Tax Account 004-161-08

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Owners

CARLISE, TRACY M
PO BOX 162
ALAMO, NV 89001

Account Summary

Account ID	004-161-08
Account Type	Real Estate
Location	620 BOX CANYON ROAD ALAMO
Balance	$2,122.00
Currently Due	$1,061.00

Account ID

004-161-08

Account Type

Real Estate

Location

620 BOX CANYON ROAD
ALAMO

Balance

$2,122.00

Currently Due

$1,061.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,255.56
Total	$4,255.56
Paid	$2,133.56
Balance	$2,122.00
Due	$1,061.00
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

$4,255.56

Total

$4,255.56

Paid

$2,133.56

Balance

$2,122.00

Due

$1,061.00

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	$1,072.56	$0.00	$1,072.56	$1,072.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,061.00	$0.00	$1,061.00	$1,061.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,061.00	$0.00	$1,061.00	$0.00	$1,061.00
4	03/03/2025	03/13/2025	Due	$1,061.00	$0.00	$1,061.00	$0.00	$2,122.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,941.06	$0.00	$3,941.06	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$3,649.86	$0.00	$3,649.86	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$3,380.23	$0.00	$3,380.23	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$3,232.01	$0.00	$3,232.01	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$3,078.58	$0.00	$3,078.58	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$2,921.36	$0.00	$2,921.36	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$2,801.00	$0.00	$2,801.00	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$2,633.18	$0.00	$2,633.18	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$2,458.65	$0.00	$2,458.65	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$2,387.05	$0.00	$2,387.05	$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 -	$-1,061.00	$2,122.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,072.56	$3,183.00
07/03/2024	BILL	CARLISE, TRACY M	$4,255.56	$4,255.56
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-982.00	$0.00
02/28/2024	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 98578. REASON: ENTERED WRONG IMPORT FILE	$982.00	$982.00
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-982.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-982.00	$982.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-982.00	$1,964.00
08/09/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-995.06	$2,946.00
07/13/2023	BILL	CARLISE, TRACY M	$3,941.06	$3,941.06
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-909.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-909.00	$909.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-909.00	$1,818.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-922.86	$2,727.00
07/07/2022	BILL	CARLISE, TRACY M	$3,649.86	$3,649.86
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-842.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-842.00	$842.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-842.00	$1,684.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-854.23	$2,526.00
07/12/2021	BILL	CARLISE, TRACY M	$3,380.23	$3,380.23
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-805.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-805.00	$805.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-805.00	$1,610.00
11/10/2020	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 184258220	$-817.01	$2,415.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$3,232.01
10/21/2020	BILL	CARLISE, TRACY M	$3,232.01	$3,232.01
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-767.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-767.00	$767.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-767.00	$1,534.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-777.58	$2,301.00
07/03/2019	BILL	CARLISE, TRACY M	$3,078.58	$3,078.58
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-727.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-727.00	$727.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-727.00	$1,454.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-740.36	$2,181.00
07/03/2018	BILL	CARLISE, TRACY M	$2,921.36	$2,921.36
