Tax Account 008-031-60

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Owners

EDGEL, KODY & STEPHANIE
PO BOX 276
ALAMO, NV 89001

Account Summary

Account ID	008-031-60
Account Type	Real Estate
Location	502 RANCH ROAD ALAMO
Balance	$1,871.03
Currently Due	$1,422.03

Account ID

008-031-60

Account Type

Real Estate

Location

502 RANCH ROAD
ALAMO

Balance

$1,871.03

Currently Due

$1,422.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,807.16
Total	$1,871.03
Paid	$0.00
Balance	$1,871.03
Due	$1,422.03
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

$1,807.16

Total

$1,871.03

Paid

$0.00

Balance

$1,871.03

Due

$1,422.03

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	Past due	$460.16	$18.41	$460.16	$0.00	$478.57
2	10/07/2024	10/17/2024	Past due	$449.00	$45.46	$449.00	$0.00	$973.03
3	01/06/2025	01/16/2025	Due	$449.00	$0.00	$449.00	$0.00	$1,422.03
4	03/03/2025	03/13/2025	Due	$449.00	$0.00	$449.00	$0.00	$1,871.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,706.47	$136.93	$1,843.40	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,580.81	$32.60	$1,613.41	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,464.45	$0.00	$1,464.45	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,400.49	$14.38	$1,414.87	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,400.49	$212.04	$1,612.53	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,361.64	$48.28	$1,409.92	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,372.21	$0.00	$1,372.21	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,384.85	$0.00	$1,384.85	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,400.66	$0.00	$1,400.66	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,364.45	$0.00	$1,364.45	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.46	$1,871.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.41	$1,825.57
07/03/2024	BILL	EDGEL, KODY & STEPHANIE	$1,807.16	$1,807.16
04/30/2024	PAYMENT	EDGEL, STEPHANIE CREDIT	$-1,408.93	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,408.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.32	$1,407.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.40	$1,331.36
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.96	$1,288.96
08/22/2023	PAYMENT	EDGEL, STEPHANIE CHECK 434.47	$-434.47	$1,272.00
07/13/2023	BILL	EDGEL, KODY & STEPHANIE	$1,706.47	$1,706.47
04/24/2023	PAYMENT	EDGEL, STEPHANIE CREDIT: D	$-408.60	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$408.60
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.67	$407.35
12/27/2022	PAYMENT	EDGEL, KODY & STEPHANIE CHECK NUM: 1102	$-800.00	$391.68
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.68	$1,191.68
08/15/2022	PAYMENT	EDGEL, KODY & STEPHANIE CHECK NUM: 1074	$-404.81	$1,176.00
07/07/2022	BILL	EDGEL, KODY & STEPHANIE	$1,580.81	$1,580.81
01/21/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389572345	$-363.00	$0.00
01/06/2022	PAYMENT	BUNDY, STONEY N CHECK NUM: 81379	$-363.00	$363.00
09/30/2021	PAYMENT	BUNDY/PVFCU CHECK NUM: 80412	$-363.00	$726.00
08/18/2021	PAYMENT	BUNDY/PVFCU CHECK NUM: 79913	$-375.45	$1,089.00
07/12/2021	BILL	BUNDY,STONEY & TWITCHELL,JALYN	$1,464.45	$1,464.45
03/05/2021	PAYMENT	BUNDY,STONEY N CHECK NUM: 77920	$-347.00	$0.00
01/08/2021	PAYMENT	PVFCU/BUNDY CHECK NUM: 77188	$-347.00	$347.00
12/08/2020	PAYMENT	BUNDY,STONEY & TWITCHELL,JALYN CHECK NUM: 76476	$-720.87	$694.00
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$1,414.87
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.31	$1,414.80
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-40.23	$1,400.49
10/21/2020	BILL	BUNDY,STONEY & TWITCHELL,JALYN	$1,440.72	$1,440.72
03/31/2020	PAYMENT	BUNDY, STONEY CHECK NUM: 74013	$-1,612.53	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,612.53
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$98.03	$1,611.43
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$63.21	$1,513.40
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.32	$1,450.19
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.38	$1,414.87
07/03/2019	BILL	BUNDY, STONEY	$1,400.49	$1,400.49
04/01/2019	PAYMENT	BUNDY, STONEY CHECK NUM: CC 69602	$-722.28	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$722.28
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.70	$721.18
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.48	$687.48
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-337.00	$674.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-350.64	$1,011.00
07/03/2018	BILL	LAMB, JULIE	$1,361.64	$1,361.64
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-339.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-339.00	$339.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-339.00	$678.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-355.21	$1,017.00
07/03/2017	BILL	LAMB, JULIE	$1,372.21	$1,372.21
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-344.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-344.00	$344.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-344.00	$688.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-352.85	$1,032.00
07/01/2016	BILL	LAMB, JULIE	$1,384.85	$1,384.85
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-350.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-350.00	$350.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-350.00	$700.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-350.66	$1,050.00
07/01/2015	BILL	LAMB, JULIE	$1,400.66	$1,400.66
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-341.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-341.00	$341.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-341.00	$682.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-341.45	$1,023.00
07/07/2014	BILL	LAMB, JULIE	$1,364.45	$1,364.45
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-331.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-331.00	$331.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-331.00	$662.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-331.70	$993.00
07/01/2013	BILL	LAMB, JULIE	$1,324.70	$1,324.70
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-321.53	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-321.53	$321.53
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-321.53	$643.06
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-321.53	$964.59
07/06/2012	BILL	LAMB, JULIE	$1,286.12	$1,286.12
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-349.56	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-349.56	$349.56
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-349.56	$699.12
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-349.56	$1,048.68
