Tax Account 004-132-02

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Owners

HANSEN, LINDA LAVERN ET AL
PO BOX 613
ALAMO, NV 89001

Account Summary

Account ID	004-132-02
Account Type	Real Estate
Location	364 DANIELLE LANE ALAMO
Balance	$416.00
Currently Due	$208.00

Account ID

004-132-02

Account Type

Real Estate

Location

364 DANIELLE LANE
ALAMO

Balance

$416.00

Currently Due

$208.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$844.15
Total	$844.15
Paid	$428.15
Balance	$416.00
Due	$208.00
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

$844.15

Total

$844.15

Paid

$428.15

Balance

$416.00

Due

$208.00

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	$220.15	$0.00	$220.15	$220.15	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Due	$208.00	$0.00	$208.00	$0.00	$208.00
4	03/03/2025	03/13/2025	Due	$208.00	$0.00	$208.00	$0.00	$416.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$782.36	$7.72	$790.08	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$758.28	$0.00	$758.28	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$647.32	$0.00	$647.32	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$675.89	$0.00	$675.89	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$670.91	$7.32	$678.23	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$637.05	$22.94	$659.99	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$623.80	$0.00	$623.80	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$595.98	$0.00	$595.98	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$573.86	$0.00	$573.86	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$557.15	$0.00	$557.15	$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
10/08/2024	PAYMENT	PVFCU/HANSEN CHECK 93732	$-208.00	$416.00
08/19/2024	PAYMENT	PVFCU/HANSEN CHECK 93046	$-220.15	$624.00
07/03/2024	BILL	HANSEN, LINDA LAVERN ET AL	$844.15	$844.15
01/29/2024	PAYMENT	HANSEN, LINDA CREDIT	$-393.72	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.72	$393.72
10/09/2023	PAYMENT	HANSEN, LINDA CREDIT	$-193.00	$386.00
08/28/2023	PAYMENT	HANSEN, LINDA CREDIT	$-203.36	$579.00
07/13/2023	BILL	HANSEN, LINDA LAVERN ET AL	$782.36	$782.36
01/04/2023	PAYMENT	HANSEN, LINDA LAVERN CHECK NUM: 9571	$-187.00	$0.00
10/10/2022	PAYMENT	HANSEN, LINDA L/PVFCU CHECK NUM: 85029	$-187.00	$187.00
10/01/2022	PAYMENT	HANSEN, LINDA CHECK NUM: 137	$-187.00	$374.00
08/16/2022	PAYMENT	HANSEN, LINDA L CHECK NUM: 133	$-197.28	$561.00
07/07/2022	BILL	HANSEN, LINDA LAVERN ET AL	$758.28	$758.28
08/16/2021	PAYMENT	CHEENEY, SHAWN L CHECK NUM: 79786	$-647.32	$0.00
07/12/2021	BILL	CHEENEY, SHAWN L	$647.32	$647.32
03/16/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 77657	$-332.00	$0.00
03/16/2021	AMENDMENT	WRITE OFF PENALTY	$-6.91	$332.00
03/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 77657	$332.00	$338.91
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.27	$6.91
02/16/2021	VOID	CHEENEY/PVFCU CHECK NUM: 77657	$-332.00	$6.64
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$338.64
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.62	$338.62
12/08/2020	PAYMENT	CHEENEY, SHAWN L CHECK NUM: 76405	$-166.00	$332.00
11/18/2020	PAYMENT	PVFCU CHECK NUM: 75704	$-177.89	$498.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-17.93	$675.89
10/21/2020	BILL	CHEENEY, SHAWN L	$693.82	$693.82
03/12/2020	PAYMENT	CHEENEY, SHAWN L CREDIT: D	$-165.00	$0.00
03/12/2020	AMENDMENT	REMOVE PENALTY-DEVNET TEST	$-6.60	$165.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.60	$171.60
01/16/2020	PAYMENT	CHEENEY/PVFCU CREDIT: B NUM: 73101	$-165.28	$165.00
11/06/2019	PAYMENT	CHEENEY, SHAWN L CHECK NUM: 72368	$-7.04	$330.28
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.28	$337.32
10/06/2019	PAYMENT	CHEENEY, SHAWN L CHECK NUM: 72115	$-340.91	$337.04
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.04	$677.95
07/03/2019	BILL	CHEENEY, SHAWN L	$670.91	$670.91
04/15/2019	PAYMENT	CHEENEY, SHAWN CREDIT: D	$-334.94	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$334.94
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.60	$333.84
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.24	$318.24
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-156.00	$312.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-169.05	$468.00
07/03/2018	BILL	CHEENEY, LAWRENCE L & BEVERLY	$637.05	$637.05
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-152.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-152.00	$152.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-152.00	$304.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-167.80	$456.00
07/03/2017	BILL	CHEENEY, LAWRENCE L & BEVERLY	$623.80	$623.80
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-147.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-147.00	$147.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-147.00	$294.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-154.98	$441.00
07/01/2016	BILL	CHEENEY, LAWRENCE L & BEVERLY	$595.98	$595.98
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-143.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-141.14	$143.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-144.86	$284.14
08/07/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 503208031	$-144.86	$429.00
07/01/2015	BILL	CHEENEY, LAWRENCE L & BEVERLY	$573.86	$573.86
02/27/2015	PAYMENT	LERETA CHECK NUM: 218142	$-139.00	$0.00
01/06/2015	PAYMENT	GREEN TREE SERVICING CHECK NUM: 202241	$-139.00	$139.00
10/07/2014	PAYMENT	LERETA CHECK NUM: 186795	$-139.00	$278.00
08/15/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174792	$-140.15	$417.00
07/07/2014	BILL	CHEENEY, LAWRENCE L & BEVERLY	$557.15	$557.15
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020601	$-135.00	$0.00
12/16/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012475	$-135.00	$135.00
09/23/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006584	$-135.00	$270.00
08/15/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002561	$-135.92	$405.00
07/01/2013	BILL	CHEENEY, LAWRENCE L & BEVERLY	$540.92	$540.92
02/25/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 306847	$-140.00	$0.00
01/02/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 299141	$-140.00	$140.00
09/19/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 170947	$-140.00	$280.00
08/02/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 165662	$-140.01	$420.00
