Tax Account 004-164-02

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Owners

FLETCHER, JENNIFER & TOOPS, W
PO BOX 639
ALAMO, NV 89001

Account Summary

Account ID	004-164-02
Account Type	Real Estate
Location	734 BLUFF STREET ALAMO
Balance	$1,320.00
Currently Due	$660.00

Account ID

004-164-02

Account Type

Real Estate

Location

734 BLUFF STREET
ALAMO

Balance

$1,320.00

Currently Due

$660.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,651.75
Total	$2,651.75
Paid	$1,331.75
Balance	$1,320.00
Due	$660.00
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

$2,651.75

Total

$2,651.75

Paid

$1,331.75

Balance

$1,320.00

Due

$660.00

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	$671.75	$0.00	$671.75	$671.75	$0.00
2	10/07/2024	10/17/2024	Paid	$660.00	$0.00	$660.00	$660.00	$0.00
3	01/06/2025	01/16/2025	Due	$660.00	$0.00	$660.00	$0.00	$660.00
4	03/03/2025	03/13/2025	Due	$660.00	$0.00	$660.00	$0.00	$1,320.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,574.81	$0.00	$2,574.81	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$2,500.10	$0.00	$2,500.10	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$2,250.43	$0.00	$2,250.43	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$2,185.18	$0.00	$2,185.18	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$2,121.81	$0.00	$2,121.81	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$2,060.30	$0.00	$2,060.30	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$2,005.59	$0.00	$2,005.59	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,937.49	$0.00	$1,937.49	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,876.31	$0.00	$1,876.31	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,821.66	$0.00	$1,821.66	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-660.00	$1,320.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-671.75	$1,980.00
07/03/2024	BILL	FLETCHER, JENNIFER & TOOPS, W	$2,651.75	$2,651.75
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-641.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98734. REASON: ENTERED WRONG IMPORT FILE	$641.00	$641.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-641.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-641.00	$641.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-641.00	$1,282.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-651.81	$1,923.00
07/13/2023	BILL	FLETCHER, JENNIFER & TOOPS, W	$2,574.81	$2,574.81
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-622.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-622.00	$622.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-622.00	$1,244.00
08/01/2022	PAYMENT	VETERANS UNITED HOME LOANS CHECK NUM: 10736	$-634.10	$1,866.00
07/07/2022	BILL	FLETCHER, JENNIFER & TOOPS, W	$2,500.10	$2,500.10
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-560.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-560.00	$560.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-560.00	$1,120.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-570.43	$1,680.00
07/12/2021	BILL	LOVEDAY, BRADLEY R & SHANA	$2,250.43	$2,250.43
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-543.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-543.00	$543.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-543.00	$1,086.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-556.18	$1,629.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$2,185.18
10/21/2020	BILL	LOVEDAY, BRADLEY R & SHANA	$2,185.18	$2,185.18
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-527.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-527.00	$527.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-527.00	$1,054.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-540.81	$1,581.00
07/03/2019	BILL	LOVEDAY, BRADLEY R & SHANA	$2,121.81	$2,121.81
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-512.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-512.00	$512.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-512.00	$1,024.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-524.30	$1,536.00
07/03/2018	BILL	LOVEDAY, BRADLEY R & SHANA	$2,060.30	$2,060.30
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-497.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-497.00	$497.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-497.00	$994.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-514.59	$1,491.00
07/03/2017	BILL	LOVEDAY, BRADLEY R & SHANA	$2,005.59	$2,005.59
