Tax Account 008-061-30

Print Page · · Payments Cart · New Search

Owners

ROEMER, STEFANIE & STEPHEN
PO BOX 158
ALAMO, NV 89001

Account Summary

Account ID	008-061-30
Account Type	Real Estate
Location	2024 BUNKER HILL ROAD ALAMO
Balance	$2,568.00
Currently Due	$1,284.00

Account ID

008-061-30

Account Type

Real Estate

Location

2024 BUNKER HILL ROAD
ALAMO

Balance

$2,568.00

Currently Due

$1,284.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,149.05
Total	$5,149.05
Paid	$2,581.05
Balance	$2,568.00
Due	$1,284.00
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

$5,149.05

Total

$5,149.05

Paid

$2,581.05

Balance

$2,568.00

Due

$1,284.00

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	$1,297.05	$0.00	$1,297.05	$1,297.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,284.00	$0.00	$1,284.00	$1,284.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,284.00	$0.00	$1,284.00	$0.00	$1,284.00
4	03/03/2025	03/13/2025	Due	$1,284.00	$0.00	$1,284.00	$0.00	$2,568.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,999.39	$0.00	$4,999.39	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$4,854.08	$0.00	$4,854.08	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$4,712.98	$0.00	$4,712.98	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$4,576.00	$0.00	$4,576.00	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$4,576.00	$0.00	$4,576.00	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$4,576.00	$0.00	$4,576.00	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$4,602.59	$0.00	$4,602.59	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$4,663.63	$0.00	$4,663.63	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$4,657.77	$0.00	$4,657.77	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$4,522.11	$0.00	$4,522.11	$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	PNC MORTGAGE ACH CORE -	$-1,284.00	$2,568.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,297.05	$3,852.00
07/03/2024	BILL	ROEMER, STEFANIE & STEPHEN	$5,149.05	$5,149.05
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,247.00	$0.00
02/28/2024	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 98890. REASON: ENTERED WRONG IMPORT FILE	$1,247.00	$1,247.00
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,247.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,247.00	$1,247.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,247.00	$2,494.00
08/09/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,258.39	$3,741.00
07/13/2023	BILL	ROEMER, STEFANIE & STEPHEN	$4,999.39	$4,999.39
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-1,211.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,211.00	$1,211.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,211.00	$2,422.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,221.08	$3,633.00
07/07/2022	BILL	ROEMER, STEFANIE & STEPHEN	$4,854.08	$4,854.08
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,175.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,175.00	$1,175.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-1,175.00	$2,350.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-1,187.98	$3,525.00
07/12/2021	BILL	ROEMER, STEFANIE & STEPHEN	$4,712.98	$4,712.98
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-1,141.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-1,141.00	$1,141.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,141.00	$2,282.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-1,153.00	$3,423.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-136.98	$4,576.00
10/21/2020	BILL	ROEMER, STEFANIE & STEPHEN	$4,712.98	$4,712.98
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-1,141.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,141.00	$1,141.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-1,141.00	$2,282.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-1,153.00	$3,423.00
07/03/2019	BILL	ROEMER, STEFANIE & STEPHEN	$4,576.00	$4,576.00
