Tax Account 004-132-18

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Owners

BUREK, KIMBERLEE & NATHAN
PO BOX 104
ALAMO, NV 89001

Account Summary

Account ID	004-132-18
Account Type	Real Estate
Location	362 PEGGY WAY ALAMO
Balance	$376.00
Currently Due	$188.00

Account ID

004-132-18

Account Type

Real Estate

Location

362 PEGGY WAY
ALAMO

Balance

$376.00

Currently Due

$188.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$764.33
Total	$764.33
Paid	$388.33
Balance	$376.00
Due	$188.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$764.33

Total

$764.33

Paid

$388.33

Balance

$376.00

Due

$188.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$200.33	$0.00	$200.33	$200.33	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Due	$188.00	$0.00	$188.00	$0.00	$188.00
4	03/03/2025	03/13/2025	Due	$188.00	$0.00	$188.00	$0.00	$376.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$708.45	$0.00	$708.45	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$683.96	$0.00	$683.96	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$623.58	$0.00	$623.58	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$656.32	$6.93	$663.25	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$647.65	$0.00	$647.65	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$614.99	$0.00	$614.99	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$602.38	$0.00	$602.38	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$575.18	$0.00	$575.18	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$553.67	$0.00	$553.67	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$537.53	$0.00	$537.53	$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
10/08/2024	PAYMENT	PFVCU/HEREDIA CHECK 93733	$-188.00	$376.00
08/19/2024	PAYMENT	PVFCU/HEREDIA CHECK 93048	$-200.33	$564.00
07/03/2024	BILL	HEREDIA, OSCAR SR & OSCAR JR	$764.33	$764.33
03/06/2024	PAYMENT	HEREDIA/PVFCU CHECK 90833	$-174.00	$0.00
01/10/2024	PAYMENT	PVFCU/HEREDIA CHECK 90117	$-174.00	$174.00
10/12/2023	PAYMENT	HEREDIA/PVFCU CHECK 89243	$-174.00	$348.00
08/28/2023	PAYMENT	HEREDIA, OSCAR SR & OSCAR JR CHECK 88576	$-186.45	$522.00
07/13/2023	BILL	HEREDIA, OSCAR SR & OSCAR JR	$708.45	$708.45
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/HEREDIA CHECK NUM: 86509	$-168.00	$0.00
01/09/2023	PAYMENT	HEREDIA, OSCAR CHECK NUM: 85732	$-168.00	$168.00
10/10/2022	PAYMENT	HEREDIA/PVFCU CHECK NUM: 84965	$-168.00	$336.00
08/29/2022	PAYMENT	HEREDIA/PVFCU CHECK NUM: 84420	$-179.96	$504.00
07/07/2022	BILL	HEREDIA, OSCAR SR & OSCAR JR	$683.96	$683.96
03/03/2022	PAYMENT	HEREDIA/PVFCU CHECK NUM: 82117	$-153.00	$0.00
01/06/2022	PAYMENT	HEREDIA, OSCAR CHECK NUM: 81385	$-153.00	$153.00
09/30/2021	PAYMENT	HEREDIA/PVFCU CHECK NUM: 80421	$-153.00	$306.00
08/17/2021	PAYMENT	HEREDIA, OSCAR CHECK NUM: 26963975171	$-164.58	$459.00
07/12/2021	BILL	HEREDIA, OSCAR SR & OSCAR JR	$623.58	$623.58
03/05/2021	PAYMENT	HEREDIA, OSCAR SR CHECK NUM: 77922	$-161.00	$0.00
01/08/2021	PAYMENT	PVFCU/HEREDIA CHECK NUM: 77190	$-161.00	$161.00
12/08/2020	PAYMENT	HEREDIA, OSCAR SR & OSCAR JR CHECK NUM: 76477	$-341.25	$322.00
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$663.25
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.86	$663.18
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-18.19	$656.32
10/21/2020	BILL	HEREDIA, OSCAR SR & OSCAR JR	$674.51	$674.51
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73677	$-159.00	$0.00
01/07/2020	PAYMENT	HEREDIA/PVFCU CHECK NUM: 72938	$-159.00	$159.00
10/06/2019	PAYMENT	HEREDIA, OSCAR SR & OSCAR JR CHECK NUM: 72085	$-159.00	$318.00
08/23/2019	PAYMENT	HEREDIA/PVFCU CHECK NUM: 71498	$-170.65	$477.00
07/03/2019	BILL	HEREDIA, OSCAR SR & OSCAR JR	$647.65	$647.65
10/29/2018	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 184231515	$-302.00	$0.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-151.00	$302.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-161.99	$453.00
07/03/2018	BILL	HUGHES, ANNA LAURELLE TRUSTEE	$614.99	$614.99
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-146.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-146.00	$146.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-146.00	$292.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-164.38	$438.00
07/03/2017	BILL	HUGHES, ANNA LAURELLE TRUSTEE	$602.38	$602.38
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-142.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-142.00	$142.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-142.00	$284.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-149.18	$426.00
07/01/2016	BILL	HUGHES, ANNA LAURELLE TRUSTEE	$575.18	$575.18
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-138.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-138.00	$138.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-138.00	$276.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-139.67	$414.00
07/01/2015	BILL	HUGHES, ANNA LAURELLE TRUSTEE	$553.67	$553.67
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-134.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-134.00	$134.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-134.00	$268.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-135.53	$402.00
07/07/2014	BILL	HUGHES, ANNA LAURELLE TRUSTEE	$537.53	$537.53
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-130.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-130.00	$130.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-130.00	$260.00
08/05/2013	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 32608	$-131.87	$390.00
07/01/2013	BILL	HUGHES,FAMILY TRUST	$521.87	$521.87
03/04/2013	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 77830	$-135.52	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-135.52	$135.52
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-135.52	$271.04
