Tax Account 004-151-28

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Owners

EIZMAN, REBECCA ET AL
PO BOX 648
ALAMO, NV 89001

Account Summary

Account ID	004-151-28
Account Type	Real Estate
Location	766 COTTONWOOD STREET ALAMO
Balance	$914.00
Currently Due	$457.00

Account ID

004-151-28

Account Type

Real Estate

Location

766 COTTONWOOD STREET
ALAMO

Balance

$914.00

Currently Due

$457.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,839.52
Total	$1,839.52
Paid	$925.52
Balance	$914.00
Due	$457.00
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

$1,839.52

Total

$1,839.52

Paid

$925.52

Balance

$914.00

Due

$457.00

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	$468.52	$0.00	$468.52	$468.52	$0.00
2	10/07/2024	10/17/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
3	01/06/2025	01/16/2025	Due	$457.00	$0.00	$457.00	$0.00	$457.00
4	03/03/2025	03/13/2025	Due	$457.00	$0.00	$457.00	$0.00	$914.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,786.24	$0.00	$1,786.24	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,734.49	$0.00	$1,734.49	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,684.28	$0.00	$1,684.28	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,635.53	$0.00	$1,635.53	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,588.19	$0.00	$1,588.19	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,542.24	$0.00	$1,542.24	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,502.60	$0.00	$1,502.60	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,449.16	$0.00	$1,449.16	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,402.18	$0.00	$1,402.18	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,361.34	$0.00	$1,361.34	$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
10/01/2024	PAYMENT	PVFCU/EIZMAN, REBECCA CHECK 93615	$-457.00	$914.00
07/24/2024	PAYMENT	EIZMAN, REBECCA CHECK 92688	$-468.52	$1,371.00
07/03/2024	BILL	EIZMAN, REBECCA ET AL	$1,839.52	$1,839.52
07/27/2023	PAYMENT	EIZMAN, REBECCA/ PVFCU CHECK 88206	$-1,786.24	$0.00
07/13/2023	BILL	EIZMAN, REBECCA ET AL	$1,786.24	$1,786.24
07/20/2022	PAYMENT	EIZMAN, REBECCA CHECK NUM: 83927	$-1,734.49	$0.00
07/07/2022	BILL	EIZMAN, REBECCA	$1,734.49	$1,734.49
07/23/2021	PAYMENT	EIZMAN, REBECCA CHECK NUM: 79582	$-1,684.28	$0.00
07/12/2021	BILL	EIZMAN, REBECCA	$1,684.28	$1,684.28
11/09/2020	PAYMENT	EIZMAN, REBECCA CHECK NUM: 75463	$-1,635.53	$0.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,635.53
10/21/2020	BILL	EIZMAN, REBECCA	$1,635.53	$1,635.53
02/07/2020	PAYMENT	EIZMAN, REBECCA CHECK NUM: 322	$-394.00	$0.00
11/12/2019	PAYMENT	EIZMAN, REBECCA CHECK NUM: 298	$-394.00	$394.00
09/09/2019	PAYMENT	EIZMAN, REBECCA CHECK NUM: 283	$-394.00	$788.00
07/29/2019	PAYMENT	EIZMAN, REBECCA CHECK NUM: 274	$-406.19	$1,182.00
07/03/2019	BILL	EIZMAN, REBECCA	$1,588.19	$1,588.19
02/05/2019	PAYMENT	EIZMAN, REBECCA CHECK NUM: 232	$-383.00	$0.00
11/07/2018	PAYMENT	EIZMAN, REBECCA CHECK NUM: 186	$-383.00	$383.00
09/05/2018	PAYMENT	EIZMAN, REBECCA CHECK NUM: 162	$-383.00	$766.00
07/25/2018	PAYMENT	EIZMAN, REBECCA/PVFCU CHECK NUM: CC 66614	$-393.24	$1,149.00
07/03/2018	BILL	EIZMAN, REBECCA	$1,542.24	$1,542.24
03/05/2018	PAYMENT	EIZMAN, ALAN & REBECCA CHECK NUM: 7910	$-371.00	$0.00
01/02/2018	PAYMENT	EIZMAN, ALAN & REBECCA CHECK NUM: 7879	$-371.00	$371.00
10/02/2017	PAYMENT	EIZMAN, ALAN & REBECCA CHECK NUM: 7833	$-371.00	$742.00
08/02/2017	PAYMENT	EIZMAN, ALAN & REBECCA CHECK NUM: 7803	$-389.60	$1,113.00
07/03/2017	BILL	EIZMAN, ALAN & REBECCA	$1,502.60	$1,502.60
02/06/2017	PAYMENT	EIZMAN, ALAN & REBECCA CHECK NUM: 7724	$-361.00	$0.00
12/06/2016	PAYMENT	EIZMAN, ALAN & REBECCA CHECK NUM: 7690	$-361.00	$361.00
09/30/2016	PAYMENT	EIZMAN, ALAN & REBECCA CHECK NUM: 2650	$-361.00	$722.00
07/18/2016	PAYMENT	EIZMAN, ALAN & REBECCA/PVFCU CHECK NUM: CC 58501	$-366.16	$1,083.00
07/01/2016	BILL	EIZMAN, ALAN & REBECCA	$1,449.16	$1,449.16
01/11/2016	PAYMENT	EIZMAN, ALAN & REBECCA CHECK NUM: CC 56291	$-350.00	$0.00
12/04/2015	PAYMENT	EIZMAN, ALAN & REBECCA CHECK NUM: 7508	$-350.00	$350.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-350.00	$700.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-352.18	$1,050.00
07/01/2015	BILL	EIZMAN, ALAN & REBECCA	$1,402.18	$1,402.18
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-340.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-340.00	$340.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-340.00	$680.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-341.34	$1,020.00
07/07/2014	BILL	EIZMAN, ALAN & REBECCA	$1,361.34	$1,361.34
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-330.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-330.00	$330.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-330.00	$660.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-331.69	$990.00
07/01/2013	BILL	EIZMAN, ALAN & REBECCA	$1,321.69	$1,321.69
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-325.97	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-325.97	$325.97
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-325.97	$651.94
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-325.99	$977.91
07/06/2012	BILL	EIZMAN, ALAN & REBECCA	$1,303.90	$1,303.90
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-316.49	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-316.49	$316.49
