Tax Account 008-291-27

Print Page · · Payments Cart · New Search

Owners

HOSIER, BRANDON & RACHEL
PO BOX 419
ALAMO, NV 89001-0000

Account Summary

Account ID	008-291-27
Account Type	Real Estate
Location	2874 PASTURE LANE ALAMO
Balance	$1,052.00
Currently Due	$526.00

Account ID

008-291-27

Account Type

Real Estate

Location

2874 PASTURE LANE
ALAMO

Balance

$1,052.00

Currently Due

$526.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,116.34
Total	$2,116.34
Paid	$1,064.34
Balance	$1,052.00
Due	$526.00
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

$2,116.34

Total

$2,116.34

Paid

$1,064.34

Balance

$1,052.00

Due

$526.00

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	$538.34	$0.00	$538.34	$538.34	$0.00
2	10/07/2024	10/17/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
3	01/06/2025	01/16/2025	Due	$526.00	$0.00	$526.00	$0.00	$526.00
4	03/03/2025	03/13/2025	Due	$526.00	$0.00	$526.00	$0.00	$1,052.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,055.00	$0.00	$2,055.00	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,995.43	$0.00	$1,995.43	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,876.34	$0.00	$1,876.34	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,829.41	$0.00	$1,829.41	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,829.41	$0.00	$1,829.41	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,829.41	$0.00	$1,829.41	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,842.19	$0.00	$1,842.19	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,741.92	$0.00	$1,741.92	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,686.45	$0.00	$1,686.45	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,637.34	$0.00	$1,637.34	$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
10/08/2024	PAYMENT	PVFCU/HOSIER CHECK 93735	$-526.00	$1,052.00
08/19/2024	PAYMENT	PVFCU/HOSIER CHECK 93049	$-538.34	$1,578.00
07/03/2024	BILL	HOSIER, BRANDON & RACHEL	$2,116.34	$2,116.34
03/06/2024	PAYMENT	HOSIER/PVFCU CHECK 90834	$-511.00	$0.00
01/10/2024	PAYMENT	PVFCU/HOSIER CHECK 90118	$-511.00	$511.00
10/12/2023	PAYMENT	HOSIER/PVFCU CHECK 89242	$-511.00	$1,022.00
08/28/2023	PAYMENT	HOSIER, BRANDON & RACHEL CHECK 88574	$-522.00	$1,533.00
07/13/2023	BILL	HOSIER, BRANDON & RACHEL	$2,055.00	$2,055.00
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/HOSIER CHECK NUM: 86454	$-496.00	$0.00
01/09/2023	PAYMENT	HOSIER, BRANDON CHECK NUM: 85703	$-496.00	$496.00
10/10/2022	PAYMENT	HOSIER/PVFCU CHECK NUM: 84991	$-496.00	$992.00
08/22/2022	PAYMENT	HOSIER/PVFCU CHECK NUM: 84303	$-507.43	$1,488.00
07/07/2022	BILL	HOSIER, BRANDON & RACHEL	$1,995.43	$1,995.43
03/03/2022	PAYMENT	HOSIER/PVFCU CHECK NUM: 82118	$-466.00	$0.00
01/06/2022	PAYMENT	HOSIER, BRANDON CHECK NUM: 81386	$-466.00	$466.00
09/30/2021	PAYMENT	HOSIER/PVFCU CHECK NUM: 80422	$-466.00	$932.00
08/18/2021	PAYMENT	HOSIER/PVFCU CHECK NUM: 79869	$-478.34	$1,398.00
07/12/2021	BILL	HOSIER, BRANDON & RACHEL	$1,876.34	$1,876.34
03/05/2021	PAYMENT	HOSIER, BRANDON CHECK NUM: 77919	$-454.00	$0.00
01/08/2021	PAYMENT	PVFCU/HOSIER CHECK NUM: 77187	$-454.00	$454.00
12/08/2020	PAYMENT	HOSIER, BRANDON & RACHEL CHECK NUM: 76451	$-454.00	$908.00
11/20/2020	PAYMENT	HOSIER/PVFCU CHECK NUM: 75784	$-467.41	$1,362.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-54.12	$1,829.41
