Tax Account 004-164-03

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Owners

TAYLOR, TRAVIS DEAN & ERIKA MAY
PO BOX 516
ALAMO, NV 89001

Account Summary

Account ID	004-164-03
Account Type	Real Estate
Location	718 BLUFF STREET ALAMO
Balance	$1,096.00
Currently Due	$548.00

Account ID

004-164-03

Account Type

Real Estate

Location

718 BLUFF STREET
ALAMO

Balance

$1,096.00

Currently Due

$548.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,202.72
Total	$2,202.72
Paid	$1,106.72
Balance	$1,096.00
Due	$548.00
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

$2,202.72

Total

$2,202.72

Paid

$1,106.72

Balance

$1,096.00

Due

$548.00

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	$558.72	$0.00	$558.72	$558.72	$0.00
2	10/07/2024	10/17/2024	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
3	01/06/2025	01/16/2025	Due	$548.00	$0.00	$548.00	$0.00	$548.00
4	03/03/2025	03/13/2025	Due	$548.00	$0.00	$548.00	$0.00	$1,096.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,138.86	$0.00	$2,138.86	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$2,076.84	$0.00	$2,076.84	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,923.72	$0.00	$1,923.72	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,867.98	$0.00	$1,867.98	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,813.87	$0.00	$1,813.87	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,761.34	$0.00	$1,761.34	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,715.34	$0.00	$1,715.34	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,655.69	$0.00	$1,655.69	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,602.70	$0.00	$1,602.70	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,556.02	$0.00	$1,556.02	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-548.00	$1,096.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-558.72	$1,644.00
07/03/2024	BILL	TAYLOR, TRAVIS DEAN & ERIKA MAY	$2,202.72	$2,202.72
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-532.00	$0.00
02/28/2024	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 98695. REASON: ENTERED WRONG IMPORT FILE	$532.00	$532.00
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-532.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-532.00	$532.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-532.00	$1,064.00
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-542.86	$1,596.00
07/13/2023	BILL	TAYLOR, TRAVIS DEAN & ERIKA MA	$2,138.86	$2,138.86
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-516.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-516.00	$516.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-516.00	$1,032.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-528.84	$1,548.00
07/07/2022	BILL	TAYLOR, TRAVIS DEAN & ERIKA MA	$2,076.84	$2,076.84
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-11.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-466.28	$11.72
01/03/2022	PAYMENT	TAYLOR, TRAVIS D CHECK NUM: 300	$-466.28	$478.00
09/08/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415775	$-489.72	$944.28
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-489.72	$1,434.00
07/12/2021	BILL	WALCH, ROY T & JENNA C	$1,923.72	$1,923.72
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-464.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-464.00	$464.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-464.00	$928.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-475.98	$1,392.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,867.98
10/21/2020	BILL	WALCH, ROY T & JENNA C	$1,867.98	$1,867.98
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-450.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-450.00	$450.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-450.00	$900.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-463.87	$1,350.00
07/03/2019	BILL	WALCH, ROY T & JENNA C	$1,813.87	$1,813.87
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-437.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-437.00	$437.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-437.00	$874.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-450.34	$1,311.00
07/03/2018	BILL	WALCH, ROY T & JENNA C	$1,761.34	$1,761.34
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-425.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-425.00	$425.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-425.00	$850.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-440.34	$1,275.00
07/03/2017	BILL	WALCH, ROY T & JENNA C	$1,715.34	$1,715.34
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-412.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-412.00	$412.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-412.00	$824.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-419.69	$1,236.00
07/01/2016	BILL	WALCH, ROY T & JENNA C	$1,655.69	$1,655.69
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-400.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-400.00	$400.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-400.00	$800.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-402.70	$1,200.00
07/01/2015	BILL	WALCH, ROY T & JENNA C	$1,602.70	$1,602.70
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-389.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-389.00	$389.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-389.00	$778.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-389.02	$1,167.00
07/07/2014	BILL	WALCH, ROY T & JENNA C	$1,556.02	$1,556.02
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-377.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-377.00	$377.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-377.00	$754.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-379.70	$1,131.00
07/01/2013	BILL	WALCH, ROY T & JENNA C	$1,510.70	$1,510.70
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-387.11	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-387.11	$387.11
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-387.11	$774.22
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-387.13	$1,161.33
07/06/2012	BILL	WALCH, ROY T & JENNA C	$1,548.46	$1,548.46
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-527.76	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-527.76	$527.76
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-527.76	$1,055.52
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-527.76	$1,583.28
07/06/2011	BILL	WALCH, ROY T & JENNA C	$2,111.04	$2,111.04
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-537.82	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-537.82	$537.82
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-537.82	$1,075.64
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-537.83	$1,613.46
07/08/2010	BILL	WALCH, ROY T & JENNA C	$2,151.29	$2,151.29
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-562.46	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-562.46	$562.46
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-562.46	$1,124.92
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-562.47	$1,687.38
07/09/2009	BILL	WALCH, ROY T & JENNA C	$2,249.85	$2,249.85
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-546.08	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-546.08	$546.08
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-546.08	$1,092.16
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-546.08	$1,638.24
07/10/2008	BILL	WALCH, ROY T & JENNA C	$2,184.32	$2,184.32
03/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 2994145	$-518.56	$0.00
01/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2306607	$-518.56	$518.56
09/28/2007	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 1399939	$-18.56	$1,037.12
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-518.59	$1,055.68
08/20/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125/1222 NUM: 111137514	$-500.00	$1,574.27
07/05/2007	BILL	COTTONWOOD HEIGHTS LLC	$2,074.27	$2,074.27
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