Tax Account 004-132-01

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Owners

ROEMER, MATTHEW & KIMBERLY
334 PEGGY WAY #136
ALAMO, NV 89001

Account Summary

Account ID	004-132-01
Account Type	Real Estate
Location	334 PEGGY WAY ALAMO
Balance	$824.00
Currently Due	$412.00

Account ID

004-132-01

Account Type

Real Estate

Location

334 PEGGY WAY
ALAMO

Balance

$824.00

Currently Due

$412.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,661.55
Total	$1,661.55
Paid	$837.55
Balance	$824.00
Due	$412.00
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

$1,661.55

Total

$1,661.55

Paid

$837.55

Balance

$824.00

Due

$412.00

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	$425.55	$0.00	$425.55	$425.55	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Due	$412.00	$0.00	$412.00	$0.00	$412.00
4	03/03/2025	03/13/2025	Due	$412.00	$0.00	$412.00	$0.00	$824.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,539.23	$0.00	$1,539.23	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,425.95	$0.00	$1,425.95	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,288.93	$0.00	$1,288.93	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,251.69	$0.00	$1,251.69	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,215.53	$0.00	$1,215.53	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,180.43	$0.00	$1,180.43	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,151.33	$0.00	$1,151.33	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,108.12	$0.00	$1,108.12	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,071.10	$0.00	$1,071.10	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,039.92	$0.00	$1,039.92	$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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-412.00	$824.00
08/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-425.55	$1,236.00
07/03/2024	BILL	ROEMER, MATTHEW & KIMBERLY	$1,661.55	$1,661.55
02/28/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-382.00	$0.00
02/28/2024	ADJUSTMENT	UNITED FEDERAL CREDIT UNION ACH CORE - VOIDED PAYMENT: 98591. REASON: ENTERED WRONG IMPORT FILE	$382.00	$382.00
02/28/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-382.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-382.00	$382.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-382.00	$764.00
08/02/2023	PAYMENT	COW COUNTY TITLE CO. CHECK 4416871	$-393.23	$1,146.00
07/13/2023	BILL	ROEMER, MATTHEW & KIMBERLY	$1,539.23	$1,539.23
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-353.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-353.00	$353.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-353.00	$706.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-366.95	$1,059.00
07/07/2022	BILL	HARRIS, HARLEY D & KATHRYN C	$1,425.95	$1,425.95
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-319.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-319.00	$319.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-319.00	$638.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-331.93	$957.00
07/12/2021	BILL	HARRIS, HARLEY D & KATHRYN C	$1,288.93	$1,288.93
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-310.00	$0.00
12/15/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 244894	$-310.00	$310.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-310.00	$620.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-321.69	$930.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,251.69
10/21/2020	BILL	HARRIS, HARLEY D & KATHRYN C	$1,251.69	$1,251.69
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-301.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-301.00	$301.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-301.00	$602.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-312.53	$903.00
07/03/2019	BILL	HARRIS, HARLEY D & KATHRYN C	$1,215.53	$1,215.53
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-292.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-292.00	$292.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-292.00	$584.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-304.43	$876.00
07/03/2018	BILL	HARRIS, HARLEY D & KATHRYN C	$1,180.43	$1,180.43
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-284.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-284.00	$284.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-284.00	$568.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-299.33	$852.00
07/03/2017	BILL	HARRIS, HARLEY D & KATHRYN C	$1,151.33	$1,151.33
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-275.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-275.00	$275.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-275.00	$550.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-283.12	$825.00
07/01/2016	BILL	HARRIS, HARLEY D & KATHRYN C	$1,108.12	$1,108.12
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-267.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-267.00	$267.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-267.00	$534.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-270.10	$801.00
07/01/2015	BILL	HARRIS, HARLEY D & KATHRYN C	$1,071.10	$1,071.10
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-259.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-259.00	$259.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-259.00	$518.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-262.92	$777.00
07/07/2014	BILL	HARRIS, HARLEY D & KATHRYN C	$1,039.92	$1,039.92
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-252.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-252.00	$252.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-252.00	$504.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-253.63	$756.00
07/01/2013	BILL	HARRIS, HARLEY D & KATHRYN C	$1,009.63	$1,009.63
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-267.21	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-267.21	$267.21
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-267.21	$534.42
08/20/2012	PAYMENT	JP MORGAN CHASE BANK CHECK BANK: 50-937/213 NUM: 61185069	$-267.23	$801.63
07/06/2012	BILL	HARRIS, HARLEY D & KATHRYN C	$1,068.86	$1,068.86
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-310.86	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-310.86	$310.86
