Tax Account 004-132-16

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Owners

LOONEY, DOUGLAS R. & DEBORAH P.
PO BOX 322
ALAMO, NV 89001-0000

Account Summary

Account ID	004-132-16
Account Type	Real Estate
Location	365 THERESA LANE ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-132-16

Account Type

Real Estate

Location

365 THERESA LANE
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,056.93
Total	$1,056.93
Paid	$1,056.93
Balance	$0.00
Due	$0.00
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

$1,056.93

Total

$1,056.93

Paid

$1,056.93

Balance

$0.00

Due

$0.00

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	$273.93	$0.00	$273.93	$273.93	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,026.46	$0.00	$1,026.46	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$996.86	$0.00	$996.86	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$910.35	$0.00	$910.35	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$943.67	$0.00	$943.67	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$918.00	$0.00	$918.00	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$891.56	$0.00	$891.56	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$870.89	$0.00	$870.89	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$831.71	$0.00	$831.71	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$802.73	$0.00	$802.73	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$779.34	$0.00	$779.34	$0.00	$0.00	3.6300	4.0
2013/2014 REAL ESTATE TAXES	$756.64	$137.67	$894.31	$0.00	$0.00	3.5952	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
07/25/2024	PAYMENT	LOONEY, DEBORAH CHECK 1587	$-1,056.93	$0.00
07/03/2024	BILL	LOONEY, DOUGLAS R. & DEBORAH P.	$1,056.93	$1,056.93
07/31/2023	PAYMENT	LOONEY, DEBORAH COWLEY CHECK 1533	$-1,026.46	$0.00
07/13/2023	BILL	LOONEY, DOUGLAS R. & DEBORAH P	$1,026.46	$1,026.46
07/25/2022	PAYMENT	LOONEY, DEBORAH COWLEY CHECK NUM: 1466	$-996.86	$0.00
07/07/2022	BILL	LOONEY, DOUGLAS R. & DEBORAH P	$996.86	$996.86
08/05/2021	PAYMENT	LOONEY, DEBORAH COWLEY CHECK NUM: 1405	$-910.35	$0.00
07/12/2021	BILL	LOONEY, DOUGLAS R. & DEBORAH P	$910.35	$910.35
11/10/2020	PAYMENT	LOONEY, DOUGLAS CHECK NUM: 1213	$-943.67	$0.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-1.58	$943.67
10/21/2020	BILL	LOONEY, DOUGLAS R. & DEBORAH P	$945.25	$945.25
08/01/2019	PAYMENT	LOONEY, DEBORAH C CHECK NUM: 1329	$-918.00	$0.00
07/03/2019	BILL	LOONEY, DOUGLAS R. & DEBORAH P	$918.00	$918.00
07/24/2018	PAYMENT	LOONEY, DOUGLAS R CHECK NUM: 1120	$-891.56	$0.00
07/03/2018	BILL	LOONEY, DOUGLAS R. & DEBORAH P	$891.56	$891.56
07/25/2017	PAYMENT	LOONEY, DOUGLAS R CHECK NUM: 1088	$-870.89	$0.00
07/03/2017	BILL	LOONEY, DOUGLAS R. & DEBORAH P	$870.89	$870.89
08/03/2016	PAYMENT	LOONEY, DOUGLAS R CHECK NUM: 1049	$-831.71	$0.00
07/01/2016	BILL	LOONEY, DOUGLAS R. & DEBORAH P	$831.71	$831.71
07/14/2015	PAYMENT	LOONEY, DOUGLAS CHECK NUM: 1940	$-802.73	$0.00
07/01/2015	BILL	LOONEY, DOUGLAS R. & DEBORAH P	$802.73	$802.73
07/29/2014	PAYMENT	COWLEY-LOONEY, DEBORAH CHECK NUM: 1134	$-1,273.65	$0.00
07/07/2014	BILL	LOONEY, DOUGLAS R. & LINDA	$779.34	$1,273.65
07/01/2014	INTEREST	Monthly Interest	$3.19	$494.31
06/02/2014	PENALTY	RECORDING FEE	$15.00	$491.12
06/02/2014	INTEREST	Monthly Interest	$3.19	$476.12
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$472.93
03/28/2014	PAYMENT	LOONEY, DOUGLAS R CHECK NUM: 2071	$-400.00	$470.18
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.96	$870.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.06	$817.22
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.93	$783.16
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.59	$764.23
07/01/2013	BILL	LOONEY, DOUGLAS R. & LINDA	$756.64	$756.64
07/27/2012	PAYMENT	LOONEY, DOUGLAS CHECK BANK: 94-72/1224 NUM: 1661	$-784.70	$0.00
07/06/2012	BILL	LOONEY, DOUGLAS R. & LINDA	$784.70	$784.70
09/27/2011	PAYMENT	LOONEY, DOUGLAS R. & LINDA CHECK BANK: 94-72/1224 NUM: 1398	$-383.66	$0.00
