Tax Account 004-132-05

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Owners

SEABORN, SANDRA K.
707 WOLF LAKE AVENUE
NORTH LAS VEGAS, NV 89032

Account Summary

Account ID	004-132-05
Account Type	Real Estate
Location	316 DANIELLE LANE ALAMO
Balance	$524.00
Currently Due	$262.00

Account ID

004-132-05

Account Type

Real Estate

Location

316 DANIELLE LANE
ALAMO

Balance

$524.00

Currently Due

$262.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,059.10
Total	$1,059.10
Paid	$535.10
Balance	$524.00
Due	$262.00
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

$1,059.10

Total

$1,059.10

Paid

$535.10

Balance

$524.00

Due

$262.00

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	$273.10	$0.00	$273.10	$273.10	$0.00
2	10/07/2024	10/17/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/06/2025	01/16/2025	Due	$262.00	$0.00	$262.00	$0.00	$262.00
4	03/03/2025	03/13/2025	Due	$262.00	$0.00	$262.00	$0.00	$524.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$981.39	$0.00	$981.39	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$947.34	$0.00	$947.34	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$819.16	$28.28	$847.44	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$828.34	$0.00	$828.34	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$804.48	$0.00	$804.48	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$781.34	$0.00	$781.34	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$763.86	$0.00	$763.86	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$731.96	$0.00	$731.96	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$705.90	$0.00	$705.90	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$685.35	$0.00	$685.35	$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 -	$-262.00	$524.00
08/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-273.10	$786.00
07/03/2024	BILL	SEABORN, SANDRA K.	$1,059.10	$1,059.10
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-242.00	$0.00
02/28/2024	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 98761. REASON: ENTERED WRONG IMPORT FILE	$242.00	$242.00
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-242.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-242.00	$242.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-242.00	$484.00
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-255.39	$726.00
07/13/2023	BILL	SEABORN, SANDRA K.	$981.39	$981.39
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-234.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-234.00	$234.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-234.00	$468.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-245.34	$702.00
07/07/2022	BILL	SEABORN, SANDRA K.	$947.34	$947.34
03/07/2022	PAYMENT	CENLAR CHECK NUM: 87893	$-202.00	$0.00
02/18/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411110347	$-432.28	$202.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.20	$634.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.08	$614.08
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-213.16	$606.00
07/12/2021	BILL	MORTENSON, KARI ET AL	$819.16	$819.16
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-204.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-204.00	$204.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-204.00	$408.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-216.34	$612.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$828.34
10/21/2020	BILL	MORTENSON, KARI & TAUNYA	$828.34	$828.34
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-198.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-198.00	$198.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-198.00	$396.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-210.48	$594.00
07/03/2019	BILL	MORTENSON, KARI & TAUNYA	$804.48	$804.48
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-192.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 191687	$-192.00	$192.00
10/01/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 132251	$-192.00	$384.00
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-205.34	$576.00
07/03/2018	BILL	MORTENSON, KARI & TAUNYA	$781.34	$781.34
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-187.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-187.00	$187.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-187.00	$374.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-202.86	$561.00
07/03/2017	BILL	MORTENSON, KARI & TAUNYA	$763.86	$763.86
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-181.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-181.00	$181.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-181.00	$362.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-188.96	$543.00
07/01/2016	BILL	MORTENSON, KARI & TAUNYA	$731.96	$731.96
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-176.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-176.00	$176.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-176.00	$352.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-177.90	$528.00
07/01/2015	BILL	MORTENSON, KARI & TAUNYA	$705.90	$705.90
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-171.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-171.00	$171.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-171.00	$342.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-172.35	$513.00
07/07/2014	BILL	MORTENSON, KARI & TAUNYA	$685.35	$685.35
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-166.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-166.00	$166.00
09/30/2013	PAYMENT	LSI TITLE AGENCY INC. CHECK NUM: 420027930	$-166.00	$332.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-167.39	$498.00
07/01/2013	BILL	MORTENSON, KARI & TAUNYA	$665.39	$665.39
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-172.39	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-172.39	$172.39
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-172.39	$344.78
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-172.42	$517.17