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-1,141.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-1,141.00	$1,141.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-1,141.00	$2,282.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-1,153.00	$3,423.00
07/03/2018	BILL	ROEMER, STEFANIE & STEPHEN	$4,576.00	$4,576.00
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-1,146.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-1,146.00	$1,146.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-1,146.00	$2,292.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,164.59	$3,438.00
07/03/2017	BILL	ROEMER, STEFANIE & STEPHEN	$4,602.59	$4,602.59
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-1,164.00	$0.00
12/27/2016	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 756463	$-1,164.00	$1,164.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-1,164.00	$2,328.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,171.63	$3,492.00
07/01/2016	BILL	ROEMER, STEFANIE & STEPHEN	$4,663.63	$4,663.63
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-1,164.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,164.00	$1,164.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-1,164.00	$2,328.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-1,165.77	$3,492.00
07/01/2015	BILL	ROEMER, STEFANIE & STEPHEN	$4,657.77	$4,657.77
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,130.52	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-1,017.75	$1,130.52
10/07/2014	AMENDMENT	TAX STRIKE 10/03/14	$-223.73	$2,148.27
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-1,186.00	$2,372.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,187.84	$3,558.00
07/07/2014	BILL	ROEMER, STEFANIE & STEPHEN	$4,745.84	$4,745.84
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-1,152.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,152.00	$1,152.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-1,152.00	$2,304.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-1,154.67	$3,456.00
07/01/2013	BILL	ROEMER, STEFANIE & STEPHEN	$4,610.67	$4,610.67
02/12/2013	PAYMENT	ROEMER, STEFANIE & STEPHEN CHECK BANK: 94-8401/3224 NUM: 1744	$-1,232.75	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.17	$1,232.75
10/03/2012	PAYMENT	ROEMER, STEFANIE & STEPHEN CHECK BANK: 94-8401/3224 NUM: 1720	$-604.29	$1,208.58
08/30/2012	PAYMENT	ROEMER, STEFANIE & STEPHEN CHECK BANK: 94-8401/3224 NUM: 1715	$-604.32	$1,812.87
07/06/2012	BILL	ROEMER, STEFANIE & STEPHEN	$2,417.19	$2,417.19
09/06/2011	PAYMENT	ROEMER, STEFANIE & STEPHAN CHECK BANK: 94-8401/3224 NUM: 1642	$-24.50	$0.00
08/30/2011	PAYMENT	ROEMER, STEFANIE & STEPHAN CHECK BANK: 94-8401/3224 NUM: 1640	$-2,449.63	$24.50
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.50	$2,474.13
07/06/2011	BILL	ROEMER, STEFANIE & STEPHAN	$2,449.63	$2,449.63
08/30/2010	PAYMENT	ROEMER, STEFANIE & STEPHAN CHECK BANK: 94-8401/3224 NUM: 1517	$-221.14	$0.00
07/08/2010	BILL	ROEMER, STEFANIE & STEPHAN	$221.14	$221.14
08/25/2009	PAYMENT	ROEMER, STEFANIE & STEPHAN CHECK BANK: 94-8401/3224 NUM: 1406	$-238.84	$0.00
07/09/2009	BILL	ROEMER, STEFANIE & STEPHAN	$238.84	$238.84
08/28/2008	PAYMENT	ROEMER, STEFANIE & STEPHAN CHECK BANK: 94-8401/3224 NUM: 1264	$-221.76	$0.00
07/10/2008	BILL	ROEMER, STEFANIE & STEPHAN	$221.76	$221.76
08/08/2007	PAYMENT	BUNKER, WILLIAM S & SHIRLEY R CHECK BANK: 94-8401/3224 NUM: 488	$-205.33	$0.00
07/05/2007	BILL	BUNKER, WILLIAM S & SHIRLEY R	$205.33	$205.33
02/27/2007	PAYMENT	BUNKER, WILLIAM S & SHIRLEY R CHECK BANK: 94-8411/3224 NUM: 5672	$-51.14	$0.00
01/08/2007	PAYMENT	BUNKER, WILLIAM S & SHIRLEY R CHECK BANK: 94-8411/3224 NUM: 5594	$-51.14	$51.14
09/29/2006	PAYMENT	BUNKER, WILLIAM S & SHIRLEY R CHECK BANK: 94_8411?3324 NUM: 5450	$-51.14	$102.28
07/28/2006	PAYMENT	BUNKER, WILLIAM S & SHIRLEY R CHECK BANK: 94-8411/3224 NUM: 5362	$-51.15	$153.42
07/11/2006	BILL	BUNKER, WILLIAM S & SHIRLEY R	$204.57	$204.57