Tax Account 004-151-56

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Owners

MORLEY, ROBERT J
PO BOX 433
ALAMO, NV 89001

Account Summary

Account ID	004-151-56
Account Type	Real Estate
Location	559 COTTONWOOD STREET ALAMO
Balance	$662.00
Currently Due	$331.00

Account ID

004-151-56

Account Type

Real Estate

Location

559 COTTONWOOD STREET
ALAMO

Balance

$662.00

Currently Due

$331.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,335.02
Total	$1,335.02
Paid	$673.02
Balance	$662.00
Due	$331.00
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

$1,335.02

Total

$1,335.02

Paid

$673.02

Balance

$662.00

Due

$331.00

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	$342.02	$0.00	$342.02	$342.02	$0.00
2	10/07/2024	10/17/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/06/2025	01/16/2025	Due	$331.00	$0.00	$331.00	$0.00	$331.00
4	03/03/2025	03/13/2025	Due	$331.00	$0.00	$331.00	$0.00	$662.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,244.61	$0.00	$1,244.61	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,153.16	$0.00	$1,153.16	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,071.09	$0.00	$1,071.09	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,050.35	$0.00	$1,050.35	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,020.06	$0.00	$1,020.06	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$990.64	$0.00	$990.64	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$967.07	$0.00	$967.07	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$929.25	$0.00	$929.25	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$897.45	$0.00	$897.45	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$871.30	$0.00	$871.30	$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	FREEDOM MORTGAGE ACH CORE -	$-331.00	$662.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-342.02	$993.00
07/03/2024	BILL	MORLEY, ROBERT J	$1,335.02	$1,335.02
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-308.00	$0.00
02/28/2024	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 98577. REASON: ENTERED WRONG IMPORT FILE	$308.00	$308.00
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-308.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-308.00	$308.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-308.00	$616.00
08/09/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-320.61	$924.00
07/13/2023	BILL	MORLEY, ROBERT J	$1,244.61	$1,244.61
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-285.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-285.00	$285.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-285.00	$570.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-298.16	$855.00
07/07/2022	BILL	MORLEY, ROBERT J	$1,153.16	$1,153.16
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-265.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-265.00	$265.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-265.00	$530.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-276.09	$795.00
07/12/2021	BILL	MORLEY, ROBERT J	$1,071.09	$1,071.09
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-260.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-260.00	$260.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-260.00	$520.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-270.35	$780.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,050.35
10/21/2020	BILL	MORLEY, ROBERT J	$1,050.35	$1,050.35
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-252.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-252.00	$252.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-252.00	$504.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-264.06	$756.00
07/03/2019	BILL	MORLEY, ROBERT J	$1,020.06	$1,020.06
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-245.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-245.00	$245.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-245.00	$490.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-255.64	$735.00
07/03/2018	BILL	MORLEY, ROBERT J	$990.64	$990.64
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-238.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-238.00	$238.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-238.00	$476.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-253.07	$714.00
07/03/2017	BILL	MORLEY, ROBERT J	$967.07	$967.07
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-231.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-231.00	$231.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-231.00	$462.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-236.25	$693.00
07/01/2016	BILL	MORLEY, ROBERT J	$929.25	$929.25
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-224.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-224.00	$224.00
10/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405035	$-224.00	$448.00
08/17/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400179	$-225.45	$672.00
07/01/2015	BILL	MORLEY, ROBERT J	$897.45	$897.45
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381906	$-217.00	$0.00
01/06/2015	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 370107	$-217.00	$217.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360721	$-217.00	$434.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356595	$-220.30	$651.00
