Tax Account 004-131-17

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Owners

EDWARDS, TRISTAN
PO BOX 481
ALAMO, NV 89001

Account Summary

Account ID	004-131-17
Account Type	Real Estate
Location	346 THERESA LANE ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-131-17

Account Type

Real Estate

Location

346 THERESA LANE
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,056.94
Total	$1,056.94
Paid	$1,056.94
Balance	$0.00
Due	$0.00
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

$1,056.94

Total

$1,056.94

Paid

$1,056.94

Balance

$0.00

Due

$0.00

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	$273.94	$0.00	$273.94	$273.94	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$979.39	$0.00	$979.39	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$935.26	$10.49	$945.75	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$866.72	$0.00	$866.72	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$878.81	$0.00	$878.81	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$853.50	$0.00	$853.50	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$828.93	$0.00	$828.93	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$810.08	$0.00	$810.08	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$776.82	$0.00	$776.82	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$749.46	$0.00	$749.46	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$727.61	$0.00	$727.61	$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
08/05/2024	PAYMENT	EDWARDS, TRISTAN CHECK 895019	$-1,056.94	$0.00
07/03/2024	BILL	EDWARDS, TRISTAN	$1,056.94	$1,056.94
08/13/2023	PAYMENT	EDWARDS, TRISTAN CHECK 85231620	$-979.39	$0.00
07/13/2023	BILL	EDWARDS, TRISTAN	$979.39	$979.39
04/10/2023	PAYMENT	EDWARDS, TRISTAN CHECK NUM: 895001	$-241.49	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$241.49
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.24	$240.24
12/22/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000291419	$-231.00	$231.00
10/03/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000254113	$-231.00	$462.00
08/03/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000228475	$-242.26	$693.00
07/07/2022	BILL	EDWARDS, TRISTAN	$935.26	$935.26
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-214.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-214.00	$214.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-214.00	$428.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-224.72	$642.00
07/12/2021	BILL	SHOGREN, JON & GIBSON,CHRISTIN	$866.72	$866.72
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-217.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-217.00	$217.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-217.00	$434.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-227.81	$651.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$878.81
10/21/2020	BILL	SHOGREN, JON & GIBSON,CHRISTIN	$878.81	$878.81
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-210.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-210.00	$210.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-210.00	$420.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-223.50	$630.00
07/03/2019	BILL	SHOGREN, JON & GIBSON,CHRISTIN	$853.50	$853.50
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-204.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-204.00	$204.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-204.00	$408.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-216.93	$612.00
07/03/2018	BILL	SHOGREN, JON & GIBSON,CHRISTIN	$828.93	$828.93
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-198.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-198.00	$198.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-198.00	$396.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-216.08	$594.00
07/03/2017	BILL	SHOGREN, JON & GIBSON,CHRISTIN	$810.08	$810.08
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-192.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-192.00	$192.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-192.00	$384.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-200.82	$576.00
07/01/2016	BILL	SHOGREN, JON & GIBSON,CHRISTIN	$776.82	$776.82
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-187.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-187.00	$187.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-187.00	$374.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-188.46	$561.00
07/01/2015	BILL	SHOGREN, JON & GIBSON,CHRISTIN	$749.46	$749.46
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-181.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-181.00	$181.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-181.00	$362.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-184.61	$543.00
07/07/2014	BILL	SHOGREN, JON & GIBSON,CHRISTIN	$727.61	$727.61
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-176.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-176.00	$176.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-176.00	$352.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-178.42	$528.00
07/01/2013	BILL	SHOGREN, JON & GIBSON,CHRISTIN	$706.42	$706.42
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-175.66	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-175.66	$175.66
09/04/2012	PAYMENT	SERVICE LINK CHECK BANK: 11-24/1210 NUM: 125303	$-175.66	$351.32
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-175.69	$526.98
07/06/2012	BILL	SHOGREN, JON & GIBSON,CHRISTIN	$702.67	$702.67
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-165.78	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-165.78	$165.78
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-165.78	$331.56
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-165.80	$497.34
07/06/2011	BILL	SHOGREN, JON & GIBSON,CHRISTIN	$663.14	$663.14
