Tax Account 004-132-11

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Owners

LEAVITT, LOGAN R & BRINDI
PO BOX 315
ALAMO, NV 89001-0000

Account Summary

Account ID	004-132-11
Account Type	Real Estate
Location	285 THERESA LANE ALAMO
Balance	$642.00
Currently Due	$321.00

Account ID

004-132-11

Account Type

Real Estate

Location

285 THERESA LANE
ALAMO

Balance

$642.00

Currently Due

$321.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,296.82
Total	$1,296.82
Paid	$654.82
Balance	$642.00
Due	$321.00
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

$1,296.82

Total

$1,296.82

Paid

$654.82

Balance

$642.00

Due

$321.00

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	$333.82	$0.00	$333.82	$333.82	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/06/2025	01/16/2025	Due	$321.00	$0.00	$321.00	$0.00	$321.00
4	03/03/2025	03/13/2025	Due	$321.00	$0.00	$321.00	$0.00	$642.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,259.35	$0.00	$1,259.35	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,222.98	$0.00	$1,222.98	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,109.13	$0.00	$1,109.13	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,114.14	$0.00	$1,114.14	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,079.83	$0.00	$1,079.83	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,025.03	$0.00	$1,025.03	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$986.33	$0.00	$986.33	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$947.92	$0.00	$947.92	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$915.57	$0.00	$915.57	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$888.91	$11.38	$900.29	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-321.00	$642.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-333.82	$963.00
07/03/2024	BILL	LEAVITT, LOGAN R & BRINDI	$1,296.82	$1,296.82
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-312.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98621. REASON: ENTERED WRONG IMPORT FILE	$312.00	$312.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-312.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-312.00	$312.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-312.00	$624.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-323.35	$936.00
07/13/2023	BILL	LEAVITT, LOGAN R & BRINDI	$1,259.35	$1,259.35
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-303.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-303.00	$303.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-303.00	$606.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-313.98	$909.00
07/07/2022	BILL	LEAVITT, LOGAN R & BRINDI	$1,222.98	$1,222.98
01/10/2022	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 316453	$-274.00	$0.00
01/06/2022	PAYMENT	LEAVITT, BRINDI CHECK NUM: 81392	$-274.00	$274.00
09/30/2021	PAYMENT	LEAVITT/PVFCU CHECK NUM: 80459	$-274.00	$548.00
08/18/2021	PAYMENT	LEAVITT/PVFCU CHECK NUM: 79908	$-287.13	$822.00
07/12/2021	BILL	LEAVITT, LOGAN R & BRINDI	$1,109.13	$1,109.13
03/05/2021	PAYMENT	LEAVITT, BRINDI CHECK NUM: 77937	$-276.00	$0.00
01/08/2021	PAYMENT	PVFCU/LEAVITT CHECK NUM: 77204	$-276.00	$276.00
12/08/2020	PAYMENT	LEAVITT, LOGAN R & BRINDI CHECK NUM: 76440	$-276.00	$552.00
11/20/2020	PAYMENT	LEAVITT/PVFCU CHECK NUM: 75765	$-286.14	$828.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-19.18	$1,114.14
10/21/2020	BILL	LEAVITT, LOGAN R & BRINDI	$1,133.32	$1,133.32
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73683	$-267.00	$0.00
01/07/2020	PAYMENT	LEAVITT/PVFCU CHECK NUM: 72943	$-267.00	$267.00
10/06/2019	PAYMENT	LEAVITT, LOGAN R & BRINDI CHECK NUM: 72091	$-267.00	$534.00
08/23/2019	PAYMENT	LEAVITT/PVFCU CHECK NUM: 71504	$-278.83	$801.00
07/03/2019	BILL	LEAVITT, LOGAN R & BRINDI	$1,079.83	$1,079.83
03/06/2019	PAYMENT	LEAVITT/PVFCU CHECK NUM: CC 69287	$-253.00	$0.00
01/07/2019	PAYMENT	LEAVITT/PVFCU CHECK NUM: CC 68439	$-253.00	$253.00
10/02/2018	PAYMENT	LEAVITT/PVFCU CHECK NUM: CC 67500	$-253.00	$506.00
08/20/2018	PAYMENT	LEAVITT/PVFCU CHECK NUM: CC 67008	$-266.03	$759.00
07/03/2018	BILL	LEAVITT, LOGAN R & BRINDI	$1,025.03	$1,025.03
11/13/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184211454	$-484.00	$0.00
10/02/2017	PAYMENT	POULSEN/PVFCU CHECK NUM: CC 63447	$-242.00	$484.00
