Tax Account 004-011-17

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Owners

WAITE, RUSSELL E
PO BOX 414
ALAMO, NV 89001

Account Summary

Account ID	004-011-17
Account Type	Real Estate
Location	357 N MAIN STREET ALAMO
Balance	$326.00
Currently Due	$163.00

Account ID

004-011-17

Account Type

Real Estate

Location

357 N MAIN STREET
ALAMO

Balance

$326.00

Currently Due

$163.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$665.24
Total	$672.29
Paid	$346.29
Balance	$326.00
Due	$163.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$665.24

Total

$672.29

Paid

$346.29

Balance

$326.00

Due

$163.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$176.24	$7.05	$176.24	$183.29	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Due	$163.00	$0.00	$163.00	$0.00	$163.00
4	03/03/2025	03/13/2025	Due	$163.00	$0.00	$163.00	$0.00	$326.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$646.16	$0.00	$646.16	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$630.88	$0.00	$630.88	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$513.84	$0.00	$513.84	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$512.94	$0.00	$512.94	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$507.96	$5.44	$513.40	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$499.22	$0.00	$499.22	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$502.04	$0.00	$502.04	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$530.73	$0.00	$530.73	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$518.70	$0.00	$518.70	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$480.29	$0.00	$480.29	$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
10/16/2024	PAYMENT	WAITE, RUSSELL E CHECK 607	$-346.29	$326.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.05	$672.29
07/03/2024	BILL	WAITE, RUSSELL E	$665.24	$665.24
08/23/2023	PAYMENT	WAITE, RUSSELL E. CHECK 600	$-646.16	$0.00
07/13/2023	BILL	WAITE, RUSSELL E	$646.16	$646.16
08/10/2022	PAYMENT	WAITE, RUSSELL E CHECK NUM: 595	$-630.88	$0.00
07/07/2022	BILL	WAITE, RUSSELL E	$630.88	$630.88
08/25/2021	PAYMENT	WAITE, JOYCE CHECK NUM: 592	$-513.84	$0.00
07/12/2021	BILL	WAITE, RUSSELL E	$513.84	$513.84
11/19/2020	PAYMENT	WAITE, RUSSELL E CHECK NUM: 587	$-512.94	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-5.73	$512.94
10/21/2020	BILL	WAITE, RUSSELL E	$518.67	$518.67
10/21/2019	PAYMENT	WAITE, JOYCE CHECK NUM: 581	$-5.44	$0.00
09/06/2019	PAYMENT	WAITE, JOYCE CHECK NUM: 580	$-507.96	$5.44
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.44	$513.40
07/03/2019	BILL	WAITE, RUSSELL E	$507.96	$507.96
08/23/2018	PAYMENT	WAITE, RUSSELL E CHECK NUM: 574	$-499.22	$0.00
07/03/2018	BILL	WAITE, RUSSELL E	$499.22	$499.22
07/12/2017	PAYMENT	WAITE, RUSSELL E CHECK NUM: 572	$-502.04	$0.00
07/03/2017	BILL	WAITE, RUSSELL E	$502.04	$502.04
