Tax Account 004-151-12

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Owners

TSOSIE, FREDERICK & TONIA J.
PO BOX 475
ALAMO, NV 89001

Account Summary

Account ID	004-151-12
Account Type	Real Estate
Location	741 COTTONWOOD STREET ALAMO
Balance	$730.00
Currently Due	$365.00

Account ID

004-151-12

Account Type

Real Estate

Location

741 COTTONWOOD STREET
ALAMO

Balance

$730.00

Currently Due

$365.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,471.13
Total	$1,471.13
Paid	$741.13
Balance	$730.00
Due	$365.00
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

$1,471.13

Total

$1,471.13

Paid

$741.13

Balance

$730.00

Due

$365.00

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	$376.13	$0.00	$376.13	$376.13	$0.00
2	10/07/2024	10/17/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/06/2025	01/16/2025	Due	$365.00	$0.00	$365.00	$0.00	$365.00
4	03/03/2025	03/13/2025	Due	$365.00	$0.00	$365.00	$0.00	$730.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,428.58	$0.00	$1,428.58	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,387.26	$0.00	$1,387.26	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,290.19	$0.00	$1,290.19	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,171.15	$0.00	$1,171.15	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,137.19	$0.00	$1,137.19	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,105.04	$0.00	$1,105.04	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,077.48	$0.00	$1,077.48	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,129.47	$170.90	$1,300.37	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,001.09	$0.00	$1,001.09	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$972.95	$9.72	$982.67	$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	M&T BANK ACH CORE -	$-365.00	$730.00
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-376.13	$1,095.00
07/03/2024	BILL	TSOSIE, FREDERICK & TONIA J.	$1,471.13	$1,471.13
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-354.00	$0.00
02/28/2024	ADJUSTMENT	M&T BANK ACH CORE - VOIDED PAYMENT: 98899. REASON: ENTERED WRONG IMPORT FILE	$354.00	$354.00
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-354.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-354.00	$354.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-354.00	$708.00
08/09/2023	PAYMENT	M&T BANK ACH CORE -	$-366.58	$1,062.00
07/13/2023	BILL	TSOSIE, FREDERICK & TONIA J.	$1,428.58	$1,428.58
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-344.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-344.00	$344.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-344.00	$688.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-355.26	$1,032.00
07/07/2022	BILL	TSOSIE, FREDERICK & TONIA J.	$1,387.26	$1,387.26
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-320.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-320.00	$320.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-320.00	$640.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-330.19	$960.00
07/12/2021	BILL	TSOSIE, FREDERICK & TONIA J.	$1,290.19	$1,290.19
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-290.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-290.00	$290.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-290.00	$580.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-301.15	$870.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,171.15
10/21/2020	BILL	TSOSIE, FREDERICK & TONIA J.	$1,171.15	$1,171.15