07/06/2012	BILL	MORTENSON, KARI & TAUNYA	$689.59	$689.59
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-198.67	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-198.67	$198.67
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-198.67	$397.34
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-198.67	$596.01
07/06/2011	BILL	MORTENSON, KARI & TAUNYA	$794.68	$794.68
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-192.88	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-192.88	$192.88
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-192.88	$385.76
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-192.89	$578.64
07/08/2010	BILL	MORTENSON, KARI & TAUNYA	$771.53	$771.53
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-187.26	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-187.26	$187.26
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-187.26	$374.52
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-187.28	$561.78
07/09/2009	BILL	MORTENSON, KARI & TAUNYA	$749.06	$749.06
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-181.81	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-181.81	$181.81
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-181.81	$363.62
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-181.81	$545.43
07/10/2008	BILL	MORTENSON, KARI & TAUNYA	$727.24	$727.24
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-176.51	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-176.51	$176.51
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-176.51	$353.02
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-176.52	$529.53
07/05/2007	BILL	MORTENSON, KARI & TAUNYA	$706.05	$706.05
03/05/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 216589	$-171.37	$0.00
01/02/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 118172	$-171.37	$171.37
10/05/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 802297	$-171.37	$342.74
08/21/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 674378	$-171.38	$514.11
07/11/2006	BILL	MORTENSON, KARI & TAUNYA	$685.49	$685.49
03/03/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 307298	$-166.37	$0.00
01/03/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 176510	$-166.37	$166.37
10/03/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 845223	$-166.37	$332.74
08/12/2005	PAYMENT	MORTGAGE SERVICE CHECK BANK: 0382-0412 NUM: 722000	$-166.40	$499.11
07/15/2005	BILL	MORTENSON, KARI & TAUNYA	$665.51	$665.51
03/03/2005	PAYMENT	LC REFUND/WASHINGTON MUTUAL CHECK BANK: 94-156 NUM: 1601	$-161.53	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 4108103	$-161.53	$161.53
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1510064	$-161.53	$323.06
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1343214	$-161.54	$484.59
07/07/2004	BILL	MORTENSON, KARI & TAUNYA	$646.13	$646.13
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 62-26/311 NUM: 9602599	$-160.62	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/WASHINGTO MUTUAL CHECK BANK: 62-26 NUM: 9585170	$-160.62	$160.62
10/09/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562462	$-160.62	$321.24
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9547033	$-160.62	$481.86
07/09/2003	BILL	MORTENSON, KARI & TAUNYA	$642.48	$642.48
03/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9502991	$-156.58	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9481314	$-156.58	$156.58
10/03/2002	PAYMENT	TRANSAMERICA/NO AMER MTG CHECK BANK: 55-7272 NUM: 9749679	$-156.58	$313.16
08/15/2002	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 55-7272/0212 NUM: 9743679	$-156.61	$469.74
07/08/2002	BILL	MORTENSON, KARI & TAUNYA	$626.35	$626.35
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-7029/2260 NUM: 9722717	$-114.84	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-7029/22609 NUM: 712843	$-114.84	$114.84
09/28/2001	PAYMENT	TRANSAMERICA/NO AMERICAN MORTG CHECK BANK: 1-7029/2260 NUM: 9694962	$-114.84	$229.68
08/15/2001	PAYMENT	TRANSAMERICA/NO AMERICAN MORTG CHECK BANK: 1-7029/2260 NUM: 9687035	$-115.20	$344.52
07/10/2001	BILL	MORTENSON, KARI & TAUNYA	$459.72	$459.72
02/27/2001	PAYMENT	TRANSAMERICA/NO AMERICAN MORTG CHECK BANK: 1-7029/2260 NUM: 9668937	$-105.14	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/NO AMERICAN MORT CHECK BANK: 1-7029/2260 NUM: 9658066	$-105.14	$105.14
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-7029/2260 NUM: 9644712	$-105.14	$210.28
08/04/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-7029/2260 NUM: 9638766	$-105.44	$315.42
07/11/2000	BILL	MORTENSON, KARI & TAUNYA	$420.86	$420.86
03/03/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-7029/2260 NUM: 9621664	$-104.71	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-7029/2260 NUM: 9611329	$-104.71	$104.71
09/29/1999	PAYMENT	NORTH AMERICAN MORTGAGE CO CHECK BANK: 1-7029/2260 NUM: 9596474	$-104.71	$209.42
08/13/1999	PAYMENT	NORTH AMERICAN MORTGAGE CO CHECK BANK: 1-7029/2260 NUM: 9590628	$-104.98	$314.13
07/13/1999	BILL	MORTENSON, KARI & TAUNYA	$419.11	$419.11
02/24/1999	PAYMENT	TRANSAMERICA REAL EST. SERVICE CHECK	$-102.05	$0.00
01/11/1999	PAYMENT	NORTH AMERICAN MORTGAGE CO CHECK	$-102.05	$102.05
09/30/1998	PAYMENT	COW COUNTY TITLE CO CHECK	$-102.05	$204.10
08/17/1998	PAYMENT	BROOKS, WILLIAM & CHARLENE CHECK	$-102.31	$306.15
07/14/1998	BILL	BROOKS, WILLIAM & CHARLENE	$408.46	$408.46
02/25/1998	PAYMENT	BROOKS, WILLIAM & CHARLENE CHECK	$-98.21	$0.00
09/17/1997	PAYMENT	BROOKS, WILLIAM & CHARLENE CHECK	$-196.42	$98.21
08/19/1997	PAYMENT	BROOKS, WILLIAM & CHARLENE CHECK	$-98.45	$294.63
07/14/1997	BILL	BROOKS, WILLIAM & CHARLENE	$393.08	$393.08
04/09/1997	PAYMENT	BROOKS, WILLIAM G. & CHARLENE CHECK	$-109.73	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.22	$109.73
10/09/1996	PAYMENT	FIDELITY NATIONAL TITLE AGENCY CHECK	$-105.51	$105.51
10/04/1996	PAYMENT	WELLS FARGO MORTGAGE SERVICING CHECK	$-105.51	$211.02
08/16/1996	PAYMENT	WELLS FARGO MORTGAGE SERVICING CHECK	$-105.79	$316.53
07/15/1996	BILL	MCDANIEL, DUANE & COLLETTE	$422.32	$422.32