Tax Account 004-151-43

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Owners

TAYLOR, JASON BRENT & TRISHA R.
PO BOX 442
ALAMO, NV 89001

Account Summary

Account ID	004-151-43
Account Type	Real Estate
Location	580 COTTONWODD STREET ALAMO
Balance	$790.00
Currently Due	$395.00

Account ID

004-151-43

Account Type

Real Estate

Location

580 COTTONWODD STREET
ALAMO

Balance

$790.00

Currently Due

$395.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,593.46
Total	$1,593.46
Paid	$803.46
Balance	$790.00
Due	$395.00
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

$1,593.46

Total

$1,593.46

Paid

$803.46

Balance

$790.00

Due

$395.00

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	$408.46	$0.00	$408.46	$408.46	$0.00
2	10/07/2024	10/17/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/06/2025	01/16/2025	Due	$395.00	$0.00	$395.00	$0.00	$395.00
4	03/03/2025	03/13/2025	Due	$395.00	$0.00	$395.00	$0.00	$790.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,547.36	$0.00	$1,547.36	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,502.60	$0.00	$1,502.60	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,409.47	$0.00	$1,409.47	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,368.71	$0.00	$1,368.71	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,329.16	$0.00	$1,329.16	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,290.72	$0.00	$1,290.72	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,258.41	$0.00	$1,258.41	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,212.07	$0.00	$1,212.07	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,172.03	$0.00	$1,172.03	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,137.89	$0.00	$1,137.89	$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	PROVIDENT FUNDING ACH CORE -	$-395.00	$790.00
08/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-408.46	$1,185.00
07/03/2024	BILL	TAYLOR, JASON BRENT & TRISHA R.	$1,593.46	$1,593.46
02/28/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-384.00	$0.00
02/28/2024	ADJUSTMENT	PROVIDENT FUNDING ACH CORE - VOIDED PAYMENT: 98587. REASON: ENTERED WRONG IMPORT FILE	$384.00	$384.00
02/28/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-384.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-384.00	$384.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-384.00	$768.00
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-395.36	$1,152.00
07/13/2023	BILL	TAYLOR, JASON BRENT & TRISHA R	$1,547.36	$1,547.36
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-373.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-373.00	$373.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-373.00	$746.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-383.60	$1,119.00
07/07/2022	BILL	TAYLOR, JASON BRENT & TRISHA R	$1,502.60	$1,502.60
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-349.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-349.00	$349.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-349.00	$698.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-362.47	$1,047.00
07/12/2021	BILL	TAYLOR, JASON BRENT & TRISHA R	$1,409.47	$1,409.47
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-339.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-339.00	$339.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-339.00	$678.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-351.71	$1,017.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,368.71
10/21/2020	BILL	LEE, ERIC M & TRISHA R	$1,368.71	$1,368.71
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-329.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-329.00	$329.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-329.00	$658.00
08/05/2019	PAYMENT	CARRINGTON MORTGAE SERVICES CHECK NUM: 60225162	$-342.16	$987.00
07/03/2019	BILL	LEE, ERIC M & TRISHA R	$1,329.16	$1,329.16
02/21/2019	PAYMENT	CARRINGTON MORTGAGE/LC REFUND CHECK NUM: 60212142/1532	$-320.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204872	$-320.00	$320.00