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-696.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-696.00	$696.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-696.00	$1,392.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-713.00	$2,088.00
07/03/2017	BILL	CASLISE, TRACY M	$2,801.00	$2,801.00
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-657.00	$0.00
11/14/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 525487862	$-657.00	$657.00
07/27/2016	PAYMENT	BOLDING, GEORGE A & MARGARET A CHECK NUM: 2157	$-1,319.18	$1,314.00
07/01/2016	BILL	BOLDING, GEORGE A & MARGARET A	$2,633.18	$2,633.18
08/12/2015	PAYMENT	CC CREDIT UNION/BOLDING, GEO. CREDIT: B NUM: 241569	$-2,458.65	$0.00
07/01/2015	BILL	BOLDING, GEORGE A & MARGARET A	$2,458.65	$2,458.65
08/06/2014	PAYMENT	BOLDING, G.A. CHECK NUM: 218708	$-2,387.05	$0.00
08/06/2014	ADJUSTMENT	LANDFILL PAYMENT NUM: 218709	$200.00	$2,387.05
08/06/2014	VOID	BOLDING, GEORGE A CHECK NUM: 218709	$-200.00	$2,187.05
07/07/2014	BILL	BOLDING, GEORGE A & MARGARET A	$2,387.05	$2,387.05
08/13/2013	PAYMENT	BOLDING, GEORGE CHECK NUM: 159192	$-2,317.52	$0.00
07/01/2013	BILL	BOLDING, GEORGE A & MARGARET A	$2,317.52	$2,317.52
08/17/2012	PAYMENT	CCCU/BOLDING, GEORGE CHECK BANK: 94-8411/3224 NUM: 167863	$-2,380.73	$0.00
07/06/2012	BILL	BOLDING, GEORGE A & MARGARET A	$2,380.73	$2,380.73
08/12/2011	PAYMENT	BOLDING, GEORGE CHECK BANK: 94-8411 NUM: 157832	$-2,740.91	$0.00
07/06/2011	BILL	BOLDING, GEORGE A & MARGARET A	$2,740.91	$2,740.91
08/13/2010	PAYMENT	BOLDING, GEORGE & MARGARET CHECK BANK: 94-8411 NUM: 123915	$-2,783.03	$0.00
07/08/2010	BILL	BOLDING, GEORGE A & MARGARET A	$2,783.03	$2,783.03
08/14/2009	PAYMENT	BOLDING, GEORGE CHECK BANK: 16-3717 NUM: 923642001	$-2,701.98	$0.00
07/09/2009	BILL	BOLDING, GEORGE A & MARGARET A	$2,701.98	$2,701.98
08/08/2008	PAYMENT	BOLDING, GEORGE & MARGARET CHECK BANK: 16-3717 NUM: 324516258	$-2,623.28	$0.00
07/10/2008	BILL	BOLDING, GEORGE A & MARGARET A	$2,623.28	$2,623.28
01/29/2008	PAYMENT	BOLDING, GEORGE CHECK BANK: 94-7074/3212 NUM: 12343	$-1,419.31	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.83	$1,419.31
09/21/2007	PAYMENT	MATHEWS, RUTH R CHECK BANK: 94-72 NUM: 1853	$-695.74	$1,391.48
08/06/2007	PAYMENT	MATHEWS, RUTH R CHECK BANK: 94-7074/3212 NUM: 1307	$-695.76	$2,087.22
07/05/2007	BILL	MATHEWS, RUTH R	$2,782.98	$2,782.98
11/30/2006	PAYMENT	MATHEWS, RUTH R CHECK BANK: 94-7074 NUM: 1154	$-660.46	$0.00
11/29/2006	PAYMENT	MATHEWS, RUTH R CHECK BANK: 94-72/1224 NUM: 1711	$-660.46	$660.46
08/02/2006	PAYMENT	MATHEWS, RUTH R CHECK BANK: 94-72/1224 NUM: 1649	$-1,320.95	$1,320.92
07/11/2006	BILL	MATHEWS, RUTH R	$2,641.87	$2,641.87
08/01/2005	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-72/1224 NUM: 1255	$-73.33	$0.00
07/15/2005	BILL	MATHEWS, RUTH R	$73.33	$73.33
12/14/2004	PAYMENT	MAST ENT/MASON, YVONNE CHECK BANK: 94-158 NUM: 4319	$-75.83	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.48	$75.83
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.78	$72.35
07/07/2004	BILL	MASON, TIMOTHY B & YVONNE S	$69.57	$69.57
08/18/2003	PAYMENT	MAST ENTERPRISES, INC CHECK BANK: 94-158 NUM: 3384	$-69.82	$0.00
07/09/2003	BILL	MASON, TIMOTHY B & YVONNE S	$69.82	$69.82
01/07/2003	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 6270	$-169.55	$0.00
01/02/2003	INTEREST	Monthly Interest	$0.51	$169.55
12/02/2002	INTEREST	Monthly Interest	$0.51	$169.04
11/01/2002	INTEREST	Monthly Interest	$0.51	$168.53
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.45	$168.02
10/01/2002	INTEREST	Monthly Interest	$0.51	$164.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.76	$164.06
09/03/2002	INTEREST	Monthly Interest	$0.51	$161.30
08/01/2002	INTEREST	Monthly Interest	$0.51	$160.79
07/08/2002	BILL	MASON, TIMOTHY B & YVONNE S	$69.01	$160.28
07/01/2002	INTEREST	Monthly Interest	$0.51	$91.27
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$90.76
06/03/2002	INTEREST	Monthly Interest	$0.51	$76.76
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$76.25
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.26	$74.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.65	$69.99
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.04	$66.34
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.43	$63.30
07/10/2001	BILL	MASON, TIMOTHY B & YVONNE 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