Tax Account 004-151-30

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Owners

DAVIE FAMILY TRUST DATED 1/7/20
PO BOX 668
ALAMO, NV 89001

Account Summary

Account ID	004-151-30
Account Type	Real Estate
Location	708 COTTONWOOD STREET ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-151-30

Account Type

Real Estate

Location

708 COTTONWOOD STREET
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,257.34
Total	$2,257.34
Paid	$2,257.34
Balance	$0.00
Due	$0.00
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

$2,257.34

Total

$2,257.34

Paid

$2,257.34

Balance

$0.00

Due

$0.00

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	$574.34	$0.00	$574.34	$574.34	$0.00
2	10/07/2024	10/17/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
3	01/06/2025	01/16/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
4	03/03/2025	03/13/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,191.87	$0.00	$2,191.87	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$2,128.32	$0.00	$2,128.32	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,851.67	$0.00	$1,851.67	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,798.02	$0.00	$1,798.02	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,745.93	$0.00	$1,745.93	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,695.39	$0.00	$1,695.39	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,651.29	$0.00	$1,651.29	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,593.51	$15.88	$1,609.39	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,542.36	$0.00	$1,542.36	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,497.43	$0.00	$1,497.43	$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
07/24/2024	PAYMENT	DAVIE, ROBERT CHECK 9962	$-2,257.34	$0.00
07/03/2024	BILL	DAVIE FAMILY TRUST DATED 1/7/20	$2,257.34	$2,257.34
08/03/2023	PAYMENT	DAVIE, ROBERT CHECK 9801	$-2,191.87	$0.00
07/13/2023	BILL	DAVIE FAMILY TRUST DATED 1/7/2	$2,191.87	$2,191.87
07/20/2022	PAYMENT	DAVIE, ROBERT E CHECK NUM: 9656	$-2,128.32	$0.00
07/07/2022	BILL	DAVIE FAMILY TRUST DATED 1/7/2	$2,128.32	$2,128.32
02/11/2022	PAYMENT	DAVIE, ROBERT E CHECK NUM: 9603	$-460.00	$0.00
12/20/2021	PAYMENT	DAVIE, ROBERT E CHECK NUM: 9545	$-460.00	$460.00
10/07/2021	PAYMENT	DAVIE, ROBERT E CHECK NUM: 9475	$-460.00	$920.00
07/26/2021	PAYMENT	DAVIE, ROBERT CHECK NUM: 9459	$-471.67	$1,380.00
07/12/2021	BILL	DAVIE FAMILY TRUST DATED 1/7/2	$1,851.67	$1,851.67
02/04/2021	PAYMENT	DAVIE, ROBERT E CHECK NUM: 9387	$-447.00	$0.00
12/16/2020	PAYMENT	DAVIE, ROBERT CHECK NUM: 9329	$-447.00	$447.00
12/03/2020	PAYMENT	DAVIE, ROBERT CHECK NUM: 9316	$-447.00	$894.00
11/09/2020	PAYMENT	DAVIE, ROBERT CHECK NUM: 9253	$-457.02	$1,341.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,798.02
10/21/2020	BILL	DAVIE FAMILY TRUST DATED 1/7/2	$1,798.02	$1,798.02
02/05/2020	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK NUM: 9201	$-433.00	$0.00
12/06/2019	PAYMENT	DAVIE, ROBERT E CHECK NUM: 9135	$-433.00	$433.00
09/17/2019	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK NUM: 8990	$-433.00	$866.00
08/05/2019	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK NUM: 8969	$-446.93	$1,299.00
07/03/2019	BILL	DAVIE, ROBERT E & KATHRYN	$1,745.93	$1,745.93
02/19/2019	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK NUM: 9100	$-421.00	$0.00
12/03/2018	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK NUM: 8886	$-421.00	$421.00
09/11/2018	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK NUM: 8894	$-421.00	$842.00
07/19/2018	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK NUM: 8833	$-432.39	$1,263.00
07/03/2018	BILL	DAVIE, ROBERT E & KATHRYN	$1,695.39	$1,695.39
01/31/2018	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK NUM: 8720	$-409.00	$0.00
12/07/2017	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK NUM: 8685	$-409.00	$409.00
10/03/2017	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK NUM: 8605	$-409.00	$818.00
07/19/2017	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK NUM: 8584	$-424.29	$1,227.00
07/03/2017	BILL	DAVIE, ROBERT E & KATHRYN	$1,651.29	$1,651.29
01/17/2017	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK NUM: 8453	$-397.00	$0.00
12/05/2016	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK NUM: 8422	$-15.88	$397.00
11/29/2016	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK NUM: 8418	$-397.00	$412.88
