Tax Account 008-061-24

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Owners

SUE E. SAUNDERS TRUST
PO BOX 168
ALAMO, NV 89001

Account Summary

Account ID	008-061-24
Account Type	Real Estate
Location	985 ROCKY ROAD ALAMO
Balance	$668.00
Currently Due	$334.00

Account ID

008-061-24

Account Type

Real Estate

Location

985 ROCKY ROAD
ALAMO

Balance

$668.00

Currently Due

$334.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,348.22
Total	$1,348.22
Paid	$680.22
Balance	$668.00
Due	$334.00
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

$1,348.22

Total

$1,348.22

Paid

$680.22

Balance

$668.00

Due

$334.00

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	$346.22	$0.00	$346.22	$346.22	$0.00
2	10/07/2024	10/17/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
3	01/06/2025	01/16/2025	Due	$334.00	$0.00	$334.00	$0.00	$334.00
4	03/03/2025	03/13/2025	Due	$334.00	$0.00	$334.00	$0.00	$668.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,309.24	$0.00	$1,309.24	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,271.41	$0.00	$1,271.41	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,234.67	$0.00	$1,234.67	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,199.00	$0.00	$1,199.00	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,199.00	$0.00	$1,199.00	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,199.00	$0.00	$1,199.00	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,208.71	$0.00	$1,208.71	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,159.21	$0.00	$1,159.21	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,170.57	$0.00	$1,170.57	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,143.84	$0.00	$1,143.84	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-334.00	$668.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-346.22	$1,002.00
07/03/2024	BILL	SAUNDERS, SUE E	$1,348.22	$1,348.22
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-324.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98738. REASON: ENTERED WRONG IMPORT FILE	$324.00	$324.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-324.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-324.00	$324.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-324.00	$648.00
08/09/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-337.24	$972.00
07/13/2023	BILL	SAUNDERS, SUE E	$1,309.24	$1,309.24
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-315.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-315.00	$315.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-315.00	$630.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-326.41	$945.00
07/07/2022	BILL	SAUNDERS, SUE E	$1,271.41	$1,271.41
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-306.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-306.00	$306.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-306.00	$612.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-316.67	$918.00
07/12/2021	BILL	SAUNDERS, SUE E	$1,234.67	$1,234.67
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-297.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-297.00	$297.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-297.00	$594.00
11/09/2020	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1389544414	$-308.00	$891.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-32.83	$1,199.00
10/21/2020	BILL	SAUNDERS, SUE E	$1,231.83	$1,231.83
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-297.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-297.00	$297.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-297.00	$594.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-308.00	$891.00
07/03/2019	BILL	SAUNDERS, SUE E	$1,199.00	$1,199.00
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-297.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-297.00	$297.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-297.00	$594.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-308.00	$891.00
07/03/2018	BILL	SAUNDERS, SUE E	$1,199.00	$1,199.00
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-298.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-298.00	$298.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-298.00	$596.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-314.71	$894.00
07/03/2017	BILL	SAUNDERS, SUE E	$1,208.71	$1,208.71
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-288.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-288.00	$288.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-288.00	$576.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-295.21	$864.00
07/01/2016	BILL	SAUNDERS, SUE E	$1,159.21	$1,159.21