07/28/2011	PAYMENT	LOONEY, DOUGLAS R. & LINDA CHECK BANK: 94-72/1224 NUM: 1377	$-700.00	$383.66
07/06/2011	BILL	LOONEY, DOUGLAS R. & LINDA	$1,083.66	$1,083.66
04/07/2011	PAYMENT	LOONEY, DOUGLAS R. & LINDA CHECK BANK: 94-158/1242 NUM: 33062	$-22.23	$0.00
04/05/2011	PAYMENT	LOONEY, DOUGLAS R. & LINDA CHECK BANK: 94-158/1242 NUM: 1448	$-3,858.11	$22.23
04/01/2011	AMENDMENT	Certified & return receipt	$5.54	$3,880.34
04/01/2011	INTEREST	Monthly Interest	$16.72	$3,874.80
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$77.17	$3,858.08
03/01/2011	INTEREST	Monthly Interest	$16.72	$3,780.91
02/01/2011	INTEREST	Monthly Interest	$16.72	$3,764.19
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.61	$3,747.47
01/04/2011	INTEREST	Monthly Interest	$16.72	$3,697.86
12/01/2010	INTEREST	Monthly Interest	$16.72	$3,681.14
11/02/2010	INTEREST	Monthly Interest	$16.72	$3,664.42
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.56	$3,647.70
10/01/2010	INTEREST	Monthly Interest	$16.72	$3,620.14
09/01/2010	INTEREST	Monthly Interest	$16.72	$3,603.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.03	$3,586.70
08/02/2010	INTEREST	Monthly Interest	$16.72	$3,575.67
07/08/2010	BILL	LOONEY, DOUGLAS R. & LINDA	$1,102.47	$3,558.95
07/01/2010	INTEREST	Monthly Interest	$16.72	$2,456.48
06/01/2010	INTEREST	Monthly Interest	$16.72	$2,439.76
05/03/2010	INTEREST	Monthly Interest	$8.05	$2,423.04
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$2,414.99
04/01/2010	INTEREST	Monthly Interest	$8.05	$2,412.99
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$72.83	$2,404.94
03/01/2010	INTEREST	Monthly Interest	$8.05	$2,332.11
02/01/2010	INTEREST	Monthly Interest	$8.05	$2,324.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.82	$2,316.01
01/04/2010	INTEREST	Monthly Interest	$8.05	$2,269.19
12/01/2009	INTEREST	Monthly Interest	$8.05	$2,261.14
11/02/2009	INTEREST	Monthly Interest	$8.05	$2,253.09
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.01	$2,245.04
10/05/2009	INTEREST	Monthly Interest	$8.05	$2,219.03
09/01/2009	INTEREST	Monthly Interest	$8.05	$2,210.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.40	$2,202.93
08/03/2009	INTEREST	Monthly Interest	$8.05	$2,192.53
07/09/2009	BILL	LOONEY, DOUGLAS R. & LINDA	$1,040.44	$2,184.48
07/02/2009	INTEREST	Monthly Interest	$8.05	$1,144.04
06/01/2009	PENALTY	recording fee	$15.00	$1,135.99
06/01/2009	INTEREST	Monthly Interest	$8.05	$1,120.99
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$1,112.94
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$67.62	$1,110.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.47	$1,043.32
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.15	$999.85
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.66	$975.70
07/10/2008	BILL	LOONEY, DOUGLAS R. & LINDA	$966.04	$966.04
04/18/2008	PAYMENT	UNITED SUBSCRIPTION SERVICIES CHECK BANK: 94-158/1242 NUM: 2301	$-51.41	$0.00
04/18/2008	PAYMENT	UNITED SUBSCRIPTION SERVICES CHECK BANK: 94-158/1242 NUM: 2308	$-258.00	$51.41
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.21	$309.41
01/25/2008	PAYMENT	LOONEY, DOUGLAS R. & LINDA CHECK BANK: 94-158/1242 NUM: 2271	$-670.83	$295.20
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.25	$966.03
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.36	$925.78
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.95	$903.42
07/05/2007	BILL	LOONEY, DOUGLAS R. & LINDA	$894.47	$894.47
02/12/2007	PAYMENT	UNITED SUBSCRIPION SERVICES CO CHECK BANK: 94-158 NUM: 2081	$-422.38	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.28	$422.38
11/27/2006	PAYMENT	UNITED SUSBCRIPION SERVICES CHECK BANK: 94-158/1242 NUM: 2005	$-18.63	$414.10
11/03/2006	PAYMENT	UNITED SUBSCRIPION SERVICES CHECK BANK: 94-158/1242 NUM: 1988	$-424.47	$432.73
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.71	$857.20
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.28	$836.49
