Tax Account 004-161-02

Print Page · · Payments Cart · New Search

Owners

EIZMAN, ALAN M. & MARCI
PO BOX 581
ALAMO, NV 89001

Account Summary

Account ID	004-161-02
Account Type	Real Estate
Location	740 BOX CANYON ROAD ALAMO
Balance	$2,094.00
Currently Due	$1,047.00

Account ID

004-161-02

Account Type

Real Estate

Location

740 BOX CANYON ROAD
ALAMO

Balance

$2,094.00

Currently Due

$1,047.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,201.72
Total	$4,201.72
Paid	$2,107.72
Balance	$2,094.00
Due	$1,047.00
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

$4,201.72

Total

$4,201.72

Paid

$2,107.72

Balance

$2,094.00

Due

$1,047.00

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	$1,060.72	$0.00	$1,060.72	$1,060.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,047.00	$0.00	$1,047.00	$1,047.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,047.00	$0.00	$1,047.00	$0.00	$1,047.00
4	03/03/2025	03/13/2025	Due	$1,047.00	$0.00	$1,047.00	$0.00	$2,094.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,079.64	$0.00	$4,079.64	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$3,961.12	$0.00	$3,961.12	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$3,821.73	$0.00	$3,821.73	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$3,710.71	$0.00	$3,710.71	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$3,700.48	$0.00	$3,700.48	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$3,592.99	$0.00	$3,592.99	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$3,614.91	$0.00	$3,614.91	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$3,597.61	$0.00	$3,597.61	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$3,587.37	$0.00	$3,587.37	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$3,482.87	$0.00	$3,482.87	$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	US BANK HOME MORTGAGE ACH CORE -	$-1,047.00	$2,094.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,060.72	$3,141.00
07/03/2024	BILL	EIZMAN, ALAN M. & MARCI	$4,201.72	$4,201.72
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,017.00	$0.00
02/28/2024	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 98855. REASON: ENTERED WRONG IMPORT FILE	$1,017.00	$1,017.00
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,017.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,017.00	$1,017.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,017.00	$2,034.00
08/09/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,028.64	$3,051.00
07/13/2023	BILL	EIZMAN, ALAN M. & MARCI	$4,079.64	$4,079.64
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-987.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-987.00	$987.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-987.00	$1,974.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,000.12	$2,961.00
07/07/2022	BILL	EIZMAN, ALAN M. & MARCI	$3,961.12	$3,961.12
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-952.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-952.00	$952.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-952.00	$1,904.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-965.73	$2,856.00
07/12/2021	BILL	EIZMAN, ALAN M. & MARCI	$3,821.73	$3,821.73
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-925.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-925.00	$925.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-925.00	$1,850.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-935.71	$2,775.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-100.48	$3,710.71
10/21/2020	BILL	EIZMAN, ALAN M. & MARCI	$3,811.19	$3,811.19
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-922.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-922.00	$922.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-922.00	$1,844.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-934.48	$2,766.00
07/03/2019	BILL	EIZMAN, ALAN M. & MARCI	$3,700.48	$3,700.48
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-895.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-895.00	$895.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-895.00	$1,790.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-907.99	$2,685.00
07/03/2018	BILL	EIZMAN, ALAN M. & MARCI	$3,592.99	$3,592.99
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-899.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-899.00	$899.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-899.00	$1,798.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-917.91	$2,697.00
07/03/2017	BILL	EIZMAN, ALAN M. & MARCI	$3,614.91	$3,614.91
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-898.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-898.00	$898.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-898.00	$1,796.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7274012	$-903.61	$2,694.00
07/01/2016	BILL	HULET, LANCE L. & LACEY L.	$3,597.61	$3,597.61
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-896.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-896.00	$896.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-896.00	$1,792.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-899.37	$2,688.00
07/01/2015	BILL	HULET, LANCE L. & LACEY L.	$3,587.37	$3,587.37
02/26/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: 72854	$-870.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-870.00	$870.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-870.00	$1,740.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-872.87	$2,610.00
07/07/2014	BILL	HULET, LANCE L. & LACEY L.	$3,482.87	$3,482.87
07/22/2013	PAYMENT	WILSON, GERALD H. CHECK NUM: 9200	$-181.09	$0.00
