Tax Account 004-132-03

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Owners

ANDERSON, LOREE
PO BOX 503
ALAMO, NV 89001

Account Summary

Account ID	004-132-03
Account Type	Real Estate
Location	340 DANIELLE LANE ALAMO
Balance	$440.00
Currently Due	$220.00

Account ID

004-132-03

Account Type

Real Estate

Location

340 DANIELLE LANE
ALAMO

Balance

$440.00

Currently Due

$220.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$892.99
Total	$892.99
Paid	$452.99
Balance	$440.00
Due	$220.00
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

$892.99

Total

$892.99

Paid

$452.99

Balance

$440.00

Due

$220.00

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	$232.99	$0.00	$232.99	$232.99	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Due	$220.00	$0.00	$220.00	$0.00	$220.00
4	03/03/2025	03/13/2025	Due	$220.00	$0.00	$220.00	$0.00	$440.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$827.58	$0.00	$827.58	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$801.18	$0.00	$801.18	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$742.57	$0.00	$742.57	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$814.30	$0.00	$814.30	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$814.30	$0.00	$814.30	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$781.61	$0.00	$781.61	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$753.38	$0.00	$753.38	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$678.90	$0.00	$678.90	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$654.38	$0.00	$654.38	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$635.32	$0.00	$635.32	$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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-220.00	$440.00
08/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-232.99	$660.00
07/03/2024	BILL	ANDERSON, LOREE	$892.99	$892.99
02/28/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-204.00	$0.00
02/28/2024	ADJUSTMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE - VOIDED PAYMENT: 98749. REASON: ENTERED WRONG IMPORT FILE	$204.00	$204.00
02/28/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-204.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-204.00	$204.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-204.00	$408.00
08/15/2023	PAYMENT	SELECT PORTFOLIO SERVICING, INC. CHECK 663732	$-215.58	$612.00
07/13/2023	BILL	ANDERSON, LOREE	$827.58	$827.58
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 433129	$-197.00	$0.00
12/22/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 328477	$-197.00	$197.00
10/03/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 203429	$-197.00	$394.00
08/03/2022	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 88045	$-210.18	$591.00
07/07/2022	BILL	ANDERSON, LOREE	$801.18	$801.18
02/25/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 809982	$-183.00	$0.00
12/20/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677734	$-183.00	$183.00
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526132	$-183.00	$366.00
08/06/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 428371	$-193.57	$549.00
07/12/2021	BILL	ANDERSON, LOREE	$742.57	$742.57
02/24/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 99041	$-201.00	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961529	$-201.00	$201.00
12/04/2020	PAYMENT	SELECT PROTFOLIO SERVICING CHECK NUM: 774980	$-201.00	$402.00
11/18/2020	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 680130	$-211.30	$603.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-22.47	$814.30
10/21/2020	BILL	ANDERSON, LOREE	$836.77	$836.77
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 344556	$-201.00	$0.00
01/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 215348	$-201.00	$201.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 77658	$-201.00	$402.00
08/05/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 988707	$-211.30	$603.00
07/03/2019	BILL	ANDERSON, LOREE	$814.30	$814.30
02/21/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631286	$-192.00	$0.00
01/08/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527332	$-192.00	$192.00
10/04/2018	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 346773	$-192.00	$384.00
08/20/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 263345	$-205.61	$576.00
07/03/2018	BILL	ANDERSON, LOREE	$781.61	$781.61
02/22/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980849	$-184.00	$0.00
01/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907082	$-184.00	$184.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 787123	$-184.00	$368.00
08/21/2017	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 710042	$-201.38	$552.00
07/03/2017	BILL	ANDERSON,LOREE	$753.38	$753.38
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493872	$-168.00	$0.00
12/27/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419129	$-168.00	$168.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 302714	$-168.00	$336.00
08/17/2016	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 238695	$-174.90	$504.00
07/01/2016	BILL	ANDERSON,LOREE	$678.90	$678.90
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 061697	$-163.00	$0.00
01/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999194	$-163.00	$163.00
10/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 904115	$-163.00	$326.00
08/17/2015	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 834018	$-165.38	$489.00
07/01/2015	BILL	ANDERSON,LOREE	$654.38	$654.38
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 646240	$-158.00	$0.00
01/06/2015	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 575464	$-158.00	$158.00
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 477903	$-158.00	$316.00
08/15/2014	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 425007	$-161.32	$474.00
07/07/2014	BILL	ANDERSON,LOREE	$635.32	$635.32
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 260888	$-154.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-154.00	$154.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-154.00	$308.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-154.82	$462.00
