Tax Account 004-011-12

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Owners

STEELE, ANTHONY
PO BOX 355
ALAMO, NV 89001

Account Summary

Account ID	004-011-12
Account Type	Real Estate
Location	0 ALAMO
Balance	$79.48
Currently Due	$79.48

Account ID

004-011-12

Account Type

Real Estate

Location

0
ALAMO

Balance

$79.48

Currently Due

$79.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.91
Total	$79.48
Paid	$0.00
Balance	$79.48
Due	$79.48
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

$72.91

Total

$79.48

Paid

$0.00

Balance

$79.48

Due

$79.48

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	$72.91	$2.92	$72.91	$0.00	$75.83
2	10/07/2024	10/17/2024	Past due	$0.00	$3.65	$0.00	$0.00	$79.48
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$79.48
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$79.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72.91	$0.00	$72.91	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$72.91	$0.00	$72.91	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$72.91	$0.00	$72.91	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$72.91	$0.00	$72.91	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$72.91	$2.92	$75.83	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$72.91	$10.94	$83.85	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$77.91	$0.00	$77.91	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$67.80	$2.71	$70.51	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$62.56	$0.00	$62.56	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$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	$3.65	$79.48
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.92	$75.83
07/03/2024	BILL	STEELE, ANTHONY	$72.91	$72.91
08/07/2023	PAYMENT	STEELE/PVFCU CHECK 88358	$-72.91	$0.00
07/13/2023	BILL	STEELE, ANTHONY	$72.91	$72.91
08/08/2022	PAYMENT	STEELE, ANTHONY CHECK NUM: 84140	$-72.91	$0.00
07/07/2022	BILL	STEELE, ANTHONY	$72.91	$72.91
08/13/2021	PAYMENT	STEELE, ANTHONY CHECK NUM: 79809	$-72.91	$0.00
07/12/2021	BILL	STEELE, ANTHONY	$72.91	$72.91
11/17/2020	PAYMENT	STEELE, ANTHONY CHECK NUM: 75728	$-72.91	$0.00
10/21/2020	BILL	STEELE, ANTHONY	$72.91	$72.91
09/13/2019	PAYMENT	STEELE, TONY CHECK NUM: 1275	$-75.83	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.92	$75.83
07/03/2019	BILL	STEELE, ANTHONY	$72.91	$72.91
03/13/2019	PAYMENT	STEELE, REBEKAH CHECK NUM: 1004	$-83.85	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.37	$83.85
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.65	$79.48
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.92	$75.83
07/03/2018	BILL	ROBINSON, ELWYN & MARGIE KAE T	$72.91	$72.91
08/18/2017	PAYMENT	ROBINSON, ELWYN L CHECK NUM: 2297	$-77.91	$0.00
07/03/2017	BILL	ROBINSON, ELWYN & MARGIE KAE T	$77.91	$77.91
09/02/2016	PAYMENT	ROBINSON, ELWYN L CHECK NUM: 16037	$-70.51	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.71	$70.51
07/01/2016	BILL	ROBINSON, ELWYN & MARGIE KAE T	$67.80	$67.80
08/28/2015	PAYMENT	ROBINSON, ELWYN L CHECK NUM: 2254	$-62.56	$0.00
07/01/2015	BILL	ROBINSON, ELWYN & MARGIE KAE T	$62.56	$62.56
08/14/2014	PAYMENT	ROBINSON, ELWYN CHECK NUM: CC 49425	$-57.93	$0.00
07/07/2014	BILL	ROBINSON, ELWYN & MARGIE KAE T	$57.93	$57.93
08/20/2013	PAYMENT	ROBINSON, KAE CHECK NUM: 2219	$-53.67	$0.00
07/01/2013	BILL	ROBINSON, ELWYN & MARGIE KAE T	$53.67	$53.67
10/12/2012	PAYMENT	ROBINSON, ELWYN L. CHECK BANK: 31-5/1240 NUM: 2183	$-51.67	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.99	$51.67
07/06/2012	BILL	ROBINSON, ELWYN & MARGIE KAE T	$49.68	$49.68
09/30/2011	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 2150	$-47.83	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.84	$47.83
07/06/2011	BILL	ROBINSON, ELWYN & MARGIE KAE T	$45.99	$45.99
09/17/2010	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5 NUM: 2098	$-47.58	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.83	$47.58
07/08/2010	BILL	ROBINSON, ELWYN & MARGIE KAE T	$45.75	$45.75
08/20/2009	PAYMENT	ROBINSON RANCH CHECK BANK: 94-7074/3212 NUM: 12807	$-39.45	$0.00
07/09/2009	BILL	ROBINSON, ELWYN L & KAYE	$39.45	$39.45
09/26/2008	PAYMENT	ROBINSON, ELWYN L & KAYE CHECK BANK: 94-7074/3212 NUM: 12321	$-38.08	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$38.08
07/10/2008	BILL	ROBINSON, ELWYN L & KAYE	$36.62	$36.62
09/04/2007	PAYMENT	ROBINSON, ELWYN CHECK BANK: 94-7074/3212 NUM: 11762	$-33.92	$0.00
07/05/2007	BILL	ROBINSON, ELWYN L & KAYE	$33.92	$33.92
10/02/2006	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1972	$-32.67	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.26	$32.67
07/11/2006	BILL	ROBINSON, ELWYN L & KAYE	$31.41	$31.41
10/13/2005	PAYMENT	ROVINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1880	$-30.39	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.17	$30.39
07/15/2005	BILL	ROBINSON, ELWYN L & KAYE	$29.22	$29.22