07/01/2013	BILL	WILSON, GERALD & MARY TRUSTEES	$181.09	$181.09
08/09/2012	PAYMENT	ZIONS BANK/WILSON, GERALD CHECK BANK: 31-5/1240 NUM: 1652469	$-942.48	$0.00
07/06/2012	BILL	TREASURE IN TRUST	$167.68	$942.48
07/03/2012	INTEREST	Monthly Interest	$4.80	$774.80
06/04/2012	INTEREST	Monthly Interest	$4.80	$770.00
05/02/2012	INTEREST	Monthly Interest	$3.51	$765.20
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$761.69
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.87	$759.44
03/01/2012	INTEREST	Monthly Interest	$3.51	$748.57
02/01/2012	INTEREST	Monthly Interest	$3.51	$745.06
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.99	$741.55
01/03/2012	INTEREST	Monthly Interest	$3.51	$734.56
12/01/2011	INTEREST	Monthly Interest	$3.51	$731.05
11/01/2011	INTEREST	Monthly Interest	$3.51	$727.54
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.88	$724.03
10/03/2011	INTEREST	Monthly Interest	$3.51	$720.15
09/01/2011	INTEREST	Monthly Interest	$3.51	$716.64
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.55	$713.13
08/01/2011	INTEREST	Monthly Interest	$3.51	$711.58
07/06/2011	BILL	TREASURE IN TRUST	$155.27	$708.07
07/05/2011	INTEREST	Monthly Interest	$3.51	$552.80
05/02/2011	INTEREST	Monthly Interest	$2.14	$549.29
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$547.15
04/01/2011	AMENDMENT	Certified & return receipt	$5.54	$545.15
04/01/2011	INTEREST	Monthly Interest	$2.14	$539.61
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.53	$537.47
03/01/2011	INTEREST	Monthly Interest	$2.14	$525.94
02/01/2011	INTEREST	Monthly Interest	$2.14	$523.80
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.41	$521.66
01/04/2011	INTEREST	Monthly Interest	$2.14	$514.25
12/01/2010	INTEREST	Monthly Interest	$2.14	$512.11
11/02/2010	INTEREST	Monthly Interest	$2.14	$509.97
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.12	$507.83
10/01/2010	INTEREST	Monthly Interest	$2.14	$503.71
09/01/2010	INTEREST	Monthly Interest	$2.14	$501.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.65	$499.43
08/02/2010	INTEREST	Monthly Interest	$2.14	$497.78
07/08/2010	BILL	COTTONWOOD HEIGHTS LLC	$164.77	$495.64
07/01/2010	INTEREST	Monthly Interest	$2.14	$330.87
06/01/2010	INTEREST	Monthly Interest	$2.14	$328.73
05/03/2010	INTEREST	Monthly Interest	$1.03	$326.59
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$325.56
04/01/2010	INTEREST	Monthly Interest	$1.03	$323.56
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.32	$322.53
03/01/2010	INTEREST	Monthly Interest	$1.03	$313.21
02/01/2010	INTEREST	Monthly Interest	$1.03	$312.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.99	$311.15
01/04/2010	INTEREST	Monthly Interest	$1.03	$305.16
12/01/2009	INTEREST	Monthly Interest	$1.03	$304.13
11/02/2009	INTEREST	Monthly Interest	$1.03	$303.10
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.33	$302.07
10/05/2009	INTEREST	Monthly Interest	$1.03	$298.74
09/01/2009	INTEREST	Monthly Interest	$1.03	$297.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.33	$296.68
08/03/2009	INTEREST	Monthly Interest	$1.03	$295.35
07/09/2009	BILL	COTTONWOOD HEIGHTS LLC	$133.12	$294.32
07/02/2009	INTEREST	Monthly Interest	$1.03	$161.20
06/01/2009	PENALTY	recording fee	$15.00	$160.17
06/01/2009	INTEREST	Monthly Interest	$1.03	$145.17
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$144.14
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.65	$142.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.56	$133.49
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.09	$127.93
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.24	$124.84
07/10/2008	BILL	COTTONWOOD HEIGHTS LLC	$123.60	$123.60
03/04/2008	PAYMENT	COTTONWOOD HEIGHTS, LLC CHECK BANK: 94-231/1224 NUM: 2019	$-28.60	$0.00
01/03/2008	PAYMENT	COTTONWOOD HIEGHTS CHECK BANK: 94-231/1224 NUM: 2011	$-28.60	$28.60
10/01/2007	PAYMENT	COTTONWOOD HEIGHTS, LLC CHECK BANK: 94-183 NUM: 183	$-28.60	$57.20
08/21/2007	PAYMENT	COTTONWOOD HEIGHTS CHECK BANK: 94-183/1224 NUM: 178	$-28.63	$85.80
07/05/2007	BILL	COTTONWOOD HEIGHTS LLC	$114.43	$114.43
08/08/2006	PAYMENT	WILSON HOMES CHECK BANK: 31-5 NUM: 223	$-105.94	$0.00
07/11/2006	BILL	WILSON, GERALD H. & MARY S	$105.94	$105.94
08/15/2005	PAYMENT	WILSON HOMES CHECK BANK: 31-5/1240 NUM: 206	$-98.55	$0.00
07/15/2005	BILL	WILSON, GERALD H. & MARY S	$98.55	$98.55
08/02/2004	PAYMENT	WILSON, GERALD CHECK BANK: 31-5/1240 NUM: 189	$-93.50	$0.00
07/07/2004	BILL	WILSON, GERALD H. & MARY S	$93.50	$93.50
08/04/2003	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 595517188	$-93.84	$0.00
07/09/2003	BILL	WILSON, GERALD H. & MARY S	$93.84	$93.84
07/29/2002	PAYMENT	WILSON HOMES CHECK BANK: 94-158/1242 NUM: 4360	$-92.74	$0.00
07/08/2002	BILL	WILSON, GERALD H. & MARY S	$92.74	$92.74
07/20/2001	PAYMENT	WILSON HOMES/GERALD WILSON CHECK BANK: 10-86/220 NUM: 713536576	$-81.65	$0.00
07/10/2001	BILL	WILSON, GERALD H. & MARY S	$81.65	$81.65
08/01/2000	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 713536192	$-57.55	$0.00
07/11/2000	BILL	WILSON, GERALD H. & MARY S	$57.55	$57.55
08/05/1999	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK BANK: 94-158/1242 NUM: 3476	$-57.30	$0.00
07/13/1999	BILL	WILSON, GERALD H. & MARY S	$57.30	$57.30
08/11/1998	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK	$-56.62	$0.00
07/14/1998	BILL	WILSON, GERALD H. & MARY S	$56.62	$56.62
08/06/1997	PAYMENT	VIRGIN VALLEY HOMES/WILSON CHECK	$-59.01	$0.00
07/14/1997	BILL	WILSON, GERALD H. & MARY S	$59.01	$59.01
07/25/1996	PAYMENT	VIRGIN VALLEY HOMES	$-60.56	$0.00
07/15/1996	BILL	WILSON, GERALD H. & MARY S	$60.56	$60.56