08/21/2017	PAYMENT	POULSEN, JAMES D. & BONNIE CHECK NUM: CC 62971	$-260.33	$726.00
07/03/2017	BILL	POULSEN, JAMES D. & BONNIE	$986.33	$986.33
08/15/2016	PAYMENT	POULSEN, JAMES D. & BONNIE CHECK NUM: 58824	$-947.92	$0.00
07/01/2016	BILL	POULSEN, JAMES D. & BONNIE	$947.92	$947.92
03/07/2016	PAYMENT	POULSEN, JAMES CHECK NUM: 56963	$-228.00	$0.00
01/14/2016	PAYMENT	POULSEN, JAMES D. & BONNIE CHECK NUM: CC 56357	$-228.00	$228.00
10/06/2015	PAYMENT	POULSEN, JAMES/PVFCU CHECK NUM: CC 55576	$-228.00	$456.00
08/18/2015	PAYMENT	POULSEN, JAMES/PVFCU CHECK NUM: CC 54970	$-231.57	$684.00
07/01/2015	BILL	POULSEN, JAMES D. & BONNIE	$915.57	$915.57
03/30/2015	PAYMENT	POULSEN, JAMES CHECK NUM: 52644	$-233.38	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$233.38
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.88	$230.88
01/05/2015	PAYMENT	POULSEN, JAMES D. & BONNIE CHECK NUM: 51118	$-222.00	$222.00
10/06/2014	PAYMENT	POULSEN, JAMES D. & BONNIE CHECK NUM: 50281	$-222.00	$444.00
08/18/2014	PAYMENT	POULSEN, JAMES D. & BONNIE CHECK NUM: 49468	$-222.91	$666.00
07/07/2014	BILL	POULSEN, JAMES D. & BONNIE	$888.91	$888.91
03/04/2014	PAYMENT	POULSEN, JAMES/PVFCU CHECK NUM: CC 46820	$-215.00	$0.00
01/03/2014	PAYMENT	POULSEN, JAMES D. & BONNIE CHECK NUM: CC 45857	$-215.00	$215.00
10/07/2013	PAYMENT	POULSEN, JAMES CHECK NUM: 45093	$-215.00	$430.00
08/19/2013	PAYMENT	PVFCU/POULSEN, JAMES CHECK NUM: 44426	$-218.02	$645.00
07/01/2013	BILL	POULSEN, JAMES D. & BONNIE	$863.02	$863.02
03/08/2013	PAYMENT	POULSEN, JAMES CHECK NUM: 41930	$-223.69	$0.00
01/08/2013	PAYMENT	PVFCU/POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 40983	$-223.69	$223.69
10/05/2012	PAYMENT	PVFCU/POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: CC 40218	$-223.69	$447.38
08/16/2012	PAYMENT	POULSEN, J. CHECK BANK: 94-158/1242 NUM: 39449	$-223.71	$671.07
07/06/2012	BILL	POULSEN, JAMES D. & BONNIE	$894.78	$894.78
03/07/2012	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 37296	$-258.00	$0.00
01/05/2012	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 36443	$-258.00	$258.00
11/08/2011	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 2788	$-10.32	$516.00
10/24/2011	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 35880	$-258.00	$526.32
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.32	$784.32
08/10/2011	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158 NUM: 34872	$-258.02	$774.00
07/06/2011	BILL	POULSEN, JAMES D. & BONNIE	$1,032.02	$1,032.02
03/07/2011	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 32823	$-250.48	$0.00
01/11/2011	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 32008	$-250.48	$250.48
10/15/2010	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 31222	$-250.48	$500.96
08/17/2010	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158 NUM: 30325	$-250.51	$751.44
07/08/2010	BILL	POULSEN, JAMES D. & BONNIE	$1,001.95	$1,001.95
01/06/2010	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 26732	$-243.19	$0.00
10/07/2009	PAYMENT	POULSEN, JAMES D. & BONNIE CHECK BANK: 94-7074/3212 NUM: 2441	$-243.19	$243.19
08/18/2009	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 24983	$-486.38	$486.38
07/09/2009	BILL	POULSEN, JAMES D. & BONNIE	$972.76	$972.76
03/20/2009	PAYMENT	POULSEN, JAMES D. & BONNIE CHECK BANK: 94-158/1242 NUM: 22739	$-783.88	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.50	$783.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.61	$741.38
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.44	$717.77
07/30/2008	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 19790	$-236.11	$708.33
07/10/2008	BILL	POULSEN, JAMES D. & BONNIE	$944.44	$944.44
03/18/2008	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 17975	$-203.62	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.83	$203.62
01/07/2008	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 16980	$-262.67	$195.79
10/05/2007	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 2072	$-229.23	$458.46
08/20/2007	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3224 NUM: 2048	$-229.26	$687.69
07/05/2007	BILL	POULSEN, JAMES D. & BONNIE	$916.95	$916.95
03/09/2007	PAYMENT	POULSEN, JAMES & BONNIE CHECK BANK: 94-7074 NUM: 1917	$-222.55	$0.00
