Tax Account 004-151-44

Print Page · · Payments Cart · New Search

Owners

LEE, TRISHA RAE
PO BOX 442
ALAMO, NV 89001

Account Summary

Account ID	004-151-44
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-151-44

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$251.40
Total	$251.40
Paid	$251.40
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

$251.40

Total

$251.40

Paid

$251.40

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	$71.40	$0.00	$71.40	$71.40	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$251.40	$0.00	$251.40	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$251.40	$0.00	$251.40	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$251.40	$0.00	$251.40	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$251.40	$0.00	$251.40	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$251.40	$0.00	$251.40	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$251.40	$0.00	$251.40	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$256.40	$0.00	$256.40	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$246.29	$0.00	$246.29	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$241.40	$0.00	$241.40	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$230.41	$0.00	$230.41	$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
08/14/2024	PAYMENT	TAYLOR, JASON CHECK 3454	$-251.40	$0.00
07/03/2024	BILL	LEE, TRISHA RAE	$251.40	$251.40
08/16/2023	PAYMENT	TAYLOR, JASON B. CHECK 3717	$-251.40	$0.00
07/13/2023	BILL	LEE, TRISHA RAE	$251.40	$251.40
08/08/2022	PAYMENT	TAYLOR, TRISHA RAE CHECK NUM: 3446	$-251.40	$0.00
07/07/2022	BILL	LEE, TRISHA RAE	$251.40	$251.40
07/23/2021	PAYMENT	TAYLOR, JASON CHECK NUM: 3709	$-251.40	$0.00
07/12/2021	BILL	LEE, TRISHA A	$251.40	$251.40
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-60.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-60.00	$60.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-60.00	$120.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-71.40	$180.00
10/21/2020	BILL	LEE, TRISHA A	$251.40	$251.40
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-60.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-60.00	$60.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-60.00	$120.00
08/05/2019	PAYMENT	CARRINGTON MORTGAE SERVICES CHECK NUM: 60225162	$-71.40	$180.00
07/03/2019	BILL	LEE, TRISHA A	$251.40	$251.40
02/21/2019	PAYMENT	CARRINGTON MORTGAGE/LC REFUND CHECK NUM: 60212142/1532	$-60.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204872	$-60.00	$60.00
10/04/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186626	$-60.00	$120.00
08/20/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178850	$-71.40	$180.00
07/03/2018	BILL	LEE, TRISHA A	$251.40	$251.40
02/22/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166601	$-60.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156200	$-60.00	$60.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142437	$-60.00	$120.00
08/21/2017	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 60134287	$-76.40	$180.00
07/03/2017	BILL	LEE, TRISHA A	$256.40	$256.40
02/24/2017	PAYMENT	CARRINGTON CHECK NUM: 60121654	$-60.00	$0.00
12/27/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114126	$-60.00	$60.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099626	$-60.00	$120.00
08/17/2016	PAYMENT	CARRINGTON CHECK NUM: 60092850	$-66.29	$180.00
07/01/2016	BILL	LEE, TRISHA A	$246.29	$246.29
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICE CHECK NUM: 60080499	$-60.00	$0.00
01/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067982	$-60.00	$60.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052227	$-60.00	$120.00
08/17/2015	PAYMENT	CARRINGTON MORTGAGE SERVICE CHECK NUM: 60044319	$-61.40	$180.00
07/01/2015	BILL	LEE, TRISHA A	$241.40	$241.40
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034170	$-57.00	$0.00
01/06/2015	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 60029755	$-57.00	$57.00
10/07/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022585	$-57.00	$114.00
08/15/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60019778	$-59.41	$171.00
07/07/2014	BILL	LEE, TRISHA A	$230.41	$230.41
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60017101	$-53.00	$0.00
01/17/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80042657	$-53.00	$53.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-53.00	$106.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-54.33	$159.00
07/01/2013	BILL	LEE, TRISHA A	$213.33	$213.33
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-49.38	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-49.38	$49.38
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-49.38	$98.76
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-49.39	$148.14
07/06/2012	BILL	LEE, TRISHA A	$197.53	$197.53
