Tax Account 004-011-06

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Owners

DIXON, ANN
7261 SUNNY COURTRYSIDE AVE
LAS VEGAS, NV 89179

Account Summary

Account ID	004-011-06
Account Type	Real Estate
Location	0 ALAMO
Balance	$577.32
Currently Due	$441.32

Account ID

004-011-06

Account Type

Real Estate

Location

0
ALAMO

Balance

$577.32

Currently Due

$441.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$557.10
Total	$577.32
Paid	$0.00
Balance	$577.32
Due	$441.32
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$557.10

Total

$577.32

Paid

$0.00

Balance

$577.32

Due

$441.32

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$149.10	$5.96	$149.10	$0.00	$155.06
2	10/07/2024	10/17/2024	Past due	$136.00	$14.26	$136.00	$0.00	$305.32
3	01/06/2025	01/16/2025	Due	$136.00	$0.00	$136.00	$0.00	$441.32
4	03/03/2025	03/13/2025	Due	$136.00	$0.00	$136.00	$0.00	$577.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$516.57	$79.61	$596.18	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$494.71	$18.19	$512.90	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$357.65	$55.81	$413.46	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$342.36	$0.00	$342.36	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$342.36	$8.22	$350.58	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$334.99	$0.00	$334.99	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$336.77	$16.17	$352.94	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$317.28	$0.00	$317.28	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$303.27	$0.00	$303.27	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$294.46	$3.02	$297.48	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.26	$577.32
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.96	$563.06
07/03/2024	BILL	DIXON, ANN	$557.10	$557.10
04/04/2024	PAYMENT	PVFCU/DIXON, ANN CHECK 91317	$-596.18	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$596.18
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.16	$594.93
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.43	$558.77
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.23	$535.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.54	$522.11
07/13/2023	BILL	DIXON, ANN	$516.57	$516.57
05/02/2023	PAYMENT	PAHRANAGAT VALLEY FCU/DIXON CHECK NUM: 87089	$-260.19	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$260.19
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.10	$258.94
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.84	$246.84
10/04/2022	PAYMENT	DIXON, ANN CHECK NUM: 84876	$-121.00	$242.00
08/15/2022	PAYMENT	DIXON, ANN CHECK NUM: 84220	$-131.71	$363.00
07/07/2022	BILL	DIXON, ANN	$494.71	$494.71
04/13/2022	PAYMENT	DIGIAN, JANALEE CREDIT: D	$-413.46	$0.00
04/07/2022	ADJUSTMENT	NO ACCOUNT/UNABLE TO LOCATE	$413.46	$413.46
04/07/2022	VOID	DIGIAN, JANALEE CREDIT: D	$-413.46	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$413.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.04	$412.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.30	$387.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.28	$370.92
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.99	$361.64
07/12/2021	BILL	MACELRATH, CLYDE R	$357.65	$357.65
11/17/2020	PAYMENT	MACELRATH, CLYDE R CHECK NUM: 4496	$-342.36	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-7.73	$342.36
10/21/2020	BILL	MACELRATH, CLYDE R	$350.09	$350.09
01/30/2020	PAYMENT	MACELRATH, CLYDE R CHECK NUM: 4369	$-8.22	$0.00
01/21/2020	PAYMENT	MACELRATH, CLYDE R CHECK NUM: 4366	$-166.00	$8.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.34	$174.22
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.15	$169.88
10/16/2019	PAYMENT	MACELRATH, CLYDE R CHECK NUM: 4342	$-176.36	$169.73
