Tax Account 004-151-67

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Owners

MULLINER, KYLE & MCKENZIE
PO BOX 243
ALAMO, NV 89001

Account Summary

Account ID	004-151-67
Account Type	Real Estate
Location	0 ALAMO
Balance	$96.00
Currently Due	$48.00

Account ID

004-151-67

Account Type

Real Estate

Location

0
ALAMO

Balance

$96.00

Currently Due

$48.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$202.46
Total	$202.46
Paid	$106.46
Balance	$96.00
Due	$48.00
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

$202.46

Total

$202.46

Paid

$106.46

Balance

$96.00

Due

$48.00

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	$58.46	$0.00	$58.46	$58.46	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Due	$48.00	$0.00	$48.00	$0.00	$48.00
4	03/03/2025	03/13/2025	Due	$48.00	$0.00	$48.00	$0.00	$96.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$202.46	$0.00	$202.46	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$202.46	$0.00	$202.46	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$202.46	$7.92	$210.38	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$202.46	$0.00	$202.46	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$202.46	$0.00	$202.46	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$202.46	$0.00	$202.46	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$207.46	$26.80	$234.26	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$197.35	$11.75	$209.10	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$192.46	$0.00	$192.46	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$184.68	$0.00	$184.68	$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
10/08/2024	PAYMENT	PVFCU/MULLINER CHECK 93753	$-48.00	$96.00
08/19/2024	PAYMENT	PVFCU/MULLINER CHECK 93065	$-58.46	$144.00
07/03/2024	BILL	MULLINER, KYLE & MCKENZIE	$202.46	$202.46
03/06/2024	PAYMENT	MULLINER/PVFCU CHECK 90858	$-48.00	$0.00
01/10/2024	PAYMENT	PVFCU/MULLINER CHECK 90135	$-48.00	$48.00
10/12/2023	PAYMENT	MULLINER/PVFCU CHECK 89273	$-48.00	$96.00
08/28/2023	PAYMENT	MULLINER, KYLE & MCKENZIE CHECK 88604	$-58.46	$144.00
07/13/2023	BILL	MULLINER, KYLE & MCKENZIE	$202.46	$202.46
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/MULLINER CHECK NUM: 86489	$-48.00	$0.00
01/09/2023	PAYMENT	MULLINER, KYLE & MCKENZIE CHECK NUM: 85726	$-48.00	$48.00
10/10/2022	PAYMENT	MULLINER/PVFCU CHECK NUM: 84972	$-48.00	$96.00
08/29/2022	PAYMENT	MULLINER/PVFCU CHECK NUM: 84425	$-58.46	$144.00
07/07/2022	BILL	MULLINER, KYLE & MCKENZIE	$202.46	$202.46
04/18/2022	PAYMENT	MULLINER/PVFCU CHECK NUM: 82734	$-103.92	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$103.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.80	$102.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.92	$97.92
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-48.00	$96.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-58.46	$144.00
07/12/2021	BILL	MULLINER, KYLE & MCKENZIE	$202.46	$202.46
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-48.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-48.00	$48.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-48.00	$96.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-58.46	$144.00
10/21/2020	BILL	MULLINER, KYLE & MCKENZIE	$202.46	$202.46
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-48.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-48.00	$48.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-48.00	$96.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-58.46	$144.00
07/03/2019	BILL	MULLINER, KYLE & MCKENZIE	$202.46	$202.46
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-48.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-48.00	$48.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-48.00	$96.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-58.46	$144.00
07/30/2018	PAYMENT	LOANCARE CHECK NUM: 5003215300	$-134.55	$202.46
07/03/2018	BILL	MULLINER, KYLE & MCKENZIE	$202.46	$337.01
07/02/2018	INTEREST	Monthly Interest	$0.95	$134.55
06/01/2018	INTEREST	Monthly Interest	$0.95	$133.60
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$132.65
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$130.20
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.82	$129.10
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-48.00	$122.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.59	$170.28
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-48.00	$163.69
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.40	$211.69
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-48.00	$206.29
09/12/2017	PAYMENT	LOAN CARE CHECK NUM: 5002328237	$-63.46	$254.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.54	$317.75
09/01/2017	INTEREST	Monthly Interest	$0.80	$315.21
07/03/2017	BILL	MULLINER, KYLE & MCKENZIE	$207.46	$314.41
06/01/2017	INTEREST	Monthly Interest	$0.80	$106.95
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$106.15
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$103.82
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.80	$102.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.92	$97.92
09/02/2016	PAYMENT	PREMIER AMERICAN TITLE AGENCY CHECK NUM: 16335	$-48.00	$96.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-53.35	$144.00
07/01/2016	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$197.35	$197.35
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-48.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-48.00	$48.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-48.00	$96.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-48.46	$144.00
07/01/2015	BILL	CROMER, JON C & TAMARA K	$192.46	$192.46
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-46.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-46.00	$46.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-46.00	$92.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-46.68	$138.00
07/07/2014	BILL	CROMER, JON C & TAMARA K	$184.68	$184.68
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-45.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-45.00	$45.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-45.00	$90.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-47.00	$135.00
07/01/2013	BILL	CROMER, JON C & TAMARA K	$182.00	$182.00
01/22/2013	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328/0719 NUM: 3878161	$-45.33	$0.00
12/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3530969	$-45.33	$45.33
09/24/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2640634	$-45.33	$90.66
08/10/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2123980	$-45.33	$135.99
07/06/2012	BILL	CROMER, JON C & TAMARA K	$181.32	$181.32
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-49.14	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-49.14	$49.14
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-49.14	$98.28
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-49.15	$147.42
07/06/2011	BILL	CROMER, JON C & TAMARA K	$196.57	$196.57
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-46.53	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-46.53	$46.53
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-46.53	$93.06
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-46.53	$139.59
07/08/2010	BILL	CROMER, JON C & TAMARA K	$186.12	$186.12
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-42.12	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-42.12	$42.12
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-42.12	$84.24
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-42.15	$126.36
07/09/2009	BILL	CROMER, JON C & TAMARA K	$168.51	$168.51
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-50.98	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-50.98	$50.98
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-50.98	$101.96
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-51.00	$152.94
07/10/2008	BILL	CROMER, JON C & TAMARA K	$203.94	$203.94
03/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 2994145	$-47.20	$0.00
01/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2306607	$-47.20	$47.20
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1407855	$-47.20	$94.40
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-47.23	$141.60
07/05/2007	BILL	CROMER, JON C & TAMARA K	$188.83	$188.83