Tax Account 008-291-34

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Owners

DAVIS, GUY & MELINDA
PO BOX 394
ALAMO, NV 89001-0000

Account Summary

Account ID	008-291-34
Account Type	Real Estate
Location	2764 PASTURE LANE ALAMO
Balance	$1,402.00
Currently Due	$701.00

Account ID

008-291-34

Account Type

Real Estate

Location

2764 PASTURE LANE
ALAMO

Balance

$1,402.00

Currently Due

$701.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,815.66
Total	$2,815.66
Paid	$1,413.66
Balance	$1,402.00
Due	$701.00
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

$2,815.66

Total

$2,815.66

Paid

$1,413.66

Balance

$1,402.00

Due

$701.00

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	$712.66	$0.00	$712.66	$712.66	$0.00
2	10/07/2024	10/17/2024	Paid	$701.00	$0.00	$701.00	$701.00	$0.00
3	01/06/2025	01/16/2025	Due	$701.00	$0.00	$701.00	$0.00	$701.00
4	03/03/2025	03/13/2025	Due	$701.00	$0.00	$701.00	$0.00	$1,402.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,733.93	$0.00	$2,733.93	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$2,654.59	$0.00	$2,654.59	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$2,577.56	$0.00	$2,577.56	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$2,502.78	$0.00	$2,502.78	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$2,502.78	$0.00	$2,502.78	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$2,502.78	$0.00	$2,502.78	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$2,518.81	$0.00	$2,518.81	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$2,444.53	$0.00	$2,444.53	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$2,437.79	$0.00	$2,437.79	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$2,366.79	$0.00	$2,366.79	$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	LOANDEPOT ACH CORE -	$-701.00	$1,402.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-712.66	$2,103.00
07/03/2024	BILL	DAVIS, GUY & MELINDA	$2,815.66	$2,815.66
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-680.00	$0.00
02/28/2024	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 98684. REASON: ENTERED WRONG IMPORT FILE	$680.00	$680.00
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-680.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-680.00	$680.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-680.00	$1,360.00
08/09/2023	PAYMENT	LOANDEPOT ACH CORE -	$-693.93	$2,040.00
07/13/2023	BILL	DAVIS, GUY & MELINDA	$2,733.93	$2,733.93
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-661.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-661.00	$661.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-661.00	$1,322.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-671.59	$1,983.00
07/07/2022	BILL	DAVIS, GUY & MELINDA	$2,654.59	$2,654.59
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-641.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-641.00	$641.00
09/10/2021	PAYMENT	CLOSING USA OF DELAWARE CHECK NUM: 20764	$-641.00	$1,282.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-654.56	$1,923.00
07/12/2021	BILL	DAVIS, GUY & MELINDA	$2,577.56	$2,577.56
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-623.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-623.00	$623.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-623.00	$1,246.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-633.78	$1,869.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-74.78	$2,502.78
10/21/2020	BILL	DAVIS, GUY & MELINDA	$2,577.56	$2,577.56
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-623.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-623.00	$623.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-623.00	$1,246.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-633.78	$1,869.00
07/03/2019	BILL	DAVIS, GUY & MELINDA	$2,502.78	$2,502.78
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-623.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 191687	$-623.00	$623.00
10/01/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 132251	$-623.00	$1,246.00
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-633.78	$1,869.00
07/03/2018	BILL	DAVIS, GUY & MELINDA	$2,502.78	$2,502.78
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-625.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-625.00	$625.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-625.00	$1,250.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-643.81	$1,875.00
07/03/2017	BILL	DAVIS, GUY & MELINDA	$2,518.81	$2,518.81
02/16/2017	PAYMENT	TITLE 365 CHECK NUM: 2017000515	$-609.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-609.00	$609.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-609.00	$1,218.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-617.53	$1,827.00
07/01/2016	BILL	DAVIS, GUY & MELINDA	$2,444.53	$2,444.53
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-609.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-609.00	$609.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-609.00	$1,218.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-610.79	$1,827.00
07/01/2015	BILL	DAVIS, GUY & MELINDA	$2,437.79	$2,437.79
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-591.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-591.00	$591.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-591.00	$1,182.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-593.79	$1,773.00
07/07/2014	BILL	DAVIS, GUY & MELINDA	$2,366.79	$2,366.79
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-574.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-574.00	$574.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-574.00	$1,148.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-575.84	$1,722.00
07/01/2013	BILL	DAVIS, GUY & MELINDA	$2,297.84	$2,297.84
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-557.72	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-557.72	$557.72
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-557.72	$1,115.44
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-557.75	$1,673.16
07/06/2012	BILL	DAVIS, GUY & MELINDA	$2,230.91	$2,230.91
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-631.02	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-631.02	$631.02
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-631.02	$1,262.04
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-631.03	$1,893.06
07/06/2011	BILL	DAVIS, GUY & MELINDA	$2,524.09	$2,524.09
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-619.09	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-619.09	$619.09
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-619.09	$1,238.18
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-619.11	$1,857.27
07/08/2010	BILL	DAVIS, GUY & MELINDA	$2,476.38	$2,476.38
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-601.06	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-601.06	$601.06
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-601.06	$1,202.12
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-601.08	$1,803.18
07/09/2009	BILL	DAVIS, GUY & MELINDA	$2,404.26	$2,404.26
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-583.55	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-583.55	$583.55
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-583.55	$1,167.10
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-583.58	$1,750.65
07/10/2008	BILL	DAVIS, GUY & MELINDA	$2,334.23	$2,334.23
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-566.56	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-566.56	$566.56
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-566.56	$1,133.12
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-566.57	$1,699.68
07/05/2007	BILL	DAVIS, GUY & MELINDA	$2,266.25	$2,266.25
08/21/2006	PAYMENT	DAVIS, GUY & MELINDA CHECK BANK: 94-8401/3224 NUM: 160	$-207.96	$0.00
07/11/2006	BILL	DAVIS, GUY & MELINDA	$207.96	$207.96