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.73	$346.09
07/03/2019	BILL	MACELRATH, CLYDE R	$342.36	$342.36
07/30/2018	PAYMENT	MACELRATH, CLYDE R CHECK NUM: 4170	$-334.99	$0.00
07/03/2018	BILL	MACELRATH, CLYDE R	$334.99	$334.99
04/05/2018	PAYMENT	MACELRATH, CLYDE CHECK NUM: 65323	$-172.30	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$172.30
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.00	$171.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.20	$163.20
10/02/2017	PAYMENT	MAC ELRATH CLYDE R CHECK NUM: 4301	$-83.87	$160.00
09/05/2017	PAYMENT	MAC ELRATH, CLYDE R CHECK NUM: 4298	$-96.77	$243.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.87	$340.64
07/03/2017	BILL	COX, CLARENCE G.	$336.77	$336.77
07/26/2016	PAYMENT	COX, CLARENCE G CHECK NUM: 4536	$-317.28	$0.00
07/01/2016	BILL	COX, CLARENCE G.	$317.28	$317.28
07/31/2015	PAYMENT	COX, CLARENCE G CHECK NUM: 4423	$-303.27	$0.00
07/01/2015	BILL	COX, CLARENCE G.	$303.27	$303.27
03/17/2015	PAYMENT	PETTY CASH CASH	$-3.02	$0.00
09/12/2014	PAYMENT	COX, CLARENCE G CHECK NUM: 4330	$-294.46	$3.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.02	$297.48
07/07/2014	BILL	COX, CLARENCE G.	$294.46	$294.46
01/24/2014	PAYMENT	COX, CLARENCE G. CHECK NUM: 4250	$-11.78	$0.00
01/13/2014	PAYMENT	COX, CLARENCE CHECK NUM: 4246	$-284.21	$11.78
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.19	$295.99
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.92	$288.80
07/01/2013	BILL	COX, CLARENCE G.	$285.88	$285.88
03/11/2013	PAYMENT	COX, CLARENCE G. CHECK NUM: 4132	$-106.86	$0.00
01/03/2013	PAYMENT	COX, CLARENCE G. CHECK BANK: 94-8401/3224 NUM: 4097	$-106.86	$106.86
10/01/2012	PAYMENT	PVFCU/COX, CLARENCE CHECK BANK: 94-158/1242 NUM: CC 40063	$-106.86	$213.72
07/30/2012	PAYMENT	COX CHECK BANK: 94-158/1242 NUM: 39205	$-106.87	$320.58
07/06/2012	BILL	COX, CLARENCE G.	$427.45	$427.45
03/23/2012	PAYMENT	COX, CLARENCE G. CHECK BANK: 94-158/1242 NUM: 37523	$-121.68	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.68	$121.68
12/28/2011	PAYMENT	COX, CLARENCE G. CHECK BANK: 94-8401/3224 NUM: 4048	$-117.00	$117.00
09/27/2011	PAYMENT	COX, CLARENCE G. CHECK BANK: 94-8401/3224 NUM: 4012	$-117.00	$234.00
08/05/2011	PAYMENT	COX, CLARENCE G CHECK BANK: 94-8401 NUM: 3989	$-117.01	$351.00
07/06/2011	BILL	COX, CLARENCE G.	$468.01	$468.01
03/08/2011	PAYMENT	COX, CLARENCE G. CHECK BANK: 94-8401 NUM: 3926	$-118.68	$0.00
01/04/2011	PAYMENT	COX, CLARENCE G. CHECK BANK: 94-8401/3224 NUM: 3896	$-118.68	$118.68
10/05/2010	PAYMENT	COX, CLARENCE G. CHECK BANK: 94-8401/3224 NUM: 3852	$-118.68	$237.36
08/11/2010	PAYMENT	COX, CLARENCE CHECK BANK: 94-8401/3224 NUM: 3831	$-118.68	$356.04
07/08/2010	BILL	COX, CLARENCE G.	$474.72	$474.72
03/15/2010	PAYMENT	COX, CLARENCE G. CHECK BANK: 94-8401/3224 NUM: 3763	$-112.46	$0.00
12/30/2009	PAYMENT	COX, CLARENCE G. CHECK BANK: 94-8406/3224 NUM: 3729	$-112.46	$112.46
09/30/2009	PAYMENT	COX, CLARENCE G. CHECK BANK: 94-8401/3224 NUM: 3686	$-112.46	$224.92
08/17/2009	PAYMENT	COX, CLARENCE CHECK BANK: 94-8401/3224 NUM: 3668	$-112.48	$337.38
07/09/2009	BILL	COX, CLARENCE G.	$449.86	$449.86
02/24/2009	PAYMENT	COX, CLARENCE G CHECK BANK: 94-8401 NUM: 3587	$-107.16	$0.00
01/06/2009	PAYMENT	COX, CLARENCE G OR PHYLLIS M CHECK BANK: 94-8401/3224 NUM: 3567	$-107.16	$107.16
10/03/2008	PAYMENT	COX, CLARENCE G CHECK BANK: 94-8401 NUM: 3529	$-107.16	$214.32
09/15/2008	PAYMENT	COX, CLARENCE CHECK BANK: 94-8401/3224 NUM: 3524	$-111.48	$321.48
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.29	$432.96
07/10/2008	BILL	COX, CLARENCE G OR PHYLLIS M	$428.67	$428.67
03/10/2008	PAYMENT	COX, CLARENCE G OR PHYLLIS M CHECK BANK: 94-8401/3224 NUM: 3447	$-104.04	$0.00
01/07/2008	PAYMENT	COX, CLARENCE G OR PHYLLIS M CHECK BANK: 94-8401/3224 NUM: 3427	$-104.04	$104.04
