Tax Account 004-162-01

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Owners

WRIGHT, DAVID NEIL
PO BOX 654
ALAMO, NV 89001

Account Summary

Account ID	004-162-01
Account Type	Real Estate
Location	171 PARADISE ROAD ALAMO
Balance	$782.00
Currently Due	$391.00

Account ID

004-162-01

Account Type

Real Estate

Location

171 PARADISE ROAD
ALAMO

Balance

$782.00

Currently Due

$391.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,576.37
Total	$1,576.37
Paid	$794.37
Balance	$782.00
Due	$391.00
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

$1,576.37

Total

$1,576.37

Paid

$794.37

Balance

$782.00

Due

$391.00

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	$403.37	$0.00	$403.37	$403.37	$0.00
2	10/07/2024	10/17/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/06/2025	01/16/2025	Due	$391.00	$0.00	$391.00	$0.00	$391.00
4	03/03/2025	03/13/2025	Due	$391.00	$0.00	$391.00	$0.00	$782.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,530.76	$0.00	$1,530.76	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,486.47	$0.00	$1,486.47	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,387.22	$0.00	$1,387.22	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,347.10	$0.00	$1,347.10	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$738.97	$0.00	$738.97	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$701.17	$0.00	$701.17	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$635.14	$0.00	$635.14	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$694.67	$0.00	$694.67	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$655.18	$0.00	$655.18	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,119.82	$0.00	$1,119.82	$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 -	$-391.00	$782.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-403.37	$1,173.00
07/03/2024	BILL	WRIGHT, DAVID NEIL	$1,576.37	$1,576.37
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-380.00	$0.00
02/28/2024	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 98579. REASON: ENTERED WRONG IMPORT FILE	$380.00	$380.00
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-380.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-380.00	$380.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-380.00	$760.00
08/09/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.76	$1,140.00
07/13/2023	BILL	WRIGHT, DAVID NEIL	$1,530.76	$1,530.76
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-369.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-369.00	$369.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-369.00	$738.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-379.47	$1,107.00
07/07/2022	BILL	WRIGHT, DAVID NEIL	$1,486.47	$1,486.47
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-344.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-344.00	$344.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-344.00	$688.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-355.22	$1,032.00
07/12/2021	BILL	WRIGHT, DAVID NEIL	$1,387.22	$1,387.22
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-334.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-334.00	$334.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-334.00	$668.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-345.10	$1,002.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,347.10
10/21/2020	BILL	WRIGHT, DAVID NEIL	$1,347.10	$1,347.10
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090163	$-182.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-182.00	$182.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-182.00	$364.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-192.97	$546.00
07/03/2019	BILL	WRIGHT, NORMAN & ANGELA	$738.97	$738.97
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-172.00	$0.00
12/26/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 203816	$-172.00	$172.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-172.00	$344.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-185.17	$516.00
07/03/2018	BILL	WRIGHT, NORMAN & ANGELA	$701.17	$701.17
03/06/2018	PAYMENT	WRIGHT/PVFCU CHECK NUM: CC 64855	$-155.00	$0.00
01/05/2018	PAYMENT	WRIGHT/PVFCU CHECK NUM: CC 7648	$-155.00	$155.00
10/02/2017	PAYMENT	WRIGHT/PVFCU CHECK NUM: CC 63433	$-155.00	$310.00
08/18/2017	PAYMENT	WRIGHT, NORMAN & ANGELA CHECK NUM: 62936	$-170.14	$465.00
07/03/2017	BILL	WRIGHT, NORMAN & ANGELA	$635.14	$635.14
