Tax Account 004-164-01

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Owners

DAVIS, CAMRON & MIRANDA
PO BOX 591
ALAMO, NV 89001

Account Summary

Account ID	004-164-01
Account Type	Real Estate
Location	754 BLUFF STREET ALAMO
Balance	$2,210.00
Currently Due	$1,105.00

Account ID

004-164-01

Account Type

Real Estate

Location

754 BLUFF STREET
ALAMO

Balance

$2,210.00

Currently Due

$1,105.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,434.13
Total	$4,434.13
Paid	$2,224.13
Balance	$2,210.00
Due	$1,105.00
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

$4,434.13

Total

$4,434.13

Paid

$2,224.13

Balance

$2,210.00

Due

$1,105.00

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	$1,119.13	$0.00	$1,119.13	$1,119.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,105.00	$0.00	$1,105.00	$1,105.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,105.00	$0.00	$1,105.00	$0.00	$1,105.00
4	03/03/2025	03/13/2025	Due	$1,105.00	$0.00	$1,105.00	$0.00	$2,210.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,305.29	$0.00	$4,305.29	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$4,180.17	$0.00	$4,180.17	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$3,871.27	$0.00	$3,871.27	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$3,701.47	$0.00	$3,701.47	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$3,525.69	$0.00	$3,525.69	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$3,345.57	$33.32	$3,378.89	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$3,206.94	$0.00	$3,206.94	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$3,103.84	$0.00	$3,103.84	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$3,008.69	$0.00	$3,008.69	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$2,921.07	$108.88	$3,029.95	$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 -	$-1,105.00	$2,210.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,119.13	$3,315.00
07/03/2024	BILL	DAVIS, CAMRON & MIRANDA	$4,434.13	$4,434.13
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,073.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98622. REASON: ENTERED WRONG IMPORT FILE	$1,073.00	$1,073.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,073.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,073.00	$1,073.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,073.00	$2,146.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,086.29	$3,219.00
07/13/2023	BILL	DAVIS, CAMRON & MIRANDA	$4,305.29	$4,305.29
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-1,042.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,042.00	$1,042.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,042.00	$2,084.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,054.17	$3,126.00
07/07/2022	BILL	DAVIS, CAMRON & MIRANDA	$4,180.17	$4,180.17
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-965.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-965.00	$965.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-965.00	$1,930.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-976.27	$2,895.00