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-310.86	$621.72
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-310.86	$932.58
07/06/2011	BILL	HARRIS, HARLEY D & KATHRYN C	$1,243.44	$1,243.44
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-301.80	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-301.80	$301.80
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-301.80	$603.60
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-301.83	$905.40
07/08/2010	BILL	HARRIS, HARLEY D & KATHRYN C	$1,207.23	$1,207.23
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-245.85	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-245.85	$245.85
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-245.85	$491.70
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-245.87	$737.55
07/09/2009	BILL	HARRIS, HARLEY D & KATHRYN C	$983.42	$983.42
02/17/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 12758086	$-177.14	$0.00
12/22/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12633973	$-177.14	$177.14
09/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 12499269	$-177.14	$354.28
08/11/2008	PAYMENT	WAASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 12413848	$-177.14	$531.42
07/10/2008	BILL	HARRIS, HARLEY D & KATHRYN C	$708.56	$708.56
02/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 12097834	$-171.98	$0.00
12/26/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9843905	$-171.98	$171.98
10/03/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10618877	$-171.98	$343.96
08/15/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10531816	$-171.98	$515.94
07/05/2007	BILL	HARRIS, HARLEY D & KATHRYN C	$687.92	$687.92
02/20/2007	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94=156/1242 NUM: 171	$-166.97	$0.00
12/22/2006	PAYMENT	LINCOLN CO/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 166	$-166.97	$166.97
10/02/2006	PAYMENT	L C TREASURER/WASHINGTON MUTUA CHECK BANK: 94-156/1242 NUM: 162	$-166.97	$333.94
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 7656595	$-166.98	$500.91
07/11/2006	BILL	HARRIS, HARLEY D & KATHRYN C	$667.89	$667.89
02/27/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 7243036	$-162.10	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091307	$-162.10	$162.10
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3796026	$-162.10	$324.20
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3652288	$-162.12	$486.30
07/15/2005	BILL	HARRIS, HARLEY D & KATHRYN C	$648.42	$648.42
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258639	$-157.38	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3080996	$-157.38	$157.38
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1608738	$-157.38	$314.76
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1490006	$-157.39	$472.14
07/07/2004	BILL	HARRIS, HARLEY D & KATHRYN C	$629.53	$629.53
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1546	$-156.49	$0.00
01/02/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 983393561	$-156.49	$156.49
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 898703569	$-156.49	$312.98
08/18/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 898529831	$-156.52	$469.47
07/09/2003	BILL	HARRIS, HARLEY D & KATHRYN C	$625.99	$625.99
03/03/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 89142653	$-152.56	$0.00
01/02/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 891193705	$-152.56	$152.56
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 148589697	$-152.56	$305.12
08/13/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 148412972	$-152.59	$457.68
07/08/2002	BILL	HARRIS, HARLEY D & KATHRYN C	$610.27	$610.27
02/11/2002	PAYMENT	LIN CO TREASURER/WASHINGTON MU CHECK BANK: 94/156/1242 NUM: 1422	$-122.87	$0.00
12/26/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 3112204	$-122.87	$122.87
10/01/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 6825	$-122.87	$245.74
08/13/2001	PAYMENT	LAWRENCE, JOSEPH K. & SUSAN R. CHECK BANK: 75-197/919 NUM: 4123	$-123.23	$368.61
07/10/2001	BILL	LAWRENCE, JOSEPH K. & SUSAN R.	$491.84	$491.84
04/11/2001	PAYMENT	LAWRENCE, JOSEPH K. & SUSAN R. CHECK BANK: 75-197/919 NUM: 4050	$-117.15	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.51	$117.15
10/30/2000	PAYMENT	LAWRENCE, JOSEPH K. & SUSAN R. CHECK BANK: 75-197/919 NUM: 3932	$-4.51	$112.64
10/18/2000	PAYMENT	LAWRENCE, JOSEPH K. & SUSAN R. CHECK BANK: 75-197/919 NUM: 3926	$-225.28	$117.15
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.51	$342.43
08/16/2000	PAYMENT	LAWRENCE, JOSEPH K. & SUSAN R. CHECK BANK: 75-197/919 NUM: 3881	$-113.07	$337.92
07/11/2000	BILL	LAWRENCE, JOSEPH K. & SUSAN R.	$450.99	$450.99
03/28/2000	PAYMENT	LAWRENCE, JOSEPH CHECK BANK: 75-197/919 NUM: 3784	$-116.66	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.49	$116.66
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9150585	$-112.17	$112.17
09/29/1999	PAYMENT	HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9126526	$-112.17	$224.34
08/13/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9117205	$-112.61	$336.51
07/13/1999	BILL	LAWRENCE, JOSEPH K. & SUSAN R.	$449.12	$449.12
02/26/1999	PAYMENT	HOMESIDE LENDING INC/SAN ANTON CHECK	$-109.29	$0.00
01/11/1999	PAYMENT	HOMESIDE LENDING INC/SAN ANTON CHECK	$-109.29	$109.29
10/06/1998	PAYMENT	HOMESIDE LENDING INC CHECK	$-109.29	$218.58
08/17/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-109.60	$327.87
07/14/1998	BILL	LAWRENCE, JOSEPH K. & SUSAN R.	$437.47	$437.47
03/05/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-105.21	$0.00
01/07/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-105.21	$105.21
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-105.21	$210.42
08/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-105.46	$315.63
07/14/1997	BILL	LAWRENCE, JOSEPH K. & SUSAN R.	$421.09	$421.09
03/04/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-109.26	$0.00
01/06/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-109.26	$109.26
10/07/1996	PAYMENT	CHEMICAL BANK DELAWARE	$-109.26	$218.52
08/19/1996	PAYMENT	TRANSAMERICA/HOMESIDE LENDING	$-109.62	$327.78
07/15/1996	BILL	LAWRENCE, JOSEPH K. & SUSAN R.	$437.40	$437.40