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-483.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-483.00	$483.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-483.00	$966.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-488.49	$1,449.00
07/01/2016	BILL	LOVEDAY, BRADLEY R & SHANA	$1,937.49	$1,937.49
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-469.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-469.00	$469.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-469.00	$938.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-469.31	$1,407.00
07/01/2015	BILL	LOVEDAY, BRADLEY R & SHANA	$1,876.31	$1,876.31
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-455.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-455.00	$455.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-455.00	$910.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-456.66	$1,365.00
07/07/2014	BILL	LOVEDAY, BRADLEY R & SHANA	$1,821.66	$1,821.66
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-442.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-442.00	$442.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-442.00	$884.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-442.60	$1,326.00
07/01/2013	BILL	LOVEDAY, BRADLEY R & SHANA	$1,768.60	$1,768.60
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-451.62	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-451.62	$451.62
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-451.62	$903.24
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-451.63	$1,354.86
07/06/2012	BILL	LOVEDAY, BRADLEY R & SHANA	$1,806.49	$1,806.49
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-622.80	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-622.80	$622.80
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-622.80	$1,245.60
07/18/2011	PAYMENT	LOAN ADMINISTRATION CHECK BANK: 0050/0310 NUM: 2011308628	$-622.83	$1,868.40
07/06/2011	BILL	LOVEDAY, BRADLEY R & SHANA	$2,491.23	$2,491.23
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-632.64	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-632.64	$632.64
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-632.64	$1,265.28
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-632.64	$1,897.92
07/08/2010	BILL	LOVEDAY, BRADLEY R & SHANA	$2,530.56	$2,530.56
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-614.21	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-614.21	$614.21
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-614.21	$1,228.42
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-614.22	$1,842.63
07/09/2009	BILL	LOVEDAY, BRADLEY R & SHANA	$2,456.85	$2,456.85
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-505.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-505.28	$505.28
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-505.28	$1,010.56
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-505.31	$1,515.84
07/10/2008	BILL	LOVEDAY, BRADLEY R & SHANA	$2,021.15	$2,021.15
08/20/2007	PAYMENT	COTTONWOOD HEIGHTS CHECK BANK: 94-183/1224 NUM: 177	$-60.34	$0.00
07/05/2007	BILL	COTTONWOOD HEIGHTS LLC	$60.34	$60.34
08/08/2006	PAYMENT	WILSON HOMES CHECK BANK: 31-5 NUM: 223	$-55.86	$0.00
07/11/2006	BILL	WILSON, GERALD H & MARY S	$55.86	$55.86
08/15/2005	PAYMENT	WILSON HOMES CHECK BANK: 31-5/1240 NUM: 206	$-51.97	$0.00
07/15/2005	BILL	WILSON, GERALD H & MARY S	$51.97	$51.97
08/02/2004	PAYMENT	WILSON, GERALD CHECK BANK: 31-5/1240 NUM: 189	$-49.31	$0.00
07/07/2004	BILL	WILSON, GERALD H & MARY S	$49.31	$49.31
08/04/2003	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 595517188	$-49.48	$0.00
07/09/2003	BILL	WILSON, GERALD H & MARY S	$49.48	$49.48
07/29/2002	PAYMENT	WILSON HOMES CHECK BANK: 94-158/1242 NUM: 4360	$-48.91	$0.00
07/08/2002	BILL	WILSON, GERALD H & MARY S	$48.91	$48.91
07/20/2001	PAYMENT	WILSON HOMES/GERALD WILSON CHECK BANK: 10-86/220 NUM: 713536576	$-43.18	$0.00
07/10/2001	BILL	WILSON, GERALD H & MARY S	$43.18	$43.18
08/01/2000	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 713536192	$-30.40	$0.00
07/11/2000	BILL	WILSON, GERALD H & MARY S	$30.40	$30.40
08/05/1999	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK BANK: 94-158/1242 NUM: 3476	$-30.27	$0.00
07/13/1999	BILL	WILSON, GERALD H & MARY S	$30.27	$30.27
08/11/1998	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK	$-29.90	$0.00
07/14/1998	BILL	WILSON, GERALD H & MARY S	$29.90	$29.90
08/06/1997	PAYMENT	VIRGIN VALLEY HOMES/WILSON CHECK	$-31.13	$0.00
07/14/1997	BILL	WILSON, GERALD H & MARY S	$31.13	$31.13
07/25/1996	PAYMENT	VIRGIN VALLEY HOMES	$-31.92	$0.00
07/15/1996	BILL	WILSON, GERALD H & MARY S	$31.92	$31.92