Tax Account 004-132-09

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Owners

Account Summary

Account ID	004-132-09
Account Type	Real Estate
Location	255 THERESA LANE ALAMO
Balance	$558.00
Currently Due	$279.00

Account ID

004-132-09

Account Type

Real Estate

Location

255 THERESA LANE
ALAMO

Balance

$558.00

Currently Due

$279.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,126.52
Total	$1,126.52
Paid	$568.52
Balance	$558.00
Due	$279.00
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

$1,126.52

Total

$1,126.52

Paid

$568.52

Balance

$558.00

Due

$279.00

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	Paid	$289.52	$0.00	$289.52	$289.52	$0.00
2	10/07/2024	10/17/2024	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
3	01/06/2025	01/16/2025	Due	$279.00	$0.00	$279.00	$0.00	$279.00
4	03/03/2025	03/13/2025	Due	$279.00	$0.00	$279.00	$0.00	$558.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,215.23	$0.00	$1,215.23	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,180.12	$0.00	$1,180.12	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,028.07	$0.00	$1,028.07	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,067.35	$0.00	$1,067.35	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,067.35	$0.00	$1,067.35	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,028.13	$0.00	$1,028.13	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$989.29	$80.35	$1,069.64	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$950.79	$209.89	$1,160.68	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$918.34	$286.85	$1,205.19	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$891.60	$0.00	$891.60	$0.00	$0.00	3.6300	4.0
2013/2014 REAL ESTATE TAXES	$825.56	$140.45	$966.01	$0.00	$0.00	3.5952	4.0
2012/2013 REAL ESTATE TAXES	$770.23	$168.02	$938.25	$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	SERVBANK ACH CORE -	$-279.00	$558.00
08/07/2024	PAYMENT	SERVBANK ACH CORE -	$-289.52	$837.00
07/03/2024	BILL	MITTE, RANDAL K & SARAH J	$1,126.52	$1,126.52
02/28/2024	PAYMENT	SERVBANK ACH CORE -	$-301.00	$0.00
02/28/2024	ADJUSTMENT	SERVBANK ACH CORE - VOIDED PAYMENT: 98665. REASON: ENTERED WRONG IMPORT FILE	$301.00	$301.00
02/28/2024	PAYMENT	SERVBANK ACH CORE -	$-301.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-301.00	$301.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-158.24	$602.00
08/02/2023	PAYMENT	FIDELITY NATIONAL TITLE AGENCY CHECK 591012662	$-454.99	$760.24
07/13/2023	BILL	MINICK, BRANDYN	$1,215.23	$1,215.23
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/MINICK CHECK NUM: 86482	$-292.00	$0.00
01/09/2023	PAYMENT	MINICK, BRANDYN CHECK NUM: 85737	$-292.00	$292.00
10/10/2022	PAYMENT	MINICK, BRANDYN/PVFCU CHECK NUM: 85010	$-292.00	$584.00
08/22/2022	PAYMENT	MINICK/PVFCU CHECK NUM: 84309	$-304.12	$876.00
07/07/2022	BILL	MINICK, BRANDYN	$1,180.12	$1,180.12
03/03/2022	PAYMENT	MINICK/PVFCU CHECK NUM: 82134	$-254.00	$0.00
01/06/2022	PAYMENT	MINICK, BRANDYN CHECK NUM: 81398	$-254.00	$254.00
09/30/2021	PAYMENT	MINICK/PVFCU CHECK NUM: 80433	$-254.00	$508.00
08/18/2021	PAYMENT	MINICK/PVFCU CHECK NUM: 79877	$-266.07	$762.00
07/12/2021	BILL	MINICK, BRANDYN	$1,028.07	$1,028.07
03/05/2021	PAYMENT	MINICK, BRANDYN CHECK NUM: 77946	$-264.00	$0.00
01/08/2021	PAYMENT	PVFCU/MINICK CHECK NUM: 77220	$-264.00	$264.00
12/08/2020	PAYMENT	MINICK, BRANDYN CHECK NUM: 76461	$-264.00	$528.00