11/29/2016	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK NUM: 8417	$-397.00	$809.88
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.88	$1,206.88
07/18/2016	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK NUM: 8296	$-402.51	$1,191.00
07/01/2016	BILL	DAVIE, ROBERT E & KATHRYN	$1,593.51	$1,593.51
03/01/2016	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK NUM: 8345	$-385.00	$0.00
11/20/2015	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK NUM: 8194	$-385.00	$385.00
09/09/2015	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK NUM: 8130	$-385.00	$770.00
07/17/2015	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK NUM: 8096	$-387.36	$1,155.00
07/01/2015	BILL	DAVIE, ROBERT E & KATHRYN	$1,542.36	$1,542.36
02/10/2015	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK NUM: 7984	$-374.00	$0.00
12/22/2014	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK NUM: 7955	$-374.00	$374.00
09/10/2014	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK NUM: 7887	$-374.00	$748.00
07/23/2014	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK NUM: 7719	$-375.43	$1,122.00
07/07/2014	BILL	DAVIE, ROBERT E & KATHRYN	$1,497.43	$1,497.43
03/10/2014	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK NUM: 7634	$-363.00	$0.00
12/19/2013	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK NUM: 7835	$-363.00	$363.00
09/24/2013	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK NUM: 7794	$-363.00	$726.00
07/22/2013	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK NUM: 7742	$-364.82	$1,089.00
07/01/2013	BILL	DAVIE, ROBERT E & KATHRYN	$1,453.82	$1,453.82
02/26/2013	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK NUM: 7383	$-370.69	$0.00
12/11/2012	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK BANK: 94-7074/3212 NUM: 7364	$-370.69	$370.69
09/25/2012	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK BANK: 94-7074/3212 NUM: 7563	$-370.69	$741.38
07/19/2012	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK BANK: 94-7074/3212 NUM: 7526	$-370.70	$1,112.07
07/06/2012	BILL	DAVIE, ROBERT E & KATHRYN	$1,482.77	$1,482.77
02/22/2012	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK BANK: 94-7074/3212 NUM: 7275	$-383.39	$0.00
12/21/2011	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK BANK: 94-7074/3212 NUM: 7219	$-383.39	$383.39
08/02/2011	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK BANK: 94-7074/3212 NUM: 7146	$-766.81	$766.78
07/06/2011	BILL	DAVIE, ROBERT E & KATHRYN	$1,533.59	$1,533.59
08/05/2010	PAYMENT	DAVIE, ROBERT E. CHECK BANK: 94-7074 NUM: 6807	$-1,488.92	$0.00
08/05/2010	ADJUSTMENT	wrong payor BANK: 94-7074/3212 NUM: 6807	$1,488.92	$1,488.92
08/04/2010	VOID	CORELOGIC CHECK BANK: 94-7074/3212 NUM: 6807	$-1,488.92	$0.00
07/08/2010	BILL	DAVIE, ROBERT E & KATHRYN	$1,488.92	$1,488.92
03/04/2010	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK BANK: 94-7074/3212 NUM: 6642	$-361.38	$0.00
12/08/2009	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK BANK: 94-7074/3212 NUM: 6549	$-361.38	$361.38
10/06/2009	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK BANK: 94-7074/3212 NUM: 6519	$-361.38	$722.76
07/21/2009	PAYMENT	DAVIE, ROBERT E & KATHRYN CHECK BANK: 94-7074/3212 NUM: 6443	$-361.41	$1,084.14
07/09/2009	BILL	DAVIE, ROBERT E & KATHRYN	$1,445.55	$1,445.55
03/20/2009	PAYMENT	DAVIE, ROBERT CHECK BANK: 94-7074/3212 NUM: 6314	$-364.89	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.03	$364.89
12/11/2008	PAYMENT	HOMEFOCUS SERVICES CHECK BANK: 66-19/530 NUM: 196190	$-350.86	$350.86
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-350.86	$701.72
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-350.87	$1,052.58
07/10/2008	BILL	DAVIE, ROBERT E & KATHRYN	$1,403.45	$1,403.45
02/20/2008	PAYMENT	DAVIE, ROBERT CHECK BANK: 94-7074/3212 NUM: 5873	$-180.75	$0.00
12/05/2007	PAYMENT	DAVIE, ROBERT CHECK BANK: 94-7074/3212 NUM: 5581	$-180.75	$180.75
09/04/2007	PAYMENT	FIRST AMERICAN TITLE INSU CHECK BANK: 90-4125/1222 NUM: 111137520	$-361.53	$361.50
07/05/2007	BILL	MARRIX CAPITAL BANK	$723.03	$723.03
03/05/2007	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 866-650/8038 NUM: 188594	$-167.36	$0.00
12/26/2006	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 94-72 NUM: 141768	$-167.36	$167.36
10/06/2006	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 94-72 NUM: 59571	$-167.36	$334.72
08/14/2006	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 866-650/8038 NUM: 26438	$-167.39	$502.08