10/21/2020	BILL	HOSIER, BRANDON & RACHEL	$1,883.53	$1,883.53
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73653	$-454.00	$0.00
01/07/2020	PAYMENT	HOSIER/PVFCU CHECK NUM: 72909	$-454.00	$454.00
10/06/2019	PAYMENT	HOSIER, BRANDON & RACHEL CHECK NUM: 72060	$-454.00	$908.00
08/23/2019	PAYMENT	HOSIER/PVFCU CHECK NUM: 71468	$-467.41	$1,362.00
07/03/2019	BILL	HOSIER, BRANDON & RACHEL	$1,829.41	$1,829.41
03/06/2019	PAYMENT	HOSIER/PVFCU CHECK NUM: CC 69234	$-454.00	$0.00
01/07/2019	PAYMENT	HOSIER/PVFCU CHECK NUM: CC 68394	$-454.00	$454.00
10/02/2018	PAYMENT	HOSIER/PVFCU CHECK NUM: CC 67463	$-454.00	$908.00
08/20/2018	PAYMENT	HOSIER, BRANDON & RACHEL CHECK NUM: 66961	$-467.41	$1,362.00
07/03/2018	BILL	HOSIER, BRANDON & RACHEL	$1,829.41	$1,829.41
03/06/2018	PAYMENT	HOSIER/PVFCU CHECK NUM: CC 64838	$-456.00	$0.00
01/05/2018	PAYMENT	HOSIER/PVFCU CHECK NUM: CC 7619	$-456.00	$456.00
10/02/2017	PAYMENT	HOSIER/PVFCU CHECK NUM: CC 63459	$-456.00	$912.00
08/18/2017	PAYMENT	HOSIER, BRANDON & RACHEL CHECK NUM: 62888	$-474.19	$1,368.00
07/03/2017	BILL	HOSIER, BRANDON & RACHEL	$1,842.19	$1,842.19
03/06/2017	PAYMENT	HOSIER CHECK NUM: 60790	$-434.00	$0.00
12/30/2016	PAYMENT	HOSIER/PVFCU CHECK NUM: CC 7140	$-434.00	$434.00
10/12/2016	PAYMENT	HOSIER/PVFCU CHECK NUM: CC 59527	$-434.00	$868.00
08/16/2016	PAYMENT	HOSIER/PVFCU CHECK NUM: CC 58870	$-439.92	$1,302.00
07/01/2016	BILL	HOSIER, BRANDON & RACHEL	$1,741.92	$1,741.92
03/09/2016	PAYMENT	PVFCU/HOSIER CHECK NUM: CC 56996	$-421.00	$0.00
01/06/2016	PAYMENT	HOSIER/PVFCU CHECK NUM: CC 56196	$-421.00	$421.00
10/05/2015	PAYMENT	HOSIER/PVFCU CHECK NUM: CC 55565	$-421.00	$842.00
08/05/2015	PAYMENT	HOSIER, B/PVFCU CHECK NUM: CC 54768	$-423.45	$1,263.00
07/01/2015	BILL	HOSIER, BRANDON & RACHEL	$1,686.45	$1,686.45
03/05/2015	PAYMENT	HOSIER, BRANDON & RACHEL CHECK NUM: 52205	$-409.00	$0.00
01/07/2015	PAYMENT	HOSIER/PVFCU CHECK NUM: CC 51253	$-409.00	$409.00
10/07/2014	PAYMENT	HOSIER/PVFCU CHECK NUM: CC 50323	$-409.00	$818.00
08/19/2014	PAYMENT	HOSIER/PVFCU CHECK NUM: CC 49539	$-410.34	$1,227.00
07/07/2014	BILL	HOSIER, BRANDON & RACHEL	$1,637.34	$1,637.34
03/31/2014	PAYMENT	HOSIER/PVFCU CREDIT: B NUM: CC 47321	$-172.49	$0.00
03/27/2014	PAYMENT	PVFCU/HOSIER CHECK NUM: CC 47290	$-240.39	$172.49
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.88	$412.88
01/08/2014	PAYMENT	HOSIER, BRANDON & RACHEL/PVFCU CHECK NUM: CC 46013	$-397.00	$397.00
10/09/2013	PAYMENT	PVFCU/HOSIER CHECK NUM: CC 45059	$-397.00	$794.00
08/19/2013	PAYMENT	PAH VALLEY FED CREDIT UNION CHECK NUM: 44359	$-398.64	$1,191.00
07/01/2013	BILL	HOSIER, BRANDON & RACHEL	$1,589.64	$1,589.64
03/05/2013	PAYMENT	PVFCU/HOSIER CHECK NUM: CC 41811	$-385.83	$0.00
01/14/2013	PAYMENT	HOSIER, BRANDON & RACHEL CHECK BANK: 94-158/1242 NUM: 41070	$-385.83	$385.83
10/01/2012	PAYMENT	HOSIER, BRANDON/PVFCU CHECK BANK: 94-158/1242 NUM: CC 40048	$-385.83	$771.66
08/15/2012	PAYMENT	PVFCU/HOSIER CHECK BANK: 94-158/1242 NUM: 39466	$-385.86	$1,157.49
07/06/2012	BILL	HOSIER, BRANDON & RACHEL	$1,543.35	$1,543.35
03/02/2012	PAYMENT	HOSIER, BRANDON & RACHEL CHECK BANK: 94-158/1242 NUM: 37212	$-374.60	$0.00
12/30/2011	PAYMENT	HOSIER, BRANDON & RACHEL CHECK BANK: 94-158/1242 NUM: 4821	$-374.60	$374.60
