Tax Account 004-132-17

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Owners

FOREMASTER, ROBERT & BROOKE
PO BOX 426
ALAMO, NV 89001

Account Summary

Account ID	004-132-17
Account Type	Real Estate
Location	388 PEGGY WAY ALAMO
Balance	$734.00
Currently Due	$367.00

Account ID

004-132-17

Account Type

Real Estate

Location

388 PEGGY WAY
ALAMO

Balance

$734.00

Currently Due

$367.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,481.59
Total	$1,481.59
Paid	$747.59
Balance	$734.00
Due	$367.00
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

$1,481.59

Total

$1,481.59

Paid

$747.59

Balance

$734.00

Due

$367.00

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	$380.59	$0.00	$380.59	$380.59	$0.00
2	10/07/2024	10/17/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
3	01/06/2025	01/16/2025	Due	$367.00	$0.00	$367.00	$0.00	$367.00
4	03/03/2025	03/13/2025	Due	$367.00	$0.00	$367.00	$0.00	$734.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,438.74	$0.00	$1,438.74	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,397.14	$0.00	$1,397.14	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,345.88	$0.00	$1,345.88	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,429.26	$0.00	$1,429.26	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,428.28	$0.00	$1,428.28	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,386.97	$0.00	$1,386.97	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,353.53	$81.74	$1,435.27	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,304.42	$197.36	$1,501.78	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,261.69	$189.37	$1,451.06	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,224.94	$98.07	$1,323.01	$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	CHASE ACH CORE -	$-367.00	$734.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-380.59	$1,101.00
07/03/2024	BILL	FOREMASTER, ROBERT & BROOKE	$1,481.59	$1,481.59
02/28/2024	PAYMENT	CHASE ACH CORE -	$-357.00	$0.00
02/28/2024	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 98924. REASON: ENTERED WRONG IMPORT FILE	$357.00	$357.00
02/28/2024	PAYMENT	CHASE ACH CORE -	$-357.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-357.00	$357.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-357.00	$714.00
08/09/2023	PAYMENT	CHASE ACH CORE -	$-367.74	$1,071.00
07/13/2023	BILL	FOREMASTER, ROBERT & BROOKE	$1,438.74	$1,438.74
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-346.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-346.00	$346.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-346.00	$692.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-359.14	$1,038.00
07/07/2022	BILL	FOREMASTER, ROBERT & BROOKE	$1,397.14	$1,397.14
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-333.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-333.00	$333.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-333.00	$666.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-346.88	$999.00
07/12/2021	BILL	FOREMASTER, ROBERT & BROOKE	$1,345.88	$1,345.88
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-354.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-354.00	$354.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-354.00	$708.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-367.26	$1,062.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-41.57	$1,429.26
10/21/2020	BILL	FOREMASTER, ROBERT & BROOKE	$1,470.83	$1,470.83
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-354.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-354.00	$354.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-354.00	$708.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-366.28	$1,062.00
07/03/2019	BILL	FOREMASTER, ROBERT & BROOKE	$1,428.28	$1,428.28
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-344.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-344.00	$344.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-344.00	$688.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-354.97	$1,032.00
07/03/2018	BILL	FOREMASTER, ROBERT & BROOKE	$1,386.97	$1,386.97
02/27/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 12832919	$-1,069.68	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.40	$1,069.68
12/04/2017	PAYMENT	FOREMASTER, ROBERT CHECK NUM: 64135	$-365.59	$1,036.28
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.28	$1,401.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.06	$1,367.59
07/03/2017	BILL	FOREMASTER, ROBERT & BROOKE	$1,353.53	$1,353.53
