Tax Account 008-031-25

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Owners

FLUCKIGER, DOLORES & JAY
PO BOX 366
ALAMO, NV 89001

Account Summary

Account ID	008-031-25
Account Type	Real Estate
Location	808 DOVE CROSSING ROAD ALAMO
Balance	$620.00
Currently Due	$310.00

Account ID

008-031-25

Account Type

Real Estate

Location

808 DOVE CROSSING ROAD
ALAMO

Balance

$620.00

Currently Due

$310.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,252.40
Total	$1,252.40
Paid	$632.40
Balance	$620.00
Due	$310.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,252.40

Total

$1,252.40

Paid

$632.40

Balance

$620.00

Due

$310.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$322.40	$0.00	$322.40	$322.40	$0.00
2	10/07/2024	10/17/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/06/2025	01/16/2025	Due	$310.00	$0.00	$310.00	$0.00	$310.00
4	03/03/2025	03/13/2025	Due	$310.00	$0.00	$310.00	$0.00	$620.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,216.21	$0.00	$1,216.21	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,181.07	$0.00	$1,181.07	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,046.18	$0.00	$1,046.18	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,024.95	$0.00	$1,024.95	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,024.95	$0.00	$1,024.95	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,024.95	$0.00	$1,024.95	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,033.68	$0.00	$1,033.68	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,036.33	$0.00	$1,036.33	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,032.53	$0.00	$1,032.53	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,002.46	$0.00	$1,002.46	$0.00	$0.00	2.9819	6.0

