Tax Account 004-151-09

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Account Summary

Account ID	004-151-09
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-151-09

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$578.62
Total	$578.62
Paid	$578.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$578.62

Total

$578.62

Paid

$578.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$152.62	$0.00	$152.62	$152.62	$0.00
2	10/07/2024	10/17/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
3	01/06/2025	01/16/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
4	03/03/2025	03/13/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$536.51	$89.11	$630.09	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$497.50	$18.16	$515.66	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$461.38	$93.35	$554.73	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$441.54	$40.38	$481.92	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$420.99	$34.59	$455.58	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$399.92	$61.93	$461.85	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$388.12	$0.00	$388.12	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$356.89	$0.00	$356.89	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$329.28	$0.00	$329.28	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$304.89	$30.43	$335.32	$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
07/10/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1389593221	$-578.62	$0.00
07/03/2024	BILL	SLEPPY, WALTER & PAMELA	$578.62	$578.62
06/24/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1389592857	$-630.09	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.47	$630.09
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$625.62
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$619.12
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.56	$617.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.33	$580.31
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.73	$555.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.74	$542.25
07/13/2023	BILL	MCCORD, LESLIE A. TRUSTEE ET A	$536.51	$536.51
10/31/2022	PAYMENT	MCCORD, LESLIE CHECK NUM: 2308	$-1,070.39	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.78	$1,070.39
10/04/2022	INTEREST	Monthly Interest	$3.84	$1,057.61
08/31/2022	INTEREST	Monthly Interest	$3.84	$1,053.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.38	$1,049.93
07/29/2022	INTEREST	Monthly Interest	$3.84	$1,044.55
07/07/2022	BILL	MCCORD, LESLIE A. TRUSTEE ET A	$497.50	$1,040.71
07/01/2022	INTEREST	Monthly Interest	$3.84	$543.21
06/01/2022	INTEREST	Monthly Interest	$3.84	$539.37
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$535.53
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$532.73
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.30	$531.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.96	$499.23
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.87	$478.27
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.02	$466.40
07/12/2021	BILL	MCCORD, LESLIE A. TRUSTEE ET A	$461.38	$461.38
05/27/2021	PAYMENT	MCCORD, LESLIE CREDIT: D	$-22.72	$0.00
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$22.72
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$20.45
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.74	$19.35
03/11/2021	PAYMENT	MCCORD, LESLIE A. CHECK NUM: 2327	$-459.20	$18.61
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.07	$477.81
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.38	$457.74
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.82	$446.36
10/21/2020	BILL	MCCORD, LESLIE A. TRUSTEE ET A	$441.54	$441.54
03/17/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2324	$-34.59	$0.00
03/17/2020	AMENDMENT	WRITE OFF PENALTY	$-2.48	$34.59
03/17/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2324	$34.59	$37.07
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$2.48
03/16/2020	VOID	MCCORD, LESLIE A CHECK NUM: 2324	$-34.59	$1.38
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$35.97
03/02/2020	PAYMENT	MCCORD, LESLIE CHECK NUM: 2343	$-420.99	$34.59
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.14	$455.58
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.85	$436.44
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.60	$425.59
07/03/2019	BILL	MCCORD, LESLIE A. TRUSTEE ET A	$420.99	$420.99
04/08/2019	PAYMENT	MCCORD, LESLIE A CHECK NUM: 2294	$-461.85	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$461.85
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.99	$460.75
