Tax Account 004-141-41

Print Page · · Payments Cart · New Search

Owners

DETRAS, TRAVER S.
PO BOX 510
ALAMO, NV 89001

Account Summary

Account ID	004-141-41
Account Type	Real Estate
Location	389 PARK BOULEVARD ALAMO
Balance	$272.00
Currently Due	$136.00

Account ID

004-141-41

Account Type

Real Estate

Location

389 PARK BOULEVARD
ALAMO

Balance

$272.00

Currently Due

$136.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$557.00
Total	$557.00
Paid	$285.00
Balance	$272.00
Due	$136.00
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

$557.00

Total

$557.00

Paid

$285.00

Balance

$272.00

Due

$136.00

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	$149.00	$0.00	$149.00	$149.00	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/06/2025	01/16/2025	Due	$136.00	$0.00	$136.00	$0.00	$136.00
4	03/03/2025	03/13/2025	Due	$136.00	$0.00	$136.00	$0.00	$272.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$541.07	$0.00	$541.07	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$528.20	$0.00	$528.20	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$487.42	$0.00	$487.42	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$473.51	$0.00	$473.51	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$495.26	$0.00	$495.26	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$517.00	$0.00	$517.00	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$546.14	$0.00	$546.14	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$561.41	$0.00	$561.41	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$576.42	$0.00	$576.42	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$559.63	$0.00	$559.63	$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 -	$-136.00	$272.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-149.00	$408.00
07/03/2024	BILL	DETRAS, TRAVER S.	$557.00	$557.00
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-132.00	$0.00
02/28/2024	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 98694. REASON: ENTERED WRONG IMPORT FILE	$132.00	$132.00
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-132.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-132.00	$132.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-132.00	$264.00
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-145.07	$396.00
07/13/2023	BILL	DETRAS, TRAVER S.	$541.07	$541.07
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-129.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-129.00	$129.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-129.00	$258.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-141.20	$387.00
07/07/2022	BILL	DETRAS, TRAVER S.	$528.20	$528.20
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-119.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-119.00	$119.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-119.00	$238.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-130.42	$357.00
07/12/2021	BILL	DETRAS, TRAVER S.	$487.42	$487.42
11/17/2020	PAYMENT	CAPELL, VALERIA I LVNG TRST CHECK NUM: 1154	$-473.51	$0.00
10/21/2020	BILL	CAPELL, VALERIA I LVNG TRST	$473.51	$473.51
01/13/2020	PAYMENT	BALEW, CHRISTINE E CHECK NUM: 1295	$-242.00	$0.00
