Tax Account 004-141-66

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Owners

HAGFELDT, AARON C. & ANGELA M.
PO BOX 134
ALAMO, NV 89001

Account Summary

Account ID	004-141-66
Account Type	Real Estate
Location	765 MADISON AVE ALAMO
Balance	$1,408.00
Currently Due	$704.00

Account ID

004-141-66

Account Type

Real Estate

Location

765 MADISON AVE
ALAMO

Balance

$1,408.00

Currently Due

$704.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,827.18
Total	$2,827.18
Paid	$1,419.18
Balance	$1,408.00
Due	$704.00
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

$2,827.18

Total

$2,827.18

Paid

$1,419.18

Balance

$1,408.00

Due

$704.00

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	$715.18	$0.00	$715.18	$715.18	$0.00
2	10/07/2024	10/17/2024	Paid	$704.00	$0.00	$704.00	$704.00	$0.00
3	01/06/2025	01/16/2025	Due	$704.00	$0.00	$704.00	$0.00	$704.00
4	03/03/2025	03/13/2025	Due	$704.00	$0.00	$704.00	$0.00	$1,408.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,745.15	$0.00	$2,745.15	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$2,665.50	$0.00	$2,665.50	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$2,452.14	$0.00	$2,452.14	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$2,381.02	$0.00	$2,381.02	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$2,311.97	$0.00	$2,311.97	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$2,244.92	$0.00	$2,244.92	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$2,184.83	$0.00	$2,184.83	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$2,111.54	$0.00	$2,111.54	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$2,045.29	$0.00	$2,045.29	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,985.71	$0.00	$1,985.71	$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 -	$-704.00	$1,408.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-715.18	$2,112.00
07/03/2024	BILL	HAGFELDT, AARON C. & ANGELA M.	$2,827.18	$2,827.18
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-683.00	$0.00
02/28/2024	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 98910. REASON: ENTERED WRONG IMPORT FILE	$683.00	$683.00
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-683.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-683.00	$683.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-683.00	$1,366.00
08/09/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-696.15	$2,049.00
07/13/2023	BILL	HAGFELDT, AARON C. & ANGELA M.	$2,745.15	$2,745.15
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-663.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-663.00	$663.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-663.00	$1,326.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-676.50	$1,989.00
07/07/2022	BILL	HAGFELDT, AARON C. & ANGELA M.	$2,665.50	$2,665.50
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-610.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-610.00	$610.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-610.00	$1,220.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-622.14	$1,830.00
07/12/2021	BILL	HAGFELDT, AARON C. & ANGELA M.	$2,452.14	$2,452.14
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-592.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-592.00	$592.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-592.00	$1,184.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-605.02	$1,776.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$2,381.02
10/21/2020	BILL	HAGFELDT, AARON C. & ANGELA M.	$2,381.02	$2,381.02
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-575.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-575.00	$575.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-575.00	$1,150.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-586.97	$1,725.00
07/03/2019	BILL	HAGFELDT, AARON C. & ANGELA M.	$2,311.97	$2,311.97
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-558.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-558.00	$558.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-558.00	$1,116.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-570.92	$1,674.00
07/03/2018	BILL	HAGFELDT, AARON C. & ANGELA M.	$2,244.92	$2,244.92
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-542.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-542.00	$542.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-542.00	$1,084.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-558.83	$1,626.00
07/03/2017	BILL	HAGFELDT, AARON C. & ANGELA M.	$2,184.83	$2,184.83
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-526.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-526.00	$526.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-526.00	$1,052.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-533.54	$1,578.00
07/01/2016	BILL	HAGFELDT, AARON C. & ANGELA M.	$2,111.54	$2,111.54
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-511.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-511.00	$511.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-511.00	$1,022.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-512.29	$1,533.00
07/01/2015	BILL	HAGFELDT, AARON C. & ANGELA M.	$2,045.29	$2,045.29
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-496.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-496.00	$496.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-496.00	$992.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-497.71	$1,488.00
07/07/2014	BILL	HAGFELDT, AARON C. & ANGELA M.	$1,985.71	$1,985.71
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-481.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-481.00	$481.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-481.00	$962.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-484.87	$1,443.00
07/01/2013	BILL	HAGFELDT, AARON C. & ANGELA M.	$1,927.87	$1,927.87
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-480.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-480.17	$480.17
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-480.17	$960.34
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-480.17	$1,440.51
07/06/2012	BILL	HAGFELDT, AARON C. & ANGELA M.	$1,920.68	$1,920.68
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-616.05	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-616.05	$616.05
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-616.05	$1,232.10
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-616.06	$1,848.15
07/06/2011	BILL	HAGFELDT, AARON C. & ANGELA M.	$2,464.21	$2,464.21
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-598.50	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-598.50	$598.50
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-598.50	$1,197.00
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-598.51	$1,795.50
07/08/2010	BILL	HAGFELDT, AARON C. & ANGELA M.	$2,394.01	$2,394.01
02/23/2010	PAYMENT	HAGFELDT, AARON C. & ANGELA M. CREDIT: B BANK: 94-8401/3224 NUM: 512	$-44.32	$0.00
02/11/2010	PAYMENT	HAGFELDT, AARON C. & ANGELA M. CHECK BANK: 94-8401/3224 NUM: 506	$-42.62	$44.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.70	$86.94
10/05/2009	PAYMENT	HAGFELDT, AARON C. & ANGELA M. CHECK BANK: 94-8401/3224 NUM: 466	$-42.62	$85.24
08/18/2009	PAYMENT	HAGFELDT, AARON C. & ANGELA M. CHECK BANK: 94-8401/3224 NUM: 451	$-42.64	$127.86
07/09/2009	BILL	HAGFELDT, AARON C. & ANGELA M.	$170.50	$170.50