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.18	$432.76
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.30	$414.58
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.36	$404.28
07/03/2018	BILL	MCCORD, LESLIE A. TRUSTEE ET A	$399.92	$399.92
08/17/2017	PAYMENT	MCCORD, LESLIE CHECK NUM: 2387	$-388.12	$0.00
07/03/2017	BILL	MCCORD, LESLIE A. TRUSTEE ET A	$388.12	$388.12
08/25/2016	PAYMENT	MCCORD, LESLIE A CHECK NUM: 2179	$-356.89	$0.00
07/01/2016	BILL	MCCORD, LESLIE A. TRUSTEE ET A	$356.89	$356.89
08/10/2015	PAYMENT	MCCORD, LESLIE CHECK NUM: 25526892	$-329.28	$0.00
07/01/2015	BILL	MCCORD, LESLIE A. TRUSTEE ET A	$329.28	$329.28
05/01/2015	PAYMENT	MCCORD, LESLIE CREDIT: D	$-30.43	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$30.43
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$27.93
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.98	$25.43
03/09/2015	PAYMENT	MCCORD, LESLIE A. TRUSTEE CHECK NUM: 13591	$-304.89	$24.45
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.73	$329.34
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.64	$315.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.08	$307.97
07/07/2014	BILL	MCCORD, LESLIE A. TRUSTEE ET A	$304.89	$304.89
03/31/2014	PAYMENT	MCCORD, LESLIE A. TRUSTEE CHECK NUM: 13224	$-84.40	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.00	$84.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.40	$80.40
11/15/2013	PAYMENT	MCCORD, LESLIE A. TRUSTEE CHECK NUM: 13357	$-212.29	$80.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.11	$292.29
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.89	$285.18
07/01/2013	BILL	MCCORD, LESLIE A. TRUSTEE ET A	$282.29	$282.29
04/29/2013	PAYMENT	MCCORD, LESLIE A. TRUSTEE ET A CHECK NUM: 7552	$-300.60	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.30	$300.60
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.76	$282.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.54	$270.54
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.61	$264.00
07/06/2012	BILL	MCCORD, LESLIE A. TRUSTEE ET A	$261.39	$261.39
08/09/2011	PAYMENT	MCCORD, LESLIE A. CHECK BANK: 24-201 NUM: 130	$-242.04	$0.00
07/06/2011	BILL	MCCORD, LESLIE A. TRUSTEE ET A	$242.04	$242.04
08/09/2010	PAYMENT	MCCORD, LESLIE A. TRUSTEE ET A CHECK BANK: 24-201/1230 NUM: 124	$-224.10	$0.00
07/08/2010	BILL	MCCORD, LESLIE A. TRUSTEE ET A	$224.10	$224.10
08/13/2009	PAYMENT	MCCORD, JAMES H & LESLIE CHECK BANK: 24-201/1230 NUM: 110	$-207.52	$0.00
07/09/2009	BILL	MCCORD, JAMES H & LESLIE	$207.52	$207.52
08/14/2008	PAYMENT	MCCORD, JAMES H & LESLIE CHECK BANK: 24-201/1230 NUM: 269	$-192.67	$0.00
07/10/2008	BILL	MCCORD, JAMES H & LESLIE	$192.67	$192.67
08/16/2007	PAYMENT	MCCORD, JAMES H & LESLIE CHECK BANK: 24-201/1230 NUM: 252	$-178.41	$0.00
07/05/2007	BILL	MCCORD, JAMES H & LESLIE	$178.41	$178.41
10/02/2006	PAYMENT	MCCORD, JAMES H & LESLIE CHECK BANK: 24-201/1230 NUM: 239	$-1.65	$0.00
09/15/2006	PAYMENT	MMCORD, JAMES H & LESLIE CHECK BANK: 24-201/1230 NUM: 236	$-165.20	$1.65
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.65	$166.85
07/11/2006	BILL	MMCORD, JAMES H & LESLIE	$165.20	$165.20
08/15/2005	PAYMENT	WILSON HOMES CHECK BANK: 31-5/1240 NUM: 206	$-153.67	$0.00
07/15/2005	BILL	WILSON, GERALD H. & MARY S.	$153.67	$153.67
08/02/2004	PAYMENT	WILSON, GERALD CHECK BANK: 31-5/1240 NUM: 189	$-145.80	$0.00
07/07/2004	BILL	WILSON, GERALD H. & MARY S.	$145.80	$145.80
08/04/2003	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 595517188	$-146.32	$0.00
07/09/2003	BILL	WILSON, GERALD H. & MARY S.	$146.32	$146.32
07/29/2002	PAYMENT	WILSON HOMES CHECK BANK: 94-158/1242 NUM: 4360	$-144.62	$0.00
07/08/2002	BILL	WILSON, GERALD H. & MARY S.	$144.62	$144.62
07/20/2001	PAYMENT	WILSON HOMES/GERALD WILSON CHECK BANK: 10-86/220 NUM: 713536576	$-108.28	$0.00
07/10/2001	BILL	WILSON, GERALD H. & MARY S.	$108.28	$108.28
08/01/2000	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 713536192	$-76.32	$0.00
07/11/2000	BILL	WILSON, GERALD H. & MARY S.	$76.32	$76.32
08/05/1999	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK BANK: 94-158/1242 NUM: 3476	$-76.00	$0.00
07/13/1999	BILL	WILSON, GERALD H. & MARY S.	$76.00	$76.00
08/11/1998	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK	$-75.08	$0.00
07/14/1998	BILL	WILSON, GERALD H. & MARY S.	$75.08	$75.08
08/06/1997	PAYMENT	VIRGIN VALLEY HOMES/WILSON CHECK	$-78.37	$0.00
07/14/1997	BILL	WILSON, GERALD H. & MARY S.	$78.37	$78.37
07/25/1996	PAYMENT	VIRGIN VALLEY HOMES	$-65.55	$0.00
07/15/1996	BILL	WILSON, GERALD H. & MARY S.	$65.55	$65.55