03/15/2017	PAYMENT	WRIGHT, ANGELA/PVFCU CHECK NUM: CC 60996	$-172.00	$0.00
01/06/2017	PAYMENT	WRIGHT, NORMAN & ANGELA CHECK NUM: 60133	$-172.00	$172.00
10/12/2016	PAYMENT	WRIGHT/PVFCU CHECK NUM: CC 59362	$-172.00	$344.00
08/16/2016	PAYMENT	WRIGHT/PVFCU CHECK NUM: CC 58854	$-178.67	$516.00
07/01/2016	BILL	WRIGHT, NORMAN & ANGELA	$694.67	$694.67
03/09/2016	PAYMENT	PVFCU/WRIGHT CHECK NUM: CC 56985	$-163.00	$0.00
01/06/2016	PAYMENT	WRIGHT/PVFCU CHECK NUM: CC 56209	$-163.00	$163.00
10/05/2015	PAYMENT	WRIGHT, NORMAN & ANGELA/PVFCU CHECK NUM: CC 55555	$-163.00	$326.00
08/05/2015	PAYMENT	WRIGHT, N/PVFCU CHECK NUM: CC 54710	$-166.18	$489.00
07/01/2015	BILL	WRIGHT, NORMAN & ANGELA	$655.18	$655.18
01/05/2015	PAYMENT	WRIGHT/PVFCU CHECK NUM: CC 51107	$-558.00	$0.00
08/26/2014	PAYMENT	WRIGHT, NORMAN & ANGELA CHECK NUM: 49647	$-561.82	$558.00
07/07/2014	BILL	WRIGHT, NORMAN & ANGELA	$1,119.82	$1,119.82
03/05/2014	PAYMENT	WRIGHT/PVFCU CHECK NUM: CC 46825	$-271.00	$0.00
01/08/2014	PAYMENT	WRIGHT, NORMAN & ANGELA/PVFCU CHECK NUM: CC 46014	$-271.00	$271.00
10/09/2013	PAYMENT	PVFCU/WRIGHT CHECK NUM: CC 45054	$-271.00	$542.00
08/16/2013	PAYMENT	WRIGHT, NORMAN & ANGELA CHECK NUM: 44406	$-274.20	$813.00
07/01/2013	BILL	WRIGHT, NORMAN & ANGELA	$1,087.20	$1,087.20
04/30/2013	PAYMENT	WRIGHT, NORMAN & ANGELA CHECK NUM: 4906	$-288.90	$0.00
04/01/2013	PAYMENT	WRIGHT, NORMAN & ANGELA CHECK NUM: 4911	$-150.00	$288.90
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.64	$438.90
02/27/2013	PAYMENT	WRIGHT, NORMAN & ANGELA CHECK NUM: 4899	$-150.00	$418.26
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.14	$568.26
12/31/2012	PAYMENT	WRIGHT, NORMAN & ANGELA CHECK BANK: 94-8401/3224 NUM: 4870	$-139.70	$557.12
12/03/2012	PAYMENT	WRIGHT, NORMAN & ANGELA CHECK BANK: 94-8401/3224 NUM: 4860	$-150.00	$696.82
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.14	$846.82
09/13/2012	PAYMENT	WRIGHT, NORMAN & ANGELA CHECK BANK: 94-8401/3224 NUM: 4813	$-289.73	$835.68
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.14	$1,125.41
07/06/2012	BILL	WRIGHT, NORMAN & ANGELA	$1,114.27	$1,114.27
04/27/2012	PAYMENT	WRIGHT, NORMAN & ANGELA CHECK BANK: 94-8401/3224 NUM: 4748	$-316.84	$0.00
04/16/2012	PAYMENT	WRIGHT, NORMAN & ANGELA CHECK BANK: 94-8401/3224 NUM: 4745	$-150.00	$316.84
04/02/2012	PAYMENT	WRIGHT, NORMAN & ANGELA CHECK BANK: 94-8401/3224 NUM: 4734	$-150.00	$466.84
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.84	$616.84
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.26	$588.00
01/03/2012	PAYMENT	WRIGHT, NORMAN & ANGELA CHECK BANK: 94-158/1242 NUM: 4860	$-320.00	$576.74
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.78	$896.74
08/15/2011	PAYMENT	WRIGHT, NORMAN & ANGELA CHECK BANK: 94-158/1242 NUM: 34905	$-296.00	$884.96
07/06/2011	BILL	WRIGHT, NORMAN & ANGELA	$1,180.96	$1,180.96
04/28/2011	PAYMENT	WRIGHT, NORMAN & ANGELA CHECK BANK: 94-8401 NUM: 4568	$-209.21	$0.00
04/28/2011	PAYMENT	WRIGHT, NORMAN & ANGELA CHECK BANK: 94-158 NUM: 33263	$-150.00	$209.21
04/28/2011	PAYMENT	WRIGHT, NORMAN & ANGELA CHECK BANK: 94-158 NUM: 33403	$-250.00	$359.21
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.47	$609.21
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.31	$580.74
01/04/2011	PAYMENT	WRIGHT, NORMAN & ANGELA CHECK BANK: 94-158/1242 NUM: 31822	$-300.00	$569.43
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.39	$869.43
10/05/2010	PAYMENT	WRIGHT, NORMAN & ANGELA CHECK BANK: 94-158/1242 NUM: 31040	$-300.00	$858.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.47	$1,158.04
07/08/2010	BILL	WRIGHT, NORMAN & ANGELA	$1,146.57	$1,146.57
01/14/2010	PAYMENT	WELLS FARGO CHECK BANK: 94-158/1242 NUM: 26875	$-278.29	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-278.29	$278.29
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-278.29	$556.58
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-278.30	$834.87
07/09/2009	BILL	WRIGHT, NORMAN & ANGELA	$1,113.17	$1,113.17
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-270.18	$0.00
12/18/2008	PAYMENT	CASH	$-270.18	$270.18
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-270.18	$540.36
08/08/2008	PAYMENT	WELLS FARGO CASH	$-270.21	$810.54
07/10/2008	BILL	WRIGHT, NORMAN & ANGELA	$1,080.75	$1,080.75
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 55386	$-262.32	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-262.32	$262.32
09/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 695884	$-262.32	$524.64