08/05/2019	PAYMENT	BALEW, CHRISTINE E CHECK NUM: 1282	$-253.26	$242.00
07/03/2019	BILL	BALEW, CHRISTINE E	$495.26	$495.26
08/13/2018	PAYMENT	BALEW, CHRISTINE E CHECK NUM: 1245	$-517.00	$0.00
07/03/2018	BILL	BALEW, CHRISTINE E	$517.00	$517.00
07/24/2017	PAYMENT	BALEW, CHRISTINE E CHECK NUM: 1200	$-546.14	$0.00
07/03/2017	BILL	BALEW, CHRISTINE E	$546.14	$546.14
07/27/2016	PAYMENT	BALEW, CHRISTINE E CHECK NUM: 1167	$-561.41	$0.00
07/01/2016	BILL	BALEW, CHRISTINE E	$561.41	$561.41
08/11/2015	PAYMENT	BALEW, CHRISTINE E CHECK NUM: 1128	$-576.42	$0.00
07/01/2015	BILL	BALEW, CHRISTINE E	$576.42	$576.42
07/24/2014	PAYMENT	BALEW, CHRISTINE E CHECK NUM: 1080	$-559.63	$0.00
07/07/2014	BILL	BALEW, CHRISTINE E	$559.63	$559.63
07/17/2013	PAYMENT	BALEW, CHRISTINE E CHECK NUM: 1011	$-543.33	$0.00
07/01/2013	BILL	BALEW, CHRISTINE E	$543.33	$543.33
08/13/2012	PAYMENT	BALEW, CHRISTINE E CHECK BANK: 94-156/1242 NUM: 199	$-558.54	$0.00
07/06/2012	BILL	BALEW, CHRISTINE E	$558.54	$558.54
07/25/2011	PAYMENT	BALEW, CHRISTINE E CHECK BANK: 94-158/1242 NUM: 2638	$-609.77	$0.00
07/06/2011	BILL	BALEW, CHRISTINE E	$609.77	$609.77
08/13/2010	PAYMENT	BALEW, CHRISTINE E CHECK BANK: 94-158/1242 NUM: 2534	$-601.52	$0.00
07/08/2010	BILL	BALEW, CHRISTINE E	$601.52	$601.52
07/22/2009	PAYMENT	BALEW, CHRISTINE E CHECK BANK: 94-158/1242 NUM: 2422	$-583.99	$0.00
07/09/2009	BILL	BALEW, CHRISTINE E	$583.99	$583.99
08/08/2008	PAYMENT	BALEW, CHRISTINE E CHECK BANK: 94-158/1242 NUM: 2312	$-566.98	$0.00
07/10/2008	BILL	BALEW, CHRISTINE E	$566.98	$566.98
08/10/2007	PAYMENT	BALEW, CHRISTINE E CHECK BANK: 94-158/1242 NUM: 2191	$-550.47	$0.00
07/05/2007	BILL	BALEW, CHRISTINE E	$550.47	$550.47
08/09/2006	PAYMENT	BALEW, CHRISTINE E CHECK BANK: 94-158/1242 NUM: 2071	$-536.97	$0.00
07/11/2006	BILL	BALEW, CHRISTINE E	$536.97	$536.97
08/16/2005	PAYMENT	BALEW, CHRISTINE E CHECK BANK: 94-158/1242 NUM: 1960	$-521.37	$0.00
07/15/2005	BILL	BALEW, CHRISTINE E	$521.37	$521.37
08/17/2004	PAYMENT	BALEW, CHRISTINE E CHECK BANK: 94-204/1224 NUM: 1097	$-506.18	$0.00
07/07/2004	BILL	BALEW, CHRISTINE E	$506.18	$506.18
08/11/2003	PAYMENT	BALEW, CHRISTINE E CHECK BANK: 94-158/1242 NUM: 1551	$-222.47	$0.00
07/09/2003	BILL	BALEW, CHRISTINE E	$222.47	$222.47
07/29/2002	PAYMENT	BALEW, DONALD & CHRISTINE CHECK BANK: 94-158/1242 NUM: 1428	$-171.13	$0.00
07/08/2002	BILL	BALEW, DONALD & CHRISTINE	$171.13	$171.13
07/23/2001	PAYMENT	BALEW, DONALD & CHRISTINE CHECK BANK: 94-204/1224 NUM: 1043	$-163.10	$0.00
07/10/2001	BILL	BALEW, DONALD & CHRISTINE	$163.10	$163.10
08/07/2000	PAYMENT	BALEW, DONALD & CHRISTINE CHECK BANK: 94-158/1242 NUM: 1220	$-136.36	$0.00
07/11/2000	BILL	BALEW, DONALD & CHRISTINE	$136.36	$136.36
08/05/1999	PAYMENT	BALEW, DONALD & CHRISTINE CHECK BANK: 94-158/1242 NUM: 1124	$-135.70	$0.00
07/13/1999	BILL	BALEW, DONALD & CHRISTINE	$135.70	$135.70
08/07/1998	PAYMENT	BALEW, DONALD & CHRISTINE CHECK	$-133.11	$0.00
07/14/1998	BILL	BALEW, DONALD & CHRISTINE	$133.11	$133.11
08/12/1997	PAYMENT	BALEW, DONALD & CHRISTINE CHECK	$-133.55	$0.00
07/14/1997	BILL	BALEW, DONALD & CHRISTINE	$133.55	$133.55
08/07/1996	PAYMENT	BALEW, DONALD & CHRISTINE	$-127.30	$0.00
07/15/1996	BILL	BALEW, DONALD & CHRISTINE	$127.30	$127.30