Tax Account 004-151-24

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Owners

SULLIVAN, TODD & KAREN
PO BOX 506
ALAMO, NV 89001

Account Summary

Account ID	004-151-24
Account Type	Real Estate
Location	638 COTTONWOOD STREET ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-151-24

Account Type

Real Estate

Location

638 COTTONWOOD STREET
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,870.44
Total	$2,870.44
Paid	$2,870.44
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

$2,870.44

Total

$2,870.44

Paid

$2,870.44

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	$725.44	$0.00	$725.44	$725.44	$0.00
2	10/07/2024	10/17/2024	Paid	$715.00	$0.00	$715.00	$715.00	$0.00
3	01/06/2025	01/16/2025	Paid	$715.00	$0.00	$715.00	$715.00	$0.00
4	03/03/2025	03/13/2025	Paid	$715.00	$0.00	$715.00	$715.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,658.58	$0.00	$2,658.58	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$2,462.37	$0.00	$2,462.37	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$2,079.72	$0.00	$2,079.72	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$2,048.50	$0.00	$2,048.50	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$2,048.50	$0.00	$2,048.50	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,988.17	$0.00	$1,988.17	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$2,001.84	$0.00	$2,001.84	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,840.59	$0.00	$1,840.59	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,717.19	$0.00	$1,717.19	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,590.00	$0.00	$1,590.00	$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
08/05/2024	PAYMENT	SULLIVAN, TODD CHECK 9946051	$-2,870.44	$0.00
07/03/2024	BILL	SULLIVAN, TODD & KAREN	$2,870.44	$2,870.44
08/21/2023	PAYMENT	SULLIVAN, TODD CHECK 56938973	$-2,658.58	$0.00
07/13/2023	BILL	SULLIVAN, TODD & KAREN	$2,658.58	$2,658.58
08/09/2022	PAYMENT	SULLIVAN, TODD CHECK NUM: 21697628	$-2,462.37	$0.00
07/07/2022	BILL	SULLIVAN, TODD & KAREN	$2,462.37	$2,462.37
08/05/2021	PAYMENT	SULLIVAN, TODD CHECK NUM: 23651820	$-2,079.72	$0.00
07/12/2021	BILL	SULLIVAN, TODD & KAREN	$2,079.72	$2,079.72
11/17/2020	PAYMENT	SULLIVAN, TODD CHECK NUM: 27272153	$-2,048.50	$0.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-62.44	$2,048.50
10/21/2020	BILL	SULLIVAN, TODD & KAREN	$2,110.94	$2,110.94
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-509.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-509.00	$509.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-509.00	$1,018.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-521.50	$1,527.00
07/03/2019	BILL	SULLIVAN, TODD & KAREN	$2,048.50	$2,048.50
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-494.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-494.00	$494.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-494.00	$988.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-506.17	$1,482.00
07/03/2018	BILL	SULLIVAN, TODD & KAREN	$1,988.17	$1,988.17
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-496.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-496.00	$496.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-496.00	$992.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-513.84	$1,488.00
07/03/2017	BILL	SULLIVAN, TODD & KAREN	$2,001.84	$2,001.84
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-458.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-458.00	$458.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-458.00	$916.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-466.59	$1,374.00
07/01/2016	BILL	SULLIVAN, TODD & KAREN	$1,840.59	$1,840.59
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-429.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-429.00	$429.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-429.00	$858.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-430.19	$1,287.00
07/01/2015	BILL	SULLIVAN, TODD & KAREN	$1,717.19	$1,717.19
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-397.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-397.00	$397.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-397.00	$794.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-399.00	$1,191.00
07/07/2014	BILL	SULLIVAN, TODD & KAREN	$1,590.00	$1,590.00
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-368.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-368.00	$368.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-368.00	$736.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-368.22	$1,104.00
07/01/2013	BILL	SULLIVAN, TODD & KAREN	$1,472.22	$1,472.22
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-377.43	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-377.43	$377.43
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-377.43	$754.86
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-377.46	$1,132.29
07/06/2012	BILL	SULLIVAN, TODD & KAREN	$1,509.75	$1,509.75