04/28/2017	PAYMENT	FOREMASTER, ROBERT & BROOKE CHECK NUM: 3106	$-92.41	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$92.41
03/22/2017	PAYMENT	FOREMASTER, ROBERT & BROOKE CHECK NUM: 3095	$-1,409.37	$91.31
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$91.31	$1,500.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$58.83	$1,409.37
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.82	$1,350.54
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.30	$1,317.72
07/01/2016	BILL	FOREMASTER, ROBERT & BROOKE	$1,304.42	$1,304.42
03/30/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CC 57210	$-1,451.06	$0.00
03/30/2016	AMENDMENT	PD TAX PRIOR TO MAIL DEL LTR	$-1.09	$1,451.06
03/30/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: CC 57210	$1,451.06	$1,452.15
03/30/2016	VOID	FOREMASTER, ROBERT C/PVFCU CHECK NUM: CC 57210	$-1,451.06	$1.09
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$1,452.15
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$88.32	$1,451.06
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$56.80	$1,362.74
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.58	$1,305.94
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.67	$1,274.36
07/01/2015	BILL	FOREMASTER, ROBERT & BROOKE	$1,261.69	$1,261.69
03/04/2015	PAYMENT	FOREMASTER, ROBERT & BROOKE CHECK NUM: 3150	$-1,323.01	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$55.14	$1,323.01
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.65	$1,267.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.28	$1,237.22
07/07/2014	BILL	FOREMASTER, ROBERT & BROOKE	$1,224.94	$1,224.94
03/14/2014	PAYMENT	FOREMASTER, ROBERT & BROOKE CHECK NUM: 3365	$-1,225.09	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$51.07	$1,225.09
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.41	$1,174.02
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.41	$1,145.61
07/01/2013	BILL	FOREMASTER, ROBERT & BROOKE	$1,134.20	$1,134.20
03/08/2013	PAYMENT	FOREMASTER, ROBERT & BROOKE CHECK NUM: 1725	$-1,274.66	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$53.11	$1,274.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.51	$1,221.55
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.80	$1,192.04
07/06/2012	BILL	FOREMASTER, ROBERT & BROOKE	$1,180.24	$1,180.24
09/26/2011	PAYMENT	TIMIOS, INC CHECK BANK: 32-61/1110 NUM: 8285	$-722.36	$0.00
09/08/2011	PAYMENT	MARIX SERVICING, LLC CHECK BANK: 32-1 NUM: 40946	$-361.18	$722.36
08/11/2011	PAYMENT	MARIX SERVICING LLC CHECK BANK: 32-1 NUM: 39661	$-361.21	$1,083.54
07/06/2011	BILL	ARCH BAY HOLDINGS, LLC	$1,444.75	$1,444.75
02/11/2011	PAYMENT	MARIX SERVICING LLC CHECK BANK: 32-1 NUM: 31306	$-350.66	$0.00
11/22/2010	PAYMENT	MARIX SERVICING LLC CHECK BANK: 32-1/1110 NUM: 27261	$-350.66	$350.66
09/20/2010	PAYMENT	MARIX SERVICING LLC CHECK BANK: 32-1/1110 NUM: 24512	$-350.66	$701.32
07/30/2010	PAYMENT	MARIX SERVICING, LLC CHECK BANK: 32-1 NUM: 22928	$-350.69	$1,051.98
07/08/2010	BILL	SPENCER, SAMUEL L & NECAR L	$1,402.67	$1,402.67
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-340.45	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-340.45	$340.45
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-340.45	$680.90
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-340.46	$1,021.35
07/23/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322/719 NUM: 11685512	$-1,559.50	$1,361.81
07/09/2009	BILL	SPENCER, SAMUEL L & NECAR L	$1,361.81	$2,921.31
07/02/2009	INTEREST	Monthly Interest	$11.02	$1,559.50
06/01/2009	PENALTY	recording fee	$15.00	$1,548.48
06/01/2009	INTEREST	Monthly Interest	$11.02	$1,533.48
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$1,522.46
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$92.55	$1,520.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.50	$1,427.91
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.05	$1,368.41
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.22	$1,335.36
07/10/2008	BILL	SPENCER, SAMUEL L & NECAR L	$1,322.14	$1,322.14
03/25/2008	PAYMENT	SPENCER, SAMUEL L & NECAR L CHECK BANK: 94-8401/3224 NUM: 5887	$-88.26	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.39	$88.26
03/04/2008	PAYMENT	SPENCER, SAMUEL L & NECAR L CHECK BANK: 94-8401/3224 NUM: 5883	$-400.00	$84.87
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.31	$484.87
12/28/2007	PAYMENT	SPENCER, SAMUEL L & NECAR L CHECK BANK: 94-8401/3224 NUM: 5872	$-450.00	$478.56
10/22/2007	PAYMENT	SPENCER, SAMUEL L & NECAR L CHECK BANK: 94-8401/3224 NUM: 5859	$-400.00	$928.56
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.09	$1,328.56
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.84	$1,296.47
