUM: 159	$-135.88	$271.76
07/17/2002	PAYMENT	BARGE, DONALD L & VYONDA CHECK BANK: 98-7066/3233 NUM: 06	$-135.89	$407.64
07/08/2002	BILL	BARGE, DONALD L & VYONDA	$543.53	$543.53
11/13/2001	PAYMENT	BARGE, DONALD CHECK BANK: 94-156/1242 NUM: 162	$-224.18	$0.00
09/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 128569	$-112.09	$224.18
07/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 999197	$-112.29	$336.27
07/10/2001	BILL	BARGE, DONALD L & VYONDA	$448.56	$448.56
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 421162	$-102.31	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 217900	$-102.31	$102.31
09/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 42691	$-102.31	$204.62
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 957472	$-102.62	$306.93
07/11/2000	BILL	BARGE, DONALD L & VYONDA	$409.55	$409.55
02/08/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 596432	$-101.88	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 465935	$-101.88	$101.88
08/16/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 191503	$-101.88	$203.76
07/26/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 152009	$-102.21	$305.64
07/13/1999	BILL	BARGE, DONALD L & VYONDA	$407.85	$407.85
02/08/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-99.24	$0.00
12/17/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-99.24	$99.24
09/28/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-99.24	$198.48
08/06/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-99.62	$297.72
07/14/1998	BILL	BARGE, DONALD L & VYONDA	$397.34	$397.34
02/27/1998	PAYMENT	NORWEST MORTGAGE INC. CHECK	$-95.59	$0.00
12/31/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-95.59	$95.59
09/29/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-95.59	$191.18
08/14/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-95.86	$286.77
07/14/1997	BILL	BARGE, DONALD L & VYONDA	$382.63	$382.63
02/24/1997	PAYMENT	NORWEST MORTGAGE	$-99.41	$0.00
12/20/1996	PAYMENT	NORWEST MORTGAGE	$-99.41	$99.41
10/04/1996	PAYMENT	NORWEST MORTGAGE	$-99.41	$198.82
08/22/1996	PAYMENT	NORWEST MORTGAGE	$-99.75	$298.23
07/15/1996	BILL	KOPELMAN, VIRGINIA BOWDEN	$397.98	$397.98