Tax Account 004-161-05

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Owners

MATHEWS, TERESA & PAUL HUNT
PO BOX 186
ALAMO, NV 89001

Account Summary

Account ID	004-161-05
Account Type	Real Estate
Location	680 BOX CANYON ROAD ALAMO
Balance	$1,466.00
Currently Due	$733.00

Account ID

004-161-05

Account Type

Real Estate

Location

680 BOX CANYON ROAD
ALAMO

Balance

$1,466.00

Currently Due

$733.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,946.19
Total	$2,946.19
Paid	$1,480.19
Balance	$1,466.00
Due	$733.00
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

$2,946.19

Total

$2,946.19

Paid

$1,480.19

Balance

$1,466.00

Due

$733.00

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	$747.19	$0.00	$747.19	$747.19	$0.00
2	10/07/2024	10/17/2024	Paid	$733.00	$0.00	$733.00	$733.00	$0.00
3	01/06/2025	01/16/2025	Due	$733.00	$0.00	$733.00	$0.00	$733.00
4	03/03/2025	03/13/2025	Due	$733.00	$0.00	$733.00	$0.00	$1,466.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,728.68	$0.00	$2,728.68	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$2,527.29	$0.00	$2,527.29	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$2,340.81	$0.00	$2,340.81	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$2,238.31	$0.00	$2,238.31	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$2,138.87	$0.00	$2,138.87	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$2,029.81	$0.00	$2,029.81	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,947.83	$0.00	$1,947.83	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,811.49	$0.00	$1,811.49	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,753.97	$0.00	$1,753.97	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,702.89	$0.00	$1,702.89	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-733.00	$1,466.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-747.19	$2,199.00
07/03/2024	BILL	MATHEWS, TERESA & PAUL HUNT	$2,946.19	$2,946.19
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-679.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98733. REASON: ENTERED WRONG IMPORT FILE	$679.00	$679.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-679.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-679.00	$679.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-679.00	$1,358.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-691.68	$2,037.00
07/13/2023	BILL	ALAMO TRUST	$2,728.68	$2,728.68
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-629.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-629.00	$629.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-629.00	$1,258.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-640.29	$1,887.00
07/07/2022	BILL	ALAMO TRUST	$2,527.29	$2,527.29
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-582.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-582.00	$582.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-582.00	$1,164.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-594.81	$1,746.00
07/12/2021	BILL	ALAMO TRUST	$2,340.81	$2,340.81
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-557.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-557.00	$557.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-557.00	$1,114.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-567.31	$1,671.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-7.02	$2,238.31
10/21/2020	BILL	ALAMO TRUST	$2,245.33	$2,245.33
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-532.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-532.00	$532.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-532.00	$1,064.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-542.87	$1,596.00
07/03/2019	BILL	ALAMO TRUST	$2,138.87	$2,138.87
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-504.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 191687	$-504.00	$504.00
10/01/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 132251	$-504.00	$1,008.00
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-517.81	$1,512.00
07/03/2018	BILL	ALAMO TRUST	$2,029.81	$2,029.81
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-483.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-483.00	$483.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-483.00	$966.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-498.83	$1,449.00
07/03/2017	BILL	ALAMO TRUST	$1,947.83	$1,947.83
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-451.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-451.00	$451.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-451.00	$902.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-458.49	$1,353.00
07/01/2016	BILL	FOWLES, SCOTT M	$1,811.49	$1,811.49
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-438.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-438.00	$438.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-438.00	$876.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-439.97	$1,314.00
07/01/2015	BILL	FOWLES, SCOTT M	$1,753.97	$1,753.97
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-425.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-425.00	$425.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-425.00	$850.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-427.89	$1,275.00
07/07/2014	BILL	FOWLES, SCOTT M	$1,702.89	$1,702.89
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-413.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-413.00	$413.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-413.00	$826.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-414.29	$1,239.00
07/01/2013	BILL	FOWLES, SCOTT M	$1,653.29	$1,653.29
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-423.23	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-423.23	$423.23
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-423.23	$846.46
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-423.23	$1,269.69
07/06/2012	BILL	FOWLES, SCOTT M	$1,692.92	$1,692.92
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-606.70	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-606.70	$606.70
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-606.70	$1,213.40
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-606.73	$1,820.10
07/06/2011	BILL	FOWLES, SCOTT M	$2,426.83	$2,426.83
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-618.09	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-618.09	$618.09
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-618.09	$1,236.18
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-618.11	$1,854.27
07/08/2010	BILL	FOWLES, SCOTT M	$2,472.38	$2,472.38
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-616.44	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-616.44	$616.44
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-616.44	$1,232.88
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-616.47	$1,849.32
07/09/2009	BILL	FOWLES, SCOTT M	$2,465.79	$2,465.79
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-598.49	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-598.49	$598.49
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-598.49	$1,196.98
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-598.50	$1,795.47
07/10/2008	BILL	FOWLES, SCOTT M	$2,393.97	$2,393.97
03/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 2994145	$-567.86	$0.00
01/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2306607	$-567.84	$567.86
08/22/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 1072243	$-567.88	$1,135.70
08/20/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125/1222 NUM: 111137514	$-567.88	$1,703.58
07/05/2007	BILL	FOWLES, SCOTT M	$2,271.46	$2,271.46
08/08/2006	PAYMENT	WILSON HOMES CHECK BANK: 31-5 NUM: 223	$-78.83	$0.00
07/11/2006	BILL	WILSON, GERALD H. & MARY S	$78.83	$78.83
08/15/2005	PAYMENT	WILSON HOMES CHECK BANK: 31-5/1240 NUM: 206	$-73.33	$0.00
07/15/2005	BILL	WILSON, GERALD H. & MARY S	$73.33	$73.33
08/02/2004	PAYMENT	WILSON, GERALD CHECK BANK: 31-5/1240 NUM: 189	$-69.57	$0.00
07/07/2004	BILL	WILSON, GERALD H. & MARY S	$69.57	$69.57
08/04/2003	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 595517188	$-69.82	$0.00
07/09/2003	BILL	WILSON, GERALD H. & MARY S	$69.82	$69.82
07/29/2002	PAYMENT	WILSON HOMES CHECK BANK: 94-158/1242 NUM: 4360	$-69.01	$0.00
07/08/2002	BILL	WILSON, GERALD H. & MARY S	$69.01	$69.01
07/20/2001	PAYMENT	WILSON HOMES/GERALD WILSON CHECK BANK: 10-86/220 NUM: 713536576	$-60.87	$0.00
07/10/2001	BILL	WILSON, GERALD H. & MARY S	$60.87	$60.87
08/01/2000	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 713536192	$-42.90	$0.00
07/11/2000	BILL	WILSON, GERALD H. & MARY S	$42.90	$42.90
08/05/1999	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK BANK: 94-158/1242 NUM: 3476	$-42.72	$0.00
07/13/1999	BILL	WILSON, GERALD H. & MARY S	$42.72	$42.72
08/11/1998	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK	$-42.20	$0.00
07/14/1998	BILL	WILSON, GERALD H. & MARY S	$42.20	$42.20
08/06/1997	PAYMENT	VIRGIN VALLEY HOMES/WILSON CHECK	$-43.89	$0.00
07/14/1997	BILL	WILSON, GERALD H. & MARY S	$43.89	$43.89
07/25/1996	PAYMENT	VIRGIN VALLEY HOMES	$-45.07	$0.00
07/15/1996	BILL	WILSON, GERALD H. & MARY S	$45.07	$45.07