11/20/2020	PAYMENT	MINICK/PVFCU CHECK NUM: 75792	$-275.35	$792.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-31.03	$1,067.35
10/21/2020	BILL	MINICK, BRANDYN	$1,098.38	$1,098.38
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73661	$-264.00	$0.00
01/07/2020	PAYMENT	MINICK/PVFCU CHECK NUM: 72918	$-264.00	$264.00
10/06/2019	PAYMENT	MINICK, BRANDYN CHECK NUM: 72069	$-264.00	$528.00
08/23/2019	PAYMENT	MINICK/PVFCU CHECK NUM: 71480	$-275.35	$792.00
07/03/2019	BILL	MINICK, BRANDYN	$1,067.35	$1,067.35
03/06/2019	PAYMENT	MINICK/PVFCU CHECK NUM: CC 69260	$-254.00	$0.00
01/07/2019	PAYMENT	MINICK/PVFCU CHECK NUM: CC 68411	$-254.00	$254.00
10/02/2018	PAYMENT	MINICK/PVFCU CHECK NUM: CC 67478	$-254.00	$508.00
08/20/2018	PAYMENT	MINICK, BRANDYN CHECK NUM: 66975	$-266.13	$762.00
07/03/2018	BILL	MINICK, BRANDYN	$1,028.13	$1,028.13
03/19/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 184218138	$-3,435.51	$0.00
03/01/2018	INTEREST	Monthly Interest	$15.57	$3,435.51
02/01/2018	INTEREST	Monthly Interest	$15.57	$3,419.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$44.78	$3,404.37
01/02/2018	INTEREST	Monthly Interest	$15.57	$3,359.59
12/01/2017	INTEREST	Monthly Interest	$15.57	$3,344.02
11/01/2017	INTEREST	Monthly Interest	$15.57	$3,328.45
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.16	$3,312.88
10/02/2017	INTEREST	Monthly Interest	$15.57	$3,287.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.41	$3,272.15
09/01/2017	INTEREST	Monthly Interest	$15.57	$3,261.74
07/03/2017	BILL	GOODING, JACQUELINE RHUDE	$989.29	$3,246.17
06/01/2017	INTEREST	Monthly Interest	$15.57	$2,256.88
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$2,241.31
05/08/2017	INTEREST	Monthly Interest	$7.65	$2,238.98
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$2,231.33
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$66.56	$2,230.23
03/01/2017	INTEREST	Monthly Interest	$7.65	$2,163.67
02/01/2017	INTEREST	Monthly Interest	$7.65	$2,156.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.89	$2,148.37
12/28/2016	INTEREST	Monthly Interest	$7.65	$2,105.48
12/01/2016	INTEREST	Monthly Interest	$7.65	$2,097.83
11/01/2016	INTEREST	Monthly Interest	$7.65	$2,090.18
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.94	$2,082.53
10/03/2016	INTEREST	Monthly Interest	$7.65	$2,058.59
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.71	$2,050.94
08/29/2016	INTEREST	Monthly Interest	$7.65	$2,041.23
08/01/2016	INTEREST	Monthly Interest	$7.65	$2,033.58
07/01/2016	BILL	GOODING, JACQUELINE RHUDE	$950.79	$2,025.93
07/01/2016	INTEREST	Monthly Interest	$7.65	$1,075.14
06/01/2016	INTEREST	Monthly Interest	$7.65	$1,067.49
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$1,059.84
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$1,057.34
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$64.28	$1,056.25
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.36	$991.97
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.02	$950.61
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.25	$927.59
07/01/2015	BILL	GOODING, JACQUELINE RHUDE	$918.34	$918.34
07/15/2014	PAYMENT	GOODING, JACQUELINE RHUDE CHECK NUM: CC 48982	$-2,603.28	$0.00
07/07/2014	BILL	GOODING, JACQUELINE RHUDE	$891.60	$2,603.28
07/01/2014	INTEREST	Monthly Interest	$11.76	$1,711.68
06/02/2014	INTEREST	Monthly Interest	$11.76	$1,699.92
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$1,688.16
05/01/2014	INTEREST	Monthly Interest	$4.88	$1,685.41
