Tax Account 004-011-04

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Owners

WAITE, RUSSELL E
PO BOX 414
ALAMO, NV 89001

Account Summary

Account ID	004-011-04
Account Type	Real Estate
Location	333 W MAIN STREET ALAMO
Balance	$636.00
Currently Due	$318.00

Account ID

004-011-04

Account Type

Real Estate

Location

333 W MAIN STREET
ALAMO

Balance

$636.00

Currently Due

$318.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,283.91
Total	$1,283.91
Paid	$647.91
Balance	$636.00
Due	$318.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,283.91

Total

$1,283.91

Paid

$647.91

Balance

$636.00

Due

$318.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$329.91	$0.00	$0.00	$329.91	$329.91	$0.00
2	10/06/2025	10/16/2025	Paid	$318.00	$0.00	$0.00	$318.00	$318.00	$0.00
3	01/05/2026	01/15/2026	Due	$318.00	$0.00	$0.00	$318.00	$0.00	$318.00
4	03/02/2026	03/12/2026	Due	$318.00	$0.00	$0.00	$318.00	$0.00	$636.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,378.41	$14.10	$0.00	$1,392.51	$0.00	$0.00	3.6300	4.0
2023/2024 REAL ESTATE TAXES	$1,271.44	$0.00	$0.00	$1,271.44	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,178.46	$0.00	$0.00	$1,178.46	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,120.01	$0.00	$0.00	$1,120.01	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,126.13	$0.00	$0.00	$1,126.13	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,093.48	$11.34	$0.00	$1,104.82	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,062.60	$0.00	$0.00	$1,062.60	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,036.25	$0.00	$0.00	$1,036.25	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$995.05	$0.00	$0.00	$995.05	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$962.20	$0.00	$0.00	$962.20	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$935.20	$0.00	$0.00	$935.20	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
08/19/2025	PAYMENT	WAITE, RUSSELL E CHECK 611	$-647.91	$636.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$1,283.91
07/02/2025	BILL	WAITE, RUSSELL E	$1,283.91	$1,283.91
01/13/2025	PAYMENT	WAITE, RUSSELL E CHECK 608	$-684.00	$0.00
10/16/2024	PAYMENT	WAITE, RUSSELL E CHECK 607	$-708.51	$684.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.10	$1,392.51
07/03/2024	BILL	WAITE, RUSSELL E	$1,378.41	$1,378.41
08/23/2023	PAYMENT	WAITE, RUSSELL E. CHECK 600	$-1,271.44	$0.00
07/13/2023	BILL	WAITE, RUSSELL E	$1,271.44	$1,271.44
08/10/2022	PAYMENT	WAITE, RUSSELL E CHECK NUM: 595	$-1,178.46	$0.00
07/07/2022	BILL	WAITE, RUSSELL E	$1,178.46	$1,178.46
08/25/2021	PAYMENT	WAITE, JOYCE CHECK NUM: 592	$-1,120.01	$0.00
07/12/2021	BILL	WAITE, RUSSELL E	$1,120.01	$1,120.01
11/19/2020	PAYMENT	WAITE, RUSSELL E CHECK NUM: 587	$-1,126.13	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,126.13
