Tax Account 004-132-06

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Owners

HOWARD, ERIC & JESSICA
PO BOX 133
ALAMO, NV 89001

Account Summary

Account ID	004-132-06
Account Type	Real Estate
Location	304 DANIELLE LANE ALAMO
Balance	$1,195.18
Currently Due	$909.18

Account ID

004-132-06

Account Type

Real Estate

Location

304 DANIELLE LANE
ALAMO

Balance

$1,195.18

Currently Due

$909.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,154.22
Total	$1,195.18
Paid	$0.00
Balance	$1,195.18
Due	$909.18
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

$1,154.22

Total

$1,195.18

Paid

$0.00

Balance

$1,195.18

Due

$909.18

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	Past due	$296.22	$0.00	$296.22	$0.00	$296.22
2	10/07/2024	10/17/2024	Past due	$286.00	$40.96	$286.00	$0.00	$623.18
3	01/06/2025	01/16/2025	Due	$286.00	$0.00	$286.00	$0.00	$909.18
4	03/03/2025	03/13/2025	Due	$286.00	$0.00	$286.00	$0.00	$1,195.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,120.91	$170.29	$1,291.20	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,088.54	$87.96	$1,176.50	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$962.29	$77.70	$1,039.99	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$964.88	$34.48	$999.36	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$937.06	$75.87	$1,012.93	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$910.07	$73.50	$983.57	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$888.85	$72.28	$961.13	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$853.28	$68.63	$921.91	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$823.69	$66.15	$889.84	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$799.70	$64.24	$863.94	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.11	$1,195.18
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - PENALTY	$11.85	$1,166.07
09/05/2024	ADJUSTMENT	HOWARD, ERIC & JESSICA CREDIT VOIDED PAYMENT: 105920. REASON: CUSTOMER ADVISES NOT AUTHORIZED	$296.22	$1,154.22
09/03/2024	PAYMENT	HOWARD, ERIC & JESSICA CREDIT	$-296.22	$858.00
07/23/2024	ADJUSTMENT	HOWARD, ERIC & JESSICA CREDIT VOIDED PAYMENT: 102480. REASON: CORPORATE CUSTOMER ADVISES NOT AUTHORIZED	$296.22	$1,154.22
07/23/2024	PAYMENT	HOWARD, ERIC & JESSICA CREDIT	$-296.22	$858.00
07/03/2024	BILL	HOWARD, ERIC & JESSICA	$1,154.22	$1,154.22
05/01/2024	PAYMENT	PVFCU/HOWARD, ERIC & JESSICA CHECK 91615	$-1,291.20	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,291.20
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.46	$1,289.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.63	$1,211.49
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.35	$1,160.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.60	$1,132.51
07/13/2023	BILL	HOWARD, ERIC & JESSICA	$1,120.91	$1,120.91
02/23/2023	PAYMENT	HOWARD, ERIC & JESSICA CHECK NUM: 86307	$-1,176.50	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$49.17	$1,176.50
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$27.53	$1,127.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.26	$1,099.80
07/07/2022	BILL	HOWARD, ERIC & JESSICA	$1,088.54	$1,088.54
02/18/2022	PAYMENT	HOWARD, ERIC & JESSICA CHECK NUM: 81961	$-1,039.99	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$43.46	$1,039.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.31	$996.53
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.93	$972.22
07/12/2021	BILL	HOWARD, ERIC & JESSICA	$962.29	$962.29
01/08/2021	PAYMENT	PVFCU/HOWARD CHECK NUM: 77208	$-999.36	$0.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$999.36
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.37	$999.29
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$974.92
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.95	$974.83
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$964.88
10/21/2020	BILL	HOWARD, ERIC & JESSICA	$964.88	$964.88
02/06/2020	PAYMENT	TAYLOR, KATHY CREDIT: D	$-231.00	$0.00
02/06/2020	PAYMENT	TAYLOR, KATHY CREDIT: D	$-273.36	$231.00
02/06/2020	PAYMENT	TAYLOR, KATHY CREDIT: D	$-254.75	$504.36
02/06/2020	PAYMENT	TAYLOR, KATHY CREDIT: D	$-253.82	$759.11
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$42.36	$1,012.93
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.75	$970.57