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73662	$-281.00	$0.00
01/07/2020	PAYMENT	MCCANN/PVFCU CHECK NUM: 72920	$-281.00	$281.00
10/06/2019	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK NUM: 72070	$-281.00	$562.00
08/23/2019	PAYMENT	MCCANN/PVFCU CHECK NUM: 71481	$-294.19	$843.00
07/03/2019	BILL	MCCANN, RICHARD F AND LINDA S	$1,137.19	$1,137.19
03/06/2019	PAYMENT	MCCANN/PVFCU CHECK NUM: CC 69258	$-273.00	$0.00
01/07/2019	PAYMENT	MCCANN/PVFCU CHECK NUM: CC 68408	$-273.00	$273.00
10/02/2018	PAYMENT	MCCANN/PVFCU CHECK NUM: CC 67474	$-273.00	$546.00
08/20/2018	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK NUM: 66972	$-286.04	$819.00
07/03/2018	BILL	MCCANN, RICHARD F AND LINDA S	$1,105.04	$1,105.04
03/06/2018	PAYMENT	MCCANN/PVFCU CHECK NUM: CC 64844	$-265.00	$0.00
01/11/2018	PAYMENT	MCCANN/PVFCU CHECK NUM: CC 64177	$-9.00	$265.00
01/05/2018	PAYMENT	MCCANN/PVFCU CHECK NUM: CC 7627	$-256.00	$274.00
10/02/2017	PAYMENT	MCCANN/PVFCU CHECK NUM: CC 63452	$-265.00	$530.00
08/18/2017	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK NUM: 62897	$-282.48	$795.00
07/03/2017	BILL	MCCANN, RICHARD F AND LINDA S	$1,077.48	$1,077.48
04/20/2017	PAYMENT	MCCANN, RICHARD CHECK NUM: 61407	$-170.90	$0.00
04/18/2017	ADJUSTMENT	CC NOT SIGNED NUM: CC 61407	$170.90	$170.90
04/17/2017	VOID	MCCANN/PVFCU CHECK NUM: CC 61407	$-170.90	$0.00
04/14/2017	PAYMENT	MCCANN/PVFCU CHECK NUM: CC 61390	$-1,129.47	$170.90
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,300.37
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$79.06	$1,299.27
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$50.91	$1,220.21
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.37	$1,169.30
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.46	$1,140.93
07/01/2016	BILL	MCCANN, RICHARD F AND LINDA S	$1,129.47	$1,129.47
03/07/2016	PAYMENT	MCCANN, LINDA S CHECK NUM: 2411740014	$-250.00	$0.00
01/04/2016	PAYMENT	MCCANN, LINDA S CHECK NUM: 156196959	$-250.00	$250.00
10/05/2015	PAYMENT	MCCANN, LINDA CHECK NUM: 154369216	$-250.00	$500.00
08/07/2015	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK NUM: 1505	$-251.09	$750.00
07/01/2015	BILL	MCCANN, RICHARD F AND LINDA S	$1,001.09	$1,001.09
03/06/2015	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK NUM: 1448	$-243.00	$0.00
01/06/2015	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK NUM: 1444	$-252.72	$243.00
10/24/2014	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK NUM: 357	$-243.00	$495.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.72	$738.72
08/12/2014	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK NUM: 1431	$-243.95	$729.00
07/07/2014	BILL	MCCANN, RICHARD F AND LINDA S	$972.95	$972.95
04/01/2014	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK NUM: 1391	$-245.44	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.44	$245.44
01/08/2014	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK NUM: 1388	$-236.00	$236.00
09/26/2013	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK NUM: 1807	$-236.00	$472.00
08/05/2013	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK NUM: 1802	$-236.72	$708.00
07/01/2013	BILL	MCCANN, RICHARD F AND LINDA S	$944.72	$944.72
02/28/2013	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK NUM: 1778	$-230.60	$0.00
01/09/2013	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK BANK: 94-8426/3224 NUM: 1773	$-230.60	$230.60
10/04/2012	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK BANK: 94-8401/3224 NUM: 1225	$-230.60	$461.20
