Tax Account 004-132-10

Print Page · · Payments Cart · New Search

Owners

POST, JOSEPH J.
PO BOX 595
ALAMO, NV 89001

Account Summary

Account ID	004-132-10
Account Type	Real Estate
Location	271 THERESA LANE ALAMO
Balance	$496.00
Currently Due	$248.00

Account ID

004-132-10

Account Type

Real Estate

Location

271 THERESA LANE
ALAMO

Balance

$496.00

Currently Due

$248.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,002.42
Total	$1,002.42
Paid	$506.42
Balance	$496.00
Due	$248.00
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

$1,002.42

Total

$1,002.42

Paid

$506.42

Balance

$496.00

Due

$248.00

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	$258.42	$0.00	$258.42	$258.42	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Due	$248.00	$0.00	$248.00	$0.00	$248.00
4	03/03/2025	03/13/2025	Due	$248.00	$0.00	$248.00	$0.00	$496.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$973.51	$0.00	$973.51	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$945.45	$0.00	$945.45	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$845.92	$0.00	$845.92	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$877.79	$0.00	$877.79	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$877.79	$0.00	$877.79	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$836.84	$0.00	$836.84	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$806.23	$0.00	$806.23	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$751.32	$7.73	$759.05	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$724.70	$35.24	$759.94	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$703.60	$16.50	$720.10	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-248.00	$496.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.42	$744.00
07/03/2024	BILL	POST, JOSEPH J.	$1,002.42	$1,002.42
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.00	$0.00
02/28/2024	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 98831. REASON: ENTERED WRONG IMPORT FILE	$240.00	$240.00
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-240.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-240.00	$240.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-240.00	$480.00
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-253.51	$720.00
07/13/2023	BILL	POST, JOSEPH J.	$973.51	$973.51
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-233.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-219.55	$233.00
08/05/2022	PAYMENT	NOBLE TITLE CHECK NUM: 230608	$-246.45	$452.55
08/03/2022	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 201469	$-246.45	$699.00
07/07/2022	BILL	POST, JOSEPH J.	$945.45	$945.45
02/25/2022	PAYMENT	CAPITAL MORTGAGE SERV OF TX CHECK NUM: 188593	$-208.00	$0.00
12/20/2021	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 183637	$-208.00	$208.00
10/01/2021	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 176934	$-208.00	$416.00
08/06/2021	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 171885	$-221.92	$624.00
07/12/2021	BILL	POST, JOSEPH J.	$845.92	$845.92
02/24/2021	PAYMENT	CAPITAL MORTGAGE SERVICES TX CHECK NUM: 157798	$-216.00	$0.00
01/05/2021	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 154176	$-216.00	$216.00
12/04/2020	PAYMENT	CAPITAL MORTGAGE SERVICES TX CHECK NUM: 147004	$-216.00	$432.00
11/18/2020	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 142761	$-229.79	$648.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-24.61	$877.79
10/21/2020	BILL	POST, JOSEPH J.	$902.40	$902.40
02/27/2020	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 130320	$-216.00	$0.00
01/02/2020	PAYMENT	CAPITAL MORTGAGE SERV OF TX CHECK NUM: 126724	$-216.00	$216.00
10/02/2019	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 119382	$-216.00	$432.00
08/05/2019	PAYMENT	CAPITAL MORTGAGE SERVICES TX CHECK NUM: 114616	$-229.79	$648.00
07/03/2019	BILL	POST, JOSEPH J.	$877.79	$877.79
02/21/2019	PAYMENT	CAPITAL MORTGAGE SERVICES TX CHECK NUM: 103608	$-206.00	$0.00
01/08/2019	PAYMENT	CAPITAL MORTGAGE SERVICES TX CHECK NUM: 101250	$-206.00	$206.00
