Tax Account 004-141-31

Print Page · · Payments Cart · New Search

Owners

ECHLER, NICOLE & NICHOLAS
PO BOX 674
ALAMO, NV 89001

Account Summary

Account ID	004-141-31
Account Type	Real Estate
Location	503 LINCOLN AVENUE ALAMO
Balance	$1,686.00
Currently Due	$843.00

Account ID

004-141-31

Account Type

Real Estate

Location

503 LINCOLN AVENUE
ALAMO

Balance

$1,686.00

Currently Due

$843.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,382.60
Total	$3,382.60
Paid	$1,696.60
Balance	$1,686.00
Due	$843.00
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

$3,382.60

Total

$3,382.60

Paid

$1,696.60

Balance

$1,686.00

Due

$843.00

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	$853.60	$0.00	$853.60	$853.60	$0.00
2	10/07/2024	10/17/2024	Paid	$843.00	$0.00	$843.00	$843.00	$0.00
3	01/06/2025	01/16/2025	Due	$843.00	$0.00	$843.00	$0.00	$843.00
4	03/03/2025	03/13/2025	Due	$843.00	$0.00	$843.00	$0.00	$1,686.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,132.80	$0.00	$3,132.80	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$2,901.49	$0.00	$2,901.49	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$2,687.29	$0.00	$2,687.29	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$2,569.54	$0.00	$2,569.54	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$2,494.99	$33.77	$2,528.76	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$2,422.60	$0.00	$2,422.60	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$2,357.34	$0.00	$2,357.34	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$2,279.00	$0.00	$2,279.00	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$2,207.86	$0.00	$2,207.86	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$2,143.54	$0.00	$2,143.54	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-843.00	$1,686.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-853.60	$2,529.00
07/03/2024	BILL	ECHLER, NICOLE & NICHOLAS	$3,382.60	$3,382.60
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-780.00	$0.00
12/26/2023	PAYMENT	CORELOGIC CHECK 412065512	$-780.00	$780.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-780.00	$1,560.00
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-792.80	$2,340.00
07/13/2023	BILL	ECHLER, NICOLE & NICHOLAS	$3,132.80	$3,132.80
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-722.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-722.00	$722.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-722.00	$1,444.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-735.49	$2,166.00
07/07/2022	BILL	ECHLER, NICOLE & NICHOLAS	$2,901.49	$2,901.49
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-669.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-669.00	$669.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-669.00	$1,338.00
08/16/2021	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 410853093	$-680.29	$2,007.00
07/12/2021	BILL	ECHLER, NICOLE & NICHOLAS	$2,687.29	$2,687.29
03/08/2021	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 14138	$-639.00	$0.00
01/06/2021	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 13999	$-639.00	$639.00
12/07/2020	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 13840	$-639.00	$1,278.00
11/18/2020	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 13744	$-652.54	$1,917.00
10/21/2020	BILL	LATHAN, KIMBERLY R.	$2,569.54	$2,569.54
04/13/2020	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 13479	$-672.77	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$672.77
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.95	$671.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.72	$639.72
01/03/2020	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 13228	$-603.00	$639.00
10/14/2019	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 13080	$-621.00	$1,242.00
08/26/2019	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 13023	$-631.99	$1,863.00
07/03/2019	BILL	LATHAN, KIMBERLY R.	$2,494.99	$2,494.99
03/08/2019	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 7143	$-603.00	$0.00
12/26/2018	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 7006	$-603.00	$603.00
10/01/2018	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 6826	$-603.00	$1,206.00
08/09/2018	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 6716	$-613.60	$1,809.00
07/03/2018	BILL	LATHAN, KIMBERLY R.	$2,422.60	$2,422.60
03/08/2018	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 6406	$-585.00	$0.00
12/27/2017	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 6280	$-585.00	$585.00
10/02/2017	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 6132	$-585.00	$1,170.00
08/14/2017	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 6021	$-602.34	$1,755.00
07/03/2017	BILL	LATHAN, KIMBERLY R.	$2,357.34	$2,357.34
03/06/2017	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 5682	$-568.00	$0.00
01/03/2017	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 5537	$-568.00	$568.00
09/30/2016	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 5344	$-568.00	$1,136.00
08/15/2016	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 5228	$-575.00	$1,704.00
07/01/2016	BILL	LATHAN, KIMBERLY R.	$2,279.00	$2,279.00
03/07/2016	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 4906	$-551.00	$0.00
12/21/2015	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 4774	$-551.00	$551.00
10/06/2015	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 4628	$-551.00	$1,102.00
08/14/2015	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 4528	$-554.86	$1,653.00