01/04/2007	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 1878	$-222.55	$222.55
10/03/2006	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 1849	$-222.55	$445.10
08/18/2006	PAYMENT	POULSEN, BONNIE & JAMES CHECK BANK: 94-7074 NUM: 1820	$-222.58	$667.65
07/11/2006	BILL	POULSEN, JAMES D. & BONNIE	$890.23	$890.23
04/07/2006	PAYMENT	POULSEN, JAMES D. & BONNIE CHECK BANK: 94-7074/3212 NUM: 1573	$-14.06	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.54	$14.06
03/20/2006	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 1567	$-216.11	$13.52
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.52	$229.63
01/04/2006	PAYMENT	POULSEN, JAMES CHECK BANK: 94-158/1242 NUM: 8218	$-216.11	$229.11
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.50	$445.22
10/11/2005	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 1754	$-203.49	$444.72
08/16/2005	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 1711	$-216.08	$648.21
07/15/2005	BILL	POULSEN, JAMES D. & BONNIE	$864.29	$864.29
03/15/2005	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 1440	$-209.78	$0.00
01/03/2005	PAYMENT	POULSEN, JAMES CHECK BANK: 94-7074/3212 NUM: 1436	$-218.17	$209.78
11/17/2004	PAYMENT	POULSEN, JAMES D. & BONNIE CHECK BANK: 94-7074 NUM: 1414	$-209.78	$427.95
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.39	$637.73
08/13/2004	PAYMENT	POPULSEN, BONNIE CASH	$-209.78	$629.34
07/07/2004	BILL	POULSEN, JAMES D. & BONNIE	$839.12	$839.12
08/22/2003	PAYMENT	POULSEN, JAMES D. & BONNIE CHECK BANK: 94-158 NUM: 15864	$-834.25	$0.00
07/09/2003	BILL	POULSEN, JAMES D. & BONNIE	$834.25	$834.25
04/11/2003	PAYMENT	POULSEN, JAMES D. & BONNIE CHECK BANK: 94-7074/3212 NUM: 1027	$-67.65	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.60	$67.65
03/06/2003	PAYMENT	POULSEN, JAMES D. & BONNIE CHECK BANK: 94-7074/3212 NUM: 1008	$-813.11	$65.05
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$36.59	$878.16
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.33	$841.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.13	$821.24
07/08/2002	BILL	POULSEN, JAMES D. & BONNIE	$813.11	$813.11
04/17/2002	PAYMENT	POULSEN, JAMES CHECK BANK: 94-204/1224 NUM: 797	$-777.47	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$47.32	$777.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.43	$730.15
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.91	$699.72
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.77	$682.81
07/10/2001	BILL	POULSEN, JAMES D. & BONNIE	$676.04	$676.04
03/02/2001	PAYMENT	LC TREASURER/HORIZON HOME LOAN CHECK BANK: 94-156/1242 NUM: 1380	$-155.72	$0.00
12/28/2000	PAYMENT	FIRST HORIZAN HOME LOANS CHECK BANK: 35-0002/0840 NUM: 690672	$-155.72	$155.72
10/02/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 600362	$-155.72	$311.44
08/18/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 539491	$-156.12	$467.16
07/11/2000	BILL	POULSEN, JAMES D. & BONNIE	$623.28	$623.28
03/01/2000	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 320716	$-155.07	$0.00
12/30/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 224582	$-155.07	$155.07
09/30/1999	PAYMENT	FT MORTGAGE CHECK BANK: 35-0002/0840 NUM: 108688	$-155.07	$310.14
08/16/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 53731	$-155.48	$465.21
07/13/1999	BILL	POULSEN, JAMES D. & BONNIE	$620.69	$620.69
02/26/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-151.06	$0.00
01/11/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-151.06	$151.06
10/06/1998	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-151.06	$302.12
08/17/1998	PAYMENT	FTB MORTGAGE SERVICES CHECK	$-151.39	$453.18
07/14/1998	BILL	POULSEN, JAMES D. & BONNIE	$604.57	$604.57
03/06/1998	PAYMENT	FT MORTGAGE CO/REFUND CK CHECK	$-145.05	$0.00
01/07/1998	PAYMENT	FTB MORTGAGE COMPANIES CHECK	$-145.05	$145.05
10/07/1997	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-145.05	$290.10
08/18/1997	PAYMENT	FTB MORTGAGE SERVICES CHECK	$-145.33	$435.15
07/14/1997	BILL	POULSEN, JAMES D. & BONNIE	$580.48	$580.48
03/04/1997	PAYMENT	FT MORTGAGE COMPANIES	$-142.28	$0.00
01/06/1997	PAYMENT	FT MORTGAGE COMPANIES	$-142.28	$142.28
10/07/1996	PAYMENT	FTB MORTGAGE SERVICES	$-142.28	$284.56
08/19/1996	PAYMENT	FTB MORTGAGE SERVICES	$-142.60	$426.84
07/15/1996	BILL	POULSEN, JAMES D. & BONNIE	$569.44	$569.44