01/03/2012	PAYMENT	TAYLOR, JASON CHECK BANK: 94-8401/3224 NUM: 806	$-45.70	$0.00
09/29/2011	PAYMENT	TAYLOR, JASON CHECK BANK: 94-8401/3224 NUM: 732	$-45.72	$45.70
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-45.74	$91.42
08/04/2011	PAYMENT	TAYLOR, JASON CHECK BANK: 94-8401/3324 NUM: 706	$-45.74	$137.16
07/06/2011	BILL	LEE, TRISHA A	$182.90	$182.90
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-42.34	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-42.34	$42.34
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-42.34	$84.68
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-42.35	$127.02
07/08/2010	BILL	LEE, TRISHA A	$169.37	$169.37
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-39.20	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-39.20	$39.20
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-39.20	$78.40
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-39.23	$117.60
07/09/2009	BILL	LEE, TRISHA A	$156.83	$156.83
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-36.40	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-36.40	$36.40
09/19/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71859291	$-36.40	$72.80
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-36.42	$109.20
07/10/2008	BILL	LEE, TRISHA A	$145.62	$145.62
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-33.71	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-33.71	$33.71
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-33.71	$67.42
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-33.71	$101.13
08/20/2007	ADJUSTMENT	mortgage company paid BANK: 94-8401 NUM: 168	$33.71	$134.84
08/09/2007	VOID	LEE, TRISHA A CHECK BANK: 94-8401 NUM: 168	$-33.71	$101.13
07/05/2007	BILL	LEE, TRISHA A	$134.84	$134.84
01/03/2007	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1916	$-31.21	$0.00
01/02/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71308106	$-31.21	$31.21
10/04/2006	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1872	$-31.21	$62.42
08/22/2006	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1854	$-31.23	$93.63
07/11/2006	BILL	FOREMASTER, DEREK F & MEGAN L	$124.86	$124.86
03/10/2006	PAYMENT	FOREMASTER, MEGAN & DEREK CHECK BANK: 94-8401 NUM: 1797	$-29.03	$0.00
12/29/2005	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1767	$-29.03	$29.03
10/06/2005	PAYMENT	FOREMASTER, MEGAN & DEREK CHECK BANK: 94-8401 NUM: 1725	$-29.03	$58.06
08/09/2005	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1706	$-29.06	$87.09
07/15/2005	BILL	FOREMASTER, DEREK F & MEGAN L	$116.15	$116.15
03/09/2005	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1643	$-27.55	$0.00
01/03/2005	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1606	$-27.55	$27.55
10/05/2004	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1568	$-27.55	$55.10
08/20/2004	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1556	$-27.55	$82.65
07/07/2004	BILL	FOREMASTER, DEREK F & MEGAN L	$110.20	$110.20
03/04/2004	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1454	$-27.64	$0.00
12/23/2003	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1405	$-27.64	$27.64
09/24/2003	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1319	$-27.64	$55.28
08/18/2003	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1264	$-27.67	$82.92
07/09/2003	BILL	FOREMASTER, DEREK F & MEGAN L	$110.59	$110.59
07/30/2002	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 948	$-109.30	$0.00
07/08/2002	BILL	FOREMASTER, DEREK F & MEGAN L	$109.30	$109.30
06/13/2002	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 002848	$-133.93	$0.00
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$133.93
06/03/2002	INTEREST	Monthly Interest	$0.80	$119.93
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$119.13
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.72	$117.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.76	$110.41
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.80	$104.65
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.84	$99.85
07/10/2001	BILL	GULL, KENNETH & LORI	$96.01	$96.01
07/27/2000	PAYMENT	GULL, KENNETH & LORI CHECK BANK: 94-158/1242 NUM: 1051	$-67.67	$0.00
07/11/2000	BILL	GULL, KENNETH & LORI	$67.67	$67.67
08/12/1999	PAYMENT	GULL, LORI & KENNETH CHECK BANK: 94-158/1242 NUM: 654	$-67.38	$0.00
07/13/1999	BILL	GULL, KENNETH & LORI	$67.38	$67.38
07/21/1998	PAYMENT	WILSON, VEE & NINA CHECK	$-66.55	$0.00
07/14/1998	BILL	WILSON, VEE & NINA	$66.55	$66.55
09/10/1997	PAYMENT	WILSON, VEE & NINA M. CHECK	$-2.78	$0.00
09/03/1997	PAYMENT	WILSON, VEE & NINA CHECK	$-69.57	$2.78
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.78	$72.35
07/14/1997	BILL	WILSON, VEE & NINA	$69.57	$69.57
07/30/1996	PAYMENT	WILSON, VEE & NINA	$-43.94	$0.00
07/15/1996	BILL	WILSON, VEE & NINA	$43.94	$43.94