Tax Account 004-011-16

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Owners

DEVORA B SMALLWOOD FAMILY TRUST
PO BOX 479
ALAMO, NV 89001-0000

Account Summary

Account ID	004-011-16
Account Type	Real Estate
Location	0 ALAMO
Balance	$94.00
Currently Due	$47.00

Account ID

004-011-16

Account Type

Real Estate

Location

0
ALAMO

Balance

$94.00

Currently Due

$47.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$201.91
Total	$204.35
Paid	$110.35
Balance	$94.00
Due	$47.00
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

$201.91

Total

$204.35

Paid

$110.35

Balance

$94.00

Due

$47.00

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	Paid	$60.91	$2.44	$60.91	$63.35	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Due	$47.00	$0.00	$47.00	$0.00	$47.00
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$94.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$264.35	$41.76	$306.11	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$264.35	$41.76	$306.11	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$264.35	$41.71	$306.06	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$264.35	$2.52	$266.87	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$264.35	$15.98	$280.33	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$264.35	$31.46	$295.81	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$269.35	$0.00	$269.35	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$259.24	$0.00	$259.24	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$254.35	$0.00	$254.35	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$244.07	$0.00	$244.07	$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	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
10/03/2024	PAYMENT	SMALLWOOD, DAVID CHECK 1755	$-49.44	$94.00
09/03/2024	PAYMENT	SMALLWOOD, DAVID CHECK 1750	$-60.91	$143.44
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.44	$204.35
07/03/2024	BILL	SMALLWOOD, DAVID T	$201.91	$201.91
03/28/2024	PAYMENT	SMALLWOOD, DAVID CHECK 1718	$-306.11	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$306.11
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.50	$304.86
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.08	$286.36
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.92	$274.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$267.36
07/13/2023	BILL	SMALLWOOD, DAVID & DEVORA	$264.35	$264.35
04/06/2023	PAYMENT	SMALLWOOD, DAVID CHECK NUM: 1575	$-306.11	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$306.11
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.50	$304.86
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.08	$286.36
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.92	$274.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.01	$267.36
07/07/2022	BILL	SMALLWOOD, DAVID & DEVORA	$264.35	$264.35
04/13/2022	PAYMENT	SMALLWOOD, DAVID CHECK NUM: 1521	$-306.06	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$306.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.50	$304.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.08	$286.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.92	$274.28
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.01	$267.36
07/12/2021	BILL	SMALLWOOD, DAVID & DEVORA	$264.35	$264.35
01/25/2021	PAYMENT	SMALLWOOD, DAVID & DEVORA CHECK NUM: 1372	$-9.60	$0.00
01/13/2021	PAYMENT	SMALLWOOD, DAVID CHECK NUM: 1368	$-181.92	$9.60
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.52	$191.52
11/18/2020	PAYMENT	SMALLWOOD, DAVID & DEVORA CHECK NUM: 1307	$-75.35	$189.00
10/21/2020	BILL	SMALLWOOD, DAVID & DEVORA	$264.35	$264.35
04/21/2020	PAYMENT	SMALLWOOD, DAVID & DEVORA CHECK NUM: 1254	$-146.69	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$146.69
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.02	$145.59
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.54	$137.57
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.31	$134.03
10/08/2019	PAYMENT	SMALLWOOD, DEVORA CHECK NUM: 1170	$-354.10	$133.72
10/01/2019	INTEREST	Monthly Interest	$1.57	$487.82
09/03/2019	INTEREST	Monthly Interest	$1.57	$486.25
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.01	$484.68
08/01/2019	INTEREST	Monthly Interest	$1.57	$481.67
07/03/2019	BILL	SMALLWOOD, DAVID & DEVORA	$264.35	$480.10
07/01/2019	INTEREST	Monthly Interest	$1.57	$215.75
06/03/2019	INTEREST	Monthly Interest	$1.57	$214.18
