Tax Account 004-151-68

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Owners

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

Account Summary

Account ID	004-151-68
Account Type	Real Estate
Location	0 ALAMO
Balance	$104.00
Currently Due	$52.00

Account ID

004-151-68

Account Type

Real Estate

Location

0
ALAMO

Balance

$104.00

Currently Due

$52.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$218.69
Total	$218.69
Paid	$114.69
Balance	$104.00
Due	$52.00
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

$218.69

Total

$218.69

Paid

$114.69

Balance

$104.00

Due

$52.00

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	$62.69	$0.00	$62.69	$62.69	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Due	$52.00	$0.00	$52.00	$0.00	$52.00
4	03/03/2025	03/13/2025	Due	$52.00	$0.00	$52.00	$0.00	$104.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$218.69	$0.00	$218.69	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$218.69	$0.00	$218.69	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$218.69	$8.48	$227.17	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$218.69	$0.00	$218.69	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$218.69	$0.00	$218.69	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$218.69	$2.51	$221.20	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$223.69	$29.17	$252.86	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$213.58	$12.45	$226.03	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$208.69	$0.00	$208.69	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$200.25	$0.00	$200.25	$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 93752	$-52.00	$104.00
08/19/2024	PAYMENT	PVFCU/MULLINER CHECK 93066	$-62.69	$156.00
07/03/2024	BILL	MULLINER, KYLE & MCKENZIE	$218.69	$218.69
03/06/2024	PAYMENT	MULLINER/PVFCU CHECK 90859	$-52.00	$0.00
01/10/2024	PAYMENT	PVFCU/MULLINER CHECK 90136	$-52.00	$52.00
10/12/2023	PAYMENT	MULLINER/PVFCU CHECK 89274	$-52.00	$104.00
08/28/2023	PAYMENT	MULLINER, KYLE & MCKENZIE CHECK 88605	$-62.69	$156.00
07/13/2023	BILL	MULLINER, KYLE & MCKENZIE	$218.69	$218.69
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/MULLINER CHECK NUM: 86488	$-52.00	$0.00
01/09/2023	PAYMENT	MULLINER, KYLE & MCKENZIE CHECK NUM: 85725	$-52.00	$52.00
10/10/2022	PAYMENT	MULLINER/PVFCU CHECK NUM: 84973	$-52.00	$104.00
08/29/2022	PAYMENT	MULLINER/PVFCU CHECK NUM: 84426	$-62.69	$156.00
07/07/2022	BILL	MULLINER, KYLE & MCKENZIE	$218.69	$218.69
04/18/2022	PAYMENT	MULLINER/PVFCU CHECK NUM: 82735	$-112.48	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$112.48
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.20	$111.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.08	$106.08
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-52.00	$104.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-62.69	$156.00
07/12/2021	BILL	MULLINER, KYLE & MCKENZIE	$218.69	$218.69
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-52.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-52.00	$52.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-52.00	$104.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-62.69	$156.00
10/21/2020	BILL	MULLINER, KYLE & MCKENZIE	$218.69	$218.69
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-52.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-52.00	$52.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-52.00	$104.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-62.69	$156.00
07/03/2019	BILL	MULLINER, KYLE & MCKENZIE	$218.69	$218.69
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-52.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-52.00	$52.00
10/01/2018	PAYMENT	LOANCARE CHECK NUM: 5003356276	$-44.13	$104.00
10/01/2018	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 5003356276	$44.69	$148.13
10/01/2018	VOID	LOANCARE CHECK NUM: 5003356276	$-44.69	$103.44
10/01/2018	PAYMENT	LOANCARE CHECK NUM: 5003354803	$-104.00	$148.13
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-52.00	$252.13
09/04/2018	INTEREST	Monthly Interest	$0.56	$304.13
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.51	$303.57
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-62.69	$301.06
07/03/2018	BILL	MULLINER, KYLE & MCKENZIE	$218.69	$363.75
07/02/2018	INTEREST	Monthly Interest	$1.02	$145.06
06/01/2018	INTEREST	Monthly Interest	$1.02	$144.04
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$143.02
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$140.57
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.37	$139.47
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-52.00	$132.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.11	$184.10
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-52.00	$176.99
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.83	$228.99
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-52.00	$223.16
09/12/2017	PAYMENT	LOAN CARE CHECK NUM: 5002328238	$-67.69	$275.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.71	$342.85
09/01/2017	INTEREST	Monthly Interest	$0.87	$340.14
07/03/2017	BILL	MULLINER, KYLE & MCKENZIE	$223.69	$339.27
06/01/2017	INTEREST	Monthly Interest	$0.87	$115.58
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$114.71
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$112.38
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.20	$111.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.08	$106.08
09/02/2016	PAYMENT	PREMIER AMERICAN TITLE AGENCY CHECK NUM: 16335	$-52.00	$104.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-57.58	$156.00
07/01/2016	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$213.58	$213.58
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-52.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-52.00	$52.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-52.00	$104.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-52.69	$156.00
07/01/2015	BILL	CROMER, JON C & TAMARA K	$208.69	$208.69
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-50.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-50.00	$50.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-50.00	$100.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-50.25	$150.00
07/07/2014	BILL	CROMER, JON C & TAMARA K	$200.25	$200.25
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-49.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-49.00	$49.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-49.00	$98.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-50.35	$147.00
07/01/2013	BILL	CROMER, JON C & TAMARA K	$197.35	$197.35
01/22/2013	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328/0719 NUM: 3878161	$-49.15	$0.00
12/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3530969	$-49.15	$49.15
09/24/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2640634	$-49.15	$98.30
08/10/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2123980	$-49.16	$147.45
07/06/2012	BILL	CROMER, JON C & TAMARA K	$196.61	$196.61
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-57.32	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-57.32	$57.32
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-57.32	$114.64
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-57.33	$171.96
07/06/2011	BILL	CROMER, JON C & TAMARA K	$229.29	$229.29
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-54.28	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-54.28	$54.28
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-54.28	$108.56
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-54.29	$162.84
07/08/2010	BILL	CROMER, JON C & TAMARA K	$217.13	$217.13
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-49.14	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-49.14	$49.14
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-49.14	$98.28
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-49.17	$147.42
07/09/2009	BILL	CROMER, JON C & TAMARA K	$196.59	$196.59
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-59.53	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-59.53	$59.53
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-59.53	$119.06
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-59.56	$178.59
07/10/2008	BILL	CROMER, JON C & TAMARA K	$238.15	$238.15
03/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 2994145	$-32.72	$0.00
01/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2306607	$-77.52	$32.72
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1407855	$-55.12	$110.24
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-55.15	$165.36
07/05/2007	BILL	CROMER, JON C & TAMARA K	$220.51	$220.51