Tax Account 004-131-19

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Owners

HARRIS, JONATHON KARL & CAROLYN
PO BOX 223
ALAMO, NV 89001-0000

Account Summary

Account ID	004-131-19
Account Type	Real Estate
Location	382 THERESA LANE ALAMO
Balance	$494.00
Currently Due	$247.00

Account ID

004-131-19

Account Type

Real Estate

Location

382 THERESA LANE
ALAMO

Balance

$494.00

Currently Due

$247.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,001.82
Total	$1,001.82
Paid	$507.82
Balance	$494.00
Due	$247.00
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

$1,001.82

Total

$1,001.82

Paid

$507.82

Balance

$494.00

Due

$247.00

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	$260.82	$0.00	$260.82	$260.82	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/06/2025	01/16/2025	Due	$247.00	$0.00	$247.00	$0.00	$247.00
4	03/03/2025	03/13/2025	Due	$247.00	$0.00	$247.00	$0.00	$494.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$972.92	$0.00	$972.92	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$944.86	$0.00	$944.86	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$907.41	$0.00	$907.41	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$924.57	$9.48	$934.05	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$897.95	$0.00	$897.95	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$872.08	$0.00	$872.08	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$851.96	$0.00	$851.96	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$817.47	$0.00	$817.47	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$788.89	$0.00	$788.89	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$765.90	$0.00	$765.90	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-247.00	$494.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-260.82	$741.00
07/03/2024	BILL	HARRIS, JONATHON KARL & CAROLYN	$1,001.82	$1,001.82
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-240.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98620. REASON: ENTERED WRONG IMPORT FILE	$240.00	$240.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-240.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-240.00	$240.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-240.00	$480.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-252.92	$720.00
07/13/2023	BILL	HARRIS, JONATHON KARL & CAROLY	$972.92	$972.92
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-233.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-233.00	$233.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-233.00	$466.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-245.86	$699.00
07/07/2022	BILL	HARRIS, JONATHON KARL & CAROLY	$944.86	$944.86
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-224.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-224.00	$224.00
09/15/2021	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 295730	$-224.00	$448.00
08/19/2021	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK NUM: 5348	$-235.41	$672.00
07/12/2021	BILL	HARRIS, JONATHON KARL & CAROLY	$907.41	$907.41
02/23/2021	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK NUM: 5298	$-228.36	$0.00
01/19/2021	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK NUM: 5305	$-9.12	$228.36
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$237.48
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.34	$237.46
01/06/2021	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK NUM: 5293	$-228.00	$237.12
12/15/2020	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK NUM: 5270	$-228.00	$465.12
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$693.12
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.07	$693.07
11/20/2020	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK NUM: 5252	$-240.57	$684.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$924.57
10/21/2020	BILL	HARRIS, JONATHON KARL & CAROLY	$924.57	$924.57
02/20/2020	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK NUM: 5212	$-221.00	$0.00
12/31/2019	PAYMENT	HARRIS, CAROLYN CHECK NUM: 5195	$-221.00	$221.00
10/08/2019	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK NUM: 5144	$-221.00	$442.00
08/15/2019	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK NUM: 5139	$-234.95	$663.00
07/03/2019	BILL	HARRIS, JONATHON KARL & CAROLY	$897.95	$897.95
02/21/2019	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK NUM: 5080	$-215.00	$0.00
01/07/2019	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK NUM: 5064	$-215.00	$215.00
09/18/2018	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK NUM: 5038	$-215.00	$430.00
08/16/2018	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK NUM: 5027	$-227.08	$645.00
07/03/2018	BILL	HARRIS, JONATHON KARL & CAROLY	$872.08	$872.08
02/16/2018	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK NUM: 4979	$-209.00	$0.00