07/12/2021	BILL	DAVIS, CAMRON & MIRANDA	$3,871.27	$3,871.27
02/16/2021	PAYMENT	LEWIS, DAVID A CHECK NUM: 1023	$-922.00	$0.00
12/29/2020	PAYMENT	LEWIS, KARA CHECK NUM: 1016	$-922.00	$922.00
12/08/2020	PAYMENT	LEWIS, DAVID A CHECK NUM: 1003	$-922.00	$1,844.00
11/20/2020	PAYMENT	LEWIS, DAVID A CHECK NUM: 1539	$-935.47	$2,766.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$3,701.47
10/21/2020	BILL	LEWIS, DAVID A	$3,701.47	$3,701.47
11/13/2019	PAYMENT	LEWIS, DAVID A CHECK NUM: 1477	$-1,756.00	$0.00
09/19/2019	PAYMENT	LEWIS, DAVID A CHECK NUM: 1466	$-878.00	$1,756.00
08/13/2019	PAYMENT	LEWIS, DAVID A CHECK NUM: 1352	$-891.69	$2,634.00
07/03/2019	BILL	LEWIS, DAVID A	$3,525.69	$3,525.69
02/25/2019	PAYMENT	LEWIS, DAVID A CHECK NUM: 1314	$-833.00	$0.00
12/28/2018	PAYMENT	LEWIS, DAVID A CHECK NUM: 1304	$-866.32	$833.00
11/16/2018	PAYMENT	LEWIS, DAVID A CHECK NUM: 1295	$-833.00	$1,699.32
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.32	$2,532.32
08/20/2018	PAYMENT	LEWIS, DAVID A CHECK NUM: 1417	$-846.57	$2,499.00
07/03/2018	BILL	LEWIS, DAVID A	$3,345.57	$3,345.57
08/18/2017	PAYMENT	MARSHALL, KIM CREDIT: D	$-3,206.94	$0.00
07/03/2017	BILL	MARSHALL, KIM TRUSTEE	$3,206.94	$3,206.94
08/15/2016	PAYMENT	MARSHALL, KIM CHECK NUM: 3707	$-3,103.84	$0.00
07/01/2016	BILL	MARSHALL, KIM TRUSTEE	$3,103.84	$3,103.84
10/09/2015	PAYMENT	MARSHALL, KIM A CHECK NUM: 2540	$-2,256.00	$0.00
08/20/2015	PAYMENT	DANLEY, WENDY CHECK NUM: 3475	$-752.69	$2,256.00
07/01/2015	BILL	MARSHALL, KIM TRUSTEE	$3,008.69	$3,008.69
04/30/2015	PAYMENT	MARSHALL, KIM CREDIT: D	$-108.88	$0.00
04/30/2015	AMENDMENT	Reverse Publication Cost	$-2.50	$108.88
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$111.38
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$108.88
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.09	$106.38
10/22/2014	PAYMENT	DANLEY, WENDY CHECK NUM: 3402	$-2,921.07	$102.29
10/22/2014	ADJUSTMENT	CK WRITTEN & NUMERICAL DIFFER NUM: 3402	$2,921.07	$3,023.36
10/22/2014	VOID	DANLEY, WENDY CHECK NUM: 3402	$-2,921.07	$102.29
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$73.05	$3,023.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$29.24	$2,950.31
07/07/2014	BILL	MARSHALL, KIM TRUSTEE	$2,921.07	$2,921.07
03/04/2014	PAYMENT	DANLEY, WENDY CREDIT: B NUM: 3352	$-1,444.32	$0.00
03/04/2014	ADJUSTMENT	CK NUMERICAL DIFF FROM WRITTEN NUM: 3352	$1,444.32	$1,444.32
03/03/2014	VOID	DANLEY, WENDY CHECK NUM: 3352	$-1,444.32	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.32	$1,444.32
11/18/2013	PAYMENT	MARSHALL, KIM & DANLEY, WENDY CHECK NUM: 3325	$-736.32	$1,416.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.32	$2,152.32
07/25/2013	PAYMENT	DANLEY, WENDY CHECK NUM: 3291	$-711.99	$2,124.00
07/01/2013	BILL	MARSHALL, KIM TRUSTEE	$2,835.99	$2,835.99
03/15/2013	PAYMENT	MARSHALL, KIM CHECK NUM: 2534	$-1,481.92	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.06	$1,481.92
10/03/2012	PAYMENT	DANLEY, WENDY CHECK BANK: 94-77/1224 NUM: 3218	$-726.43	$1,452.86