03/31/2014	INTEREST	Monthly Interest	$4.88	$1,680.53
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$57.79	$1,675.65
03/03/2014	INTEREST	Monthly Interest	$4.88	$1,617.86
02/03/2014	INTEREST	Monthly Interest	$4.88	$1,612.98
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.17	$1,608.10
01/02/2014	INTEREST	Monthly Interest	$4.88	$1,570.93
12/02/2013	INTEREST	Monthly Interest	$4.88	$1,566.05
10/31/2013	INTEREST	Monthly Interest	$4.88	$1,561.17
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.68	$1,556.29
10/01/2013	INTEREST	Monthly Interest	$4.88	$1,535.61
09/04/2013	INTEREST	Monthly Interest	$4.88	$1,530.73
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.30	$1,525.85
08/01/2013	INTEREST	Monthly Interest	$4.88	$1,517.55
07/01/2013	BILL	GOODING, JACQUELINE RHUDE	$825.56	$1,512.67
07/01/2013	INTEREST	Monthly Interest	$4.88	$687.11
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$682.23
06/03/2013	INTEREST	Monthly Interest	$4.88	$681.23
06/03/2013	PENALTY	Recording Fee	$14.00	$676.35
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$662.35
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.95	$659.85
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.55	$618.90
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.00	$595.35
09/12/2012	PAYMENT	RHUDE-GOODING, JACQUELINE M. CHECK BANK: 94-158/1242 NUM: PVFCU CC 39672	$-192.58	$585.35
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.70	$777.93
07/06/2012	BILL	FIDLER, DONALD & DARLENE TRUST	$770.23	$770.23
08/08/2011	PAYMENT	FIDLER, DONALD CHECK BANK: 94-8401 NUM: 2351	$-932.51	$0.00
07/06/2011	BILL	FIDLER, DONALD & DARLENE TRUST	$932.51	$932.51
11/15/2010	PAYMENT	FIDLER, DONALD & DARLENE TRUST CHECK BANK: 94-8401/3224 NUM: 2327	$-451.84	$0.00
08/30/2010	PAYMENT	FIDLER, DONALD & DARLENE TRUST CHECK BANK: 94-8401/3224 NUM: 2300	$-225.92	$451.84
08/11/2010	PAYMENT	FIDLER, DONALD & DARLENE TRUST CHECK BANK: 94-8401/3224 NUM: 2296	$-225.94	$677.76
07/08/2010	BILL	FIDLER, DONALD & DARLENE TRUST	$903.70	$903.70
01/06/2010	PAYMENT	FIDLER, DONALD & DARLENE TRUST CHECK BANK: 94-8401/3224 NUM: 2237	$-218.25	$0.00
12/04/2009	PAYMENT	FIDLER, DONALD CHECK BANK: 94-8401 NUM: 2219	$-218.25	$218.25
08/12/2009	PAYMENT	FIDLER, DONALD & DARLENE TRUST CHECK BANK: 94-8401/3224 NUM: 2182	$-436.50	$436.50
07/09/2009	BILL	FIDLER, DONALD & DARLENE TRUST	$873.00	$873.00
08/12/2008	PAYMENT	FIDLER, DONALD & DARLENE TRUST CHECK BANK: 94-8401/3224 NUM: 2014	$-851.54	$0.00
07/10/2008	BILL	FIDLER, DONALD & DARLENE TRUST	$851.54	$851.54
09/13/2007	PAYMENT	FIDLER, DONALD CHECK BANK: 94-8401/3224 NUM: 1894	$-570.41	$0.00
09/12/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8401/3224 NUM: 1882	$-214.50	$570.41
09/12/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8401/3224 NUM: 1882	$214.50	$784.91
09/12/2007	AMENDMENT	veterans exemption	$-73.06	$570.41
08/13/2007	VOID	FIDLER, DONALD & DARLENT TRUST CHECK BANK: 94-8401/3224 NUM: 1882	$-214.50	$643.47
07/05/2007	BILL	FIDLER, DONALD & DARLENT TRUST	$857.97	$857.97
09/19/2006	PAYMENT	FIDLER, DONALD & DARLENT TRUST CHECK BANK: 94-8401/3224 NUM: 1753	$-624.72	$0.00
08/01/2006	PAYMENT	BOONE, HELEN CHECK BANK: 94-158/1242 NUM: 3827	$-208.27	$624.72
07/11/2006	BILL	FIDLER, DONALD & DARLENT TRUST	$832.99	$832.99
09/21/2005	PAYMENT	FIDLER, DONALD & DARLENT TRUST CHECK BANK: 94-8401/3224 NUM: 1560	$-404.36	$0.00
08/02/2005	PAYMENT	FIDLER, DONALD CHECK BANK: 94-8401/3224 NUM: 1526	$-404.38	$404.36