10/04/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186626	$-320.00	$640.00
08/20/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178850	$-330.72	$960.00
07/03/2018	BILL	LEE, ERIC M & TRISHA R	$1,290.72	$1,290.72
02/22/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166601	$-310.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156200	$-310.00	$310.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142437	$-310.00	$620.00
08/21/2017	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 60134287	$-328.41	$930.00
07/03/2017	BILL	LEE, ERIC M & TRISHA R	$1,258.41	$1,258.41
02/24/2017	PAYMENT	CARRINGTON CHECK NUM: 60121654	$-301.00	$0.00
12/27/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114126	$-301.00	$301.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099626	$-301.00	$602.00
08/17/2016	PAYMENT	CARRINGTON CHECK NUM: 60092850	$-309.07	$903.00
07/01/2016	BILL	LEE, ERIC M & TRISHA R	$1,212.07	$1,212.07
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICE CHECK NUM: 60080499	$-293.00	$0.00
01/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067982	$-293.00	$293.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052227	$-293.00	$586.00
08/17/2015	PAYMENT	CARRINGTON MORTGAGE SERVICE CHECK NUM: 60044319	$-293.03	$879.00
07/01/2015	BILL	LEE, ERIC M & TRISHA R	$1,172.03	$1,172.03
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034170	$-284.00	$0.00
01/06/2015	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 60029755	$-284.00	$284.00
10/07/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022585	$-284.00	$568.00
08/15/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60019778	$-285.89	$852.00
07/07/2014	BILL	LEE, ERIC M & TRISHA R	$1,137.89	$1,137.89
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60017101	$-276.00	$0.00
01/17/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80042657	$-276.00	$276.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-276.00	$552.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-276.75	$828.00
07/01/2013	BILL	LEE, ERIC M & TRISHA R	$1,104.75	$1,104.75
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-283.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-283.63	$283.63
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-283.63	$567.26
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-283.66	$850.89
07/06/2012	BILL	LEE, ERIC M & TRISHA R	$1,134.55	$1,134.55
01/03/2012	PAYMENT	TAYLOR, JASON CHECK BANK: 94-8401/3224 NUM: 806	$-329.72	$0.00
09/29/2011	PAYMENT	TAYLOR, JASON CHECK BANK: 94-8401/3224 NUM: 731	$-329.73	$329.72
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-329.74	$659.45
08/04/2011	PAYMENT	TAYLOR, JASON CHECK BANK: 94-8401/3224 NUM: 705	$-329.74	$989.19
07/06/2011	BILL	LEE, ERIC M & TRISHA R	$1,318.93	$1,318.93
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-320.12	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-320.12	$320.12
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-320.12	$640.24
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-320.15	$960.36
07/08/2010	BILL	LEE, ERIC M & TRISHA R	$1,280.51	$1,280.51
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-310.80	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-310.80	$310.80
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-310.80	$621.60
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-310.82	$932.40
07/09/2009	BILL	LEE, ERIC M & TRISHA R	$1,243.22	$1,243.22
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-301.75	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-301.75	$301.75
09/19/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71859292	$-301.75	$603.50
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-301.76	$905.25
07/10/2008	BILL	LEE, ERIC M & TRISHA R	$1,207.01	$1,207.01
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-285.35	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-285.35	$285.35
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-285.35	$570.70
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-285.38	$856.05
08/20/2007	ADJUSTMENT	mortgate company paid BANK: 94-8401 NUM: 166	$285.38	$1,141.43
