Tax Account 011-110-11

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Owners

AMOS, SUSAN C.
PO BOX 222
ALAMO, NV 89001

Account Summary

Account ID	011-110-11
Account Type	Real Estate
Location	617 SR 375 HWY HIKO
Balance	$1,228.00
Currently Due	$614.00

Account ID

011-110-11

Account Type

Real Estate

Location

617 SR 375 HWY
HIKO

Balance

$1,228.00

Currently Due

$614.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,468.59
Total	$2,468.59
Paid	$1,240.59
Balance	$1,228.00
Due	$614.00
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

$2,468.59

Total

$2,468.59

Paid

$1,240.59

Balance

$1,228.00

Due

$614.00

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	$626.59	$0.00	$626.59	$626.59	$0.00
2	10/07/2024	10/17/2024	Paid	$614.00	$0.00	$614.00	$614.00	$0.00
3	01/06/2025	01/16/2025	Due	$614.00	$0.00	$614.00	$0.00	$614.00
4	03/03/2025	03/13/2025	Due	$614.00	$0.00	$614.00	$0.00	$1,228.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,396.99	$0.00	$2,396.99	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$2,327.47	$0.00	$2,327.47	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$2,218.19	$0.00	$2,218.19	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$2,179.18	$0.00	$2,179.18	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$2,179.18	$0.00	$2,179.18	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$2,159.62	$0.00	$2,159.62	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$2,172.40	$0.00	$2,172.40	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$2,195.42	$0.00	$2,195.42	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$2,223.16	$0.00	$2,223.16	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$2,174.53	$0.00	$2,174.53	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-614.00	$1,228.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-626.59	$1,842.00
07/03/2024	BILL	AMOS, SUSAN C.	$2,468.59	$2,468.59
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-596.00	$0.00
02/28/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 98872. REASON: ENTERED WRONG IMPORT FILE	$596.00	$596.00
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-596.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-596.00	$596.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-596.00	$1,192.00
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-608.99	$1,788.00
07/13/2023	BILL	AMOS, SUSAN C.	$2,396.99	$2,396.99
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-579.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-579.00	$579.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-579.00	$1,158.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-590.47	$1,737.00
07/07/2022	BILL	AMOS, SUSAN C.	$2,327.47	$2,327.47
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-552.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-552.00	$552.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-552.00	$1,104.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-562.19	$1,656.00
07/12/2021	BILL	AMOS, SUSAN C.	$2,218.19	$2,218.19
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-542.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-542.00	$542.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-542.00	$1,084.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-553.18	$1,626.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-56.21	$2,179.18
10/21/2020	BILL	AMOS, SUSAN C.	$2,235.39	$2,235.39
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-542.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-542.00	$542.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-542.00	$1,084.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-553.18	$1,626.00
07/03/2019	BILL	AMOS, SUSAN C.	$2,179.18	$2,179.18
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-537.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-537.00	$537.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-537.00	$1,074.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-548.62	$1,611.00
07/03/2018	BILL	AMOS, SUSAN C.	$2,159.62	$2,159.62
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-539.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-539.00	$539.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-539.00	$1,078.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-555.40	$1,617.00
07/03/2017	BILL	AMOS, SUSAN C.	$2,172.40	$2,172.40
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-547.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-547.00	$547.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-547.00	$1,094.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-554.42	$1,641.00
07/01/2016	BILL	AMOS, SUSAN C.	$2,195.42	$2,195.42
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-555.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-555.00	$555.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-555.00	$1,110.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-558.16	$1,665.00
07/01/2015	BILL	AMOS, SUSAN C.	$2,223.16	$2,223.16
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-543.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-543.00	$543.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-543.00	$1,086.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-545.53	$1,629.00
07/07/2014	BILL	AMOS, SUSAN C.	$2,174.53	$2,174.53
