Tax Account 004-151-25

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Owners

JORGENSEN, JEREMY & ANDREA
PO BOX 346
ALAMO, NV 89001

Account Summary

Account ID	004-151-25
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-151-25

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$264.10
Total	$264.10
Paid	$264.10
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

$264.10

Total

$264.10

Paid

$264.10

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	$75.10	$0.00	$75.10	$75.10	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$264.10	$0.00	$264.10	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$264.10	$0.00	$264.10	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$264.10	$0.00	$264.10	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$264.10	$0.00	$264.10	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$264.10	$0.00	$264.10	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$264.10	$0.00	$264.10	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$269.10	$0.00	$269.10	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$258.99	$0.00	$258.99	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$254.10	$0.00	$254.10	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$243.83	$0.00	$243.83	$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
08/08/2024	PAYMENT	JORGENSEN, JEREMY ANDREA CREDIT 160552661	$-264.10	$0.00
07/03/2024	BILL	JORGENSEN, JEREMY & ANDREA	$264.10	$264.10
08/16/2023	PAYMENT	JORGENSEN, JEREMY & ANDREA CREDIT	$-264.10	$0.00
07/13/2023	BILL	JORGENSEN, JEREMY & ANDREA	$264.10	$264.10
08/24/2022	PAYMENT	JORGENSEN, ANDREA CHECK NUM: 3965	$-264.10	$0.00
07/07/2022	BILL	JORGENSEN, JEREMY & ANDREA	$264.10	$264.10
07/23/2021	PAYMENT	TAYLOR, JASON CHECK NUM: 3710	$-264.10	$0.00
07/12/2021	BILL	LEE, TRISHA A	$264.10	$264.10
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-63.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-63.00	$63.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-63.00	$126.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-75.10	$189.00
10/21/2020	BILL	LEE, TRISHA A	$264.10	$264.10
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-63.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-63.00	$63.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-63.00	$126.00
08/05/2019	PAYMENT	CARRINGTON MORTGAE SERVICES CHECK NUM: 60225162	$-75.10	$189.00
07/03/2019	BILL	LEE, TRISHA A	$264.10	$264.10
02/21/2019	PAYMENT	CARRINGTON MORTGAGE/LC REFUND CHECK NUM: 60212142/1532	$-63.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204872	$-63.00	$63.00
10/04/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186626	$-63.00	$126.00
08/20/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178850	$-75.10	$189.00
07/03/2018	BILL	LEE, TRISHA A	$264.10	$264.10
02/22/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166601	$-63.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156200	$-63.00	$63.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142437	$-63.00	$126.00
08/21/2017	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 60134287	$-80.10	$189.00
07/03/2017	BILL	LEE, TRISHA A.	$269.10	$269.10
02/24/2017	PAYMENT	CARRINGTON CHECK NUM: 60121654	$-63.00	$0.00
12/27/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114126	$-63.00	$63.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099626	$-63.00	$126.00
08/17/2016	PAYMENT	CARRINGTON CHECK NUM: 60092850	$-69.99	$189.00
07/01/2016	BILL	LEE, TRISHA A.	$258.99	$258.99
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICE CHECK NUM: 60080499	$-63.00	$0.00
01/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067982	$-63.00	$63.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052227	$-63.00	$126.00
08/17/2015	PAYMENT	CARRINGTON MORTGAGE SERVICE CHECK NUM: 60044319	$-65.10	$189.00
07/01/2015	BILL	LEE, TRISHA A.	$254.10	$254.10
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034170	$-60.00	$0.00
01/06/2015	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 60029755	$-60.00	$60.00
10/07/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022585	$-60.00	$120.00
08/15/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60019778	$-63.83	$180.00
07/07/2014	BILL	LEE, TRISHA A.	$243.83	$243.83
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60017101	$-57.00	$0.00
01/17/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80042657	$-57.00	$57.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-57.00	$114.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-60.95	$171.00
07/01/2013	BILL	LEE, TRISHA A.	$231.95	$231.95
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-53.69	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-53.69	$53.69
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-53.69	$107.38
