Tax Account 004-141-57

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Owners

MORLEY, JARED & TERALEE
PO BOX 123
ALAMO, NV 89001

Account Summary

Account ID	004-141-57
Account Type	Real Estate
Location	525 PARK BLVD ALAMO
Balance	$1,678.00
Currently Due	$839.00

Account ID

004-141-57

Account Type

Real Estate

Location

525 PARK BLVD
ALAMO

Balance

$1,678.00

Currently Due

$839.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,367.94
Total	$3,367.94
Paid	$1,689.94
Balance	$1,678.00
Due	$839.00
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

$3,367.94

Total

$3,367.94

Paid

$1,689.94

Balance

$1,678.00

Due

$839.00

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	$850.94	$0.00	$850.94	$850.94	$0.00
2	10/07/2024	10/17/2024	Paid	$839.00	$0.00	$839.00	$839.00	$0.00
3	01/06/2025	01/16/2025	Due	$839.00	$0.00	$839.00	$0.00	$839.00
4	03/03/2025	03/13/2025	Due	$839.00	$0.00	$839.00	$0.00	$1,678.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,270.14	$0.00	$3,270.14	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$3,175.17	$0.00	$3,175.17	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$3,082.96	$0.00	$3,082.96	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$2,993.46	$0.00	$2,993.46	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$2,906.57	$0.00	$2,906.57	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$2,822.21	$0.00	$2,822.21	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$2,745.29	$0.00	$2,745.29	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$2,694.20	$0.00	$2,694.20	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$2,612.16	$0.00	$2,612.16	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$2,537.26	$0.00	$2,537.26	$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	USDA/RURAL DEVELOPMENT ACH CORE -	$-839.00	$1,678.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-850.94	$2,517.00
07/03/2024	BILL	MORLEY, JARED & TERALEE	$3,367.94	$3,367.94
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-815.00	$0.00
02/28/2024	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 98909. REASON: ENTERED WRONG IMPORT FILE	$815.00	$815.00
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-815.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-815.00	$815.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-815.00	$1,630.00
08/09/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-825.14	$2,445.00
07/13/2023	BILL	MORLEY, JARED & TERALEE	$3,270.14	$3,270.14
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-791.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-791.00	$791.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-791.00	$1,582.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-802.17	$2,373.00
07/07/2022	BILL	MORLEY, JARED & TERALEE	$3,175.17	$3,175.17
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-768.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-768.00	$768.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-768.00	$1,536.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-778.96	$2,304.00
07/12/2021	BILL	MORLEY, JARED & TERALEE	$3,082.96	$3,082.96
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-745.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-745.00	$745.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-745.00	$1,490.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-758.46	$2,235.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$2,993.46
10/21/2020	BILL	MORLEY, JARED & TERALEE	$2,993.46	$2,993.46
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-724.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-724.00	$724.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-724.00	$1,448.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-734.57	$2,172.00
07/03/2019	BILL	MORLEY, JARED & TERALEE	$2,906.57	$2,906.57
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-703.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-703.00	$703.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-703.00	$1,406.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-713.21	$2,109.00
07/03/2018	BILL	MORLEY, JARED & TERALEE	$2,822.21	$2,822.21
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-682.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-682.00	$682.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-682.00	$1,364.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-699.29	$2,046.00
07/03/2017	BILL	MORLEY, JARED & TERALEE	$2,745.29	$2,745.29
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-672.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-672.00	$672.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-672.00	$1,344.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-678.20	$2,016.00
07/01/2016	BILL	MORLEY, JARED & TERALEE	$2,694.20	$2,694.20
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-653.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-653.00	$653.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-653.00	$1,306.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-653.16	$1,959.00
07/01/2015	BILL	MORLEY, JARED & TERALEE	$2,612.16	$2,612.16
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-634.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-634.00	$634.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-634.00	$1,268.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-635.26	$1,902.00
07/07/2014	BILL	MORLEY, JARED & TERALEE	$2,537.26	$2,537.26
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-605.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-605.00	$605.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-605.00	$1,210.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-608.55	$1,815.00
07/01/2013	BILL	MORLEY, JARED & TERALEE	$2,423.55	$2,423.55
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-873.78	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-873.78	$873.78