08/22/2012	PAYMENT	MCCANN, LINDA CHECK BANK: 94-8426/3224 NUM: 1768	$-230.62	$691.80
07/06/2012	BILL	MCCANN, RICHARD F AND LINDA S	$922.42	$922.42
03/06/2012	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK BANK: 94-8401/3224 NUM: 1040	$-223.96	$0.00
01/04/2012	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK BANK: 94-8401/3224 NUM: 1220	$-223.96	$223.96
10/05/2011	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK BANK: 94-8401/3224 NUM: 1318	$-223.96	$447.92
08/16/2011	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK BANK: 94-8401/3224 NUM: 1308	$-223.99	$671.88
07/06/2011	BILL	MCCANN, RICHARD F AND LINDA S	$895.87	$895.87
01/05/2011	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK BANK: 94-8401/3224 NUM: 1277	$-473.74	$0.00
09/29/2010	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK BANK: 94-8401/3224 NUM: 1267	$-236.87	$473.74
08/12/2010	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK BANK: 94-8401/3224 NUM: 1028	$-236.89	$710.61
07/08/2010	BILL	MCCANN, RICHARD F AND LINDA S	$947.50	$947.50
03/19/2010	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK BANK: 94-8426 NUM: 1752	$-239.17	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.20	$239.17
01/05/2010	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK BANK: 94-8401/3224 NUM: 1214	$-229.97	$229.97
10/06/2009	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK BANK: 94-8401/3224 NUM: 1210	$-229.97	$459.94
08/25/2009	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK BANK: 94-8401/3224 NUM: 1206	$-229.97	$689.91
07/09/2009	BILL	MCCANN, RICHARD F AND LINDA S	$919.88	$919.88
03/05/2009	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK BANK: 94-8401/3224 NUM: 1182	$-223.27	$0.00
01/06/2009	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK BANK: 94-8426/3224 NUM: 1748	$-223.27	$223.27
10/08/2008	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK BANK: 94-8401/3224 NUM: 1162	$-223.27	$446.54
08/06/2008	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK BANK: 94-8401/3224 NUM: 1150	$-223.29	$669.81
07/10/2008	BILL	MCCANN, RICHARD F AND LINDA S	$893.10	$893.10
02/28/2008	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK BANK: 94-8426 NUM: 1725	$-216.77	$0.00
01/07/2008	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK BANK: 94-8426/3224 NUM: 1722	$-216.77	$216.77
10/02/2007	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK BANK: 94-8426/3224 NUM: 1721	$-216.77	$433.54
08/10/2007	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK BANK: 94-8426/3224 NUM: 1719	$-216.78	$650.31
07/05/2007	BILL	MCCANN, RICHARD F AND LINDA S	$867.09	$867.09
03/01/2007	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK BANK: 94-8426/3224 NUM: 1710	$-214.49	$0.00
12/28/2006	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK BANK: 94-8426/3224 NUM: 1706	$-214.49	$214.49
09/28/2006	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK BANK: 94-8426/3224 NUM: 1694	$-214.49	$428.98
08/08/2006	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK BANK: 94-8401 NUM: 1049	$-214.50	$643.47
07/11/2006	BILL	MCCANN, RICHARD F AND LINDA S	$857.97	$857.97
02/24/2006	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK BANK: 94-8426 NUM: 1680	$-148.94	$0.00
12/29/2005	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK BANK: 94_8401?3224 NUM: 1012	$-148.94	$148.94
09/29/2005	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK BANK: 94-8426/3224 NUM: 1656	$-148.94	$297.88
08/02/2005	PAYMENT	MCCANN, RICHARD F AND LINDA S CHECK BANK: 94-8426/3224 NUM: 1635	$-148.95	$446.82
