Tax Account 008-031-36

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Owners

WILLIAMS, DIANA
PO BOX 672
ALAMO, NV 89001

Account Summary

Account ID	008-031-36
Account Type	Real Estate
Location	370 SIERRA VISTA LANE ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

008-031-36

Account Type

Real Estate

Location

370 SIERRA VISTA LANE
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,559.37
Total	$2,559.37
Paid	$2,559.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,559.37

Total

$2,559.37

Paid

$2,559.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$648.37	$0.00	$648.37	$648.37	$0.00
2	10/07/2024	10/17/2024	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
3	01/06/2025	01/16/2025	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
4	03/03/2025	03/13/2025	Paid	$637.00	$0.00	$637.00	$637.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,370.52	$0.00	$2,370.52	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$2,195.67	$0.00	$2,195.67	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$2,132.00	$0.00	$2,132.00	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$2,070.19	$0.00	$2,070.19	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$2,070.19	$0.00	$2,070.19	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$2,070.19	$0.00	$2,070.19	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$954.84	$0.00	$954.84	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$620.06	$0.00	$620.06	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$624.44	$0.00	$624.44	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$622.86	$0.00	$622.86	$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
10/28/2024	PAYMENT	WILLIAMS, DIANA CHECK 1607	$-611.00	$0.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-648.37	$611.00
08/05/2024	PAYMENT	WILLIAMS, DIANA CHECK 28877445101	$-1,300.00	$1,259.37
07/03/2024	BILL	WILLIAMS, DIANA	$2,559.37	$2,559.37
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-590.00	$0.00
02/28/2024	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 98652. REASON: ENTERED WRONG IMPORT FILE	$590.00	$590.00
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-590.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-590.00	$590.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-590.00	$1,180.00
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-600.52	$1,770.00
07/13/2023	BILL	WILLIAMS, DIANA	$2,370.52	$2,370.52
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-546.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-546.00	$546.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-546.00	$1,092.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-557.67	$1,638.00
07/07/2022	BILL	WILLIAMS, DIANA	$2,195.67	$2,195.67
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-530.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-530.00	$530.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-530.00	$1,060.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-542.00	$1,590.00
07/12/2021	BILL	WILLIAMS, DIANA	$2,132.00	$2,132.00
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-515.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-515.00	$515.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-515.00	$1,030.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-525.19	$1,545.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-63.67	$2,070.19
10/21/2020	BILL	WILLIAMS, DIANA	$2,133.86	$2,133.86
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-515.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-515.00	$515.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-515.00	$1,030.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-525.19	$1,545.00
07/03/2019	BILL	WILLIAMS, DIANA	$2,070.19	$2,070.19
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-515.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-515.00	$515.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-515.00	$1,030.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-525.19	$1,545.00
07/03/2018	BILL	WILLIAMS, DIANA	$2,070.19	$2,070.19
08/22/2017	PAYMENT	HICKS, BERNICE L CHECK NUM: 2042	$-702.00	$0.00
07/20/2017	PAYMENT	HICKS, BERNICE L CHECK NUM: 2038	$-252.84	$702.00
07/03/2017	BILL	HICKS, BERNICE L	$954.84	$954.84
07/25/2016	PAYMENT	HICKS, BERNICE L CREDIT: B NUM: 1995	$-620.06	$0.00
07/01/2016	BILL	HICKS, BERNICE L	$620.06	$620.06
11/24/2015	PAYMENT	HICKS, BERNICE L CHECK NUM: 1961	$-312.00	$0.00
10/02/2015	PAYMENT	HICKS, BERNICE L CHECK NUM: 1950	$-156.00	$312.00
07/22/2015	PAYMENT	HICKS, BERNICE L CHECK NUM: 1925	$-156.44	$468.00
07/01/2015	BILL	HICKS, BERNICE L	$624.44	$624.44
02/23/2015	PAYMENT	HICKS, BERNICE L CHECK NUM: 1892	$-155.00	$0.00
12/29/2014	PAYMENT	HICKS, BERNICE L CHECK NUM: 1880	$-155.00	$155.00
10/10/2014	PAYMENT	HICKS, BERNICE L CHECK NUM: 1860	$-155.00	$310.00