08/09/2007	PAYMENT	COX, PHYLLIS M. CHECK BANK: 94-8401 NUM: 233	$-208.10	$208.08
07/05/2007	BILL	COX, CLARENCE G OR PHYLLIS M	$416.18	$416.18
03/05/2007	PAYMENT	COX, CLARENCE G OR PHYLLIS M CHECK BANK: 94-8401/3224 NUM: 3337	$-101.01	$0.00
12/27/2006	PAYMENT	COX, CLARENCE G OR PHYLLIS M CHECK BANK: 94-8401/3224 NUM: 3324	$-101.01	$101.01
09/29/2006	PAYMENT	COX, CLARENCE G CHECK BANK: 94-8401/3224 NUM: 3298	$-51.01	$202.02
09/29/2006	PAYMENT	COX, PHYLLIS M CHECK BANK: 94-8401/3224 NUM: 176	$-50.00	$253.03
08/21/2006	PAYMENT	COX, CLARENCE CHECK BANK: 94-8401/3224 NUM: 3286	$-56.40	$303.03
08/21/2006	PAYMENT	COX, PHYLLIS CHECK BANK: 94-8401/3224 NUM: 173	$-44.63	$359.43
07/11/2006	BILL	COX, CLARENCE G OR PHYLLIS M	$404.06	$404.06
03/08/2006	PAYMENT	COX, CLARENCE CASH	$-3.91	$0.00
03/06/2006	PAYMENT	COX, CLARENCE CHECK BANK: 94-8401/3224 NUM: 3236	$-47.00	$3.91
03/06/2006	PAYMENT	COX, PHYLLIS CHECK BANK: 94-8401/3224 NUM: 141	$-46.96	$50.91
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.15	$97.87
12/28/2005	PAYMENT	COX, CLARENCE CHECK BANK: 94-8401/3224 NUM: 3219	$-93.96	$97.72
10/21/2005	PAYMENT	COX, CLARENCE CHECK BANK: 94-8401/3224 NUM: 3189	$-93.96	$191.68
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.76	$285.64
08/08/2005	PAYMENT	COX, CLARENCE CHECK BANK: 94-8401/3224 NUM: 3162	$-93.99	$281.88
07/15/2005	BILL	WATSON, WILLIAM & JULIA J	$375.87	$375.87
03/07/2005	PAYMENT	COX, CLARENCE CHECK BANK: 94-8401/3224 NUM: 3095	$-79.56	$0.00
01/14/2005	PAYMENT	COX, CLARENCE CHECK BANK: 94-8401/3224 NUM: 3074	$-98.74	$79.56
10/12/2004	PAYMENT	COX, CLARENCE CHECK BANK: 94-8401/3224 NUM: 3036	$-89.15	$178.30
08/11/2004	PAYMENT	COX, CLARENCE CHECK BANK: 94-8401/3224 NUM: 3009	$-89.16	$267.45
07/07/2004	BILL	WATSON, WILLIAM & JULIA J	$356.61	$356.61
03/03/2004	PAYMENT	COX, CLARENCE CHECK BANK: 94-8401 NUM: 2924	$-88.71	$0.00
12/30/2003	PAYMENT	COX, CLARENCE CHECK BANK: 94-8401/3224 NUM: 2892	$-88.71	$88.71
10/07/2003	PAYMENT	COX, CLARENCE CHECK BANK: 94-8401/3224 NUM: 2857	$-88.71	$177.42
08/05/2003	PAYMENT	COX, CLARENCE CHECK BANK: 94-8401/3224 NUM: 2830	$-109.90	$266.13
08/01/2003	INTEREST	Monthly Interest	$0.03	$376.03
07/09/2003	BILL	WATSON, WILLIAM & JULIA J	$354.84	$376.00
07/01/2003	INTEREST	Monthly Interest	$0.03	$21.16
06/02/2003	PENALTY	1st year letter & recording	$16.00	$21.13
06/02/2003	INTEREST	Monthly Interest	$0.03	$5.13
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$5.10
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.14	$3.60
02/28/2003	PAYMENT	COX, CLARENCE CHECK BANK: 94-8401/3224 NUM: 2759	$-86.56	$3.46
01/27/2003	PAYMENT	COX, CLARENCE CHECK BANK: 94-8401/3224 NUM: 2745	$-86.56	$90.02
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.46	$176.58
10/07/2002	PAYMENT	COX, CLARENCE CHECK BANK: 94-8401/3224 NUM: 2707	$-86.56	$173.12
07/29/2002	PAYMENT	WATSON, WILLIAM CHECK BANK: 94-7074/3212 NUM: 5238	$-86.56	$259.68
07/08/2002	BILL	WATSON, WILLIAM & JULIA J	$346.24	$346.24
07/16/2001	PAYMENT	WATSON, JULIA CHECK BANK: 94-7074/3212 NUM: 5045	$-357.11	$0.00
07/10/2001	BILL	WATSON, WILLIAM & JULIA J	$357.11	$357.11
08/15/2000	PAYMENT	WATSON, JULIA & WILLIAM CHECK BANK: 94-204/1224 NUM: 4871	$-324.59	$0.00
07/11/2000	BILL	WATSON, WILLIAM & JULIA J	$324.59	$324.59
07/26/1999	PAYMENT	WATSON, WILLIAM & JULIA CHECK BANK: 91-119/1221 NUM: 4545	$-323.24	$0.00
07/13/1999	BILL	WATSON, WILLIAM & JULIA J	$323.24	$323.24
08/12/1998	PAYMENT	WATSON, JULIA & WILLIAM CHECK	$-314.91	$0.00
07/14/1998	BILL	WATSON, WILLIAM & JULIA J	$314.91	$314.91
08/11/1997	PAYMENT	WATSON, JULIA & WILLIAM CHECK	$-303.61	$0.00
07/14/1997	BILL	WATSON, WILLIAM & JULIA J	$303.61	$303.61
07/30/1996	PAYMENT	WATSON, WILLIAM & JULIA	$-354.41	$0.00
07/15/1996	BILL	WATSON, WILLIAM & JULIA J	$354.41	$354.41