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-527.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-527.00	$527.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-527.00	$1,054.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-530.19	$1,581.00
07/01/2013	BILL	AMOS, SUSAN C.	$2,111.19	$2,111.19
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-512.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-512.42	$512.42
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-512.42	$1,024.84
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-512.44	$1,537.26
07/06/2012	BILL	AMOS, SUSAN C.	$2,049.70	$2,049.70
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-506.16	$0.00
12/21/2011	PAYMENT	FIRSTS AMERICAN TITLE INSURANC CHECK BANK: 90-4125/1222 NUM: 1172412274	$-506.16	$506.16
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-506.16	$1,012.32
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-506.19	$1,518.48
07/06/2011	BILL	WOOLEVER. TIMOTHY E & LINDA N	$2,024.67	$2,024.67
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-491.42	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-491.42	$491.42
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-491.42	$982.84
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-491.44	$1,474.26
07/08/2010	BILL	WOOLEVER. TIMOTHY E & LINDA N	$1,965.70	$1,965.70
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-477.11	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-477.11	$477.11
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-477.11	$954.22
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-477.12	$1,431.33
07/09/2009	BILL	WOOLEVER. TIMOTHY E & LINDA N	$1,908.45	$1,908.45
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-463.21	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-463.21	$463.21
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-463.21	$926.42
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-463.23	$1,389.63
07/10/2008	BILL	WOOLEVER. TIMOTHY E & LINDA N	$1,852.86	$1,852.86
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-449.72	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-449.72	$449.72
10/22/2007	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88/1113 NUM: 1800068	$-486.50	$899.44
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.14	$1,385.94
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$1,362.80
08/01/2007	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752/1211 NUM: 105792	$-436.62	$1,362.28
07/05/2007	BILL	WOOLEVER. TIMOTHY E & LINDA N	$1,798.90	$1,798.90
04/23/2007	PAYMENT	WOOLEVER. TIMOTHY E & LINDA N CHECK BANK: 94-72/1224 NUM: 856	$-1,449.57	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$78.59	$1,449.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.66	$1,370.98
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.46	$1,327.32
08/21/2006	PAYMENT	WOOLEVER. TIMOTHY E & LINDA N CHECK BANK: 94-72/1224 NUM: 775	$-436.64	$1,309.86
07/11/2006	BILL	WOOLEVER. TIMOTHY E & LINDA N	$1,746.50	$1,746.50
04/24/2006	PAYMENT	WOOLEVER. TIMOTHY E CHECK BANK: 94-72 NUM: 662	$-938.62	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$51.85	$938.62
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.01	$886.77
11/04/2005	PAYMENT	WOOLEVER. TIMOTHY E & LINDA N CHECK BANK: 94-72/1224 NUM: 629	$-423.90	$864.76
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.96	$1,288.66
08/29/2005	PAYMENT	WOOLEVER. TIMOTHY E & LINDA N CHECK BANK: 94-72/1224 NUM: 593	$-423.93	$1,271.70
07/15/2005	BILL	WOOLEVER. TIMOTHY E & LINDA N	$1,695.63	$1,695.63
03/17/2005	PAYMENT	WOOLEVER, TIM CASH	$-1,320.71	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$42.06	$1,320.71
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.82	$1,278.65
08/02/2004	PAYMENT	CORBAN, KEITH ALLEN CHECK BANK: 94-8014/3212 NUM: 148	$-420.63	$1,261.83
07/07/2004	BILL	CORBAN, KEITH ALLEN	$1,682.46	$1,682.46
07/23/2003	PAYMENT	CORBAN, KEITH ALLEN CHECK BANK: 94-8401 NUM: 1439	$-1,677.50	$0.00
07/09/2003	BILL	CORBAN, KEITH ALLEN	$1,677.50	$1,677.50
08/06/2002	PAYMENT	CORBAN, KEITH ALLEN CHECK BANK: 94-8401/3224 NUM: 1362	$-1,614.50	$0.00
07/08/2002	BILL	CORBAN, KEITH ALLEN	$1,614.50	$1,614.50
08/08/2001	PAYMENT	CORBAN, KEITH ALLEN CHECK BANK: 94-8401/3224 NUM: 1274	$-1,512.53	$0.00
07/10/2001	BILL	CORBAN, KEITH ALLEN	$1,512.53	$1,512.53
08/15/2000	PAYMENT	CORBAN, KEITH ALLEN CHECK BANK: 84-7644/2654 NUM: 1218	$-1,374.71	$0.00
07/11/2000	BILL	CORBAN, KEITH ALLEN	$1,374.71	$1,374.71
08/09/1999	PAYMENT	CORBAN, KEITH ALLEN CHECK BANK: 84-7644/2654 NUM: 1122	$-1,368.67	$0.00
07/13/1999	BILL	CORBAN, KEITH ALLEN	$1,368.67	$1,368.67
08/11/1998	PAYMENT	CORBAN, KEITH ALLEN CHECK	$-1,445.35	$0.00
07/27/1998	PAYMENT	NEVADA TITLE COMPANY CHECK	$-74.46	$1,445.35
07/14/1998	BILL	CORBAN, KEITH ALLEN	$1,445.35	$1,519.81
07/01/1998	INTEREST	Monthly Interest	$0.41	$74.46
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$74.05
06/01/1998	INTEREST	Monthly Interest	$0.41	$66.05
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$65.64
04/03/1998	PAYMENT	CORBIN, KEITH ALLEN CHECK	$-424.16	$63.64
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$29.69	$487.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.09	$458.11
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.61	$439.02
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.25	$428.41
07/14/1997	BILL	CORBIN, KEITH ALLEN	$424.16	$424.16
08/05/1996	PAYMENT	FOWLER, MARY	$-243.22	$0.00
07/15/1996	BILL	FOWLER, MARY	$243.22	$243.22