07/15/2005	BILL	MCCANN, RICHARD F AND LINDA S	$595.77	$595.77
02/25/2005	PAYMENT	MCCANN, LINDA & RICHARD CHECK BANK: 94-8426 NUM: 1584	$-147.74	$0.00
01/04/2005	PAYMENT	MCCANN, RICHARD CHECK BANK: 94-8426/3224 NUM: 324	$-147.74	$147.74
08/24/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152300011	$-295.49	$295.48
07/07/2004	BILL	CONDIT, MILKIE-JOE FAMILY TRUS	$590.97	$590.97
03/05/2004	PAYMENT	CONDIT, MILKIE-JOE FAMILY TRUS CHECK BANK: 94-77/1224 NUM: 6257	$-151.92	$0.00
01/06/2004	PAYMENT	CONDIT, MILKIE-JOE FAMILY TRUS CHECK BANK: 94-77/1224 NUM: 6179	$-151.92	$151.92
10/07/2003	PAYMENT	CONDIT, MILKIE-JOE FAMILY TRUS CHECK BANK: 94-77/1224 NUM: 6056	$-151.92	$303.84
08/12/2003	PAYMENT	CONDIT, J.A. CHECK BANK: 94-77/1224 NUM: 5965	$-151.92	$455.76
07/09/2003	BILL	CONDIT, MILKIE-JOE FAMILY TRUS	$607.68	$607.68
03/03/2003	PAYMENT	CONDIT, MICHAEL CHECK BANK: 94-77 NUM: 5760	$-156.38	$0.00
01/03/2003	PAYMENT	CONDIT, MILKIE-JOE FAMILY TRUS CHECK BANK: 94-77/1224 NUM: 5689	$-156.38	$156.38
10/08/2002	PAYMENT	CONDIT, MILKIE-JOE FAMILY TRUS CHECK BANK: 94-77/1224 NUM: 5568	$-156.38	$312.76
08/07/2002	PAYMENT	CONDIT, MILKIE-JOE FAMILY TRUS CHECK BANK: 94-77/1224 NUM: 5501	$-156.41	$469.14
07/08/2002	BILL	CONDIT, MILKIE-JOE FAMILY TRUS	$625.55	$625.55
02/04/2002	PAYMENT	CONDIT, MILKIE-JOE FAMILY TRUS CHECK BANK: 94-77/1224 NUM: 5249	$-198.54	$0.00
01/04/2002	PAYMENT	CONDIT, J.A. CHECK BANK: 94-77/1224 NUM: 5210	$-198.54	$198.54
10/03/2001	PAYMENT	CONDIT, MILKIE-JOE FAMILY TRUS CHECK BANK: 94-77/1224 NUM: 5082	$-198.54	$397.08
08/07/2001	PAYMENT	CONDIT, MILKIE-JOE FAMILY TRUS CHECK BANK: 94-77/1224 NUM: 4999	$-198.90	$595.62
07/10/2001	BILL	CONDIT, MILKIE-JOE FAMILY TRUS	$794.52	$794.52
03/08/2001	PAYMENT	CONDIT, MILKIE-JOE FAMILY TRUS CHECK BANK: 94-77/1224 NUM: 4815	$-180.11	$0.00
01/04/2001	PAYMENT	CONDIT, J.A. CHECK BANK: 94-77/1224 NUM: 4737	$-180.11	$180.11
10/06/2000	PAYMENT	CONDIT, J.A, CHECK BANK: 94-77/1224 NUM: 4628	$-180.11	$360.22
08/01/2000	PAYMENT	CONDIT, J.A. CHECK BANK: 94-77/1224 NUM: 4564	$-180.45	$540.33
07/11/2000	BILL	CONDIT, MILKIE-JOE FAMILY TRUS	$720.78	$720.78
03/03/2000	PAYMENT	CONDIT, J.A.-CONDIT, MICHAEL CHECK BANK: 94-77/1224 NUM: 4404	$-184.67	$0.00
01/03/2000	PAYMENT	CONDIT, J.A. CHECK BANK: 94-77/1224 NUM: 4335	$-184.67	$184.67
10/04/1999	PAYMENT	CONDIT, J.A. CHECK BANK: 94-77/1224 NUM: 4216	$-184.67	$369.34
08/05/1999	PAYMENT	CONDIT, J.A.-MICHAEL CHECK BANK: 94-77/1224 NUM: 4156	$-185.10	$554.01
07/13/1999	BILL	CONDIT, MILKIE-JOE FAMILY TRUS	$739.11	$739.11
03/05/1999	PAYMENT	CONDIT, MICHAEL CHECK	$-186.40	$0.00
01/04/1999	PAYMENT	CONDIT, MICHAEL CHECK	$-186.40	$186.40
09/25/1998	PAYMENT	CONDIT, MICHAEL & J.A. CHECK	$-186.40	$372.80
08/07/1998	PAYMENT	CONDIT, J.A. & MICHAEL CHECK	$-186.72	$559.20
07/14/1998	BILL	CONDIT, MILKIE-JOE FAMILY TRUS	$745.92	$745.92
03/06/1998	PAYMENT	CONDIT, J.A. & MICHAEL CHECK	$-181.77	$0.00
12/31/1997	PAYMENT	CONDIT, MILKIE-JOE FAMILY TRUS CHECK	$-181.77	$181.77
10/07/1997	PAYMENT	CONDIT, MICHAEL CHECK	$-181.77	$363.54
08/11/1997	PAYMENT	CONDIT, MICHAEL CHECK	$-182.05	$545.31
07/14/1997	BILL	CONDIT, MILKIE-JOE FAMILY TRUS	$727.36	$727.36
03/06/1997	PAYMENT	CONDIT, JOE A. & MICHAEL	$-163.17	$0.00
01/07/1997	PAYMENT	CONDIT, JOE A. & D.I. MICHAEL	$-163.17	$163.17
10/07/1996	PAYMENT	CONDIT, MICHAEL	$-163.17	$326.34
08/09/1996	PAYMENT	CONDIT, MICHAEL	$-163.56	$489.51
07/15/1996	BILL	CONDIT, JOE A. & D.I. MICHAEL	$653.07	$653.07