Tax Account 004-011-14

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Owners

STEELE, ANTHONY
PO BOX 355
ALAMO, NV 89001-0000

Account Summary

Account ID	004-011-14
Account Type	Real Estate
Location	0 ALAMO
Balance	$113.01
Currently Due	$89.01

Account ID

004-011-14

Account Type

Real Estate

Location

0
ALAMO

Balance

$113.01

Currently Due

$89.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$108.52
Total	$113.01
Paid	$0.00
Balance	$113.01
Due	$89.01
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

$108.52

Total

$113.01

Paid

$0.00

Balance

$113.01

Due

$89.01

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	$36.52	$1.46	$36.52	$0.00	$37.98
2	10/07/2024	10/17/2024	Past due	$24.00	$3.03	$24.00	$0.00	$65.01
3	01/06/2025	01/16/2025	Due	$24.00	$0.00	$24.00	$0.00	$89.01
4	03/03/2025	03/13/2025	Due	$24.00	$0.00	$24.00	$0.00	$113.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.52	$0.00	$108.52	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$108.52	$0.00	$108.52	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$108.52	$0.00	$108.52	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$108.52	$0.00	$108.52	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$108.52	$1.46	$109.98	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$108.52	$9.56	$118.08	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$113.52	$0.00	$113.52	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$103.41	$1.26	$104.67	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$98.52	$0.00	$98.52	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$94.54	$0.00	$94.54	$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	$3.03	$113.01
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$109.98
07/03/2024	BILL	STEELE, ANTHONY	$108.52	$108.52
08/07/2023	PAYMENT	STEELE/PVFCU CHECK 88358	$-108.52	$0.00
07/13/2023	BILL	STEELE, ANTHONY	$108.52	$108.52
08/08/2022	PAYMENT	STEELE, ANTHONY CHECK NUM: 84139	$-108.52	$0.00
07/07/2022	BILL	STEELE, ANTHONY	$108.52	$108.52
08/13/2021	PAYMENT	STEELE, ANTHONY CHECK NUM: 79810	$-108.52	$0.00
07/12/2021	BILL	STEELE, ANTHONY	$108.52	$108.52
11/17/2020	PAYMENT	STEELE, ANTHONY CHECK NUM: 75729	$-108.52	$0.00
10/21/2020	BILL	STEELE, ANTHONY	$108.52	$108.52
09/13/2019	PAYMENT	STEELE, TONY CHECK NUM: 1275	$-109.98	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.46	$109.98
07/03/2019	BILL	STEELE, ANTHONY	$108.52	$108.52
03/13/2019	PAYMENT	STEELE, REBEKAH CHECK NUM: 1004	$-118.08	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.07	$118.08
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.03	$113.01
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.46	$109.98
07/03/2018	BILL	ROBINSON, ELWYN & MARGIE KAE T	$108.52	$108.52
08/18/2017	PAYMENT	ROBINSON, ELWYN L CHECK NUM: 2297	$-113.52	$0.00
07/03/2017	BILL	ROBINSON, ELWYN & MARGIE KAE T	$113.52	$113.52
09/02/2016	PAYMENT	ROBINSON, ELWYN L CHECK NUM: 16037	$-104.67	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.26	$104.67
07/01/2016	BILL	ROBINSON, ELWYN & MARGIE KAE T	$103.41	$103.41
08/28/2015	PAYMENT	ROBINSON, ELWYN L CHECK NUM: 2254	$-98.52	$0.00
07/01/2015	BILL	ROBINSON, ELWYN & MARGIE KAE T	$98.52	$98.52
08/14/2014	PAYMENT	ROBINSON, ELWYN CHECK NUM: CC 49425	$-94.54	$0.00
07/07/2014	BILL	ROBINSON, ELWYN & MARGIE KAE T	$94.54	$94.54
08/20/2013	PAYMENT	ROBINSON, KAE CHECK NUM: 2219	$-93.16	$0.00
07/01/2013	BILL	ROBINSON, ELWYN & MARGIE KAE T	$93.16	$93.16
10/12/2012	PAYMENT	ROBINSON, ELWYN L. CHECK BANK: 31-5/1240 NUM: 2183	$-96.53	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.71	$96.53
07/06/2012	BILL	ROBINSON, ELWYN & MARGIE KAE T	$92.82	$92.82
09/30/2011	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 2150	$-94.19	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.62	$94.19
07/06/2011	BILL	ROBINSON, ELWYN & MARGIE KAE T	$90.57	$90.57
09/17/2010	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5 NUM: 2098	$-89.18	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.43	$89.18
07/08/2010	BILL	ROBINSON, ELWYN & MARGIE KAE T	$85.75	$85.75
08/20/2009	PAYMENT	ROBINSON RANCH CHECK BANK: 94-7074/3212 NUM: 12807	$-77.64	$0.00
07/09/2009	BILL	ROBINSON, ELWYN & KAE	$77.64	$77.64
09/26/2008	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 2065	$-97.54	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.75	$97.54
07/10/2008	BILL	ROBINSON, ELWYN & KAE	$93.79	$93.79
09/04/2007	PAYMENT	ROBINSON, ELWYN CHECK BANK: 94-7074/3212 NUM: 11762	$-86.84	$0.00
07/05/2007	BILL	ROBINSON, ELWYN & KAE	$86.84	$86.84
10/02/2006	PAYMENT	ROBINSON, ELWYN CHECK BANK: 31-5/1240 NUM: 1972	$-87.60	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.37	$87.60
07/11/2006	BILL	ROBINSON, ELWYN & KAE	$84.23	$84.23