07/05/2007	BILL	SPENCER, SAMUEL L & NECAR L	$1,283.63	$1,283.63
05/25/2007	PAYMENT	SPENCER, SAMUEL L & NECAR L CHECK BANK: 94-8401/3224 NUM: 5850	$-326.01	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$326.01
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.46	$324.01
01/03/2007	PAYMENT	SPENCER, SAMUEL L & NECAR L CHECK BANK: 94-8401/3224 NUM: 5807	$-311.55	$311.55
10/02/2006	PAYMENT	SPENCER, SAMUEL L & NECAR L CHECK BANK: 94-8401/3224 NUM: 5771	$-311.55	$623.10
08/21/2006	PAYMENT	SPENCER, SAMUEL L & NECAR L CHECK BANK: 94-8406.3224 NUM: 5755	$-311.58	$934.65
07/11/2006	BILL	SPENCER, SAMUEL L & NECAR L	$1,246.23	$1,246.23
04/06/2006	PAYMENT	ORANGE COAST TITLE COMPANY CHECK BANK: 90-3752/1211 NUM: 295618	$-11.59	$0.00
03/21/2006	PAYMENT	SPENCER, SAMUEL L & NECAR L CHECK BANK: 94-8401/3224 NUM: 5718	$-289.82	$11.59
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.59	$301.41
12/14/2005	PAYMENT	MORTGAGE INFORMATION SERVICES CHECK BANK: 797001 NUM: 438642	$-289.82	$289.82
10/06/2005	PAYMENT	SPENCER, SAMUEL L & NECAR L CHECK BANK: 94-8401 NUM: 5676	$-289.82	$579.64
08/12/2005	PAYMENT	SPENCER, SAMUEL L & NECAR L CHECK BANK: 94-8401/3224 NUM: 2650	$-289.82	$869.46
07/15/2005	BILL	SPENCER, SAMUEL L & NECAR L	$1,159.28	$1,159.28
03/08/2005	PAYMENT	SPENCER, SAMUEL L & NECAR L CHECK BANK: 94-8401/3224 NUM: 5597	$-282.27	$0.00
01/03/2005	PAYMENT	SPENCER, SAMUEL L & NECAR L CHECK BANK: 94-8401/3224 NUM: 5577	$-282.27	$282.27
09/27/2004	PAYMENT	SPENCER, SAMUEL L & NECAR L CHECK BANK: 94-8401/3224 NUM: 5546	$-282.27	$564.54
08/13/2004	PAYMENT	SPENCER, SAMUEL L & NECAR L CHECK BANK: 94-8401/3224 NUM: 5525	$-282.28	$846.81
07/07/2004	BILL	SPENCER, SAMUEL L & NECAR L	$1,129.09	$1,129.09
10/15/2003	PAYMENT	SPENCER, SAMUEL L & NECAR L CHECK BANK: 94-8401/3224 NUM: 5366	$-561.22	$0.00
10/06/2003	PAYMENT	SPENCER, SAMUEL L & NECAR L CHECK BANK: 94-8401/3224 NUM: 5359	$-280.61	$561.22
08/15/2003	PAYMENT	SPENCER, SAMUEL L & NECAR L CHECK BANK: 94-8401/3224 NUM: 5334	$-280.61	$841.83
07/09/2003	BILL	SPENCER, SAMUEL L & NECAR L	$1,122.44	$1,122.44
01/07/2003	PAYMENT	SPENCER, SAMUEL CHECK BANK: 94-8401/3224 NUM: 5239	$-273.45	$0.00
10/07/2002	PAYMENT	SPENCER, SAMUEL L CHECK BANK: 94-8401/3224 NUM: 5172	$-273.45	$273.45
08/19/2002	PAYMENT	SPENCER, SAMUEL CHECK BANK: 94-8401/3224 NUM: 5138	$-273.45	$546.90
07/17/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 1053877	$-273.48	$820.35
07/08/2002	BILL	POULSEN, MAXINE	$1,093.83	$1,093.83
02/28/2002	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 6281867	$-220.10	$0.00
12/31/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 6065713	$-220.10	$220.10
10/02/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 5809407	$-220.10	$440.20
08/15/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 5718261	$-220.40	$660.30
07/10/2001	BILL	POULSEN, MAXINE	$880.70	$880.70
03/02/2001	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 5296874	$-203.33	$0.00
12/28/2000	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 5138209	$-203.33	$203.33
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4947690	$-203.33	$406.66
08/18/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4865008	$-203.76	$609.99
07/11/2000	BILL	POULSEN, MAXINE	$813.75	$813.75
03/01/2000	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 4566780	$-202.48	$0.00
12/30/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4372486	$-202.48	$202.48
09/30/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4083546	$-202.48	$404.96
08/16/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 3965566	$-202.91	$607.44
07/13/1999	BILL	POULSEN, MAXINE	$810.35	$810.35
02/22/1999	PAYMENT	GMAC MORTGAGE CHECK	$-197.18	$0.00
12/31/1998	PAYMENT	GMAC MORTGAGE CHECK	$-197.18	$197.18
10/01/1998	PAYMENT	GMAC MORTGAGE CHECK	$-197.18	$394.36
08/17/1998	PAYMENT	GMAC MORTGAGE CHECK	$-197.51	$591.54
07/14/1998	BILL	POULSEN, MAXINE	$789.05	$789.05
02/27/1998	PAYMENT	WELLS FARGO MORTGAGE SERVICING CHECK	$-189.26	$0.00
12/31/1997	PAYMENT	WELLS FARGO MORTGAGE CHECK	$-189.26	$189.26
09/29/1997	PAYMENT	WELLS FARGO MORTGAGE CHECK	$-189.26	$378.52
08/14/1997	PAYMENT	WELLS FARGO MORTGAGE SERVICING CHECK	$-189.61	$567.78
07/14/1997	BILL	POULSEN, MAXINE	$757.39	$757.39
02/24/1997	PAYMENT	WELLS FARGO MORTGAGE SERVICING	$-188.86	$0.00
12/20/1996	PAYMENT	WELLS FARGO MORTGAGE	$-188.86	$188.86
10/04/1996	PAYMENT	WELLS FARGO MORTGAGE SERVICING	$-188.86	$377.72
08/16/1996	PAYMENT	WELLS FARGO MORTGAGE SERVICING	$-189.10	$566.58
07/15/1996	BILL	POULSEN, MAXINE	$755.68	$755.68