07/01/2015	BILL	LATHAN, KIMBERLY R.	$2,207.86	$2,207.86
03/05/2015	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 4180	$-535.00	$0.00
01/02/2015	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 4063	$-535.00	$535.00
10/08/2014	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 3870	$-535.00	$1,070.00
08/14/2014	PAYMENT	ONE NEVADA CREDIT/ LATHAN CHECK NUM: 3751	$-538.54	$1,605.00
07/07/2014	BILL	LATHAN, KIMBERLY R.	$2,143.54	$2,143.54
03/06/2014	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 3451	$-520.00	$0.00
12/20/2013	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 3284	$-520.00	$520.00
10/07/2013	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 3136	$-520.00	$1,040.00
08/12/2013	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 3019	$-521.11	$1,560.00
07/01/2013	BILL	LATHAN, KIMBERLY R.	$2,081.11	$2,081.11
03/04/2013	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 2703	$-511.01	$0.00
12/21/2012	PAYMENT	ONE NEVADA CREDIT UNION CHECK BANK: 94-8440/3224 NUM: 2559	$-511.01	$511.01
10/04/2012	PAYMENT	ONE NEVADA CREDIT UNION CHECK BANK: 94-8440/3224 NUM: 2407	$-511.01	$1,022.02
08/13/2012	PAYMENT	ONE NEVADA CREDIT UNION CHECK BANK: 94-8440/3224 NUM: 2291	$-511.01	$1,533.03
07/06/2012	BILL	LATHAN, KIMBERLY R.	$2,044.04	$2,044.04
03/06/2012	PAYMENT	ONE NEVADA CREDIT UNION CHECK BANK: 94-8440/3224 NUM: 2058	$-496.12	$0.00
12/19/2011	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440/3221 NUM: 1362	$-496.12	$496.12
10/05/2011	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440/3224 NUM: 1272	$-496.12	$992.24
08/10/2011	PAYMENT	NEV FED CREDIT UNION/LATHAN CHECK BANK: 94-8440 NUM: 1201	$-496.14	$1,488.36
07/06/2011	BILL	LATHAN, KIMBERLY R.	$1,984.50	$1,984.50
03/04/2011	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440/3224 NUM: 8850	$-481.67	$0.00
12/29/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 94-8440/3224 NUM: 8768	$-481.67	$481.67
10/07/2010	PAYMENT	NEV FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 8683	$-481.67	$963.34
08/16/2010	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-89440/322 NUM: 48625	$-481.69	$1,445.01
07/08/2010	BILL	LATHAN, KIMBERLY R.	$1,926.70	$1,926.70
03/03/2010	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-844083224 NUM: 8412	$-467.64	$0.00
01/04/2010	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-844083224 NUM: 8328	$-467.64	$467.64
10/05/2009	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440/3224 NUM: 8226	$-467.64	$935.28
08/14/2009	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440/3224 NUM: 8141	$-467.65	$1,402.92
07/09/2009	BILL	LATHAN, KIMBERLY ET AL	$1,870.57	$1,870.57
03/05/2009	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440/3224 NUM: 7827	$-409.47	$0.00
01/02/2009	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440/3224 NUM: 7743	$-409.47	$409.47
10/07/2008	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440/3224 NUM: 7666	$-409.47	$818.94
08/18/2008	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440/3224 NUM: 7602	$-409.48	$1,228.41
07/10/2008	BILL	LATHAN, KIMBERLY ET AL	$1,637.89	$1,637.89
03/06/2008	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7429	$-397.54	$0.00
12/26/2007	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7347	$-397.54	$397.54
10/04/2007	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 94-8440/3224 NUM: 4266	$-397.54	$795.08
08/16/2007	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440/3224 NUM: 7205	$-397.56	$1,192.62
07/05/2007	BILL	LATHAN, KIMBERLY ET AL	$1,590.18	$1,590.18
03/08/2007	PAYMENT	NEV FED CREDIT UNION CHECK BANK: 94-8440 NUM: 7036	$-385.96	$0.00
01/02/2007	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440/3224 NUM: 6958	$-385.96	$385.96
10/04/2006	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440/3224 NUM: 6883	$-385.96	$771.92
09/05/2006	PAYMENT	LATHAN/FARMER CHECK BANK: 94-8440/3224 NUM: 6840	$-385.99	$1,157.88
07/11/2006	BILL	LATHAN, KIMBERLY ET AL	$1,543.87	$1,543.87
08/12/2005	PAYMENT	LATHAN, KIMBERLY ET AL CHECK BANK: 94-7074/3212 NUM: 2554	$-307.33	$0.00
07/15/2005	BILL	LATHAN, KIMBERLY ET AL	$307.33	$307.33
08/02/2004	PAYMENT	WILSON, GERALD CHECK BANK: 31-5/1240 NUM: 189	$-291.58	$0.00
07/07/2004	BILL	WILSON, GERALD H. & MARY S.	$291.58	$291.58
08/04/2003	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 595517188	$-292.61	$0.00
07/09/2003	BILL	WILSON, GERALD H. & MARY S.	$292.61	$292.61
07/29/2002	PAYMENT	WILSON HOMES CHECK BANK: 94-158/1242 NUM: 4360	$-289.20	$0.00
07/08/2002	BILL	WILSON, GERALD H. & MARY S.	$289.20	$289.20
07/20/2001	PAYMENT	WILSON HOMES/GERALD WILSON CHECK BANK: 10-86/220 NUM: 713536576	$-216.54	$0.00
07/10/2001	BILL	WILSON, GERALD H. & MARY S.	$216.54	$216.54
08/01/2000	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 713536192	$-152.61	$0.00
07/11/2000	BILL	WILSON, GERALD H. & MARY S.	$152.61	$152.61
08/05/1999	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK BANK: 94-158/1242 NUM: 3476	$-151.97	$0.00
07/13/1999	BILL	WILSON, GERALD H. & MARY S.	$151.97	$151.97
08/11/1998	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK	$-150.11	$0.00
07/14/1998	BILL	WILSON, GERALD H. & MARY S.	$150.11	$150.11
08/06/1997	PAYMENT	VIRGIN VALLEY HOMES/WILSON CHECK	$-156.64	$0.00
07/14/1997	BILL	WILSON, GERALD H. & MARY S.	$156.64	$156.64
07/25/1996	PAYMENT	VIRGIN VALLEY HOMES	$-131.14	$0.00
07/15/1996	BILL	WILSON, GERALD H. & MARY S.	$131.14	$131.14