08/09/2007	VOID	LEE, TRISHA R. CHECK BANK: 94-8401 NUM: 166	$-285.38	$856.05
07/05/2007	BILL	LEE, ERIC M & TRISHA R	$1,141.43	$1,141.43
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937/213 NUM: 71355317	$-229.30	$0.00
01/02/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71308106	$-229.30	$229.30
08/02/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152303453	$-458.60	$458.60
07/11/2006	BILL	FOREMASTER, DEREK F & MEGAN L	$917.20	$917.20
03/10/2006	PAYMENT	FOREMASTER, MEGAN & DEREK CHECK BANK: 94-8401 NUM: 1797	$-222.62	$0.00
12/29/2005	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1767	$-222.62	$222.62
10/06/2005	PAYMENT	FOREMASTER, MEGAN & DEREK CHECK BANK: 94-8401 NUM: 1725	$-222.62	$445.24
08/09/2005	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1706	$-222.63	$667.86
07/15/2005	BILL	FOREMASTER, DEREK F & MEGAN L	$890.49	$890.49
03/09/2005	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1643	$-220.83	$0.00
01/03/2005	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1606	$-220.83	$220.83
10/05/2004	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1568	$-220.83	$441.66
08/20/2004	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1556	$-220.86	$662.49
07/07/2004	BILL	FOREMASTER, DEREK F & MEGAN L	$883.35	$883.35
03/04/2004	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1454	$-223.88	$0.00
12/23/2003	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1405	$-223.88	$223.88
09/24/2003	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1319	$-223.88	$447.76
08/18/2003	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1264	$-223.91	$671.64
07/09/2003	BILL	FOREMASTER, DEREK F & MEGAN L	$895.55	$895.55
07/30/2002	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 948	$-906.87	$0.00
07/08/2002	BILL	FOREMASTER, DEREK F & MEGAN L	$906.87	$906.87
06/13/2002	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 002853	$-1,139.51	$0.00
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$1,139.51
06/03/2002	INTEREST	Monthly Interest	$8.08	$1,125.51
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$1,117.43
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$67.89	$1,115.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$43.65	$1,047.54
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.26	$1,003.89
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.71	$979.63
07/10/2001	BILL	GULL, KENNETH & LORI	$969.92	$969.92
02/28/2001	PAYMENT	GULL, KENNETH & LORI CHECK BANK: 94-158/1242 NUM: 1187	$-237.29	$0.00
01/02/2001	PAYMENT	LDS CHURCH/ALAMO WARD CHECK BANK: 97-185/1243 NUM: 2647	$-237.29	$237.29
09/26/2000	PAYMENT	GULL, KENNETH & LORI CHECK BANK: 94-158/1242 NUM: 1105	$-237.29	$474.58
07/27/2000	PAYMENT	GULL, KENNETH & LORI CHECK BANK: 94-158/1242 NUM: 1052	$-237.56	$711.87
07/11/2000	BILL	GULL, KENNETH & LORI	$949.43	$949.43
02/28/2000	PAYMENT	GULL, KENNETH & LORI CHECK BANK: 94-158/1242 NUM: 890	$-202.07	$0.00
12/28/1999	PAYMENT	GULL, KENNETH & LORI CHECK BANK: 94-158/1242 NUM: 811	$-202.07	$202.07
09/30/1999	PAYMENT	GULL, KENNETH & LORI CHECK BANK: 94-158/1242 NUM: 709	$-202.07	$404.14
08/12/1999	PAYMENT	GULL, LORI & KENNETH CHECK BANK: 94-158/1242 NUM: 654	$-202.34	$606.21
07/13/1999	BILL	GULL, KENNETH & LORI	$808.55	$808.55
02/22/1999	PAYMENT	GULL, KENNETH & LORI CHECK	$-202.38	$0.00
12/31/1998	PAYMENT	GULL, KENNETH & LORI CHECK	$-202.38	$202.38
10/08/1998	PAYMENT	GULL, KENNETH & LORI CHECK	$-202.38	$404.76
08/20/1998	PAYMENT	GULL, LORI & KENNETH CHECK	$-202.70	$607.14
07/14/1998	BILL	GULL, KENNETH & LORI	$809.84	$809.84
03/02/1998	PAYMENT	GULL, KENNETH & LORI CHECK	$-206.83	$0.00
01/08/1998	PAYMENT	GULL, KENNETH & LORI CHECK	$-206.83	$206.83
10/16/1997	PAYMENT	GULL, KENNETH & LORI CHECK	$-11.32	$413.66
10/01/1997	PAYMENT	GULL, KENNETH & LORI CHECK	$-410.93	$424.98
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.29	$835.91
07/14/1997	BILL	GULL, KENNETH & LORI	$827.62	$827.62
08/12/1996	PAYMENT	GULL, LORI & KENNETH	$-43.94	$0.00
07/15/1996	BILL	WILSON, VEE & NINA	$43.94	$43.94