07/06/2011	BILL	LAMB, JULIE	$1,398.24	$1,398.24
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-339.37	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-339.37	$339.37
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-339.37	$678.74
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-339.40	$1,018.11
07/08/2010	BILL	LAMB, ROBERT K & JULIE M	$1,357.51	$1,357.51
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-329.49	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-329.49	$329.49
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-329.49	$658.98
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-329.51	$988.47
07/09/2009	BILL	LAMB, ROBERT K & JULIE M	$1,317.98	$1,317.98
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-319.89	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-319.89	$319.89
09/19/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71859302	$-319.89	$639.78
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-319.92	$959.67
07/10/2008	BILL	LAMB, ROBERT K & JULIE M	$1,279.59	$1,279.59
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-310.58	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-310.58	$310.58
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-310.58	$621.16
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-310.58	$931.74
07/05/2007	BILL	LAMB, ROBERT K & JULIE M	$1,242.32	$1,242.32
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-301.53	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-301.53	$301.53
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-301.53	$603.06
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-301.56	$904.59
07/11/2006	BILL	LAMB, ROBERT K & JULIE M	$1,206.15	$1,206.15
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-280.50	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-280.50	$280.50
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-280.50	$561.00
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463420	$-280.50	$841.50
07/15/2005	BILL	LAMB, ROBERT K & JULIE M	$1,122.00	$1,122.00
05/26/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 2637200	$-12.20	$0.00
05/26/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 2639076	$-280.06	$12.20
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$292.26
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.20	$291.26
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 734907	$-280.06	$280.06
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625890	$-280.06	$560.12
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 531088	$-280.09	$840.18
07/07/2004	BILL	LAMB, ROBERT K & JULIE M	$1,120.27	$1,120.27
05/04/2004	PAYMENT	LAMB, JULIE & ROBERT CHECK BANK: 94-8401 NUM: 4089	$-12.17	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.47	$12.17
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 269162	$-281.17	$11.70
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.45	$292.87
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 158239	$-281.17	$292.42
12/22/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 175233	$-281.17	$573.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.25	$854.76
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 696455	$-281.17	$843.51
07/09/2003	BILL	LAMB, ROBERT K & JULIE M	$1,124.68	$1,124.68
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-272.56	$0.00
10/03/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 6842700	$-272.56	$272.56
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134608	$-272.56	$545.12
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 993906	$-272.59	$817.68
07/08/2002	BILL	LAMB, ROBERT K & JULIE M	$1,090.27	$1,090.27
02/25/2002	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 0001-0910 NUM: 302560	$-26.84	$0.00
12/31/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 6065713	$-26.84	$26.84
10/02/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 5809407	$-26.84	$53.68
08/15/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 5718261	$-27.20	$80.52
07/10/2001	BILL	GREEN, RONALD A & LORRIE	$107.72	$107.72
08/16/2000	PAYMENT	PETERSON FAMILY CHECK BANK: 31-293/1243 NUM: 118	$-79.87	$0.00
07/11/2000	BILL	PETERSON, JOY D. ET AL	$79.87	$79.87
01/14/2000	PAYMENT	PETERSON, JOY D. ET AL CHECK BANK: 31-1/1240 NUM: 3848	$-276.65	$0.00
01/03/2000	INTEREST	Monthly Interest	$1.12	$276.65
12/01/1999	INTEREST	Monthly Interest	$1.12	$275.53
11/02/1999	INTEREST	Monthly Interest	$1.12	$274.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.98	$273.29
09/01/1999	INTEREST	Monthly Interest	$1.12	$269.31
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.18	$268.19
08/02/1999	INTEREST	Monthly Interest	$1.12	$265.01
07/13/1999	BILL	PETERSON, JOY D. ET AL	$79.53	$263.89
07/01/1999	INTEREST	Monthly Interest	$1.12	$184.36
06/01/1999	INTEREST	Monthly Interest	$1.12	$183.24
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$182.12
05/03/1999	INTEREST	Monthly Interest	$0.50	$180.62
04/01/1999	INTEREST	Monthly Interest	$0.50	$180.12
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.22	$179.62
03/01/1999	INTEREST	Monthly Interest	$0.50	$174.40
02/01/1999	INTEREST	Monthly Interest	$0.50	$173.90
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.48	$173.40
01/05/1999	INTEREST	Monthly Interest	$0.50	$168.92
12/01/1998	INTEREST	Monthly Interest	$0.50	$168.42
11/02/1998	INTEREST	Monthly Interest	$0.50	$167.92
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.73	$167.42
10/01/1998	INTEREST	Monthly Interest	$0.50	$163.69
09/01/1998	INTEREST	Monthly Interest	$0.50	$163.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.99	$162.69
08/03/1998	INTEREST	Monthly Interest	$0.50	$159.70
07/14/1998	BILL	PETERSON, JOY D. ET AL	$74.63	$159.20
07/01/1998	INTEREST	Monthly Interest	$0.50	$84.57
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$84.07
06/01/1998	INTEREST	Monthly Interest	$0.50	$76.07
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$75.57
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.22	$73.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.62	$69.35
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.02	$65.73
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.41	$62.71
07/14/1997	BILL	PETERSON, JOY D. ET AL	$60.30	$60.30
04/14/1997	PAYMENT	PETERSON, JOY CHECK BANK: 31-1/1240 NUM: 2290	$-65.32	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.75	$65.32
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.21	$61.57
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.68	$58.36
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.14	$55.68
07/15/1996	BILL	PETERSON, JOY D. ET AL	$53.54	$53.54