08/23/2012	PAYMENT	DANLEY, WENDY CHECK BANK: 94-77/1224 NUM: 3204	$-726.43	$2,179.29
07/06/2012	BILL	MARSHALL, KIM TRUSTEE	$2,905.72	$2,905.72
08/12/2011	PAYMENT	MARSHALL, KIM TRUSTEE CHECK BANK: 80-1885 NUM: 2019	$-3,600.81	$0.00
07/06/2011	BILL	MARSHALL, KIM TRUSTEE	$3,600.81	$3,600.81
02/28/2011	PAYMENT	MARSHALL, KIM CHECK BANK: 94-77/1224 NUM: 3039	$-917.65	$0.00
01/10/2011	PAYMENT	MARSHALL,KIM CHECK BANK: 94-77/1224 NUM: 3023	$-917.65	$917.65
10/15/2010	PAYMENT	MARSHALL, KIM CHECK BANK: 94-77/1224 NUM: 2990	$-917.65	$1,835.30
08/20/2010	PAYMENT	MARSHALL, KIM TRUSTEE CHECK BANK: 94-77/1224 NUM: 2938	$-917.66	$2,752.95
07/08/2010	BILL	MARSHALL, KIM TRUSTEE	$3,670.61	$3,670.61
08/12/2009	PAYMENT	MARSHALL, KIM TRUSTEE CHECK BANK: 94-77/1224 NUM: 2828	$-3,772.38	$0.00
07/09/2009	BILL	MARSHALL, KIM TRUSTEE	$3,772.38	$3,772.38
10/03/2008	PAYMENT	DANLEY, WENDY/MARSHALL, KIM CHECK BANK: 94-77 NUM: 2716	$-2,674.83	$0.00
08/07/2008	PAYMENT	CHERMAK, DALE E & LEAH L CHECK BANK: 90-7560/3222 NUM: 6233	$-891.62	$2,674.83
07/10/2008	BILL	CHERMAK, DALE E & LEAH L	$3,566.45	$3,566.45
02/25/2008	PAYMENT	CHERMAK, DALE E & LEAH L CHECK BANK: 90-7560/3222 NUM: 6131	$-847.17	$0.00
01/02/2008	PAYMENT	CHERMAK, DALE E & LEAH L CHECK BANK: 90-7590/3222 NUM: 6106	$-847.17	$847.17
09/07/2007	PAYMENT	CHERMAK, DALE E & LEAH L CHECK BANK: 90-7560/3222 NUM: 6031	$-847.17	$1,694.34
07/26/2007	PAYMENT	CHERMAK, DALE E & LEAH L CHECK BANK: 90-7560/3222 NUM: 6005	$-847.20	$2,541.51
07/05/2007	BILL	CHERMAK, DALE E & LEAH L	$3,388.71	$3,388.71
08/08/2006	PAYMENT	WILSON HOMES CHECK BANK: 31-5 NUM: 223	$-73.14	$0.00
07/11/2006	BILL	WILSON, GERALD H & MARY S	$73.14	$73.14
08/15/2005	PAYMENT	WILSON HOMES CHECK BANK: 31-5/1240 NUM: 206	$-68.05	$0.00
07/15/2005	BILL	WILSON, GERALD H & MARY S	$68.05	$68.05
08/02/2004	PAYMENT	WILSON, GERALD CHECK BANK: 31-5/1240 NUM: 189	$-64.56	$0.00
07/07/2004	BILL	WILSON, GERALD H & MARY S	$64.56	$64.56
08/04/2003	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 595517188	$-64.78	$0.00
07/09/2003	BILL	WILSON, GERALD H & MARY S	$64.78	$64.78
07/29/2002	PAYMENT	WILSON HOMES CHECK BANK: 94-158/1242 NUM: 4360	$-64.03	$0.00
07/08/2002	BILL	WILSON, GERALD H & MARY S	$64.03	$64.03
07/20/2001	PAYMENT	WILSON HOMES/GERALD WILSON CHECK BANK: 10-86/220 NUM: 713536576	$-56.26	$0.00
07/10/2001	BILL	WILSON, GERALD H & MARY S	$56.26	$56.26
08/01/2000	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 713536192	$-39.66	$0.00
07/11/2000	BILL	WILSON, GERALD H & MARY S	$39.66	$39.66
08/05/1999	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK BANK: 94-158/1242 NUM: 3476	$-39.51	$0.00
07/13/1999	BILL	WILSON, GERALD H & MARY S	$39.51	$39.51
08/11/1998	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK	$-39.02	$0.00
07/14/1998	BILL	WILSON, GERALD H & MARY S	$39.02	$39.02
08/06/1997	PAYMENT	VIRGIN VALLEY HOMES/WILSON CHECK	$-40.73	$0.00
07/14/1997	BILL	WILSON, GERALD H & MARY S	$40.73	$40.73
07/25/1996	PAYMENT	VIRGIN VALLEY HOMES	$-41.79	$0.00
07/15/1996	BILL	WILSON, GERALD H & MARY S	$41.79	$41.79