07/15/2005	BILL	FIDLER, DONALD & DARLENT TRUST	$808.74	$808.74
12/29/2004	PAYMENT	FIDLER, DONALD & DARLENT TRUST CHECK BANK: 94-8401/3224 NUM: 1374	$-196.29	$0.00
11/30/2004	PAYMENT	FIDLER, DONALD & DARLENT TRUST CHECK BANK: 94-8401/3224 NUM: 1352	$-196.29	$196.29
09/23/2004	PAYMENT	FIDLER, DONALD & DARLENT TRUST CHECK BANK: 94-8401/3224 NUM: 3351	$-196.29	$392.58
08/03/2004	PAYMENT	FIDLER, DONALD & DARLENE CHECK BANK: 94-8401 NUM: 1293	$-196.31	$588.87
07/07/2004	BILL	FIDLER, DONALD & DARLENT TRUST	$785.18	$785.18
01/29/2004	PAYMENT	FIDLER, DONALD & DARLENT TRUST CHECK BANK: 94-8401/3224 NUM: 1182	$-195.18	$0.00
10/01/2003	PAYMENT	FIDLER, DONALD & DARLENT TRUST CHECK BANK: 94-8401/3224 NUM: 2823	$-390.36	$195.18
08/04/2003	PAYMENT	FIDLER, DONALD & DARLENT TRUST CHECK BANK: 94-8401/3224 NUM: 1071	$-195.19	$585.54
07/09/2003	BILL	FIDLER, DONALD & DARLENT TRUST	$780.73	$780.73
09/09/2002	PAYMENT	FIDLER, DONALD & DARLENT TRUST CHECK BANK: 94-8401/3224 NUM: 2626	$-100.00	$0.00
09/04/2002	PAYMENT	FIDLER, DONALD & DARLENT TRUST CHECK BANK: 94-8401/3224 NUM: 894	$-190.27	$100.00
09/04/2002	PAYMENT	FIDLER, DONALD & DARLENT TRUST CHECK BANK: 94-8401/3224 NUM: 2618	$-190.27	$290.27
08/16/2002	PAYMENT	FIDLER, DONALD & DARLENT TRUST CHECK BANK: 94-8401/3224 NUM: 2608	$-280.54	$480.54
07/08/2002	BILL	FIDLER, DONALD & DARLENT TRUST	$761.08	$761.08
11/13/2001	PAYMENT	FIDLER, DONALD & DARLENT TRUST CHECK BANK: 94-8401/3224 NUM: 2465	$-303.28	$0.00
08/07/2001	PAYMENT	FIDLER, DONALD & DARLENT TRUST CHECK BANK: 94-8401/3224 NUM: 2424	$-303.74	$303.28
07/10/2001	BILL	FIDLER, DONALD & DARLENT TRUST	$607.02	$607.02
10/04/2000	PAYMENT	FIDLER, DONALD E. & DARLENE CHECK BANK: 94-8401/3224 NUM: 518	$-278.34	$0.00
08/03/2000	PAYMENT	FIDLER, DONALD E. & DARLENE CHECK BANK: 94-8401/3224 NUM: 490	$-278.77	$278.34
07/11/2000	BILL	FIDLER, DONALD E. & DARLENE	$557.11	$557.11
03/06/2000	PAYMENT	FIDLER, DONALD OR DARLENE CREDIT: B BANK: 94-8401/3224 NUM: 422	$-138.59	$0.00
01/31/2000	PAYMENT	FIDLER, DARLENE CHECK BANK: 94-8401/3224 NUM: 2101	$-144.13	$138.59
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.54	$282.72
01/12/2000	PAYMENT	FIDLER, DONALD OR DARLENE CHECK BANK: 94-8401/3224 NUM: 387	$-297.05	$277.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.88	$574.23
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.56	$560.35
07/13/1999	BILL	FIDLER, DONALD E. & DARLENE	$554.79	$554.79
02/26/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-135.03	$0.00
01/11/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-135.03	$135.03
10/06/1998	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-135.03	$270.06
08/17/1998	PAYMENT	FTB MORTGAGE SERVICES CHECK	$-135.30	$405.09
07/14/1998	BILL	FIDLER, DONALD E. & DARLENE	$540.39	$540.39
03/06/1998	PAYMENT	FT MORTGAGE CO/REFUND CK CHECK	$-129.87	$0.00
01/07/1998	PAYMENT	FTB MORTGAGE COMPANIES CHECK	$-129.87	$129.87
10/07/1997	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-129.87	$259.74
08/18/1997	PAYMENT	FTB MORTGAGE SERVICES CHECK	$-130.18	$389.61
07/14/1997	BILL	FIDLER, DONALD E. & DARLENE	$519.79	$519.79
03/04/1997	PAYMENT	FT MORTGAGE COMPANIES	$-136.51	$0.00
01/06/1997	PAYMENT	FT MORTGAGE COMPANIES	$-136.51	$136.51
10/07/1996	PAYMENT	FTB MORTGAGE SERVICES	$-136.51	$273.02
08/19/1996	PAYMENT	FTB MORTGAGE SERVICES	$-136.84	$409.53
07/15/1996	BILL	FIDLER, DONALD E. & DARLENE	$546.37	$546.37