01/09/2018	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK NUM: 4963	$-209.00	$209.00
10/02/2017	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK NUM: 4916	$-209.00	$418.00
08/09/2017	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK NUM: 4947	$-224.96	$627.00
07/03/2017	BILL	HARRIS, JONATHON KARL & CAROLY	$851.96	$851.96
03/06/2017	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK NUM: 4874	$-203.00	$0.00
12/28/2016	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK NUM: 4848	$-203.00	$203.00
10/04/2016	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK NUM: 4823	$-203.00	$406.00
08/16/2016	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK NUM: 4803	$-208.47	$609.00
07/01/2016	BILL	HARRIS, JONATHON KARL & CAROLY	$817.47	$817.47
02/17/2016	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK NUM: 4720	$-197.00	$0.00
01/11/2016	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK NUM: 4699	$-197.00	$197.00
09/16/2015	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK NUM: 4644	$-197.00	$394.00
07/29/2015	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK NUM: 4627	$-197.89	$591.00
07/01/2015	BILL	HARRIS, JONATHON KARL & CAROLY	$788.89	$788.89
02/20/2015	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK NUM: 4557	$-191.00	$0.00
12/16/2014	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK NUM: 4521	$-191.00	$191.00
09/16/2014	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK NUM: 4469	$-191.00	$382.00
08/12/2014	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK NUM: 4437	$-192.90	$573.00
07/07/2014	BILL	HARRIS, JONATHON KARL & CAROLY	$765.90	$765.90
04/07/2014	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK NUM: 4393	$-614.20	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.30	$614.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.50	$580.90
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.40	$562.40
08/13/2013	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK NUM: 4272	$-188.59	$555.00
07/01/2013	BILL	HARRIS, JONATHON KARL & CAROLY	$743.59	$743.59
02/21/2013	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK NUM: 4147	$-192.81	$0.00
12/18/2012	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/3224 NUM: 4153	$-192.81	$192.81
09/21/2012	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/3224 NUM: 4088	$-192.81	$385.62
08/21/2012	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/3224 NUM: 4063	$-192.83	$578.43
07/06/2012	BILL	HARRIS, JONATHON KARL & CAROLY	$771.26	$771.26
02/29/2012	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/3224 NUM: 3987	$-216.88	$0.00
12/16/2011	PAYMENT	HARRIS, JONATHON K & CAROLYN CHECK BANK: 94-8401 NUM: 3954	$-216.88	$216.88
09/30/2011	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/3224 NUM: 3910	$-216.88	$433.76
08/16/2011	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/3224 NUM: 3883	$-216.88	$650.64
07/06/2011	BILL	HARRIS, JONATHON KARL & CAROLY	$867.52	$867.52
02/14/2011	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/3224 NUM: 3787	$-210.56	$0.00
12/14/2010	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/3224 NUM: 3744	$-210.56	$210.56
10/07/2010	PAYMENT	HARRIS, JONATHON KARL & CAROLY CREDIT: B BANK: 94-8401 NUM: 3701	$-210.59	$421.12
08/05/2010	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/3224 NUM: 3676	$-210.56	$631.71
07/08/2010	BILL	HARRIS, JONATHON KARL & CAROLY	$842.27	$842.27
02/08/2010	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/3224 NUM: 3576	$-204.43	$0.00
12/16/2009	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/3224 NUM: 3551	$-204.43	$204.43
08/10/2009	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/3224 NUM: 3468	$-204.46	$408.86
08/10/2009	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/3224 NUM: 3469	$-204.43	$613.32
07/09/2009	BILL	HARRIS, JONATHON KARL & CAROLY	$817.75	$817.75
02/17/2009	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/3224 NUM: 3373	$-198.48	$0.00
12/08/2008	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/3224 NUM: 3332	$-198.48	$198.48
09/02/2008	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/3224 NUM: 3260	$-198.48	$396.96
08/11/2008	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/3224 NUM: 3243	$-198.49	$595.44
07/10/2008	BILL	HARRIS, JONATHON KARL & CAROLY	$793.93	$793.93
02/22/2008	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401 NUM: 3152	$-192.70	$0.00
01/02/2008	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/3224 NUM: 3080	$-192.70	$192.70
10/09/2007	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/3224 NUM: 2991	$-192.70	$385.40
07/27/2007	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/3224 NUM: 2923	$-192.70	$578.10
07/05/2007	BILL	HARRIS, JONATHON KARL & CAROLY	$770.80	$770.80