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-53.71	$161.07
07/06/2012	BILL	GULL, KENNETH & LORI	$214.78	$214.78
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-49.71	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-49.71	$49.71
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-49.71	$99.42
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-49.73	$149.13
07/06/2011	BILL	GULL, KENNETH & LORI	$198.86	$198.86
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-46.03	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-46.03	$46.03
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-46.03	$92.06
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-46.05	$138.09
07/08/2010	BILL	LEE, TRISHA R	$184.14	$184.14
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-42.62	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-42.62	$42.62
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-42.62	$85.24
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-42.64	$127.86
07/09/2009	BILL	LEE, TRISHA R	$170.50	$170.50
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-39.57	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-39.57	$39.57
09/19/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71859290	$-39.57	$79.14
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-39.60	$118.71
07/10/2008	BILL	LEE, TRISHA R	$158.31	$158.31
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-36.64	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-36.64	$36.64
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-36.64	$73.28
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-36.67	$109.92
08/20/2007	ADJUSTMENT	mortgage company paid BANK: 94-8401 NUM: 167	$36.67	$146.59
08/09/2007	VOID	LEE, TRISHA R CHECK BANK: 94-8401 NUM: 167	$-36.67	$109.92
07/05/2007	BILL	LEE, TRISHA R	$146.59	$146.59
01/03/2007	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1916	$-33.93	$0.00
01/02/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71308106	$-33.93	$33.93
10/04/2006	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1872	$-33.93	$67.86
08/22/2006	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1854	$-33.94	$101.79
07/11/2006	BILL	FOREMASTER, DEREK F & MEGAN L	$135.73	$135.73
03/10/2006	PAYMENT	FOREMASTER, MEGAN & DEREK CHECK BANK: 94-8401 NUM: 1797	$-31.56	$0.00
12/29/2005	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1767	$-31.56	$31.56
10/06/2005	PAYMENT	FOREMASTER, MEGAN & DEREK CHECK BANK: 94-8401 NUM: 1725	$-31.56	$63.12
08/09/2005	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1706	$-31.57	$94.68
07/15/2005	BILL	FOREMASTER, DEREK F & MEGAN L	$126.25	$126.25
03/09/2005	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1643	$-29.94	$0.00
01/03/2005	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1606	$-29.94	$29.94
10/05/2004	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1568	$-29.94	$59.88
08/20/2004	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1556	$-29.96	$89.82
07/07/2004	BILL	FOREMASTER, DEREK F & MEGAN L	$119.78	$119.78
03/04/2004	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1454	$-30.05	$0.00
12/23/2003	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1405	$-30.05	$30.05
09/24/2003	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1319	$-30.05	$60.10
08/18/2003	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1264	$-30.06	$90.15
07/09/2003	BILL	FOREMASTER, DEREK F & MEGAN L	$120.21	$120.21
07/30/2002	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 948	$-118.81	$0.00
07/08/2002	BILL	FOREMASTER, DEREK F & MEGAN L	$118.81	$118.81
06/13/2002	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 002771	$-137.03	$0.00
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$137.03
06/03/2002	INTEREST	Monthly Interest	$0.87	$123.03
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$122.16
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.31	$120.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.71	$112.85
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.62	$108.14
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.05	$105.52
07/10/2001	BILL	GULL, KENNETH & LORI	$104.47	$104.47
07/27/2000	PAYMENT	GULL, KENNETH & LORI CHECK BANK: 94-158/1242 NUM: 1050	$-73.65	$0.00
07/11/2000	BILL	GULL, KENNETH & LORI	$73.65	$73.65
08/12/1999	PAYMENT	GULL, LORI & KENNETH CHECK BANK: 94-158/1242 NUM: 654	$-73.34	$0.00
07/13/1999	BILL	GULL, KENNETH & LORI	$73.34	$73.34
08/20/1998	PAYMENT	GULL, LORI & KENNETH CHECK	$-72.45	$0.00
07/14/1998	BILL	GULL, KENNETH & LORI	$72.45	$72.45
10/01/1997	PAYMENT	GULL, KENNETH & LORI CHECK	$-78.66	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.03	$78.66
07/14/1997	BILL	GULL, KENNETH & LORI	$75.63	$75.63
08/12/1996	PAYMENT	GULL, LORI & KENNETH	$-47.77	$0.00
07/15/1996	BILL	WILSON, DARRELL & VEE	$47.77	$47.77