Tax Account 004-131-20

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Owners

STIRLING, MASON & ANNALEE
PO BOX 95
ALAMO, NV 89001

Account Summary

Account ID	004-131-20
Account Type	Real Estate
Location	402 THERESA COURT ALAMO
Balance	$514.00
Currently Due	$257.00

Account ID

004-131-20

Account Type

Real Estate

Location

402 THERESA COURT
ALAMO

Balance

$514.00

Currently Due

$257.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,040.22
Total	$1,040.22
Paid	$526.22
Balance	$514.00
Due	$257.00
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

$1,040.22

Total

$1,040.22

Paid

$526.22

Balance

$514.00

Due

$257.00

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	$269.22	$0.00	$269.22	$269.22	$0.00
2	10/07/2024	10/17/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/06/2025	01/16/2025	Due	$257.00	$0.00	$257.00	$0.00	$257.00
4	03/03/2025	03/13/2025	Due	$257.00	$0.00	$257.00	$0.00	$514.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,010.23	$0.00	$1,010.23	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$981.10	$0.00	$981.10	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$952.82	$0.00	$952.82	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$994.90	$0.00	$994.90	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$966.22	$0.00	$966.22	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$938.37	$0.00	$938.37	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$916.33	$0.00	$916.33	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$879.98	$0.00	$879.98	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$849.60	$0.00	$849.60	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$824.83	$0.00	$824.83	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-257.00	$514.00
08/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-269.22	$771.00
07/03/2024	BILL	STIRLING, MASON & ANNALEE	$1,040.22	$1,040.22
08/09/2023	PAYMENT	THOMAS, DAVID MURVIN JR CHECK 0125	$-1,010.23	$0.00
07/13/2023	BILL	THOMAS, DAVID M. JR.& KRISTIN	$1,010.23	$1,010.23
08/02/2022	PAYMENT	THOMAS, DAVID M. JR.& KRISTIN CHECK NUM: 7064	$-981.10	$0.00
07/07/2022	BILL	THOMAS, DAVID M. JR.& KRISTIN	$981.10	$981.10
07/30/2021	PAYMENT	THOMAS, DAVID M. JR.& KRISTIN CHECK NUM: 6822	$-952.82	$0.00
07/12/2021	BILL	THOMAS, DAVID M. JR.& KRISTIN	$952.82	$952.82
11/09/2020	PAYMENT	THOMAS, DAVID M. JR.& KRISTIN CHECK NUM: 6603	$-994.90	$0.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$994.90
10/21/2020	BILL	THOMAS, DAVID M. JR.& KRISTIN	$994.90	$994.90
08/01/2019	PAYMENT	THOMAS, DAVID M. JR.& KRISTIN CHECK NUM: 6377	$-966.22	$0.00
07/03/2019	BILL	THOMAS, DAVID M. JR.& KRISTIN	$966.22	$966.22
02/12/2019	PAYMENT	THOMAS, DAVID CHECK NUM: 6267	$-232.00	$0.00
12/17/2018	PAYMENT	THOMAS, DAVID H JR CHECK NUM: 6229	$-232.00	$232.00
10/01/2018	PAYMENT	THOMAS, DAVID M., JR. CHECK NUM: 6177	$-232.00	$464.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-242.37	$696.00
07/03/2018	BILL	THOMAS, DAVID M. JR.& KRISTIN	$938.37	$938.37
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-225.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-225.00	$225.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-225.00	$450.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-241.33	$675.00
07/03/2017	BILL	THOMAS, DAVID M. JR.& KRISTIN	$916.33	$916.33
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-218.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-218.00	$218.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-218.00	$436.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-225.98	$654.00
07/01/2016	BILL	THOMAS, DAVID M. JR.& KRISTIN	$879.98	$879.98
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-212.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-212.00	$212.00
10/05/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242727	$-212.00	$424.00
08/17/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 233174	$-213.60	$636.00
07/01/2015	BILL	THOMAS, DAVID M. JR.& KRISTIN	$849.60	$849.60
02/27/2015	PAYMENT	LERETA CHECK NUM: 218142	$-206.00	$0.00
01/06/2015	PAYMENT	GREEN TREE SERVICING CHECK NUM: 202241	$-206.00	$206.00
10/07/2014	PAYMENT	LERETA CHECK NUM: 186795	$-206.00	$412.00
08/15/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174792	$-206.83	$618.00
07/07/2014	BILL	THOMAS, DAVID M. JR.& KRISTIN	$824.83	$824.83
03/03/2014	PAYMENT	LERETA CHECK NUM: 156569	$-200.00	$0.00
01/06/2014	PAYMENT	LERETA CHECK NUM: 144624	$-200.00	$200.00
10/03/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 133733	$-200.00	$400.00
10/03/2013	ADJUSTMENT	ENTERED WRONG CHECK NUMBER NUM: 321880	$200.00	$600.00
10/03/2013	VOID	LERETA FOR GREEN TREE SERVICE CHECK NUM: 321880	$-200.00	$400.00
08/07/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 124311	$-200.81	$600.00
07/01/2013	BILL	THOMAS, DAVID M. JR.& KRISTIN	$800.81	$800.81
03/04/2013	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 77830	$-207.95	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-207.95	$207.95
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-207.95	$415.90
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-207.97	$623.85
07/06/2012	BILL	THOMAS, DAVID M. JR.& KRISTIN	$831.82	$831.82
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-251.76	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-251.76	$251.76
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-251.76	$503.52
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-251.77	$755.28