07/11/2006	BILL	LOONEY, DOUGLAS R. & LINDA	$828.21	$828.21
03/24/2006	PAYMENT	UNITED SUBSCRIPION SER CORP CHECK BANK: 94-158/1242 NUM: 1871	$-426.81	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.57	$426.81
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.02	$403.24
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.31	$393.22
09/23/2005	PAYMENT	UNITED SUBSCRIPTION SERVICES CHECK BANK: 94-158/1242 NUM: 1723	$-385.23	$392.91
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.71	$778.14
07/15/2005	BILL	LOONEY, DOUGLAS R. & LINDA	$770.43	$770.43
08/13/2004	PAYMENT	UNITED SUBSCRIBTION SERVICES CHECK BANK: 94-158/1242 NUM: 1233	$-743.72	$0.00
07/07/2004	BILL	LOONEY, DOUGLAS R. & LINDA	$743.72	$743.72
05/06/2004	PAYMENT	UNITED SUBSCRIPTION SERVICES CHECK BANK: 94-158/1242 NUM: 1148	$-192.28	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.40	$192.28
01/05/2004	PAYMENT	TRANSAMERICA/WASHINGTO MUTUAL CHECK BANK: 62-26 NUM: 9585170	$-184.88	$184.88
10/09/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562462	$-184.88	$369.76
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9547033	$-184.90	$554.64
07/09/2003	BILL	LOONEY, DOUGLAS R. & ANN C.	$739.54	$739.54
03/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9502991	$-180.24	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9481314	$-180.24	$180.24
10/03/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446630	$-180.24	$360.48
08/16/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9430651	$-180.26	$540.72
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$180.26	$720.98
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-180.26	$540.72
07/08/2002	BILL	LOONEY, DOUGLAS R. & ANN C.	$720.98	$720.98
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 5974-09	$-148.22	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9365486	$-148.22	$148.22
09/28/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 5974-09	$-148.22	$296.44
08/15/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9308913	$-148.58	$444.66
07/10/2001	BILL	LOONEY, DOUGLAS R. & ANN C.	$593.24	$593.24
02/27/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9263347	$-135.96	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9238589	$-135.96	$135.96
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9206431	$-135.96	$271.92
08/07/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 5974-09	$-136.40	$407.88
07/11/2000	BILL	LOONEY, DOUGLAS R. & ANN C.	$544.28	$544.28
03/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9167108	$-135.39	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9150585	$-135.39	$135.39
09/29/1999	PAYMENT	HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9126526	$-135.39	$270.78
08/13/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9117205	$-135.84	$406.17
07/13/1999	BILL	LOONEY, DOUGLAS R. & ANN C.	$542.01	$542.01
02/26/1999	PAYMENT	HOMESIDE LENDING INC/SAN ANTON CHECK	$-131.95	$0.00
01/11/1999	PAYMENT	HOMESIDE LENDING INC/SAN ANTON CHECK	$-131.95	$131.95
10/06/1998	PAYMENT	HOMESIDE LENDING INC CHECK	$-131.95	$263.90
08/17/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-132.23	$395.85
07/14/1998	BILL	LOONEY, DOUGLAS R. & ANN C.	$528.08	$528.08
03/05/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-126.88	$0.00
01/07/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-126.88	$126.88
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-126.88	$253.76
08/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-127.21	$380.64
07/14/1997	BILL	LOONEY, DOUGLAS R. & ANN C.	$507.85	$507.85
03/04/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-122.55	$0.00
01/06/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-122.55	$122.55
10/07/1996	PAYMENT	CHEMICAL BANK DELAWARE	$-122.55	$245.10
08/19/1996	PAYMENT	TRANSAMERICA/HOMESIDE LENDING	$-122.82	$367.65
07/15/1996	BILL	LOONEY, DOUGLAS R. & ANN C.	$490.47	$490.47