07/06/2012	BILL	CHEENEY, LAWRENCE L & BEVERLY	$560.01	$560.01
04/11/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 147022	$-175.77	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.76	$175.77
01/03/2012	PAYMENT	QGE FIRST PROP TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 1329665	$-169.01	$169.01
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-169.01	$338.02
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-169.04	$507.03
07/06/2011	BILL	CHEENEY, LAWRENCE L & EVERLY J	$676.07	$676.07
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-164.09	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-164.09	$164.09
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-164.09	$328.18
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-164.10	$492.27
07/08/2010	BILL	CHEENEY, LAWRENCE L & EVERLY J	$656.37	$656.37
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-159.31	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-159.31	$159.31
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-159.31	$318.62
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-159.31	$477.93
07/09/2009	BILL	CHEENEY, LAWRENCE L & EVERLY J	$637.24	$637.24
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-154.66	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-154.66	$154.66
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-154.66	$309.32
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-154.69	$463.98
07/10/2008	BILL	CHEENEY, LAWRENCE L & EVERLY J	$618.67	$618.67
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-150.16	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-150.16	$150.16
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-150.16	$300.32
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-150.16	$450.48
07/05/2007	BILL	CHEENEY, LAWRENCE L & EVERLY J	$600.64	$600.64
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-145.78	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-145.78	$145.78
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-145.78	$291.56
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-145.80	$437.34
07/11/2006	BILL	CHEENEY, LAWRENCE L & EVERLY J	$583.14	$583.14
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-141.54	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-141.54	$141.54
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-141.54	$283.08
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463420	$-141.54	$424.62
07/15/2005	BILL	CHEENEY, LAWRENCE L & EVERLY J	$566.16	$566.16
02/16/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 1700401	$-137.41	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210622	$-137.41	$137.41
10/04/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 538660	$-137.41	$274.82
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-137.44	$412.23
07/07/2004	BILL	CHEENEY, LAWRENCE L & EVERLY J	$549.67	$549.67
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805709	$-136.69	$0.00
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7613450	$-136.69	$136.69
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-136.69	$273.38
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551399	$-136.70	$410.07
07/09/2003	BILL	CHEENEY, LAWRENCE L & EVERLY J	$546.77	$546.77
02/21/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 5164733	$-133.33	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 4809444	$-133.33	$133.33
10/16/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 1521671	$-665.32	$266.66
10/01/2002	INTEREST	Monthly Interest	$2.74	$931.98
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.33	$929.24
09/03/2002	INTEREST	Monthly Interest	$2.74	$923.91
08/01/2002	INTEREST	Monthly Interest	$2.74	$921.17
07/08/2002	BILL	CHEENEY, LAWRENCE L & EVERLY J	$533.35	$918.43
07/01/2002	INTEREST	Monthly Interest	$2.74	$385.08
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$382.34
06/03/2002	INTEREST	Monthly Interest	$2.74	$368.34
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$365.60
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.71	$363.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.95	$343.89
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.38	$332.94
08/08/2001	PAYMENT	COUNTRYWIDE HOME LAONS, INC CHECK BANK: 53-292/113 NUM: 2331541	$-109.85	$328.56
07/10/2001	BILL	CHEENEY, LAWRENCE L	$438.41	$438.41
02/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 1606479	$-99.41	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-99.41	$99.41
01/02/2001	ADJUSTMENT	Credited wrong parcel number BANK: 53-292/113 NUM: 1454796	$99.41	$198.82
01/02/2001	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-99.41	$99.41
09/20/2000	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1366	$-99.41	$198.82
08/02/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 970764	$-99.71	$298.23
07/11/2000	BILL	CHEENEY, LAWRENCE L	$397.94	$397.94
02/10/2000	PAYMENT	Countrywide Homes/refund acct CHECK BANK: 94-156/1242 NUM: 1335	$-98.98	$0.00
12/03/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 160236	$-98.98	$98.98
09/20/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-28/311 NUM: 6477564	$-98.98	$197.96
08/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28/311 NUM: 6379787	$-99.35	$296.94
07/13/1999	BILL	CHEENEY, LAWRENCE L	$396.29	$396.29
02/22/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-96.48	$0.00
12/31/1998	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-96.48	$96.48
10/01/1998	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-96.48	$192.96
08/17/1998	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-96.75	$289.44
07/14/1998	BILL	CHEENEY, LAWRENCE L & BEVERLY	$386.19	$386.19
01/07/1998	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-93.06	$0.00
10/07/1997	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-93.06	$93.06
08/21/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-93.06	$186.12
08/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-93.34	$279.18
07/14/1997	BILL	CHEENEY, LAWRENCE L & BEVERLY	$372.52	$372.52
03/04/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-97.34	$0.00
01/06/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-97.34	$97.34
10/07/1996	PAYMENT	CITIBANK MORTGAGE	$-97.34	$194.68
08/19/1996	PAYMENT	TRANSAMERICA/CITICORP	$-97.63	$292.02
07/15/1996	BILL	CHEENEY, LAWRENCE L & BEVERLY	$389.65	$389.65