07/11/2006	BILL	PALMER, DENNIS TOD & DAWN ANNE	$669.47	$669.47
03/03/2006	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 071-000/039 NUM: 899174	$-155.69	$0.00
01/03/2006	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 07-1000/039 NUM: 831584	$-155.69	$155.69
10/03/2005	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 719-230/22 NUM: 731277	$-155.69	$311.38
08/12/2005	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 719-230/22 NUM: 723450	$-155.71	$467.07
07/15/2005	BILL	PALMER, DENNIS TOD & DAWN ANNE	$622.78	$622.78
03/03/2005	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 71923022 NUM: 608992	$-147.71	$0.00
01/03/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK BANK: 71/923/022 NUM: 547926	$-147.71	$147.71
10/04/2004	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041/3211 NUM: 774994	$-147.71	$295.42
08/16/2004	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041/3122 NUM: 769041	$-147.74	$443.13
07/07/2004	BILL	PALMER, DENNIS TOD & DAWN ANNE	$590.87	$590.87
02/27/2004	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041/3122 NUM: 745039	$-147.04	$0.00
01/05/2004	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041-3122 NUM: 733525	$-147.04	$147.04
10/07/2003	PAYMENT	MATRIX FINANICAL SERVICES CHECK BANK: 7041/3122 NUM: 715491	$-147.04	$294.08
08/20/2003	PAYMENT	MATRIX FINANCIAL SERVICE CHECK BANK: 7041-3211 NUM: 706087	$-147.04	$441.12
07/09/2003	BILL	PALMER, DENNIS TOD & DAWN ANNE	$588.16	$588.16
03/05/2003	PAYMENT	MATRIX FINANCIAL SERVICESANNE CHECK BANK: 7041-3122 NUM: 670038	$-143.57	$0.00
01/08/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041/3122 NUM: 656095	$-143.57	$143.57
10/03/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041/3122 NUM: 631649	$-143.57	$287.14
08/16/2002	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041/3122 NUM: 623203	$-143.58	$430.71
07/08/2002	BILL	PALMER, DENNIS TOD & DAWN ANNE	$574.29	$574.29
02/28/2002	PAYMENT	MATRIX FINANCIAL SERVICE CHECK BANK: 7041/3122 NUM: 583279	$-162.82	$0.00
12/31/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041/3122 NUM: 565239	$-162.82	$162.82
10/02/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041-3211 NUM: 543137	$-162.82	$325.64
08/15/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041/3122 NUM: 531744	$-163.14	$488.46
07/10/2001	BILL	PALMER, DENNIS TOD & DAWN ANNE	$651.60	$651.60
03/02/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041/3122 NUM: 487196	$-140.68	$0.00
12/28/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041/3122 NUM: 468960	$-140.68	$140.68
10/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041/3122 NUM: 451691	$-140.68	$281.36
08/18/2000	PAYMENT	MATRIX FINANCIAL SERVICE CHECK BANK: 7041/3122 NUM: 442777	$-141.03	$422.04
07/11/2000	BILL	PALMER, DENNIS TOD & DAWN ANNE	$563.07	$563.07
03/01/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041-3122 NUM: 407767	$-140.09	$0.00
12/30/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041-3122 NUM: 380777	$-140.09	$140.09
08/25/1999	PAYMENT	HARBOR FIN MORTGAGE CORP CHECK BANK: 7066/3149 NUM: 676680	$-140.09	$280.18
08/05/1999	PAYMENT	HARBOR FINANCIAL MORTGAGE CORP CHECK BANK: 7066/3149 NUM: 671766	$-140.45	$420.27
07/13/1999	BILL	PALMER, DENNIS TOD & DAWN ANNE	$560.72	$560.72
02/11/1999	PAYMENT	HARBOR FINANCIAL MORTGAGE CORP CHECK	$-123.93	$0.00
12/28/1998	PAYMENT	HARBOR FINANCIAL MORTGAGE CORP CHECK	$-4.96	$123.93
12/28/1998	PAYMENT	HARBOR FINANCIAL MORTGAGE CORP CHECK	$-247.86	$128.89
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.96	$376.75
08/20/1998	PAYMENT	SCHLARMAN, PATRICIA & MONTE CREDIT: B	$-124.32	$371.79
07/14/1998	BILL	SCHLARMAN, MONTE L. & PATRICIA	$496.11	$496.11
03/04/1998	PAYMENT	SCHLARMAN, MONTE & PATRICIA CHECK	$-125.62	$0.00
01/09/1998	PAYMENT	SCHLARMAN, PATRICIA & MONTE CHECK	$-125.62	$125.62
10/08/1997	PAYMENT	SCHLARMAN, PATRICIA & MONTE CHECK	$-125.62	$251.24
08/06/1997	PAYMENT	SCHLARMAN, MONTE & PATRICIA CHECK	$-126.02	$376.86
07/14/1997	BILL	SCHLARMAN, MONTE L. & PATRICIA	$502.88	$502.88
03/05/1997	PAYMENT	SCHLARMAN, PATRICIA & MONTE	$-113.61	$0.00
01/07/1997	PAYMENT	SCHLARMAN, MONTE & PATRICIA	$-113.61	$113.61
10/07/1996	PAYMENT	SCHLARMAN, PATRICIA & MONTE	$-113.61	$227.22
08/16/1996	PAYMENT	SCHLARMAN, PATRICIA & MONTE	$-113.87	$340.83
07/15/1996	BILL	SCHLARMAN, MONTE L. & PATRICIA	$454.70	$454.70