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	FLAGSTAR BANK, N.A. ACH CORE -	$-310.00	$620.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-322.40	$930.00
07/03/2024	BILL	FLUCKIGER, DOLORES & JAY	$1,252.40	$1,252.40
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-301.00	$0.00
02/28/2024	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 98683. REASON: ENTERED WRONG IMPORT FILE	$301.00	$301.00
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-301.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-301.00	$301.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-301.00	$602.00
08/09/2023	PAYMENT	LOANDEPOT ACH CORE -	$-313.21	$903.00
07/13/2023	BILL	FLUCKIGER, DOLORES & JAY	$1,216.21	$1,216.21
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-292.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-292.00	$292.00
09/12/2022	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 30748	$-292.00	$584.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-305.07	$876.00
07/07/2022	BILL	FLUCKIGER, DOLORES & JAY	$1,181.07	$1,181.07
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-259.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-259.00	$259.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-259.00	$518.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-269.18	$777.00
07/12/2021	BILL	FLUCKIGER, DOLORES & JAY	$1,046.18	$1,046.18
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-253.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-253.00	$253.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-253.00	$506.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-265.95	$759.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-26.00	$1,024.95
10/21/2020	BILL	FLUCKIGER, DOLORES & JAY	$1,050.95	$1,050.95
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-253.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-253.00	$253.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-253.00	$506.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-265.95	$759.00
07/03/2019	BILL	FLUCKIGER, DOLORES & JAY	$1,024.95	$1,024.95
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-253.00	$0.00
11/05/2018	PAYMENT	CLOSING USA LLC CHECK NUM: 1783	$-253.00	$253.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-253.00	$506.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-265.95	$759.00
07/03/2018	BILL	FLUCKIGER, DOLORES & JAY	$1,024.95	$1,024.95
01/29/2018	PAYMENT	WFG LENDER SERVICES CHECK NUM: 13791	$-254.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-254.00	$254.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-254.00	$508.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-271.68	$762.00
07/03/2017	BILL	DEVINE, DELORES	$1,033.68	$1,033.68
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-257.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-257.00	$257.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-257.00	$514.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-265.33	$771.00
07/01/2016	BILL	DEVINE, DELORES	$1,036.33	$1,036.33
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-258.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-258.00	$258.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-258.00	$516.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-258.53	$774.00
07/01/2015	BILL	DEVINE, DELORES	$1,032.53	$1,032.53
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-250.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-250.00	$250.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-250.00	$500.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-252.46	$750.00
07/07/2014	BILL	DEVINE, DELORES	$1,002.46	$1,002.46
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-243.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-243.00	$243.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-243.00	$486.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-244.25	$729.00
07/01/2013	BILL	DEVINE, DELORES	$973.25	$973.25
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-236.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-236.22	$236.22
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-236.22	$472.44
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-236.22	$708.66
07/06/2012	BILL	DEVINE, DELORES	$944.88	$944.88
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-214.13	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-214.13	$214.13
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-214.13	$428.26
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-214.15	$642.39
07/06/2011	BILL	DEVINE, DELORES	$856.54	$856.54
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-207.90	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-207.90	$207.90
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-207.90	$415.80
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-207.90	$623.70
07/08/2010	BILL	DEVINE, DELORES	$831.60	$831.60
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-201.84	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-201.84	$201.84
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-201.84	$403.68
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-201.85	$605.52
07/09/2009	BILL	DEVINE, DELORES	$807.37	$807.37
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-195.96	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-195.96	$195.96
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-195.96	$391.92
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-195.96	$587.88
07/10/2008	BILL	DEVINE, DELORES	$783.84	$783.84
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-190.25	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-190.25	$190.25
09/24/2007	PAYMENT	USDA CHECK BANK: 64-79/611 NUM: 80315942	$-190.25	$380.50
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-190.26	$570.75
07/05/2007	BILL	DEVINE, DELORES	$761.01	$761.01
03/05/2007	PAYMENT	USDA RURAL DEVELOPMENT CHECK BANK: 50-937/213 NUM: 690569	$-184.71	$0.00
01/02/2007	PAYMENT	USDA RURAL DEVELOPMENT CHECK BANK: 50-937/213 NUM: 684419	$-184.71	$184.71
10/02/2006	PAYMENT	USDA RURAL DEVELOPMENT CHECK BANK: 50-937/213 NUM: 671186	$-184.71	$369.42
08/17/2006	PAYMENT	USDA CHECK BANK: 50-937/213 NUM: 665092	$-184.71	$554.13
07/11/2006	BILL	DEVINE, DELORES	$738.84	$738.84
03/03/2006	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80306677	$-171.82	$0.00
01/03/2006	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80297700	$-171.82	$171.82
10/03/2005	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80281959	$-171.82	$343.64
08/12/2005	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80276157	$-171.83	$515.46
07/15/2005	BILL	DEVINE, DELORES	$687.29	$687.29
03/03/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80268324	$-170.40	$0.00
01/03/2005	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80258389	$-170.40	$170.40
10/04/2004	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80242854	$-170.40	$340.80
08/17/2004	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80233529	$-170.42	$511.20
07/07/2004	BILL	DEVINE, DELORES	$681.62	$681.62
02/27/2004	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80221316	$-169.72	$0.00
01/05/2004	PAYMENT	UUSDA CHECK BANK: 80-1769/815 NUM: 80210650	$-169.72	$169.72
10/07/2003	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80194964	$-169.72	$339.44
08/20/2003	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80188369	$-169.75	$509.16
07/09/2003	BILL	DEVINE, DELORES	$678.91	$678.91
03/05/2003	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 8016817	$-163.91	$0.00
01/08/2003	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80166513	$-163.91	$163.91
10/03/2002	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 8015233	$-163.91	$327.82
07/25/2002	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80144195	$-163.91	$491.73
07/08/2002	BILL	DEVINE, DELORES	$655.64	$655.64
02/28/2002	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80133916	$-167.55	$0.00
12/31/2001	PAYMENT	USDA CHECK BANK: 80-1769/0815 NUM: 80122106	$-167.55	$167.55
10/02/2001	PAYMENT	USDA CHECK BANK: 80-1769/0815 NUM: 80109693	$-167.55	$335.10
08/15/2001	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769/0815 NUM: 80103356	$-167.87	$502.65
07/10/2001	BILL	DEVINE, DELORES	$670.52	$670.52
03/02/2001	PAYMENT	USDA CHECK BANK: 80-1769/0815 NUM: 80092427	$-156.86	$0.00
12/28/2000	PAYMENT	USDA CHECK BANK: 80-1769/0815 NUM: 80082994	$-156.86	$156.86
10/02/2000	PAYMENT	USDA CHECK BANK: 80-1769/0815 NUM: 10109140	$-156.86	$313.72
08/21/2000	PAYMENT	USDA CHECK BANK: 80-1769/0815 NUM: 80069133	$-157.19	$470.58
08/07/2000	PAYMENT	USDA CHECK BANK: 80-1769/0815 NUM: 10099083	$-743.42	$627.77
08/01/2000	INTEREST	Monthly Interest	$5.21	$1,371.19
07/11/2000	BILL	DEVINE, DELORES	$627.77	$1,365.98
07/03/2000	INTEREST	Monthly Interest	$5.21	$738.21
06/02/2000	PENALTY	First year letter & Recording	$8.00	$733.00
06/01/2000	INTEREST	Monthly Interest	$5.21	$725.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$719.79
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$43.75	$718.79
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.13	$675.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.63	$646.91
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.26	$631.28
07/13/1999	BILL	DEVINE, DELORES	$625.02	$625.02
04/05/1999	PAYMENT	DEVINE, DELORES CHECK BANK: 94-8401/3224 NUM: 2342	$-157.97	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.08	$157.97
01/13/1999	PAYMENT	DEVINE, DELORES CHECK BANK: 9484013224 NUM: 2211	$-151.89	$151.89
12/16/1998	PAYMENT	DEVINE, DELORES CHECK BANK: 94-8401/3224 NUM: 2161	$-21.29	$303.78
12/11/1998	PAYMENT	DEVINE, DELORES CHECK BANK: 94-158/1242 NUM: 1279	$-304.06	$325.07
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.20	$629.13
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.09	$613.93
07/14/1998	BILL	DEVINE, DELORES	$607.84	$607.84
03/03/1998	PAYMENT	DEVINE, DELORES CASH	$-5.65	$0.00
03/03/1998	PAYMENT	LDS CHURCH ALAMO WARD CHECK	$-232.62	$5.65
03/03/1998	PAYMENT	DEVINE, DELORES CHECK	$-50.00	$238.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.65	$288.27
10/10/1997	PAYMENT	LDS CHURCH, ALAMO WARD CHECK	$-141.31	$282.62
08/07/1997	PAYMENT	ALAMO WARD/DEVINE CHECK	$-141.56	$423.93
07/14/1997	BILL	DEVINE, DELORES	$565.49	$565.49
04/16/1997	PAYMENT	DEVINE, DOLORES/ALAMO WARD CHECK	$-90.80	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.21	$90.80
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.47	$85.59
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.72	$81.12
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.98	$77.40
07/15/1996	BILL	AMMAR, CRAIG STEVEN	$74.42	$74.42