10/04/2018	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 93893	$-206.00	$412.00
08/20/2018	PAYMENT	CAPITAL MORTGAGE SERVICES TX CHECK NUM: 89754	$-218.84	$618.00
07/03/2018	BILL	POST, JOSEPH J.	$836.84	$836.84
02/22/2018	PAYMENT	CAPITAL MORTGAGE SERVICES TX CHECK NUM: 76443	$-197.00	$0.00
01/02/2018	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 73512	$-197.00	$197.00
10/02/2017	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 67214	$-197.00	$394.00
08/21/2017	PAYMENT	CAPITAL MORGAGE SERVICES CHECK NUM: 63773	$-215.23	$591.00
07/03/2017	BILL	POST, JOSEPH J.	$806.23	$806.23
02/28/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7032241553	$-186.00	$0.00
12/05/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031652468	$-186.00	$186.00
10/03/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031350854	$-387.05	$372.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.73	$759.05
07/25/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 586279	$-396.97	$751.32
07/01/2016	BILL	BROWNE, EUGENE & NANCY	$751.32	$1,148.29
07/01/2016	INTEREST	Monthly Interest	$3.02	$396.97
06/01/2016	INTEREST	Monthly Interest	$3.02	$393.95
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$390.93
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$388.43
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.10	$387.34
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.24	$369.24
10/05/2015	PAYMENT	BROWNE, EUGENE D CHECK NUM: 5010	$-187.97	$362.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.27	$549.97
08/24/2015	PAYMENT	BROWNE, EUGENE D CHECK NUM: 5009	$-175.00	$549.70
07/01/2015	BILL	BROWNE, EUGENE & NANCY	$724.70	$724.70
05/11/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5006	$-9.50	$0.00
05/11/2015	AMENDMENT	WRITE OFF PUBLICATION COST	$-2.50	$9.50
05/11/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5006	$9.50	$12.00
05/11/2015	VOID	BROWNE, EUGENE & NANCY CHECK NUM: 5006	$-9.50	$2.50
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$12.00
04/27/2015	PAYMENT	BROWNE, EUGENE CHECK NUM: 5004	$-175.00	$9.50
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$184.50
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.00	$182.00
12/08/2014	PAYMENT	BROWNE, EUGENE D CHECK NUM: 5003	$-182.00	$175.00
11/17/2014	PAYMENT	BROWNE, EUGENE CHECK NUM: 5001	$-175.00	$357.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.00	$532.00
08/12/2014	PAYMENT	BROWNE, EUGENE/PVFCU CHECK NUM: CC 49417	$-178.60	$525.00
07/07/2014	BILL	BROWNE, EUGENE & NANCY	$703.60	$703.60
07/17/2013	PAYMENT	BROWNE, EUGENE & NANCY CHECK NUM: 183	$-683.11	$0.00
07/01/2013	BILL	BROWNE, EUGENE & NANCY	$683.11	$683.11
08/10/2012	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-8401/3224 NUM: 167	$-708.47	$0.00
07/06/2012	BILL	BROWNE, EUGENE & NANCY	$708.47	$708.47
08/02/2011	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-8401/3224 NUM: 138	$-784.81	$0.00
07/06/2011	BILL	BROWNE, EUGENE & NANCY	$784.81	$784.81
08/02/2010	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-158/1242 NUM: 4094	$-761.95	$0.00
07/08/2010	BILL	BROWNE, EUGENE & NANCY	$761.95	$761.95
07/28/2009	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-158/1242 NUM: 3877	$-739.76	$0.00
07/09/2009	BILL	BROWNE, EUGENE & NANCY	$739.76	$739.76
08/04/2008	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-158/1242 NUM: 3681	$-718.21	$0.00
07/10/2008	BILL	BROWNE, EUGENE & NANCY	$718.21	$718.21
07/26/2007	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-158/1242 NUM: 3463	$-697.30	$0.00
07/05/2007	BILL	BROWNE, EUGENE & NANCY	$697.30	$697.30
02/27/2007	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-158/1242 NUM: 3328	$-169.24	$0.00
12/08/2006	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-158 NUM: 3258	$-169.24	$169.24
09/26/2006	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-158 NUM: 3192	$-169.24	$338.48
08/11/2006	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-158/1242 NUM: 3152	$-169.25	$507.72
07/11/2006	BILL	BROWNE, EUGENE & NANCY	$676.97	$676.97
03/02/2006	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-158/1242 NUM: 2982	$-163.62	$0.00