01/23/2007	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/3224 NUM: 2759	$-187.08	$0.00
12/14/2006	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/3224 NUM: 2724	$-187.08	$187.08
10/03/2006	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/3224 NUM: 2664	$-187.08	$374.16
08/16/2006	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/3224 NUM: 2608	$-187.11	$561.24
07/11/2006	BILL	HARRIS, JONATHON KARL & CAROLY	$748.35	$748.35
02/17/2006	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401 NUM: 2448	$-181.63	$0.00
12/19/2005	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/3224 NUM: 2379	$-181.63	$181.63
08/26/2005	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/3224 NUM: 2299	$-181.63	$363.26
08/02/2005	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/3224 NUM: 2266	$-181.65	$544.89
07/15/2005	BILL	HARRIS, JONATHON KARL & CAROLY	$726.54	$726.54
04/14/2005	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94_8401?3224 NUM: 1978	$-183.39	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.05	$183.39
01/07/2005	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/3224 NUM: 1897	$-176.34	$176.34
09/21/2004	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/3224 NUM: 1756	$-176.34	$352.68
07/26/2004	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/3224 NUM: 1682	$-176.36	$529.02
07/07/2004	BILL	HARRIS, JONATHON KARL & CAROLY	$705.38	$705.38
02/23/2004	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/3224 NUM: 1530	$-175.34	$0.00
12/16/2003	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/3224 NUM: 1602	$-175.34	$175.34
07/22/2003	PAYMENT	HARRIS, JONATHON KARL & CAROLY CHECK BANK: 94-8401/0 NUM: 1641	$-350.68	$350.68
07/09/2003	BILL	HARRIS, JONATHON KARL & CAROLY	$701.36	$701.36
02/07/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 10131604	$-170.92	$0.00
01/08/2003	PAYMENT	FIFTH THIRD BANK CHECK BANK: 73-119/421 NUM: 80086312	$-170.92	$170.92
10/03/2002	PAYMENT	FIFTH THIRD BANK CHECK BANK: 73-119/421 NUM: 80072218	$-170.92	$341.84
08/16/2002	PAYMENT	LC TREAS/FIFTH THIRD BANK CHECK BANK: 94-156 NUM: 1466	$-170.92	$512.76
07/08/2002	BILL	HARRIS, JONATHON KARL & CAROLY	$683.68	$683.68
02/28/2002	PAYMENT	FIFTH THIRD BANK CHECK BANK: 73-119/421 NUM: 80053748	$-138.97	$0.00
12/31/2001	PAYMENT	FIFTH THIRD BANK CHECK BANK: 73-119/421 NUM: 80039515	$-138.97	$138.97
09/28/2001	PAYMENT	TRANSAMERICA/OLD KENT MORTGAGE CHECK BANK: 74-5/24 NUM: 8071387	$-138.97	$277.94
08/15/2001	PAYMENT	TRANSAMERICA/OLD KENT MORTGAGE CHECK BANK: 74-5/24 NUM: 8068430	$-139.34	$416.91
07/10/2001	BILL	HARRIS, JONATHON KARL & CAROLY	$556.25	$556.25
02/27/2001	PAYMENT	OLD KENT/REFUND ACCOUNT CHECK BANK: 94-156/1242 NUM: 1378	$-127.73	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/OLD KENT MORTGAGE CHECK BANK: 74-5/724 NUM: 8055862	$-127.73	$127.73
10/03/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 74-5/724 NUM: 8049872	$-127.73	$255.46
08/10/2000	PAYMENT	TRANSAMERICA/OLD KENT MORTGAGE CHECK BANK: 74-5/724 NUM: 8047430	$-128.02	$383.19
07/11/2000	BILL	HARRIS, JONATHON KARL & CAROLY	$511.21	$511.21
04/26/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 11-35/1210 NUM: 6001679	$-11.70	$0.00
04/26/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 74-5/724 NUM: 8042750	$-127.20	$11.70
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.61	$138.90
03/01/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 74-5/724 NUM: 8040635	$-127.20	$132.29
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.09	$259.49
10/04/1999	PAYMENT	OLD KENT MORTGAGE SERVICES CHECK BANK: 005/0724 NUM: 631369	$-127.20	$254.40
08/02/1999	PAYMENT	OLD KENT MORTGAGE SERVICES CHECK BANK: 0005-0724 NUM: 602528	$-127.48	$381.60
07/13/1999	BILL	HARRIS, JONATHON KARL & CAROLY	$509.08	$509.08
02/26/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-123.86	$0.00
01/11/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-123.86	$123.86
10/06/1998	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-123.86	$247.72
08/17/1998	PAYMENT	FTB MORTGAGE SERVICES CHECK	$-124.26	$371.58
07/14/1998	BILL	CLARK, MARK S. & MARRILEE E.	$495.84	$495.84
03/06/1998	PAYMENT	FT MORTGAGE CO/REFUND CK CHECK	$-119.03	$0.00
01/07/1998	PAYMENT	FTB MORTGAGE COMPANIES CHECK	$-119.03	$119.03
10/07/1997	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-119.03	$238.06
08/18/1997	PAYMENT	FTB MORTGAGE SERVICES CHECK	$-119.34	$357.09
07/14/1997	BILL	CLARK, MARK S. & MARRILEE E.	$476.43	$476.43
03/04/1997	PAYMENT	FT MORTGAGE COMPANIES	$-124.01	$0.00
01/06/1997	PAYMENT	FT MORTGAGE COMPANIES	$-124.01	$124.01
10/07/1996	PAYMENT	FTB MORTGAGE SERVICES	$-124.01	$248.02
08/19/1996	PAYMENT	FTB MORTGAGE SERVICES	$-124.28	$372.03
07/15/1996	BILL	CLARK, MARK S. & MARRILEE E.	$496.31	$496.31