10/21/2020	BILL	WAITE, RUSSELL E	$1,126.13	$1,126.13
10/21/2019	PAYMENT	WAITE, JOYCE CHECK NUM: 581	$-11.34	$0.00
09/06/2019	PAYMENT	WAITE, JOYCE CHECK NUM: 580	$-1,093.48	$11.34
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.34	$1,104.82
07/03/2019	BILL	WAITE, RUSSELL E	$1,093.48	$1,093.48
08/23/2018	PAYMENT	WAITE, RUSSELL E CHECK NUM: 574	$-1,062.60	$0.00
07/03/2018	BILL	WAITE, RUSSELL E	$1,062.60	$1,062.60
07/12/2017	PAYMENT	WAITE, RUSSELL E CHECK NUM: 572	$-1,036.25	$0.00
07/03/2017	BILL	WAITE, RUSSELL E	$1,036.25	$1,036.25
08/15/2016	PAYMENT	WAITE, JOYCE CHECK NUM: 565	$-995.05	$0.00
07/01/2016	BILL	WAITE, RUSSELL E & JOYCE B	$995.05	$995.05
08/17/2015	PAYMENT	WAITE, JOYCE CHECK NUM: 560	$-962.20	$0.00
07/01/2015	BILL	WAITE, RUSSELL E & JOYCE B	$962.20	$962.20
07/18/2014	PAYMENT	WAITE, RUSSELL CHECK NUM: 558	$-935.20	$0.00
07/07/2014	BILL	WAITE, RUSSELL E & JOYCE B	$935.20	$935.20
08/29/2013	PAYMENT	WAITE, RUSSELL E. CHECK NUM: 554	$-908.06	$0.00
07/01/2013	BILL	WAITE, RUSSELL E & JOYCE B	$908.06	$908.06
07/19/2012	PAYMENT	WAITE, JOYCE & RUSSELL CHECK BANK: 94-8401/3224 NUM: 782	$-929.43	$0.00
07/06/2012	BILL	WAITE, RUSSELL E & JOYCE B	$929.43	$929.43
08/23/2011	PAYMENT	WAITE, RUSSELL CHECK BANK: 94-8401/3224 NUM: 770	$-902.71	$0.00
07/06/2011	BILL	WAITE, RUSSELL E & JOYCE B	$902.71	$902.71
09/30/2010	PAYMENT	WAITE, RUSSELL CHECK BANK: 94-8401/3224 NUM: 756	$-8.75	$0.00
09/15/2010	PAYMENT	WAITE, RUSSELL CHECK BANK: 94-8401/3224 NUM: 755	$-874.78	$8.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.75	$883.53
07/08/2010	BILL	WAITE, RUSSELL E & JOYCE B	$874.78	$874.78
07/31/2009	PAYMENT	WAITE, RUSSELL CHECK BANK: 94-8401 NUM: 751	$-844.91	$0.00
07/09/2009	BILL	WAITE, RUSSELL E & JOYCE B	$844.91	$844.91
02/24/2009	PAYMENT	WAITE, RUSSELL & JOYCE CHECK BANK: 94-8401 NUM: 722	$-206.06	$0.00
12/15/2008	PAYMENT	WAITE, JOYCE CHECK BANK: 94-8401/3224 NUM: 719	$-206.06	$206.06
10/06/2008	PAYMENT	WAITE, RUSSELL CHECK BANK: 94-8401/3224 NUM: 718	$-206.06	$412.12
08/11/2008	PAYMENT	WAITE, JOYCE CHECK BANK: 94-8401/3224 NUM: 717	$-206.09	$618.18
07/10/2008	BILL	WAITE, RUSSELL E & JOYCE B	$824.27	$824.27
08/21/2007	PAYMENT	WAITE, RUSSELL CHECK BANK: 94-8401/3224 NUM: 660	$-800.08	$0.00
07/05/2007	BILL	WAITE, RUSSELL E & JOYCE B	$800.08	$800.08
08/23/2006	PAYMENT	WAITE, JOYCE CHECK BANK: 94-8401 NUM: 94	$-847.69	$0.00
07/11/2006	BILL	WAITE, RUSSELL E & JOYCE B	$847.69	$847.69
08/01/2005	PAYMENT	CHAMBERS, SHERIE M CHECK BANK: 25-80/440 NUM: 124	$-823.00	$0.00
07/15/2005	BILL	CHAMBERS, SHERIE M	$823.00	$823.00
07/20/2004	PAYMENT	CHAMBERS, SHERRIE CHECK BANK: 25-80/440 NUM: 109	$-783.99	$0.00
07/07/2004	BILL	CHAMBERS, ROBERT & SHERRIE	$783.99	$783.99
07/15/2003	PAYMENT	CHAMBERS, ROBERT CHECK BANK: 94-158/1242 NUM: 15435	$-779.89	$0.00