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-135.53	$406.56
07/06/2012	BILL	HUGHES,FAMILY TRUST	$542.09	$542.09
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-149.63	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-149.63	$149.63
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-149.63	$299.26
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-149.66	$448.89
07/06/2011	BILL	HUGHES,FAMILY TRUST	$598.55	$598.55
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-145.07	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-145.07	$145.07
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-145.07	$290.14
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-145.07	$435.21
07/08/2010	BILL	HUGHES,FAMILY TRUST	$580.28	$580.28
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-140.29	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-140.29	$140.29
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-140.29	$280.58
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-140.31	$420.87
07/09/2009	BILL	HUGHES,FAMILY TRUST	$561.18	$561.18
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-136.70	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-136.70	$136.70
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-136.70	$273.40
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-136.73	$410.10
07/10/2008	BILL	HUGHES,FAMILY TRUST	$546.83	$546.83
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-141.83	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-141.83	$141.83
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-141.83	$283.66
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-141.85	$425.49
07/05/2007	BILL	HUGHES,FAMILY TRUST	$567.34	$567.34
03/05/2007	PAYMENT	DITECH.COM CHECK BANK: 62-28/311 NUM: 60167724	$-137.70	$0.00
01/02/2007	PAYMENT	DITECH.COM CHECK BANK: 62-28/311 NUM: 60153436	$-137.70	$137.70
10/02/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28/311 NUM: 60126517	$-137.70	$275.40
08/17/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28/311 NUM: 60112283	$-137.71	$413.10
07/11/2006	BILL	HUGHES,FAMILY TRUST	$550.81	$550.81
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28/311 NUM: 60090309	$-133.69	$0.00
01/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28/311 NUM: 60078353	$-133.69	$133.69
10/11/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28/311 NUM: 8006971	$-133.69	$267.38
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28/311 NUM: 60041869	$-133.69	$401.07
07/15/2005	BILL	HUGHES,FAMILY TRUST	$534.76	$534.76
03/03/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 60026726	$-129.79	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60017956	$-129.79	$129.79
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2192109	$-129.79	$259.58
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2019117	$-129.81	$389.37
07/07/2004	BILL	HUGHES,FAMILY TRUST	$519.18	$519.18
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1548	$-129.07	$0.00
01/02/2004	PAYMENT	L.C. TREASURER/WASHINGTON MUT CHECK BANK: 94-156/1242 NUM: 1536	$-129.07	$129.07
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749492106	$-129.07	$258.14
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749219249	$-129.09	$387.21
07/09/2003	BILL	HUGHES,FAMILY TRUST	$516.30	$516.30
03/03/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543801025	$-125.85	$0.00
01/02/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543453970	$-125.85	$125.85
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543072326	$-125.85	$251.70
08/13/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 740546527	$-125.85	$377.55
07/08/2002	BILL	HUGHES,FAMILY TRUST	$503.40	$503.40
03/06/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 997589	$-98.79	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377/1119 NUM: 588936	$-98.79	$98.79
10/05/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 210929	$-98.79	$197.58
08/29/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377/1119 NUM: 114255	$-99.12	$296.37
07/10/2001	BILL	HUGHES,FAMILY TRUST	$395.49	$395.49
03/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162/0433 NUM: 881221	$-90.38	$0.00
12/28/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 737783	$-90.38	$90.38
10/02/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 539035	$-90.38	$180.76
08/09/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 460332	$-90.69	$271.14
07/11/2000	BILL	HUGHES,FAMILY TRUST	$361.83	$361.83
03/03/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 195053	$-90.01	$0.00
12/30/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 74457	$-90.01	$90.01
09/29/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 884293	$-90.01	$180.02
08/13/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 797066	$-90.30	$270.03
07/13/1999	BILL	HUGHES,FAMILY TRUST	$360.33	$360.33
02/26/1999	PAYMENT	ZMC ZIONS MORTGAGE COMPANY CHECK	$-87.67	$0.00
01/11/1999	PAYMENT	ZMC MORTGAGE COMPANY CHECK	$-87.67	$87.67
10/06/1998	PAYMENT	ZIONS MORTGAGE COMPANY CHECK	$-87.67	$175.34
08/17/1998	PAYMENT	ZIONS MORTGAGE COMPANY CHECK	$-87.98	$263.01
07/14/1998	BILL	HUGHES,FAMILY TRUST	$350.99	$350.99
03/06/1998	PAYMENT	ZMC/ZIONS MORTGAGE CO-REFUND CHECK	$-84.37	$0.00
01/07/1998	PAYMENT	ZMC MORTGAGE/REFUND ACCT CHECK	$-84.37	$84.37
10/07/1997	PAYMENT	ZMC ZIONS MORTGAGE COMPANY CHECK	$-84.37	$168.74
08/18/1997	PAYMENT	ZMC ZIONS MORTGAGE COMPANY CHECK	$-84.68	$253.11
07/14/1997	BILL	HUGHES,FAMILY TRUST	$337.79	$337.79
03/04/1997	PAYMENT	ZMC ZIONS MORTGAGE COMPANY	$-87.69	$0.00
01/06/1997	PAYMENT	ZMC ZIONS MORTGAGE CO	$-87.69	$87.69
10/07/1996	PAYMENT	ZIONS MORTGAGE COMPANY	$-87.69	$175.38
08/19/1996	PAYMENT	ZIONS MORTGAGE COMPANY	$-87.93	$263.07
07/15/1996	BILL	HUGHES,FAMILY TRUST	$351.00	$351.00