07/01/2013	BILL	ANDERSON,LOREE	$616.82	$616.82
01/22/2013	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328/0719 NUM: 3878161	$-159.04	$0.00
12/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3530969	$-159.04	$159.04
09/10/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2472634	$-159.04	$318.08
08/10/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2123980	$-159.05	$477.12
07/06/2012	BILL	ANDERSON,LOREE	$636.17	$636.17
02/27/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 425017	$-166.22	$0.00
12/22/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 7752973	$-166.22	$166.22
08/29/2011	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328/719 NUM: 477164	$-166.22	$332.44
08/01/2011	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328/719 NUM: 6195474	$-166.22	$498.66
07/06/2011	BILL	ANDERSON,LOREE	$664.88	$664.88
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-161.38	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-161.38	$161.38
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-161.38	$322.76
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-161.38	$484.14
07/08/2010	BILL	ANDERSON,LOREE	$645.52	$645.52
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-156.67	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-156.67	$156.67
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-156.67	$313.34
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-156.70	$470.01
07/09/2009	BILL	ANDERSON,LOREE	$626.71	$626.71
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-152.11	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-152.11	$152.11
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-152.11	$304.22
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-152.14	$456.33
07/10/2008	BILL	ANDERSON,LOREE	$608.47	$608.47
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-147.69	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-147.69	$147.69
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-147.69	$295.38
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-147.70	$443.07
07/05/2007	BILL	ANDERSON,LOREE	$590.77	$590.77
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-143.39	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-143.39	$143.39
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-143.39	$286.78
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-143.40	$430.17
07/11/2006	BILL	ANDERSON,LOREE	$573.57	$573.57
01/26/2006	PAYMENT	ALLIAMCE TITEL COMPANY CHECK BANK: 90-3752/1211 NUM: 690910	$-139.21	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-139.21	$139.21
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-139.21	$278.42
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463420	$-139.22	$417.63
07/15/2005	BILL	ZANDER, CRYSTAL & ANDERSON,LOR	$556.85	$556.85
02/16/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 1700401	$-135.15	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210622	$-135.15	$135.15
10/04/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 538660	$-135.15	$270.30
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-135.18	$405.45
07/07/2004	BILL	ZANDER, CRYSTAL & ANDERSON,LOR	$540.63	$540.63
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805709	$-134.43	$0.00
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7613450	$-134.43	$134.43
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-134.43	$268.86
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551400	$-134.45	$403.29
07/09/2003	BILL	ZANDER, CRYSTAL & ANDERSON,LOR	$537.74	$537.74
02/05/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 5057096	$-131.10	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000477109	$-131.10	$131.10
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000417714	$-131.10	$262.20
08/14/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3991705	$-131.12	$393.30
07/08/2002	BILL	ZANDER, CRYSTAL & ANDERSON,LOR	$524.42	$524.42
03/06/2002	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292/311 NUM: 3264989	$-102.60	$0.00
12/31/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 2931505	$-102.60	$102.60
10/01/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 2536425	$-4.12	$205.20
10/01/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 2531156	$-205.63	$209.32
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.12	$414.95
07/10/2001	BILL	WELKE, LEONARD WM. TRUST	$410.83	$410.83
03/02/2001	PAYMENT	LC TREASURER/HORIZON HOME LOAN CHECK BANK: 94-156/1242 NUM: 1380	$-93.36	$0.00
12/28/2000	PAYMENT	FIRST HORIZAN HOME LOANS CHECK BANK: 35-0002/0840 NUM: 690672	$-93.36	$93.36
10/02/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 600362	$-93.36	$186.72
08/18/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 539491	$-93.71	$280.08
07/11/2000	BILL	WELKE, LEONARD WM. TRUST	$373.79	$373.79
03/01/2000	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 320716	$-92.98	$0.00
12/30/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 224582	$-92.98	$92.98
09/30/1999	PAYMENT	FT MORTGAGE CHECK BANK: 35-0002/0840 NUM: 108688	$-92.98	$185.96
08/16/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 53731	$-93.29	$278.94
07/13/1999	BILL	WELKE, LEONARD WM.	$372.23	$372.23
02/26/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-90.61	$0.00
01/11/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-90.61	$90.61
10/06/1998	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-90.61	$181.22
08/17/1998	PAYMENT	FTB MORTGAGE SERVICES CHECK	$-90.91	$271.83
07/14/1998	BILL	WELKE, LEONARD WM.	$362.74	$362.74
03/06/1998	PAYMENT	FT MORTGAGE CO/REFUND CK CHECK	$-87.34	$0.00
01/07/1998	PAYMENT	FTB MORTGAGE COMPANIES CHECK	$-87.34	$87.34
10/07/1997	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-87.34	$174.68
08/18/1997	PAYMENT	FTB MORTGAGE SERVICES CHECK	$-87.63	$262.02
07/14/1997	BILL	WELKE, LEONARD WM.	$349.65	$349.65
03/04/1997	PAYMENT	FT MORTGAGE COMPANIES	$-98.11	$0.00
01/06/1997	PAYMENT	FT MORTGAGE COMPANIES	$-98.11	$98.11
10/07/1996	PAYMENT	FTB MORTGAGE SERVICES	$-98.11	$196.22
08/19/1996	PAYMENT	FTB MORTGAGE SERVICES	$-98.44	$294.33
07/15/1996	BILL	WELKE, LEONARD WM.	$392.77	$392.77