07/30/2014	PAYMENT	HICKS, BERNICE L CHECK NUM: 1842	$-157.86	$465.00
07/07/2014	BILL	HICKS, BERNICE L	$622.86	$622.86
07/26/2013	PAYMENT	HICKS, BERNICE L CHECK NUM: 1757	$-614.06	$0.00
07/01/2013	BILL	HICKS, BERNICE L	$614.06	$614.06
07/24/2012	PAYMENT	HICKS, BERNICE L CHECK BANK: 8401/3224 NUM: 1660	$-586.75	$0.00
07/06/2012	BILL	HICKS, BERNICE L	$586.75	$586.75
08/02/2011	PAYMENT	HICKS, BERNICE L CHECK BANK: 94-8401/3224 NUM: 1542	$-596.71	$0.00
07/06/2011	BILL	HICKS, BERNICE L	$596.71	$596.71
08/16/2010	PAYMENT	HICKS, BERNICE L CHECK BANK: 94-8401/3224 NUM: 1370	$-603.60	$0.00
07/08/2010	BILL	HICKS, BERNICE L	$603.60	$603.60
07/24/2009	PAYMENT	HICKS, BERNICE L CHECK BANK: 94-8401/3224 NUM: 1198	$-573.67	$0.00
07/09/2009	BILL	HICKS, BERNICE L	$573.67	$573.67
08/19/2008	PAYMENT	HICKS, BERNICE L CHECK BANK: 94-8401/3224 NUM: 1109	$-532.66	$0.00
07/10/2008	BILL	HICKS, BERNICE L	$532.66	$532.66
07/24/2007	PAYMENT	HICKS, BERNICE L CHECK BANK: 94-158/1242 NUM: 4710	$-498.60	$0.00
07/05/2007	BILL	HICKS, BERNICE L	$498.60	$498.60
07/27/2006	PAYMENT	HICKS, BERNICE L CHECK BANK: 94-158/1242 NUM: 4577	$-805.15	$0.00
07/11/2006	BILL	HICKS, BERNICE L	$805.15	$805.15
01/23/2006	PAYMENT	HICK, BERNICE CHECK BANK: 94-158/1242 NUM: 4504	$-195.42	$0.00
01/03/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683735543	$-195.42	$195.42
10/03/2005	PAYMENT	LIN CO TREASURER/CITIMORTGAGE CHECK BANK: 94-156/1242 NUM: 122	$-195.42	$390.84
08/12/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683702322	$-195.44	$586.26
07/15/2005	BILL	HICKS, BERNICE L	$781.70	$781.70
03/03/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671567	$-193.74	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683655038	$-193.74	$193.74
10/04/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683635412	$-193.74	$387.48
08/16/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683654134	$-193.77	$581.22
07/07/2004	BILL	HICKS, BERNICE L	$774.99	$774.99
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 10-2/220 NUM: 6214619	$-192.85	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/HSBC MORTGAGE COR CHECK BANK: 10-2 NUM: 6204806	$-192.85	$192.85
10/09/2003	PAYMENT	TRANSAMERICA/HSBC MORTGAGE CHECK BANK: 10-2 NUM: 6194278	$-192.85	$385.70
08/18/2003	PAYMENT	TRANSAMERICAN REAL ESTATE CHECK BANK: 10-2/220 NUM: 6188361	$-192.85	$578.55
07/09/2003	BILL	HICKS, BERNICE L	$771.40	$771.40
12/30/2002	PAYMENT	LC TREASURER/STERLING CAP MORT CHECK BANK: 94-156/1242 NUM: 1478	$-186.67	$0.00
11/06/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1521748	$-186.67	$186.67
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000417714	$-186.67	$373.34
08/14/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3991705	$-186.69	$560.01
07/08/2002	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$746.70	$746.70
03/01/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000324412	$-167.10	$0.00
12/31/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 2931505	$-167.10	$167.10
09/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292/113 NUM: 2513451	$-167.10	$334.20
08/08/2001	PAYMENT	COUNTRYWIDE HOME LAONS, INC CHECK BANK: 53-292/113 NUM: 2331541	$-167.52	$501.30
07/10/2001	BILL	PARK, DANIEL S & NANCY L	$668.82	$668.82
02/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 1606479	$-158.27	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-158.27	$158.27
01/02/2001	ADJUSTMENT	Credited wrong parcel number BANK: 53-292/113 NUM: 1454796	$158.27	$316.54
01/02/2001	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-158.27	$158.27
09/20/2000	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1366	$-158.27	$316.54
08/02/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 970764	$-158.63	$474.81
07/11/2000	BILL	PARK, DANIEL S & NANCY L	$633.44	$633.44
02/10/2000	PAYMENT	Countrywide Homes/refund acct CHECK BANK: 94-156/1242 NUM: 1335	$-157.57	$0.00
12/03/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 160236	$-157.57	$157.57
09/20/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-28/311 NUM: 6477564	$-157.57	$315.14
08/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28/311 NUM: 6379787	$-157.94	$472.71
07/13/1999	BILL	PARK, DANIEL S & NANCY L	$630.65	$630.65
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-152.57	$0.00
12/07/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-152.57	$152.57
10/19/1998	PAYMENT	COMMERCE SECURITY BANK CREDIT: B	$-8.92	$305.14
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.34	$314.06
10/02/1998	PAYMENT	COMMERCE SECURITY BANK CHECK	$-143.99	$313.72
08/03/1998	PAYMENT	COW COUNTY TITLE CHECK	$-152.89	$457.71
07/14/1998	BILL	ROBERTSON, RONALD & STOLZENBER	$610.60	$610.60
09/23/1997	PAYMENT	ROBERTSON, RONALD & STOLZENBER CHECK	$-431.76	$0.00
08/19/1997	PAYMENT	ROBERTSON, RONALD CHECK	$-144.18	$431.76
07/14/1997	BILL	ROBERTSON, RONALD & STOLZENBER	$575.94	$575.94