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-292.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-292.00	$292.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-292.00	$584.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-294.57	$876.00
07/01/2015	BILL	SAUNDERS, SUE E	$1,170.57	$1,170.57
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-285.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-285.00	$285.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-285.00	$570.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-288.84	$855.00
07/07/2014	BILL	SAUNDERS, SUE E	$1,143.84	$1,143.84
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-277.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-277.00	$277.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-277.00	$554.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-279.52	$831.00
07/01/2013	BILL	SAUNDERS, SUE E	$1,110.52	$1,110.52
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-269.54	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-269.54	$269.54
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-269.54	$539.08
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-269.55	$808.62
07/06/2012	BILL	SAUNDERS, SUE E	$1,078.17	$1,078.17
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-292.60	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-292.60	$292.60
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-292.60	$585.20
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-292.63	$877.80
07/06/2011	BILL	SAUNDERS, SUE E	$1,170.43	$1,170.43
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-284.79	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-284.79	$284.79
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-284.79	$569.58
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-284.80	$854.37
07/08/2010	BILL	SAUNDERS, SUE E	$1,139.17	$1,139.17
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-276.49	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-276.49	$276.49
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-276.49	$552.98
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-276.52	$829.47
07/09/2009	BILL	SAUNDERS, SUE E	$1,105.99	$1,105.99
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-268.44	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-268.44	$268.44
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-268.44	$536.88
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-268.46	$805.32
07/10/2008	BILL	SAUNDERS, SUE E	$1,073.78	$1,073.78
02/04/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 945160544	$-260.62	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-260.62	$260.62
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-260.62	$521.24
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-260.64	$781.86
07/05/2007	BILL	SAUNDERS, SUE E	$1,042.50	$1,042.50
03/05/2007	PAYMENT	WASHINGTON FEDERAL CHECK BANK: 10-86/220 NUM: 274467826	$-245.60	$0.00
01/03/2007	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK BANK: 10-86/220 NUM: 274466451	$-245.60	$245.60
09/28/2006	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK BANK: 10-86/220 NUM: 27446412	$-245.60	$491.20
08/07/2006	PAYMENT	WASHINGTON FEDERAL CHECK BANK: 10-86/220 NUM: 274463001	$-245.61	$736.80
07/11/2006	BILL	SAUNDERS, SUE E	$982.41	$982.41
03/03/2006	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK BANK: 10-86/220 NUM: 274459039	$-243.74	$0.00
01/03/2006	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK BANK: 10-86/220 NUM: 274457514	$-243.74	$243.74
10/03/2005	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK BANK: 10-86/220 NUM: 274455019	$-243.74	$487.48
08/12/2005	PAYMENT	WASHINGTON FEDERAL CHECK BANK: 10-86/220 NUM: 274450974	$-243.74	$731.22
07/15/2005	BILL	SAUNDERS, SUE E	$974.96	$974.96
08/02/2004	PAYMENT	BURTON, KEITH CHECK BANK: 94-158/1242 NUM: 3997	$-216.88	$0.00
07/07/2004	BILL	BURTON, KEITH D & BETTY S	$216.88	$216.88
08/11/2003	PAYMENT	BURTON, KEITH CHECK BANK: 94-156/1242 NUM: 3557	$-217.73	$0.00
07/09/2003	BILL	BURTON, KEITH D & BETTY S	$217.73	$217.73
07/29/2002	PAYMENT	BURTON, KEITH CHECK BANK: 94-158/1242 NUM: 3204	$-204.69	$0.00
07/08/2002	BILL	BURTON, KEITH D & BETTY S	$204.69	$204.69
08/16/2001	PAYMENT	BURTON, KEITH CHECK BANK: 94-156/1242 NUM: 2778	$-136.64	$0.00
07/10/2001	BILL	BURTON, KEITH D & BETTY S	$136.64	$136.64
08/11/2000	PAYMENT	BURTON, BETTY & KEITH CHECK BANK: 94-158/1242 NUM: 2280	$-101.36	$0.00
07/11/2000	BILL	BURTON, KEITH D & BETTY S	$101.36	$101.36
02/28/2000	PAYMENT	BURTON, KEITH CHECK BANK: 94-158/1242 NUM: 2147	$-25.15	$0.00
12/30/1999	PAYMENT	BURTON, KEITH CHECK BANK: 94-158/1242 NUM: 2109	$-25.15	$25.15
10/04/1999	PAYMENT	BURTON, KEITH CHECK BANK: 94-158/1242 NUM: 231	$-25.15	$50.30
08/03/1999	PAYMENT	BURTON, KEITH CHECK BANK: 94-158/1242 NUM: 186	$-25.47	$75.45
07/13/1999	BILL	BURTON, KEITH D & BETTY S	$100.92	$100.92