Tax Account 004-141-39

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Owners

SLEPPY, CODY J.
PO BOX 122
ALAMO, NV 89001

Account Summary

Account ID	004-141-39
Account Type	Real Estate
Location	724 LINCOLN AVENUE ALAMO
Balance	$1,038.00
Currently Due	$519.00

Account ID

004-141-39

Account Type

Real Estate

Location

724 LINCOLN AVENUE
ALAMO

Balance

$1,038.00

Currently Due

$519.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,086.81
Total	$2,086.81
Paid	$1,048.81
Balance	$1,038.00
Due	$519.00
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

$2,086.81

Total

$2,086.81

Paid

$1,048.81

Balance

$1,038.00

Due

$519.00

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	$529.81	$0.00	$529.81	$529.81	$0.00
2	10/07/2024	10/17/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
3	01/06/2025	01/16/2025	Due	$519.00	$0.00	$519.00	$0.00	$519.00
4	03/03/2025	03/13/2025	Due	$519.00	$0.00	$519.00	$0.00	$1,038.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,026.32	$0.00	$2,026.32	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,967.59	$0.00	$1,967.59	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,763.40	$0.00	$1,763.40	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,775.38	$0.00	$1,775.38	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,775.38	$0.00	$1,775.38	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,724.19	$17.61	$1,741.80	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,726.66	$0.00	$1,726.66	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,619.67	$0.00	$1,619.67	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,510.57	$0.00	$1,510.57	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,398.70	$49.11	$1,447.81	$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	FLAGSTAR BANK, N.A. ACH CORE -	$-519.00	$1,038.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-529.81	$1,557.00
07/03/2024	BILL	SLEPPY, CODY J.	$2,086.81	$2,086.81
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-504.00	$0.00
02/28/2024	ADJUSTMENT	FLAGSTAR BANK, N.A. ACH CORE - VOIDED PAYMENT: 98795. REASON: ENTERED WRONG IMPORT FILE	$504.00	$504.00
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-504.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-504.00	$504.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-504.00	$1,008.00
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-514.32	$1,512.00
07/13/2023	BILL	SLEPPY, CODY J.	$2,026.32	$2,026.32
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-489.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-489.00	$489.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-489.00	$978.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-500.59	$1,467.00
07/07/2022	BILL	SLEPPY, CODY J.	$1,967.59	$1,967.59
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-438.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-438.00	$438.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-438.00	$876.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-449.40	$1,314.00
07/12/2021	BILL	SLEPPY, CODY J.	$1,763.40	$1,763.40
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-441.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-441.00	$441.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-441.00	$882.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-452.38	$1,323.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-52.96	$1,775.38
10/21/2020	BILL	SLEPPY, CODY J.	$1,828.34	$1,828.34
07/29/2019	PAYMENT	LEXI HOLDINGS LLC CHECK NUM: 202	$-1,775.38	$0.00
07/03/2019	BILL	LEXI HOLDINGS, LLC	$1,775.38	$1,775.38
11/06/2018	PAYMENT	LEXI HOLDINGS, LLC CHECK NUM: 176	$-17.61	$0.00
10/03/2018	PAYMENT	LEXI HOLDINGS, LLC CHECK NUM: 173	$-1,724.19	$17.61
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.61	$1,741.80
07/03/2018	BILL	LEXI HOLDINGS, LLC	$1,724.19	$1,724.19
08/17/2017	PAYMENT	LEXI HOLDINGS, LLC CHECK NUM: 136	$-1,726.66	$0.00
07/03/2017	BILL	LEXI HOLDINGS, LLC	$1,726.66	$1,726.66
07/19/2016	PAYMENT	LEXI HOLDINGS, LLC CHECK NUM: 4313	$-1,619.67	$0.00
07/01/2016	BILL	LEXI HOLDINGS, LLC	$1,619.67	$1,619.67
07/20/2015	PAYMENT	LEXI HOLDINGS, LLC CHECK NUM: 1041	$-1,510.57	$0.00
07/01/2015	BILL	LEXI HOLDINGS, LLC	$1,510.57	$1,510.57
01/16/2015	PAYMENT	LEXI HOLDINGS, LLC CHECK NUM: 2852	$-35.04	$0.00
11/07/2014	PAYMENT	LEXI HOLDINGS, LLC CHECK NUM: 2790	$-1,412.77	$35.04
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.04	$1,447.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.07	$1,412.77
07/07/2014	BILL	LEXI HOLDINGS, LLC	$1,398.70	$1,398.70
02/04/2014	PAYMENT	EQUITY TITLE OF NEVADA, LLC CHECK NUM: 206836	$-323.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-323.00	$323.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-323.00	$646.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-326.07	$969.00
07/01/2013	BILL	STEAD, LYNDA C. FAMILY TRUST	$1,295.07	$1,295.07