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.76	$946.82
07/03/2019	BILL	HOWARD, ERIC & JESSICA	$937.06	$937.06
03/05/2019	PAYMENT	HOWARD, JESSICA CREDIT: D	$-983.57	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.10	$983.57
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.00	$942.47
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.40	$919.47
07/03/2018	BILL	HOWARD, ERIC & JESSICA	$910.07	$910.07
02/28/2018	PAYMENT	HOWARD, ERIC & JESSICA CHECK NUM: 1484	$-961.13	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.25	$961.13
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.64	$920.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.39	$898.24
07/03/2017	BILL	HOWARD, ERIC & JESSICA	$888.85	$888.85
02/27/2017	PAYMENT	HOWARD, JESSICA CHECK NUM: 1423	$-921.91	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.48	$921.91
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.46	$883.43
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.69	$861.97
07/01/2016	BILL	HOWARD, ERIC & JESSICA	$853.28	$853.28
02/04/2016	PAYMENT	HOWARD, JESSICA CHECK NUM: 1373	$-889.84	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.12	$889.84
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.68	$852.72
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.35	$832.04
07/01/2015	BILL	HOWARD, ERIC & JESSICA	$823.69	$823.69
02/05/2015	PAYMENT	HOWARD, JESSICA CHECK NUM: 1316	$-863.94	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.04	$863.94
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.09	$827.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.11	$807.81
07/07/2014	BILL	HOWARD, ERIC & JESSICA	$799.70	$799.70
02/14/2014	PAYMENT	HOWARD, JESSICA CHECK NUM: 1274	$-838.55	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.94	$838.55
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.42	$803.61
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.78	$784.19
07/01/2013	BILL	HOWARD, ERIC & JESSICA	$776.41	$776.41
02/14/2013	PAYMENT	HOWARD, ERIC & JESSICA CHECK BANK: 94-8401/3224 NUM: 1223	$-869.26	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.22	$869.26
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.12	$833.04
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.05	$812.92
07/06/2012	BILL	HOWARD, ERIC & JESSICA	$804.87	$804.87
02/09/2012	PAYMENT	HOWARD, JESSICA CHECK BANK: 94-8401/3224 NUM: 1149	$-1,189.86	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$49.58	$1,189.86
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.54	$1,140.28
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.02	$1,112.74
07/06/2011	BILL	HOWARD, ERIC & JESSICA	$1,101.72	$1,101.72
02/24/2011	PAYMENT	HOWARD, JESSICA CHECK BANK: 94-8401 NUM: 1109	$-273.20	$0.00
12/28/2010	PAYMENT	HOWARD, JESSICA CHECK BANK: 94-8401/3224 NUM: 1097	$-273.20	$273.20
09/24/2010	PAYMENT	HOWARD, JESSICA CHECK BANK: 94-8401/3224 NUM: 1082	$-273.20	$546.40
08/10/2010	PAYMENT	HOWARD, ERIC & JESSICA CHECK BANK: 94-8401/3224 NUM: 1076	$-273.22	$819.60
07/08/2010	BILL	HOWARD, ERIC & JESSICA	$1,092.82	$1,092.82
02/23/2010	PAYMENT	HOWARD, JESSICA CHECK BANK: 94-8401/3224 NUM: 1047	$-265.25	$0.00
02/01/2010	PAYMENT	HOWARD, JESSICA CHECK BANK: 94-8401/3224 NUM: 1042	$-275.86	$265.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.61	$541.11
09/24/2009	PAYMENT	FIDELITY NATIONAL TITLE INSUR CHECK BANK: 16-66/1220 NUM: 50129339	$-265.25	$530.50
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-265.25	$795.75
07/09/2009	BILL	AURORA LOAN SERVICES	$1,061.00	$1,061.00
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-246.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-246.28	$246.28
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-246.28	$492.56
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-246.31	$738.84
07/10/2008	BILL	POULSEN, JAMES TYE	$985.15	$985.15
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-228.05	$0.00
01/03/2008	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 434496	$-228.05	$228.05
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-228.05	$456.10
07/30/2007	PAYMENT	FIDELITY NAT TITLE INS CO CHECK BANK: 16-66 NUM: 17005856	$-228.05	$684.15
07/05/2007	BILL	POULSEN, JAMES TYE	$912.20	$912.20
02/28/2007	PAYMENT	COUNTYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 12450	$-211.15	$0.00