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-316.49	$632.98
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-316.51	$949.47
07/06/2011	BILL	EIZMAN, ALAN & REBECCA	$1,265.98	$1,265.98
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-307.27	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-307.27	$307.27
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-307.27	$614.54
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-307.30	$921.81
07/08/2010	BILL	EIZMAN, ALAN & REBECCA	$1,229.11	$1,229.11
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-298.33	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-298.33	$298.33
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-298.33	$596.66
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-298.33	$894.99
07/09/2009	BILL	EIZMAN, ALAN & REBECCA	$1,193.32	$1,193.32
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-289.64	$0.00
12/18/2008	PAYMENT	CASH	$-289.64	$289.64
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-289.64	$579.28
08/08/2008	PAYMENT	WELLS FARGO CASH	$-289.64	$868.92
07/10/2008	BILL	EIZMAN, ALAN & REBECCA	$1,158.56	$1,158.56
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-281.20	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-281.20	$281.20
09/28/2007	PAYMENT	LC REFUND/WELLS FARGO CHECK BANK: 94-156 NUM: 237	$-281.20	$562.40
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905045	$-281.23	$843.60
07/05/2007	BILL	EIZMAN, ALAN & REBECCA	$1,124.83	$1,124.83
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-273.02	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-273.02	$273.02
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$273.02	$546.04
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-273.02	$273.02
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-273.02	$546.04
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-273.02	$819.06
07/11/2006	BILL	EIZMAN, ALAN & REBECCA	$1,092.08	$1,092.08
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-265.07	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-265.07	$265.07
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-265.07	$530.14
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-265.08	$795.21
07/15/2005	BILL	EIZMAN, ALAN & REBECCA	$1,060.29	$1,060.29
02/23/2005	PAYMENT	LIN CO TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1592	$-257.35	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 61567	$-257.35	$257.35
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517106	$-257.35	$514.70
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 108460	$-257.36	$772.05
07/07/2004	BILL	EIZMAN, ALAN & REBECCA	$1,029.41	$1,029.41
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 72830	$-140.98	$0.00
12/11/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 1523236	$-140.98	$140.98
10/07/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70169212	$-140.98	$281.96
08/20/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50-937/213 NUM: 70099388	$-141.01	$422.94
07/09/2003	BILL	EIZMAN, ALAN & REBECCA	$563.95	$563.95
03/04/2003	PAYMENT	LC TREASURER/TRANSAMERICA CHECK BANK: 94-156/1242 NUM: 1503	$-137.67	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12/120 NUM: 2893586	$-137.67	$137.67
10/03/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838871	$-137.67	$275.34
08/16/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2815594	$-137.70	$413.01
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$137.70	$550.71
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-137.70	$413.01
07/08/2002	BILL	EIZMAN, ALAN & REBECCA	$550.71	$550.71
03/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12/210 NUM: 2755317	$-164.79	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/270 NUM: 2713219	$-164.79	$164.79
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2643440	$-164.79	$329.58
08/20/2001	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 66-021/530 NUM: 6657614	$-165.17	$494.37
07/10/2001	BILL	EIZMAN, ALAN & REBECCA	$659.54	$659.54
07/17/2000	PAYMENT	DODGE, VERNA L FAMILY TRUST CHECK BANK: 94-158/1242 NUM: 779	$-570.49	$0.00
07/11/2000	BILL	DODGE, VERNA L FAMILY TRUST	$570.49	$570.49
08/05/1999	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK BANK: 94-158/1242 NUM: 3476	$-151.97	$0.00
07/20/1999	PAYMENT	DODGE, VERNA L FAMILY TRUST CHECK BANK: 94-158/1242 NUM: 768	$-568.11	$151.97
07/13/1999	BILL	WILSON, GERALD H. & MARY S.	$151.97	$720.08
07/13/1999	BILL	DODGE, VERNA L FAMILY TRUST	$568.11	$568.11
08/11/1998	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK	$-150.11	$0.00
07/21/1998	PAYMENT	DODGE, VERNA L FAMILY TRUST CHECK	$-555.04	$150.11
07/14/1998	BILL	WILSON, GERALD H. & MARY S.	$150.11	$705.15
07/14/1998	BILL	DODGE, VERNA L FAMILY TRUST	$555.04	$555.04
08/06/1997	PAYMENT	VIRGIN VALLEY HOMES/WILSON CHECK	$-156.64	$0.00
07/18/1997	PAYMENT	DODGE, VERNA L FAMILY TRUST CHECK	$-543.12	$156.64
07/14/1997	BILL	WILSON, GERALD H. & MARY S.	$156.64	$699.76
07/14/1997	BILL	DODGE, VERNA L FAMILY TRUST	$543.12	$543.12
07/25/1996	PAYMENT	VIRGIN VALLEY HOMES	$-131.14	$0.00
07/17/1996	PAYMENT	DODGE, VERNA & DAVIS, MARJORIE	$-465.71	$131.14
07/15/1996	BILL	WILSON, GERALD H. & MARY S.	$131.14	$596.85
07/15/1996	BILL	DODGE, VERNA L FAMILY TRUST	$465.71	$465.71