07/07/2014	BILL	MORLEY, ROBERT J	$871.30	$871.30
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-211.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-211.00	$211.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-211.00	$422.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-212.92	$633.00
07/01/2013	BILL	MORLEY, ROBERT J	$845.92	$845.92
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-206.31	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-206.31	$206.31
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-206.31	$412.62
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-206.34	$618.93
07/06/2012	BILL	MORLEY, ROBERT J	$825.27	$825.27
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-193.46	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-193.46	$193.46
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-193.46	$386.92
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-193.48	$580.38
07/06/2011	BILL	MORLEY, ROBERT J	$773.86	$773.86
03/03/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 4686001	$-187.82	$0.00
12/01/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3212356	$-187.82	$187.82
10/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328/719 NUM: 2534574	$-187.82	$375.64
08/11/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 1891668	$-187.85	$563.46
07/08/2010	BILL	MORLEY, ROBERT J	$751.31	$751.31
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-182.35	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-182.35	$182.35
09/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8796510	$-182.35	$364.70
08/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445/719 NUM: 391880	$-182.38	$547.05
07/09/2009	BILL	MORLEY, ROBERT J	$729.43	$729.43
01/15/2009	PAYMENT	LINCOLN COUNTY/TAYLOR BEAN & W CHECK BANK: 94-156/1242 NUM: 289	$-177.04	$0.00
12/12/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159206	$-177.04	$177.04
10/01/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83_1322?631 NUM: 804824	$-177.04	$354.08
07/28/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 752798	$-177.07	$531.12
07/10/2008	BILL	MORLEY, ROBERT J	$708.19	$708.19
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-171.88	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-171.88	$171.88
09/28/2007	PAYMENT	LC REFUND/WELLS FARGO CHECK BANK: 94-156 NUM: 237	$-171.88	$343.76
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905046	$-171.91	$515.64
07/05/2007	BILL	MORLEY, ROBERT J	$687.55	$687.55
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-166.88	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-166.88	$166.88
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$166.88	$333.76
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-166.88	$166.88
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-166.88	$333.76
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-166.89	$500.64
07/11/2006	BILL	MORLEY, ROBERT J	$667.53	$667.53
03/01/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357411	$-155.23	$0.00
01/05/2006	PAYMENT	WELLS FARGO CHECK BANK: 0001-0910 NUM: 945294	$-155.23	$155.23
10/07/2005	PAYMENT	COW COUNTY TITLE CO CREDIT: B BANK: 94-72 NUM: 11962	$-155.23	$310.46
08/08/2005	PAYMENT	MORLEY, ROBERT G. & TAMMY CHECK BANK: 94-158/1242 NUM: 8540	$-155.25	$465.69
07/15/2005	BILL	MORLEY, ROBERT G. & TAMMY	$620.94	$620.94
02/28/2005	PAYMENT	MORLEY, ROBERT G. & TAMMY CHECK BANK: 94-158/1242 NUM: 8501	$-147.28	$0.00
12/27/2004	PAYMENT	MORLEY, ROBERT G. & TAMMY CHECK BANK: 94-158 NUM: 8484	$-147.28	$147.28
09/30/2004	PAYMENT	MORLEY, ROBERT G. & TAMMY CHECK BANK: 94-0158 NUM: 8462	$-147.28	$294.56
08/06/2004	PAYMENT	MORLEY, ROBERT G. & TAMMY CHECK BANK: 94-0158/1242 NUM: 8448	$-147.29	$441.84
07/07/2004	BILL	MORLEY, ROBERT G. & TAMMY	$589.13	$589.13
03/17/2004	PAYMENT	MORLEY, ROBERT G. & TAMMY CREDIT: B BANK: 94-0158/1242 NUM: 8414	$-152.57	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.87	$152.57
12/31/2003	PAYMENT	MORLEY, ROBERT G. & TAMMY CHECK BANK: 94-0158/1242 NUM: 8387	$-146.70	$146.70
10/03/2003	PAYMENT	MORLEY, ROBERT G. & TAMMY CHECK BANK: 94-0158/1242 NUM: 8360	$-146.70	$293.40
08/01/2003	PAYMENT	MORLEY, ROBERT G. & TAMMY CHECK BANK: 94-0158/1242 NUM: 8340	$-146.70	$440.10
07/09/2003	BILL	MORLEY, ROBERT G. & TAMMY	$586.80	$586.80
04/08/2003	PAYMENT	MORLEY, ROBERT G. & TAMMY CHECK BANK: 94-156/1242 NUM: 8287	$-5.73	$0.00
03/21/2003	PAYMENT	MORLEY, ROBERT G. & TAMMY CHECK BANK: 94_156?1242 NUM: 8277	$-143.37	$5.73
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.73	$149.10
01/21/2003	PAYMENT	MORLEY, ROBERT G. & TAMMY CHECK BANK: 94-156/1242 NUM: 8252	$-143.37	$143.37
09/30/2002	PAYMENT	MORLEY, ROBERT G. & TAMMY CHECK BANK: 94-156/1242 NUM: 8180	$-143.37	$286.74
08/12/2002	PAYMENT	MORLEY, ROBERT G. & TAMMY CHECK BANK: 94-156/1242 NUM: 8160	$-143.38	$430.11
07/08/2002	BILL	MORLEY, ROBERT G. & TAMMY	$573.49	$573.49
03/01/2002	PAYMENT	MORLEY, ROBERT G. & TAMMY CHECK BANK: 94-156/1242 NUM: 8069	$-142.83	$0.00
01/03/2002	PAYMENT	MORLEY, ROBERT G. & TAMMY CHECK BANK: 94-156/1242 NUM: 8034	$-142.83	$142.83
09/20/2001	PAYMENT	MORLEY, ROBERT G. & TAMMY CHECK BANK: 94-158/1242 NUM: 7687	$-142.83	$285.66
08/13/2001	PAYMENT	MORLEY, ROBERT G. & TAMMY CHECK BANK: 94-158/1242 NUM: 7663	$-143.14	$428.49
07/10/2001	BILL	MORLEY, ROBERT G. & TAMMY	$571.63	$571.63