12/19/2005	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-158/1242 NUM: 2904	$-164.31	$163.62
09/28/2005	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-158/1242 NUM: 2823	$-165.00	$327.93
08/15/2005	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-158/1242 NUM: 2777	$-164.33	$492.93
07/15/2005	BILL	BROWNE, EUGENE & NANCY	$657.26	$657.26
02/25/2005	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-0158 NUM: 2599	$-159.53	$0.00
12/21/2004	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-0158/1242 NUM: 2529	$-159.53	$159.53
09/30/2004	PAYMENT	BROWNE, EUGENE & NANCY CREDIT: B BANK: 94-0158 NUM: 2448	$-159.74	$319.06
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.01	$478.80
08/03/2004	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-0158/1242 NUM: 2369	$-159.33	$478.79
07/07/2004	BILL	BROWNE, EUGENE & NANCY	$638.12	$638.12
02/24/2004	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-0158 NUM: 2194	$-158.65	$0.00
01/02/2004	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-0158/1242 NUM: 2143	$-158.65	$158.65
09/30/2003	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-0158/1242 NUM: 2036	$-158.65	$317.30
08/01/2003	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-0158/1242 NUM: 1976	$-158.66	$475.95
07/09/2003	BILL	BROWNE, EUGENE & NANCY	$634.61	$634.61
02/27/2003	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-156 NUM: 1821	$-154.69	$0.00
12/26/2002	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-156 NUM: 1748	$-154.69	$154.69
10/04/2002	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-158/1242 NUM: 1664	$-154.69	$309.38
08/05/2002	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-158/1242 NUM: 1593	$-154.69	$464.07
07/08/2002	BILL	BROWNE, EUGENE & NANCY	$618.76	$618.76
02/27/2002	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-156/1242 NUM: 1421	$-124.83	$0.00
12/31/2001	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-156/1242 NUM: 1349	$-124.83	$124.83
09/26/2001	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-156/1242 NUM: 1047	$-124.83	$249.66
08/06/2001	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-156/1242 NUM: 977	$-125.18	$374.49
07/10/2001	BILL	BROWNE, EUGENE & NANCY	$499.67	$499.67
02/27/2001	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-156 NUM: 762	$-114.16	$0.00
01/02/2001	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-158/1242 NUM: 685	$-114.16	$114.16
09/29/2000	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-158/1242 NUM: 578	$-114.16	$228.32
07/31/2000	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-158/1242 NUM: 507	$-114.49	$342.48
07/11/2000	BILL	BROWNE, EUGENE & NANCY	$456.97	$456.97
02/29/2000	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-158/1242 NUM: 310	$-113.68	$0.00
01/03/2000	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-158/1242 NUM: 234	$-113.68	$113.68
09/29/1999	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 94-158/1242 NUM: 112	$-113.68	$227.36
07/30/1999	PAYMENT	BROWNE, EUGENE & NANCY CHECK BANK: 91-119/1221 NUM: 1573	$-114.03	$341.04
07/13/1999	BILL	BROWNE, EUGENE & NANCY	$455.07	$455.07
03/01/1999	PAYMENT	BROWNE, EUGENE & NANCY CHECK	$-110.72	$0.00
12/29/1998	PAYMENT	BROWNE, EUGENE & NANCY CHECK	$-110.72	$110.72
09/30/1998	PAYMENT	BROWNE, EUGENE & NANCY CHECK	$-110.72	$221.44
08/04/1998	PAYMENT	BROWNE, EUGENE & NANCY CHECK	$-111.16	$332.16
07/14/1998	BILL	BROWNE, EUGENE & NANCY	$443.32	$443.32
03/02/1998	PAYMENT	BROWNE, EUGENE & NANCY CHECK	$-106.66	$0.00
12/30/1997	PAYMENT	BROWNE, EUGENE & NANCY CHECK	$-106.66	$106.66
10/02/1997	PAYMENT	BROWNE, EUGENE & NANCY CHECK	$-106.66	$213.32
08/04/1997	PAYMENT	BROWNE, EUGENE & NANCY CHECK	$-107.00	$319.98
07/14/1997	BILL	BROWNE, EUGENE & NANCY	$426.98	$426.98
02/28/1997	PAYMENT	BROWNE, NANCY & EUGENE	$-103.47	$0.00
12/27/1996	PAYMENT	BROWNE, EUGENE & NANCY	$-103.47	$103.47
10/07/1996	PAYMENT	FTB MORTGAGE SERVICES	$-103.47	$206.94
08/19/1996	PAYMENT	FTB MORTGAGE SERVICES	$-103.83	$310.41
07/15/1996	BILL	BROWNE, EUGENE & NANCY	$414.24	$414.24