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 543313	$-262.32	$786.96
07/05/2007	BILL	WRIGHT, NORMAN & ANGELA	$1,049.28	$1,049.28
02/20/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 59139	$-254.67	$0.00
12/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9070995	$-254.67	$254.67
10/02/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 8750706	$-254.67	$509.34
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 8620424	$-254.70	$764.01
07/11/2006	BILL	WRIGHT, NORMAN & ANGELA	$1,018.71	$1,018.71
02/27/2006	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 139	$-236.91	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767065	$-236.91	$236.91
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5510737	$-236.91	$473.82
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5334191	$-236.91	$710.73
07/15/2005	BILL	WRIGHT, NORMAN & ANGELA	$947.64	$947.64
03/03/2005	PAYMENT	LC REFUND/WASHINGTON MUTUAL CHECK BANK: 94-156 NUM: 1601	$-229.61	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 4108103	$-229.61	$229.61
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1510064	$-229.61	$459.22
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1343214	$-229.61	$688.83
07/07/2004	BILL	WRIGHT, NORMAN & ANGELA	$918.44	$918.44
02/27/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1029689	$-228.29	$0.00
01/02/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 795076081	$-228.29	$228.29
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 897692833	$-228.29	$456.58
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 897552902	$-228.30	$684.87
07/09/2003	BILL	WRIGHT, NORMAN & ANGELA	$913.17	$913.17
03/31/2003	PAYMENT	LERETA CHECK BANK: 70-2328/719 NUM: 384522	$-8.90	$0.00
03/31/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 897097502	$-222.52	$8.90
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.90	$231.42
01/02/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 891193705	$-222.52	$222.52
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 148589697	$-222.52	$445.04
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 148409087	$-222.53	$667.56
07/08/2002	BILL	WRIGHT, NORMAN & ANGELA	$890.09	$890.09
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 325685	$-222.87	$0.00
12/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 3076091	$-222.87	$222.87
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 2814889	$-222.87	$445.74
08/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 2927068	$-223.11	$668.61
07/10/2001	BILL	WRIGHT, NORMAN & ANGELA	$891.72	$891.72
02/23/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57/119 NUM: 2213396	$-205.80	$0.00
12/21/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57/119 NUM: 2100954	$-205.80	$205.80
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57/119 NUM: 1944481	$-205.80	$411.60
08/21/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57/119 NUM: 1900867	$-206.16	$617.40
07/11/2000	BILL	WRIGHT, NORMAN & ANGELA	$823.56	$823.56
03/01/2000	PAYMENT	SOURCE ONE MORTGAGE CORP CHECK BANK: 60-162/433 NUM: 1949070	$-187.53	$0.00
12/29/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162/433 NUM: 1805321	$-187.53	$187.53
09/16/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162/433 NUM: 1748844	$-187.53	$375.06
08/02/1999	PAYMENT	SOURCE ONE MORTGAGE CORP. CHECK BANK: 60-162/433 NUM: 1726844	$-187.79	$562.59
07/13/1999	BILL	WRIGHT, NORMAN & ANGELA	$750.38	$750.38
02/18/1999	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-159.87	$0.00
12/16/1998	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-159.87	$159.87
09/14/1998	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-159.87	$319.74
08/07/1998	PAYMENT	SOURCE ONE CHECK	$-160.18	$479.61
07/14/1998	BILL	WRIGHT, NORMAN & ANGELA	$639.79	$639.79
02/09/1998	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-153.68	$0.00
12/08/1997	PAYMENT	SOURCE ONE CHECK	$-153.68	$153.68
09/15/1997	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-153.68	$307.36
07/21/1997	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-153.82	$461.04
07/14/1997	BILL	WRIGHT, NORMAN & ANGELA	$614.86	$614.86
02/10/1997	PAYMENT	SOURCE ONE MORTGAGE	$-163.45	$0.00
12/16/1996	PAYMENT	SOURCE ONE M0RTGAGE	$-163.45	$163.45
09/30/1996	PAYMENT	SOURCE ONE	$-163.45	$326.90
07/29/1996	PAYMENT	SOURCE ONE	$-163.71	$490.35
07/15/1996	BILL	WRIGHT, NORMAN & ANGELA	$654.06	$654.06