07/09/2003	BILL	CHAMBERS, ROBERT & SHERRIE	$779.89	$779.89
01/06/2003	PAYMENT	CHAMBERS, ROBERT & SHERRIE CHECK BANK: 94-158/1242 NUM: 3145	$-380.38	$0.00
10/08/2002	PAYMENT	CHAMBERS, ROBERT & SHERRIE CHECK BANK: 94-158/1242 NUM: 3079	$-190.19	$380.38
07/18/2002	PAYMENT	CHAMBERS, ROBERT & SHERRIE CHECK BANK: 94-158/1242 NUM: 3029	$-190.19	$570.57
07/08/2002	BILL	CHAMBERS, ROBERT & SHERRIE	$760.76	$760.76
02/26/2002	PAYMENT	CHAMBERS, ROBERT & SHERRIE CHECK BANK: 94-158/1242 NUM: 2865	$-171.00	$0.00
11/05/2001	PAYMENT	CHAMBERS, ROBERT & SHERRIE CHECK BANK: 94-158/1242 NUM: 2725	$-171.00	$171.00
10/05/2001	PAYMENT	CHAMBERS, ROBERT & SHERRIE CHECK BANK: 94-158/1242 NUM: 2690	$-171.00	$342.00
07/13/2001	PAYMENT	CHAMBERS, ROBERT & SHERRIE CHECK BANK: 94-158/1242 NUM: 2595	$-171.31	$513.00
07/10/2001	BILL	CHAMBERS, ROBERT & SHERRIE	$684.31	$684.31
03/07/2001	PAYMENT	CHAMBERS, ROBERT & SHERRIE CHECK BANK: 94-158/1242 NUM: 2479	$-155.59	$0.00
01/03/2001	PAYMENT	CHAMBERS, ROBERT & SHERRIE CHECK BANK: 94-158/1242 NUM: 2425	$-155.59	$155.59
11/13/2000	PAYMENT	CHAMBERS, ROBERT & SHERRIE CHECK BANK: 94-158/1242 NUM: 2369	$-6.22	$311.18
11/01/2000	PAYMENT	CHAMBERS, ROBERT & SHERRIE CHECK BANK: 94-158/1242 NUM: 2322	$-155.59	$317.40
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.22	$472.99
08/09/2000	PAYMENT	CHAMBERS, ROBERT & SHERRIE CHECK BANK: 94-158/1242 NUM: 2225	$-155.89	$466.77
07/11/2000	BILL	CHAMBERS, ROBERT & SHERRIE	$622.66	$622.66
03/02/2000	PAYMENT	CHAMBERS, ROBERT & SHERRIE CHECK BANK: 94-158/1242 NUM: 2110	$-154.94	$0.00
12/16/1999	PAYMENT	CHAMBERS, ROBERT & SHERRIE CHECK BANK: 94-158/1242 NUM: 2022	$-154.94	$154.94
10/01/1999	PAYMENT	CHAMBERS, ROBERT & SHERRIE CHECK BANK: 94-158/1242 NUM: 1944	$-154.94	$309.88
07/28/1999	PAYMENT	CHAMBERS, ROBERT & SHERRIE CHECK BANK: 94-158/1242 NUM: 1859	$-155.25	$464.82
07/13/1999	BILL	CHAMBERS, ROBERT & SHERRIE	$620.07	$620.07
03/02/1999	PAYMENT	CHAMBERS, ROBERT & SHERRIE CHECK	$-150.99	$0.00
12/01/1998	PAYMENT	CHAMBERS, ROBERT & SHERRIE CHECK	$-150.99	$150.99
09/03/1998	PAYMENT	CHAMBERS, ROBERT & SHERRIE CHECK	$-150.99	$301.98
08/20/1998	PAYMENT	CHAMBERS, ROBERT & SHERRIE CHECK	$-151.35	$452.97
07/14/1998	BILL	CHAMBERS, ROBERT & SHERRIE	$604.32	$604.32
01/02/1998	PAYMENT	CHAMBERS, ROBERT & SHERRIE CHECK	$-291.20	$0.00
10/01/1997	PAYMENT	CHAMBERS, ROBERT & SHERRIE CHECK	$-145.60	$291.20
07/29/1997	PAYMENT	CHAMBERS, ROBERT & SHERRIE CHECK	$-145.82	$436.80
07/14/1997	BILL	CHAMBERS, ROBERT & SHERRIE	$582.62	$582.62
12/03/1996	PAYMENT	CHAMBERS, ROBERT & SHERRIE	$-143.00	$0.00
12/03/1996	PAYMENT	CHAMBERS, ROBERT & SHERRIE	$-143.00	$143.00
07/18/1996	PAYMENT	CHAMBERS, ROBERT & SHERRIE	$-286.32	$286.00
07/15/1996	BILL	CHAMBERS, ROBERT & SHERRIE	$572.32	$572.32