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-427.68	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-427.68	$427.68
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-427.68	$855.36
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-427.68	$1,283.04
07/06/2011	BILL	SULLIVAN, TODD & KAREN	$1,710.72	$1,710.72
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-395.99	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-395.99	$395.99
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-395.99	$791.98
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-396.01	$1,187.97
07/08/2010	BILL	DESCHRYER, TRUST JUNE 12, 2007	$1,583.98	$1,583.98
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-372.26	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-372.26	$372.26
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-372.26	$744.52
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-372.27	$1,116.78
07/09/2009	BILL	DESCHRYER, TRUST JUNE 12, 2007	$1,489.05	$1,489.05
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-345.64	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-345.64	$345.64
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-345.64	$691.28
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-345.66	$1,036.92
07/10/2008	BILL	DESCHRYER, TRUST JUNE 12, 2007	$1,382.58	$1,382.58
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-319.77	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-320.31	$319.77
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-320.04	$640.08
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-320.07	$960.12
07/05/2007	BILL	DESCHRYER, DEBORAH	$1,280.19	$1,280.19
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-310.72	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-310.72	$310.72
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-310.72	$621.44
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-310.75	$932.16
07/11/2006	BILL	DESCHRYER, DEBORAH	$1,242.91	$1,242.91
03/01/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 5290106	$-301.67	$0.00
01/03/2006	PAYMENT	COUNTYYWIDE CHECK BANK: 62-20/311 NUM: 4752760	$-301.67	$301.67
09/26/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 3786356	$-301.67	$603.34
08/23/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152301839	$-301.70	$905.01
07/15/2005	BILL	LEAVITT, LANE J AND HEIDI L	$1,206.71	$1,206.71
03/02/2005	PAYMENT	LEAVITT, LANE CHECK BANK: 94-8401/3224 NUM: 4267	$-35.86	$0.00
01/11/2005	PAYMENT	LEAVITT, LANE J CREDIT: B BANK: 90-7162 NUM: 141	$-37.29	$35.86
01/11/2005	ADJUSTMENT	wrong payor BANK: 90-7162/3222 NUM: 141	$37.29	$73.15
01/10/2005	VOID	MAISCH, GEORGE STEPHEN CREDIT: B BANK: 90-7162/3222 NUM: 141	$-37.29	$35.86
11/03/2004	PAYMENT	MAISCH, GEORGE STEPHEN CHECK BANK: 94-8401/3224 NUM: 4020	$-35.86	$73.15
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.43	$109.01
09/10/2004	PAYMENT	MAISCH, GEORGE STEPHEN CREDIT: B BANK: 94-8401 NUM: 3866	$-37.32	$107.58
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.44	$144.90
07/07/2004	BILL	MAISCH, GEORGE STEPHEN	$143.46	$143.46
12/16/2003	PAYMENT	MAISCH, GEORGE STEPHEN CHECK BANK: 94-8414/3224 NUM: 2855	$-10.50	$0.00
12/09/2003	PAYMENT	MAISCH, GEORGE STEPHEN CHECK BANK: 94-8414/3224 NUM: 2850	$-71.80	$10.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.40	$82.30
08/26/2003	PAYMENT	MAISCH, GEORGE STEPHEN CHECK BANK: 94-8414/3224 NUM: 2802	$-61.90	$81.90
07/09/2003	BILL	MAISCH, GEORGE STEPHEN	$143.80	$143.80
12/30/2002	PAYMENT	MAISCH, GEORGE STEPHEN CHECK BANK: 94-8414/3224 NUM: 2700	$-35.55	$0.00
12/23/2002	PAYMENT	MAISCH, GEORGE STEPHEN CHECK BANK: 94-8414/3224 NUM: 2699	$-35.55	$35.55
10/11/2002	PAYMENT	MAISCH, GEORGE STEPHEN CHECK BANK: 94-8414 NUM: 2665	$-35.55	$71.10
07/30/2002	PAYMENT	MAISCH, GEORGE STEPHEN CHECK BANK: 94-8414/3224 NUM: 2634	$-35.57	$106.65
07/08/2002	BILL	MAISCH, GEORGE STEPHEN	$142.22	$142.22
08/13/2001	PAYMENT	MAISCH, GEORGE STEPHEN CHECK BANK: 94-8414/3224 NUM: 2209	$-127.83	$0.00
07/10/2001	BILL	MAISCH, GEORGE STEPHEN	$127.83	$127.83
08/21/2000	PAYMENT	MAISCH, GEORGE STEPHEN CHECK BANK: 94-8414/3224 NUM: 2421	$-95.53	$0.00
07/11/2000	BILL	MAISCH, GEORGE STEPHEN	$95.53	$95.53
07/28/1999	PAYMENT	MAISCH, GEORGE STEPHEN CHECK BANK: 94-8414/3224 NUM: 2028	$-95.29	$0.00
07/13/1999	BILL	MAISCH, GEORGE STEPHEN	$95.29	$95.29
07/31/1998	PAYMENT	MAISCH, GEORGE STEPHEN CHECK	$-93.81	$0.00
07/14/1998	BILL	MAISCH, GEORGE STEPHEN	$93.81	$93.81
10/21/1997	PAYMENT	MAISCH, GEORGE STEPHEN CREDIT: B	$-3.01	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.14	$3.01
09/22/1997	PAYMENT	MAISCH, GEORGE STEPHEN CHECK	$-72.15	$2.87
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.89	$75.02
08/06/1997	PAYMENT	MAISCH, GEORGE STEPHEN CHECK	$-24.04	$72.13
07/14/1997	BILL	MAISCH, GEORGE STEPHEN	$96.17	$96.17
08/16/1996	PAYMENT	MAISCH, GEORGE STEPHEN	$-47.77	$0.00
07/15/1996	BILL	MAISCH, GEORGE STEPHEN	$47.77	$47.77