Tax Account 004-164-04

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Owners

CHARLES, CHAD A. & SARAH E.
PO BOX 624
ALAMO, NV 89001

Account Summary

Account ID	004-164-04
Account Type	Real Estate
Location	710 BLUFF STREET ALAMO
Balance	$1,100.00
Currently Due	$550.00

Account ID

004-164-04

Account Type

Real Estate

Location

710 BLUFF STREET
ALAMO

Balance

$1,100.00

Currently Due

$550.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,211.57
Total	$2,211.57
Paid	$1,111.57
Balance	$1,100.00
Due	$550.00
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

$2,211.57

Total

$2,211.57

Paid

$1,111.57

Balance

$1,100.00

Due

$550.00

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	$561.57	$0.00	$561.57	$561.57	$0.00
2	10/07/2024	10/17/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
3	01/06/2025	01/16/2025	Due	$550.00	$0.00	$550.00	$0.00	$550.00
4	03/03/2025	03/13/2025	Due	$550.00	$0.00	$550.00	$0.00	$1,100.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,147.46	$0.00	$2,147.46	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$2,085.19	$0.00	$2,085.19	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,972.33	$0.00	$1,972.33	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,915.16	$0.00	$1,915.16	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,859.67	$0.00	$1,859.67	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,805.79	$0.00	$1,805.79	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,758.48	$0.00	$1,758.48	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,692.44	$0.00	$1,692.44	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,638.40	$0.00	$1,638.40	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,590.70	$0.00	$1,590.70	$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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-550.00	$1,100.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-561.57	$1,650.00
07/03/2024	BILL	CHARLES, CHAD A. & SARAH E.	$2,211.57	$2,211.57
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-534.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-534.00	$534.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-534.00	$1,068.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-545.46	$1,602.00
07/13/2023	BILL	CHARLES, CHAD A. & SARAH E.	$2,147.46	$2,147.46
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-518.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-518.00	$518.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-518.00	$1,036.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-531.19	$1,554.00
07/07/2022	BILL	CHARLES, CHAD A. & SARAH E.	$2,085.19	$2,085.19
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-490.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-490.00	$490.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-490.00	$980.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-502.33	$1,470.00
07/12/2021	BILL	CHARLES, CHAD A. & SARAH E.	$1,972.33	$1,972.33
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-476.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-476.00	$476.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-476.00	$952.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008851	$-487.16	$1,428.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,915.16
10/21/2020	BILL	CHARLES, CHAD A. & SARAH E.	$1,915.16	$1,915.16
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-462.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-462.00	$462.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-462.00	$924.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-473.67	$1,386.00
07/03/2019	BILL	CHARLES, CHAD A. & SARAH E.	$1,859.67	$1,859.67
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-448.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-448.00	$448.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-448.00	$896.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-461.79	$1,344.00
07/03/2018	BILL	CHARLES, CHAD A. & SARAH E.	$1,805.79	$1,805.79
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-435.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-435.00	$435.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-435.00	$870.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-453.48	$1,305.00
07/03/2017	BILL	CHARLES, CHAD A. & SARAH E.	$1,758.48	$1,758.48
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-421.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-421.00	$421.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-421.00	$842.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7274013	$-429.44	$1,263.00
07/01/2016	BILL	CHARLES, CHAD A. & SARAH E.	$1,692.44	$1,692.44
01/28/2016	PAYMENT	TITLE 365 CHECK NUM: 7770002039	$-409.00	$0.00
11/09/2015	PAYMENT	BANK OF AMERICA/CORELOGIC CHECK NUM: 440236380	$-409.00	$409.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-409.00	$818.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-411.40	$1,227.00
07/01/2015	BILL	ALBANO, JOSEPH J. & MARY E.	$1,638.40	$1,638.40
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-397.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-397.00	$397.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-397.00	$794.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-399.70	$1,191.00
07/07/2014	BILL	ALBANO, JOSEPH J. & MARY E.	$1,590.70	$1,590.70
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-386.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-386.00	$386.00
10/09/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6090371	$-386.00	$772.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-386.37	$1,158.00
07/01/2013	BILL	ALBANO, JOSEPH J. & MARY E.	$1,544.37	$1,544.37
01/22/2013	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328/0719 NUM: 3878161	$-395.52	$0.00
12/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3530969	$-395.52	$395.52
09/10/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2472634	$-395.52	$791.04
08/10/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2123980	$-395.52	$1,186.56
07/06/2012	BILL	ALBANO, JOSEPH J. & MARY E.	$1,582.08	$1,582.08
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-519.27	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-519.27	$519.27
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-519.27	$1,038.54
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-519.30	$1,557.81
07/06/2011	BILL	ALBANO, JOSEPH J. & MARY E.	$2,077.11	$2,077.11
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-515.66	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-515.66	$515.66
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-515.66	$1,031.32
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-515.66	$1,546.98
07/08/2010	BILL	ALBANO, JOSEPH J. & MARY E.	$2,062.64	$2,062.64
09/09/2009	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72 NUM: 2-2754	$-171.66	$0.00
09/01/2009	INTEREST	Monthly Interest	$0.54	$171.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.81	$171.12
08/03/2009	INTEREST	Monthly Interest	$0.54	$168.31
07/09/2009	BILL	COTTONWOOD HEIGHTS LLC	$70.18	$167.77
07/02/2009	INTEREST	Monthly Interest	$0.54	$97.59
06/01/2009	PENALTY	recording fee	$15.00	$97.05
06/01/2009	INTEREST	Monthly Interest	$0.54	$82.05
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$81.51
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.56	$79.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.91	$74.95
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.26	$71.04
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.61	$67.78
07/10/2008	BILL	COTTONWOOD HEIGHTS LLC	$65.17	$65.17
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