01/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8360887	$-211.15	$211.15
09/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 7374186	$-211.15	$422.30
08/17/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 656-2-20/311 NUM: 6998838	$-211.18	$633.45
07/11/2006	BILL	POULSEN, JAMES TYE	$844.63	$844.63
03/29/2006	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 94-177/1224 NUM: 252895	$-204.28	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.86	$204.28
12/07/2005	PAYMENT	ESCROW MAX CHECK BANK: 94-169/1212 NUM: 32733	$-196.42	$196.42
10/03/2005	PAYMENT	US DEPART OF HOUSING & URBAN CHECK BANK: 68-7270/2560 NUM: 1489506	$-196.42	$392.84
09/26/2005	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270/2560 NUM: 1489390	$-204.30	$589.26
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.86	$793.56
07/15/2005	BILL	WELLS FARGO BANK NA	$785.70	$785.70
02/22/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 812326	$-190.29	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 734907	$-190.29	$190.29
09/30/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 623688	$-190.29	$380.58
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 531088	$-190.31	$570.87
07/07/2004	BILL	O'NEIL, JASON & SHELLE	$761.18	$761.18
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 269162	$-189.20	$0.00
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 158239	$-189.20	$189.20
12/23/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 119489	$-7.57	$378.40
12/23/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 174625	$-189.20	$385.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.57	$575.17
07/31/2003	PAYMENT	WELL FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 696456	$-189.21	$567.60
07/09/2003	BILL	O'NEIL, JASON & SHELLE	$756.81	$756.81
02/11/2003	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1491	$-184.42	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-184.42	$184.42
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134608	$-184.42	$368.84
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 993906	$-184.43	$553.26
07/08/2002	BILL	O'NEIL, JASON & SHELLE	$737.69	$737.69
02/25/2002	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1428	$-151.52	$0.00
12/17/2001	PAYMENT	LINCOLN CO TREASURER/WELLS FAR CHECK BANK: 94-156/1242 NUM: 1409	$-151.52	$151.52
09/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 672062	$-151.52	$303.04
07/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 503842	$-151.88	$454.56
07/10/2001	BILL	O'NEIL, JASON & SHELLE	$606.44	$606.44
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 454606	$-139.42	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109/1023 NUM: 214981	$-139.42	$139.42
09/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109/1023 NUM: 970047	$-139.42	$278.84
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109/1023 NUM: 845679	$-139.73	$418.26
07/11/2000	BILL	O'NEIL, JASON & SHELLE	$557.99	$557.99
02/08/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 367801	$-138.84	$0.00
12/15/1999	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-159/1242 NUM: 8202	$-138.84	$138.84
09/30/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4083546	$-138.84	$277.68
08/16/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 3965566	$-139.15	$416.52
07/13/1999	BILL	LUDWISZEWSKI, RONALD & MARDETT	$555.67	$555.67
02/22/1999	PAYMENT	GMAC MORTGAGE CHECK	$-135.23	$0.00
01/04/1999	PAYMENT	GMAC MORTGAGE CHECK	$-135.23	$135.23
10/06/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-135.23	$270.46
08/19/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-135.59	$405.69
07/14/1998	BILL	LUDWISZEWSKI, RONALD & MARDETT	$541.28	$541.28
03/02/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-129.91	$0.00
01/05/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-129.91	$129.91
10/07/1997	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-129.91	$259.82
08/20/1997	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-130.29	$389.73
07/14/1997	BILL	LUDWISZEWSKI, RONALD & MARDETT	$520.02	$520.02
01/08/1997	PAYMENT	WESTERN FINANCIAL SAVINGS BANK	$-265.64	$0.00
08/19/1996	PAYMENT	WESTERN FINANCIAL SAVINGS BANK	$-265.93	$265.64
07/15/1996	BILL	LUDWISZEWSKI, RONALD & MARDETT	$531.57	$531.57