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-314.34	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-314.34	$314.34
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-314.34	$628.68
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-314.34	$943.02
07/06/2012	BILL	STEAD, LYNDA C. FAMILY TRUST	$1,257.36	$1,257.36
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-302.39	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-302.39	$302.39
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-302.39	$604.78
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-302.42	$907.17
07/06/2011	BILL	STEAD, LYNDA C. FAMILY TRUST	$1,209.59	$1,209.59
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-293.59	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-293.59	$293.59
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-293.59	$587.18
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-293.59	$880.77
07/08/2010	BILL	YOUNCE, LYNDA C	$1,174.36	$1,174.36
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-285.04	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-285.04	$285.04
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-285.04	$570.08
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-285.05	$855.12
07/09/2009	BILL	YOUNCE, LYNDA C	$1,140.17	$1,140.17
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-276.73	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-276.73	$276.73
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-276.73	$553.46
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-276.76	$830.19
07/10/2008	BILL	YOUNCE, LYNDA C	$1,106.95	$1,106.95
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-268.67	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-268.67	$268.67
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-268.67	$537.34
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-268.70	$806.01
07/05/2007	BILL	YOUNCE, LYNDA C	$1,074.71	$1,074.71
03/05/2007	PAYMENT	USDA RURAL DEVELOPMENT CHECK BANK: 50-937/213 NUM: 690569	$-260.85	$0.00
01/02/2007	PAYMENT	USDA RURAL DEVELOPMENT CHECK BANK: 50-937/213 NUM: 684419	$-260.85	$260.85
10/02/2006	PAYMENT	USDA RURAL DEVELOPMENT CHECK BANK: 50-937/213 NUM: 671186	$-260.85	$521.70
08/17/2006	PAYMENT	USDA CHECK BANK: 50-937/213 NUM: 665092	$-260.87	$782.55
07/11/2006	BILL	YOUNCE, LYNDA C	$1,043.42	$1,043.42
03/03/2006	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80306677	$-253.25	$0.00
01/03/2006	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80297700	$-253.25	$253.25
10/03/2005	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80281959	$-253.25	$506.50
08/12/2005	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80276157	$-253.28	$759.75
07/15/2005	BILL	YOUNCE, LYNDA C	$1,013.03	$1,013.03
03/03/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80268324	$-235.97	$0.00
01/03/2005	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80258389	$-235.97	$235.97
09/27/2004	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 10299613	$-163.62	$471.94
09/03/2004	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10298049	$-0.50	$635.56
09/03/2004	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10298004	$-244.91	$636.06
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.66	$880.97
08/30/2004	PAYMENT	LINCOLN COUNTY TREASURER CHECK BANK: 94-156/1242 NUM: 1570	$-69.57	$874.31
07/07/2004	BILL	YOUNCE, LYNDA C	$943.88	$943.88
10/14/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1522854	$-89.07	$0.00
08/14/2003	PAYMENT	KIDWELL, JOAN CHECK BANK: 94-8440/3224 NUM: 2749	$-29.72	$89.07
07/09/2003	BILL	KIDWILL, JOAN TRUST	$118.79	$118.79
04/02/2003	PAYMENT	KIDWILL, JOAN CHECK BANK: 94-8440 NUM: 2626	$-30.52	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.17	$30.52
01/22/2003	PAYMENT	KIDWELL, JOAN CHECK BANK: 94-8440/3224 NUM: 2556	$-30.52	$29.35
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.17	$59.87
11/18/2002	PAYMENT	KIDWELL, JOAN CHECK BANK: 94-8440/3224 NUM: 2497	$-30.52	$58.70
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.17	$89.22
08/13/2002	PAYMENT	KIDWELL, JOAN CHECK BANK: 94-8440/3224 NUM: 2400	$-29.35	$88.05
07/08/2002	BILL	KIDWILL, JOAN TRUST	$117.40	$117.40
08/07/2001	PAYMENT	KIDWILL, JOAN CHECK BANK: 94-84401/322 NUM: 42107	$-103.17	$0.00
07/10/2001	BILL	KIDWILL, JOAN TRUST	$103.17	$103.17
08/21/2000	PAYMENT	KIDWELL, JOAN CHECK BANK: 75-197/919 NUM: 1472	$-72.73	$0.00
07/11/2000	BILL	KIDWILL, JOAN TRUST	$72.73	$72.73
08/06/1999	PAYMENT	KIDWILL, JOAN CHECK BANK: 75-197/919 NUM: 1068	$-72.42	$0.00
07/13/1999	BILL	KIDWILL, JOAN TRUST	$72.42	$72.42
08/18/1998	PAYMENT	KIDWILL, JOAN CHECK	$-71.54	$0.00
07/14/1998	BILL	KIDWILL, JOAN TRUST	$71.54	$71.54
08/18/1997	PAYMENT	KIDWILL, JOAN CHECK	$-74.69	$0.00
07/14/1997	BILL	KIDWILL, JOAN TRUST	$74.69	$74.69
08/19/1996	PAYMENT	KIDWELL, JOAN B.	$-47.20	$0.00
07/15/1996	BILL	KIDWILL, JOAN TRUST	$47.20	$47.20