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-160.95	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-160.95	$160.95
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-160.95	$321.90
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-160.98	$482.85
07/08/2010	BILL	SHOGREN, JON & GIBSON,CHRISTIN	$643.83	$643.83
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-156.26	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-156.26	$156.26
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-156.26	$312.52
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-156.29	$468.78
07/09/2009	BILL	SHOGREN, JON & GIBSON,CHRISTIN	$625.07	$625.07
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-151.71	$0.00
12/18/2008	PAYMENT	CASH	$-151.71	$151.71
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-151.71	$303.42
08/08/2008	PAYMENT	WELLS FARGO CASH	$-151.74	$455.13
07/10/2008	BILL	SHOGREN, JON & GIBSON,CHRISTIN	$606.87	$606.87
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-147.29	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-147.29	$147.29
09/28/2007	PAYMENT	LC REFUND/WELLS FARGO CHECK BANK: 94-156 NUM: 237	$-147.29	$294.58
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905046	$-147.32	$441.87
07/05/2007	BILL	SHOGREN, JON & GIBSON,CHRISTIN	$589.19	$589.19
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-143.00	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-143.00	$143.00
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$143.00	$286.00
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-143.00	$143.00
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-143.00	$286.00
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-143.03	$429.00
07/11/2006	BILL	SHOGREN, JON & GIBSON,CHRISTIN	$572.03	$572.03
03/06/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600451	$-138.84	$0.00
01/09/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 541660	$-138.84	$138.84
10/06/2005	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160-0433 NUM: 417962	$-138.84	$277.68
08/17/2005	PAYMENT	OPTION ONE CHECK BANK: 0160-0433 NUM: 370718	$-138.84	$416.52
07/15/2005	BILL	GARZA, WILLIAM J & JENNIFER A	$555.36	$555.36
03/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160-0433 NUM: 198987	$-134.79	$0.00
01/04/2005	PAYMENT	OPTION ONE CHECK BANK: 0160-0433 NUM: 143746	$-134.79	$134.79
10/21/2004	PAYMENT	FIDELITY NAT TITLE AGENCY CHECK BANK: 11-24 NUM: 17748	$-140.18	$269.58
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.39	$409.76
08/05/2004	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 2408	$-134.81	$404.37
07/07/2004	BILL	CHRISTIAN, LEROY & CLARISSA	$539.18	$539.18
03/24/2004	PAYMENT	CHRISTIAN, LEROY & CLARISSA CHECK BANK: 94_8414?3212 NUM: 2310	$-4.15	$0.00
03/16/2004	PAYMENT	CHRISTIAN, LEROY & CLARISSA CHECK BANK: 94-8414/3224 NUM: 2305	$-135.28	$4.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.36	$139.43
01/12/2004	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 1968	$-134.07	$134.07
10/02/2003	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 1950	$-134.07	$268.14
08/11/2003	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 1895	$-134.07	$402.21
07/09/2003	BILL	CHRISTIAN, LEROY & CLARISSA	$536.28	$536.28
02/18/2003	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 1836	$-130.75	$0.00
12/30/2002	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 1812	$-130.75	$130.75
09/09/2002	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 1766	$-130.75	$261.50
08/07/2002	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 1750	$-130.77	$392.25
07/08/2002	BILL	CHRISTIAN, LEROY & CLARISSA	$523.02	$523.02
03/12/2002	PAYMENT	CHRISTIAN, LEROY CHECK BANK: 94-8414/3224 NUM: 1682	$-106.97	$0.00
12/31/2001	PAYMENT	FIRST HORIZAN HOME LOANS CHECK BANK: 35-0002/0840 NUM: 193684	$-106.97	$106.97
10/02/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 072638	$-106.97	$213.94
08/15/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 012187	$-107.31	$320.91
07/10/2001	BILL	CHRISTIAN, LEROY & CLARISSA	$428.22	$428.22
03/02/2001	PAYMENT	LC TREASURER/HORIZON HOME LOAN CHECK BANK: 94-156/1242 NUM: 1380	$-97.44	$0.00
12/28/2000	PAYMENT	FIRST HORIZAN HOME LOANS CHECK BANK: 35-0002/0840 NUM: 690672	$-97.44	$97.44
10/02/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 600362	$-97.44	$194.88
08/18/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 539491	$-97.86	$292.32
07/11/2000	BILL	CHRISTIAN, LEROY & CLARISSA	$390.18	$390.18
03/01/2000	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 320716	$-97.04	$0.00
12/30/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 224582	$-97.04	$97.04
09/30/1999	PAYMENT	FT MORTGAGE CHECK BANK: 35-0002/0840 NUM: 108688	$-97.04	$194.08
08/16/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 53731	$-97.43	$291.12
07/13/1999	BILL	CHRISTIAN, LEROY & CLARISSA	$388.55	$388.55
02/26/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-94.53	$0.00
01/11/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-94.53	$94.53
10/06/1998	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-94.53	$189.06
08/17/1998	PAYMENT	FTB MORTGAGE SERVICES CHECK	$-94.95	$283.59
07/14/1998	BILL	CHRISTIAN, LEROY & CLARISSA	$378.54	$378.54
03/06/1998	PAYMENT	FT MORTGAGE CO/REFUND CK CHECK	$-91.11	$0.00
01/07/1998	PAYMENT	FTB MORTGAGE COMPANIES CHECK	$-91.11	$91.11
10/07/1997	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-91.11	$182.22
08/18/1997	PAYMENT	FTB MORTGAGE SERVICES CHECK	$-91.34	$273.33
07/14/1997	BILL	CHRISTIAN, LEROY & CLARISSA	$364.67	$364.67
03/04/1997	PAYMENT	FT MORTGAGE COMPANIES	$-93.92	$0.00
01/06/1997	PAYMENT	FT MORTGAGE COMPANIES	$-93.92	$93.92
10/07/1996	PAYMENT	FTB MORTGAGE SERVICES	$-93.92	$187.84
08/19/1996	PAYMENT	FTB MORTGAGE SERVICES	$-94.20	$281.76
07/15/1996	BILL	CHRISTIAN, LEROY & CLARISSA	$375.96	$375.96