07/06/2011	BILL	THOMAS, DAVID M. JR.	$1,007.05	$1,007.05
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-244.43	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-244.43	$244.43
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-244.43	$488.86
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-244.43	$733.29
07/08/2010	BILL	THOMAS, DAVID M. JR.	$977.72	$977.72
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-237.30	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-237.30	$237.30
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-237.30	$474.60
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-237.33	$711.90
07/09/2009	BILL	THOMAS, DAVID M. JR.	$949.23	$949.23
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-230.39	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-230.39	$230.39
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-230.39	$460.78
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-230.42	$691.17
07/10/2008	BILL	THOMAS, DAVID M. JR.	$921.59	$921.59
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-223.68	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-223.68	$223.68
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-223.68	$447.36
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-223.71	$671.04
07/05/2007	BILL	THOMAS, DAVID M. JR.	$894.75	$894.75
03/05/2007	PAYMENT	DITECH.COM CHECK BANK: 62-28/311 NUM: 60167724	$-217.17	$0.00
01/02/2007	PAYMENT	DITECH.COM CHECK BANK: 62-28/311 NUM: 60153436	$-217.17	$217.17
10/02/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28/311 NUM: 60126517	$-217.17	$434.34
08/17/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28/311 NUM: 60112283	$-217.17	$651.51
07/11/2006	BILL	THOMAS, DAVID M. JR.	$868.68	$868.68
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28/311 NUM: 60090309	$-210.84	$0.00
01/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28/311 NUM: 60078353	$-210.84	$210.84
10/11/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28/311 NUM: 8006971	$-210.84	$421.68
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28/311 NUM: 60041869	$-210.86	$632.52
07/15/2005	BILL	THOMAS, DAVID M. JR.	$843.38	$843.38
03/03/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 60026726	$-204.70	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60017956	$-204.70	$204.70
10/04/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60002375	$-204.70	$409.40
08/16/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62.28/311 NUM: 80023394	$-204.72	$614.10
07/07/2004	BILL	THOMAS, DAVID M. JR.	$818.82	$818.82
02/27/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 800000580	$-203.56	$0.00
10/07/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8343680	$-203.56	$203.56
09/02/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 90-3752/1211 NUM: 1925447	$-203.56	$407.12
08/20/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8153804	$-203.59	$610.68
07/09/2003	BILL	THOMAS, DAVID M. JR.	$814.27	$814.27
03/05/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 7468816	$-198.46	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62=28/311 NUM: 7226376	$-198.46	$198.46
10/03/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 6842700	$-198.46	$396.92
08/16/2002	PAYMENT	LC TREAS/GMAC MORTGAGE CHECK BANK: 94-156 NUM: 1464	$-198.49	$595.38
07/08/2002	BILL	THOMAS, DAVID M. JR.	$793.87	$793.87
02/28/2002	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 6281867	$-156.14	$0.00
12/31/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 6065713	$-156.14	$156.14
10/02/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 5809407	$-156.14	$312.28
08/15/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 5718261	$-156.38	$468.42
07/10/2001	BILL	THOMAS, DAVID M. JR.	$624.80	$624.80
03/02/2001	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 5296874	$-142.91	$0.00
12/28/2000	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 5138209	$-142.91	$142.91
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4947690	$-142.91	$285.82
08/18/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4865008	$-143.28	$428.73
07/11/2000	BILL	THOMAS, DAVID M. JR.	$572.01	$572.01
03/01/2000	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 4566780	$-142.31	$0.00
12/30/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4372486	$-142.31	$142.31
09/30/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4083546	$-142.31	$284.62
08/16/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 3965566	$-142.70	$426.93
07/13/1999	BILL	THOMAS, DAVID M. JR.	$569.63	$569.63
02/22/1999	PAYMENT	GMAC MORTGAGE CHECK	$-138.67	$0.00
12/31/1998	PAYMENT	GMAC MORTGAGE CHECK	$-138.67	$138.67
10/01/1998	PAYMENT	GMAC MORTGAGE CHECK	$-138.67	$277.34
08/17/1998	PAYMENT	GMAC MORTGAGE CHECK	$-139.03	$416.01
07/14/1998	BILL	THOMAS, DAVID M. JR.	$555.04	$555.04
02/27/1998	PAYMENT	WELLS FARGO MORTGAGE SERVICING CHECK	$-133.50	$0.00
12/31/1997	PAYMENT	WELLS FARGO MORTGAGE CHECK	$-133.50	$133.50
09/29/1997	PAYMENT	WELLS FARGO MORTGAGE CHECK	$-133.50	$267.00
08/14/1997	PAYMENT	WELLS FARGO MORTGAGE SERVICING CHECK	$-133.75	$400.50
07/14/1997	BILL	THOMAS, DAVID M. JR.	$534.25	$534.25
02/24/1997	PAYMENT	WELLS FARGO MORTGAGE SERVICING	$-137.37	$0.00
12/20/1996	PAYMENT	WELLS FARGO MORTGAGE	$-137.37	$137.37
10/04/1996	PAYMENT	WELLS FARGO MORTGAGE SERVICING	$-137.37	$274.74
08/16/1996	PAYMENT	WELLS FARGO MORTGAGE SERVICING	$-137.66	$412.11
07/15/1996	BILL	THOMAS, DAVID M. JR.	$549.77	$549.77