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-873.78	$1,747.56
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-873.81	$2,621.34
07/06/2012	BILL	MORLEY, JARED & TERALEE	$3,495.15	$3,495.15
08/12/2011	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72 NUM: 35532	$-99.88	$0.00
08/08/2011	PAYMENT	MORLEY, JARED & TERALEE CHECK BANK: 94-8401 NUM: 2061	$-99.90	$99.88
07/06/2011	BILL	MORLEY, JARED & TERALEE	$199.78	$199.78
03/09/2011	PAYMENT	MORLEY, JARED & TERALEE CASH	$-1.73	$0.00
02/17/2011	PAYMENT	MORLEY, JARED & TERALEE CHECK BANK: 94-8401/3224 NUM: 1992	$-95.00	$1.73
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.40	$96.73
10/19/2010	PAYMENT	MORLEY, JARED & TERALEE CHECK BANK: 94-840183224 NUM: 1864	$-46.24	$94.33
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.85	$140.57
08/18/2010	PAYMENT	MORLEY, JARED & TERALEE CHECK BANK: 94-8401/3224 NUM: 1997	$-46.26	$138.72
07/08/2010	BILL	MORLEY, JARED & TERALEE	$184.98	$184.98
08/05/2009	PAYMENT	CLARK, KELLY S & TRACY CHECK BANK: 31-7890/3240 NUM: 175	$-171.30	$0.00
07/09/2009	BILL	CLARK, KELLY S & TRACY	$171.30	$171.30
08/07/2008	PAYMENT	CLARK, KELLY S & TRACY CHECK BANK: 94-8401 NUM: 5831	$-166.30	$0.00
07/10/2008	BILL	CLARK, KELLY S & TRACY	$166.30	$166.30
03/05/2008	PAYMENT	CLARK, KELLY S & TRACY CHECK BANK: 94-8401/3224 NUM: 5660	$-40.36	$0.00
01/07/2008	PAYMENT	CLARK, KELLY S & TRACY CHECK BANK: 94-8401/3224 NUM: 5610	$-40.36	$40.36
10/01/2007	PAYMENT	CLARK, KELLY S & TRACY CHECK BANK: 94-158 NUM: 15981	$-40.36	$80.72
08/21/2007	PAYMENT	CLARK, KELLY S & TRACY CHECK BANK: 94-8401/3224 NUM: 5470	$-40.38	$121.08
07/05/2007	BILL	CLARK, KELLY S & TRACY	$161.46	$161.46
12/27/2006	PAYMENT	CLARK, KELLY S & TRACY CHECK BANK: 94-8401/3224 NUM: 5095	$-40.23	$0.00
11/09/2006	PAYMENT	CLARK, KELLY S & TRACY CHECK BANK: 94-8401 NUM: 5026	$-40.23	$40.23
08/02/2006	PAYMENT	CLARK, KELLY S & TRACY CHECK BANK: 94-8401/3224 NUM: 4849	$-80.46	$80.46
07/11/2006	BILL	CLARK, KELLY S & TRACY	$160.92	$160.92
11/14/2005	PAYMENT	CLARK, TRACY & KELLY CHECK BANK: 94-8401 NUM: 4430	$-478.10	$0.00
10/03/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3335589	$-239.05	$478.10
08/12/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3329602	$-239.08	$717.15
07/15/2005	BILL	CLARK, KELLY S & TRACY	$956.23	$956.23
03/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3314856	$-232.09	$0.00
01/03/2005	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 705	$-718.30	$232.09
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3302560	$-232.09	$950.39
11/09/2004	PAYMENT	MASON, SHEILA CHECK BANK: 94-158/1242 NUM: 666	$-768.61	$1,182.48
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.92	$1,951.09
10/04/2004	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3290058	$-232.09	$1,915.17
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.37	$2,147.26
08/16/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3283215	$-232.11	$2,132.89
07/07/2004	BILL	MASON, JAMES L AND SHEILA J	$1,436.62	$2,365.00
07/07/2004	BILL	CLARK, KELLY S & TRACY	$928.38	$928.38
02/27/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70436968	$-348.20	$0.00
02/13/2004	PAYMENT	FIRST AMERICAN ESTATE TAX CHECK BANK: 68-1/510 NUM: 3269445	$-209.47	$348.20
02/05/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-35/1210 NUM: 7015200	$-30.67	$557.67
02/05/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 68-1/510 NUM: 3268772	$-209.47	$588.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.39	$797.81
01/05/2004	PAYMENT	CHASE MANHATTAN MORTGAGE COPR CHECK BANK: 50-937/213 NUM: 70330292	$-348.20	$786.42
01/05/2004	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 3260511	$-209.47	$1,134.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.88	$1,344.09
10/09/2003	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 3247374	$-209.47	$1,333.21
10/07/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70169212	$-348.20	$1,542.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.38	$1,890.88
08/20/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50-937/213 NUM: 70099388	$-348.21	$1,882.50
07/09/2003	BILL	MASON, SHEILA	$1,392.81	$2,230.71
07/09/2003	BILL	CLARK, KELLY S & TRACY	$837.90	$837.90
03/04/2003	PAYMENT	LC TREASURER/TRANSAMERICA CHECK BANK: 94-156/1242 NUM: 1503	$-340.12	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12/120 NUM: 2893586	$-340.12	$340.12
10/03/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838871	$-340.12	$680.24
08/16/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2815594	$-340.14	$1,020.36
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$340.14	$1,360.50
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-340.14	$1,020.36
08/12/2002	PAYMENT	CLARK, KELLY S & TRACY CHECK BANK: 94-8401/3224 NUM: 2674	$-842.62	$1,360.50
07/08/2002	BILL	MASON, SHEILA	$1,360.50	$2,203.12
07/08/2002	BILL	CLARK, KELLY S & TRACY	$842.62	$842.62
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2750750	$-313.38	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/270 NUM: 2713219	$-313.38	$313.38
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2643440	$-313.38	$626.76
08/22/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2629228	$-313.78	$940.14
08/07/2001	AMENDMENT	TAX STRIKE	$-898.81	$1,253.92
07/20/2001	PAYMENT	WILSON HOMES/GERALD WILSON CHECK BANK: 10-86/220 NUM: 713536576	$-177.03	$2,152.73
07/10/2001	BILL	MASON, SHEILA	$2,152.73	$2,329.76
07/10/2001	BILL	WILSON, GERALD H & MARY S.	$177.03	$177.03
08/09/2000	PAYMENT	WILSON, GERALD H & MARY S. CASH	$-0.02	$0.00
08/09/2000	AMENDMENT	tax strike	$-221.23	$0.02
08/01/2000	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 713536192	$-124.78	$221.25
07/21/2000	PAYMENT	MASON, JIM & SHEILA CHECK BANK: 94-177/1224 NUM: 1031	$-152.61	$346.03
07/11/2000	BILL	MASON, JIM & SHEILA	$152.61	$498.64
07/11/2000	BILL	WILSON, GERALD H & MARY S.	$346.03	$346.03
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