Tax Account 004-141-60

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Owners

WADE, MICHAEL JAKE
PO BOX 424
ALAMO, NV 89001

Account Summary

Account ID	004-141-60
Account Type	Real Estate
Location	521 PARK BOULEVARD ALAMO
Balance	$790.00
Currently Due	$395.00

Account ID

004-141-60

Account Type

Real Estate

Location

521 PARK BOULEVARD
ALAMO

Balance

$790.00

Currently Due

$395.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,592.22
Total	$1,592.22
Paid	$802.22
Balance	$790.00
Due	$395.00
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

$1,592.22

Total

$1,592.22

Paid

$802.22

Balance

$790.00

Due

$395.00

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	$407.22	$0.00	$407.22	$407.22	$0.00
2	10/07/2024	10/17/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/06/2025	01/16/2025	Due	$395.00	$0.00	$395.00	$0.00	$395.00
4	03/03/2025	03/13/2025	Due	$395.00	$0.00	$395.00	$0.00	$790.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,546.16	$0.00	$1,546.16	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,501.42	$0.00	$1,501.42	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,414.52	$0.00	$1,414.52	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,373.62	$0.00	$1,373.62	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,333.91	$0.00	$1,333.91	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,295.33	$0.00	$1,295.33	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,262.88	$0.00	$1,262.88	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,203.95	$0.00	$1,203.95	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,164.14	$0.00	$1,164.14	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,130.21	$0.00	$1,130.21	$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	EVERGREEN HOME LOANS ACH CORE -	$-395.00	$790.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-407.22	$1,185.00
07/03/2024	BILL	WADE, MICHAEL JAKE	$1,592.22	$1,592.22
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-384.00	$0.00
02/28/2024	ADJUSTMENT	EVERGREEN HOME LOANS ACH CORE - VOIDED PAYMENT: 98748. REASON: ENTERED WRONG IMPORT FILE	$384.00	$384.00
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-384.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-384.00	$384.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-384.00	$768.00
08/09/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-394.16	$1,152.00
07/13/2023	BILL	WADE, MICHAEL JAKE	$1,546.16	$1,546.16
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-372.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-372.00	$372.00
10/06/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 96743	$-372.00	$744.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-385.42	$1,116.00
07/07/2022	BILL	WADE, MICHAEL JAKE	$1,501.42	$1,501.42
02/25/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81349	$-351.00	$0.00
12/20/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74763	$-351.00	$351.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68277	$-351.00	$702.00
08/06/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 64804	$-361.52	$1,053.00
07/12/2021	BILL	WADE, MICHAEL JAKE	$1,414.52	$1,414.52
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-340.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-340.00	$340.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-340.00	$680.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-353.62	$1,020.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,373.62
10/21/2020	BILL	WADE, MICHAEL JAKE	$1,373.62	$1,373.62
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-330.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-330.00	$330.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-330.00	$660.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-343.91	$990.00
07/03/2019	BILL	WADE, MICHAEL JAKE	$1,333.91	$1,333.91
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-321.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-321.00	$321.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-321.00	$642.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-332.33	$963.00
07/03/2018	BILL	WADE, MICHAEL JAKE	$1,295.33	$1,295.33
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-311.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-311.00	$311.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-311.00	$622.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-329.88	$933.00
07/03/2017	BILL	WADE, MICHAEL JAKE	$1,262.88	$1,262.88
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-299.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-299.00	$299.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-299.00	$598.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-306.95	$897.00
07/01/2016	BILL	WADE, MICHAEL JAKE	$1,203.95	$1,203.95
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-291.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-291.00	$291.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-291.00	$582.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-291.14	$873.00
07/01/2015	BILL	WADE, MICHAEL JAKE	$1,164.14	$1,164.14
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-282.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-282.00	$282.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-282.00	$564.00
07/14/2014	PAYMENT	EQUITY TITLE OF NEVADA CHECK NUM: 218999	$-284.21	$846.00
07/07/2014	BILL	WADE, MICHAEL JAKE	$1,130.21	$1,130.21
05/27/2014	PAYMENT	COLORADO, SALVADOR CASH	$-2.75	$0.00
05/27/2014	PAYMENT	COLORADO, SALVADOR CHECK NUM: 1013	$-564.96	$2.75
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$567.71
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.40	$564.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.56	$538.56
09/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6019888	$-264.00	$528.00
07/25/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5579700	$-266.06	$792.00
07/01/2013	BILL	FEDERAL NATIONAL MORTGAGE	$1,058.06	$1,058.06
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-242.24	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-242.24	$242.24
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-242.24	$484.48
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-242.24	$726.72
07/06/2012	BILL	CLARK, KELLY S & TRACY	$968.96	$968.96
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-284.14	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-284.14	$284.14
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-284.14	$568.28
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-284.15	$852.42
07/06/2011	BILL	CLARK, KELLY S & TRACY	$1,136.57	$1,136.57
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-288.13	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-288.13	$288.13
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-288.13	$576.26
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-288.15	$864.39
07/08/2010	BILL	CLARK, KELLY S & TRACY	$1,152.54	$1,152.54
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-285.63	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-285.63	$285.63
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-285.63	$571.26
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-285.66	$856.89
07/09/2009	BILL	CLARK, KELLY S & TRACY	$1,142.55	$1,142.55
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-303.73	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-303.73	$303.73
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-303.73	$607.46
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-303.73	$911.19
07/10/2008	BILL	CLARK, KELLY S & TRACY	$1,214.92	$1,214.92
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-284.19	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-284.19	$284.19
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-284.19	$568.38
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-284.21	$852.57
07/05/2007	BILL	CLARK, KELLY S & TRACY	$1,136.78	$1,136.78
03/05/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-5/510 NUM: 3404013	$-283.24	$0.00
01/02/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3395245	$-283.24	$283.24
10/02/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3380994	$-283.24	$566.48
08/10/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3375207	$-283.26	$849.72
07/11/2006	BILL	CLARK, KELLY S & TRACY	$1,132.98	$1,132.98