10/03/2011	PAYMENT	HOSIER, BRANDON & RACHEL CHECK BANK: 94-158/1242 NUM: 35523	$-374.60	$749.20
08/15/2011	PAYMENT	HOSIER, BRANDON & RACHEL CHECK BANK: 94-158/1242 NUM: 34921	$-374.60	$1,123.80
08/15/2011	ADJUSTMENT	receipt BANK: 94-158/1242 NUM: 34921	$374.60	$1,498.40
08/15/2011	VOID	HOSIER, BRANDON & RACHEL CHECK BANK: 94-158/1242 NUM: 34921	$-374.60	$1,123.80
07/06/2011	BILL	HOSIER, BRANDON & RACHEL	$1,498.40	$1,498.40
03/09/2011	PAYMENT	HOSIER, BRANDON & RACHEL CHECK BANK: 94-158/1242 NUM: 32912	$-776.63	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.23	$776.63
10/11/2010	PAYMENT	HOSIER, BRANDON & RACHEL CHECK BANK: 94-158/1242 NUM: 31139	$-776.64	$761.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.23	$1,538.04
07/08/2010	BILL	HOSIER, BRANDON & RACHEL	$1,522.81	$1,522.81
12/21/2009	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 16-66 NUM: 700006959	$-369.61	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-369.61	$369.61
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-369.61	$739.22
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-369.63	$1,108.83
07/09/2009	BILL	HOSIER, BRANDON & RACHEL	$1,478.46	$1,478.46
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-312.41	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-312.41	$312.41
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-312.41	$624.82
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-312.42	$937.23
07/10/2008	BILL	HOSIER, BRANDON & RACHEL	$1,249.65	$1,249.65
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-303.31	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-303.31	$303.31
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-303.31	$606.62
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-303.32	$909.93
07/05/2007	BILL	HOSIER, BRANDON & RACHEL	$1,213.25	$1,213.25
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-301.57	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-301.57	$301.57
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-301.57	$603.14
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-301.59	$904.71
07/11/2006	BILL	HOSIER, BRANDON & RACHEL	$1,206.30	$1,206.30
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-279.44	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-279.44	$279.44
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-279.44	$558.88
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463420	$-279.46	$838.32
07/15/2005	BILL	HOSIER, BRANDON & RACHEL	$1,117.78	$1,117.78
09/02/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 152300102	$-1,370.66	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.57	$1,370.66
08/03/2004	AMENDMENT	Tax Strike/error in assessment	$-1,360.68	$1,357.09
07/07/2004	BILL	HOSIER, BRANDON & RACHEL	$2,717.77	$2,717.77
04/29/2004	PAYMENT	HOSIER, BRANDON & RACHEL CHECK BANK: 94-8401/3224 NUM: 5803	$-38.95	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.50	$38.95
12/12/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1523254	$-76.40	$37.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.50	$113.85
09/02/2003	PAYMENT	HOSIER, BRANDON & RACHEL CHECK BANK: 94-8401/3224 NUM: 5655	$-37.45	$112.35
07/09/2003	BILL	HOSIER, BRANDON & RACHEL	$149.80	$149.80