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$212.61
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$210.26
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.34	$209.16
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.30	$197.82
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.52	$191.52
08/20/2018	PAYMENT	SMALLWOOD, DAVID T CHECK NUM: 2932	$-75.35	$189.00
07/03/2018	BILL	SMALLWOOD, DAVID & DEVORA	$264.35	$264.35
03/06/2018	PAYMENT	SMALLWOOD, DAVID T CHECK NUM: 2972	$-63.00	$0.00
12/29/2017	PAYMENT	SMALLWOOD, DAVID T CHECK NUM: 2901	$-63.00	$63.00
10/03/2017	PAYMENT	SMALLWOOD, DEVORA B CHECK NUM: 2806	$-63.00	$126.00
08/01/2017	PAYMENT	SMALLWOOD, DAVID CHECK NUM: 2741	$-80.35	$189.00
07/03/2017	BILL	SMALLWOOD, DAVID & DEVORA	$269.35	$269.35
03/07/2017	PAYMENT	SMALLWOOD, DAVID T CHECK NUM: 2675	$-63.00	$0.00
01/03/2017	PAYMENT	SMALLWOOD, DAVID T CHECK NUM: 2517	$-63.00	$63.00
10/03/2016	PAYMENT	SMALLWOOD, DAVID T CHECK NUM: 1672	$-63.00	$126.00
08/15/2016	PAYMENT	SMALLWOOD, DAVID CHECK NUM: 1748	$-70.24	$189.00
07/01/2016	BILL	SMALLWOOD, DAVID & DEVORA	$259.24	$259.24
03/01/2016	PAYMENT	SMALLWOOD, DAVID T CHECK NUM: 1540	$-63.00	$0.00
01/04/2016	PAYMENT	SMALLWOOD, DEVORA B CHECK NUM: 4844	$-63.00	$63.00
10/05/2015	PAYMENT	SMALLWOOD, DAVID T CHECK NUM: 4572	$-63.00	$126.00
07/27/2015	PAYMENT	SMALLWOOD, DAVID CHECK NUM: 4762	$-65.35	$189.00
07/01/2015	BILL	SMALLWOOD, DAVID & DEVORA	$254.35	$254.35
03/12/2015	PAYMENT	SMALLWOOD, DAVID T CHECK NUM: 4040	$-61.00	$0.00
01/05/2015	PAYMENT	SMALLWOOD, DAVID CHECK NUM: 3497	$-61.00	$61.00
10/01/2014	PAYMENT	SMALLWOOD, DAVID CHECK NUM: 3305	$-61.00	$122.00
08/18/2014	PAYMENT	SMALLWOOD, DAVID CHECK NUM: 3248	$-61.07	$183.00
07/07/2014	BILL	SMALLWOOD, DAVID & DEVORA	$244.07	$244.07
05/16/2014	PAYMENT	SMALLWOOD, DAVID & DEVORA CHECK NUM: 3121	$-201.95	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$201.95
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.80	$199.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.00	$188.40
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.40	$182.40
07/23/2013	PAYMENT	SMALLWOOD, DAVID CHECK NUM: 2754	$-60.53	$180.00
07/01/2013	BILL	SMALLWOOD, DAVID & DEVORA	$240.53	$240.53
02/19/2013	PAYMENT	SMALLWOOD, DAVID T. CHECK BANK: 94-8401/3224 NUM: 2554	$-59.90	$0.00
12/26/2012	PAYMENT	SMALLWOOD, DAVID CHECK BANK: 94-8401/3224 NUM: 2366	$-59.90	$59.90
10/01/2012	PAYMENT	SMALLWOOD, DAVID T. CHECK BANK: 94-8401/3224 NUM: 2305	$-59.90	$119.80
08/06/2012	PAYMENT	SMALLWOOD, DAVID CHECK BANK: 94-8401/3224 NUM: 2211	$-59.93	$179.70
07/06/2012	BILL	SMALLWOOD, DAVID & DEVORA	$239.63	$239.63
03/05/2012	PAYMENT	SMALLWOOD, DAVID CHECK BANK: 94-8401/3224 NUM: 2016	$-62.94	$0.00
01/03/2012	PAYMENT	SMALLWOOD, DAVID CHECK BANK: 94-8401/3224 NUM: 2139	$-62.94	$62.94
08/15/2011	PAYMENT	SMALLWOOD, DAVID CHECK BANK: 94-8401/3224 NUM: 1101	$-125.90	$125.88
07/06/2011	BILL	SMALLWOOD, DAVID & DEVORA	$251.78	$251.78
01/05/2011	PAYMENT	SMALLWOOD, DAVID CHECK BANK: 94-8401 NUM: 9756	$-116.56	$0.00
08/27/2010	PAYMENT	SMALLWOOD, DAVID CHECK BANK: 94-8401 NUM: 9860	$-58.28	$116.56
08/16/2010	PAYMENT	SMALLWOOD, DAVID CHECK BANK: 94-8401/3224 NUM: 9822	$-58.31	$174.84
07/08/2010	BILL	SMALLWOOD, DAVID & DEVORA	$233.15	$233.15
03/25/2010	PAYMENT	SMALLWOOD, DAVID & DEVORA CHECK BANK: 94-8401/3224 NUM: 9431	$-33.84	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.30	$33.84
03/08/2010	PAYMENT	SMALLWOOD, DAVID CHECK BANK: 94-8401/3224 NUM: 9392	$-49.31	$32.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.07	$81.85
01/11/2010	PAYMENT	SMALLWOOD, DAVID CHECK BANK: 94-8401/3224 NUM: 9286	$-40.83	$80.78
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.53	$121.61
10/09/2009	PAYMENT	SMALLWOOD, DAVID CHECK BANK: 94-8401/3224 NUM: 9085	$-40.83	$121.08
08/17/2009	PAYMENT	SMALLWOOD, DAVID CHECK BANK: 94-8401/3224 NUM: 8875	$-53.97	$161.91
07/09/2009	BILL	SMALLWOOD, DAVID & DEVORA	$215.88	$215.88
03/02/2009	PAYMENT	SMALLWOOD, DAVID CHECK BANK: 94-8401/3224 NUM: 8573	$-50.11	$0.00
01/02/2009	PAYMENT	SMALLWOOD, DAVID CHECK BANK: 94-8401/3224 NUM: 8605	$-50.11	$50.11
10/08/2008	PAYMENT	SMALLWOOD, DAVID CHECK BANK: 94-8401/3224 NUM: 8419	$-50.11	$100.22
08/15/2008	PAYMENT	SMALLWOOD, DAVID CHECK BANK: 94-8401/3224 NUM: 8332	$-50.13	$150.33
07/10/2008	BILL	SMALLWOOD, DAVID & DEVORA	$200.46	$200.46