08/15/2016	PAYMENT	WAITE, JOYCE CREDIT: B NUM: 565	$-530.73	$0.00
07/01/2016	BILL	WAITE, RUSSELL E & JOYCE B	$530.73	$530.73
08/17/2015	PAYMENT	WAITE, JOYCE CHECK NUM: 560	$-518.70	$0.00
07/01/2015	BILL	WAITE, RUSSELL E & JOYCE B	$518.70	$518.70
07/18/2014	PAYMENT	WAITE, RUSSELL CHECK NUM: 558	$-480.29	$0.00
07/07/2014	BILL	WAITE, RUSSELL E & JOYCE B	$480.29	$480.29
08/29/2013	PAYMENT	WAITE, RUSSELL E. CHECK NUM: 554	$-466.30	$0.00
07/01/2013	BILL	WAITE, RUSSELL E & JOYCE B	$466.30	$466.30
07/19/2012	PAYMENT	WAITE, JOYCE & RUSSELL CHECK BANK: 94-8401/3224 NUM: 782	$-464.90	$0.00
07/06/2012	BILL	WAITE, RUSSELL E & JOYCE B	$464.90	$464.90
08/23/2011	PAYMENT	WAITE, RUSSELL CHECK BANK: 94-8401/3224 NUM: 770	$-440.14	$0.00
07/06/2011	BILL	WAITE, RUSSELL E & JOYCE B	$440.14	$440.14
09/30/2010	PAYMENT	WAITE, RUSSELL CHECK BANK: 94-8401/3224 NUM: 756	$-4.27	$0.00
09/15/2010	PAYMENT	WAITE, RUSSELL CHECK BANK: 94-8401/3224 NUM: 755	$-427.32	$4.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.27	$431.59
07/08/2010	BILL	WAITE, RUSSELL E & JOYCE B	$427.32	$427.32
07/31/2009	PAYMENT	WAITE, RUSSELL CHECK BANK: 94-8401 NUM: 751	$-414.88	$0.00
07/09/2009	BILL	WAITE, RUSSELL E & JOYCE B	$414.88	$414.88
02/24/2009	PAYMENT	WAITE, RUSSELL & JOYCE CHECK BANK: 94-8401 NUM: 722	$-76.52	$0.00
12/15/2008	PAYMENT	WAITE, JOYCE CHECK BANK: 94-8401/3224 NUM: 719	$-76.52	$76.52
10/06/2008	PAYMENT	WAITE, RUSSELL CHECK BANK: 94-8401/3224 NUM: 718	$-76.52	$153.04
08/11/2008	PAYMENT	WAITE, JOYCE CHECK BANK: 94-8401/3224 NUM: 717	$-79.15	$229.56
08/11/2008	PAYMENT	WAITE, JOYCE CHECK BANK: 94-8401/3224 NUM: 717	$-76.52	$308.71
07/10/2008	BILL	WAITE, RUSSELL E & JOYCE B	$79.15	$385.23
07/10/2008	BILL	WAITE, RUSSELL E & JOYCE B	$306.08	$306.08
08/21/2007	PAYMENT	WAITE, RUSSELL CHECK BANK: 94-8401/3224 NUM: 660	$-73.28	$0.00
08/21/2007	PAYMENT	WAITE, RUSSELL CHECK BANK: 94-8401/3224 NUM: 660	$-283.42	$73.28
07/05/2007	BILL	WAITE, RUSSELL E & JOYCE B	$73.28	$356.70
07/05/2007	BILL	WAITE, RUSSELL E & JOYCE B	$283.42	$283.42
08/23/2006	PAYMENT	WAITE, JOYCE CHECK BANK: 94-8401 NUM: 94	$-67.86	$0.00
08/23/2006	PAYMENT	WAITE, JOYCE CHECK BANK: 94-8401 NUM: 94	$-262.43	$67.86
07/11/2006	BILL	WAITE, RUSSELL E & JOYCE B	$67.86	$330.29
07/11/2006	BILL	WAITE, RUSSELL E & JOYCE B	$262.43	$262.43
08/01/2005	PAYMENT	CHAMBERS, SHERRIE M CHECK BANK: 25-80/440 NUM: 126	$-63.12	$0.00
08/01/2005	PAYMENT	CHAMBERS, SHERRIE M CHECK BANK: 25-80/440 NUM: 125	$-244.13	$63.12
07/15/2005	BILL	CHAMBERS, ROBERT & SHERRIE M	$63.12	$307.25
07/15/2005	BILL	CHAMBERS, ROBERT & SHERRIE M	$244.13	$244.13
07/20/2004	PAYMENT	CHAMBERS, SHERRIE CHECK BANK: 25-80/440 NUM: 109	$-59.89	$0.00
07/20/2004	PAYMENT	CHAMBERS, SHERRIE CHECK BANK: 25-80/440 NUM: 109	$-231.62	$59.89
07/07/2004	BILL	CHAMBERS, ROBERT & SHERRIE M	$59.89	$291.51
07/07/2004	BILL	CHAMBERS, ROBERT & SHERRIE M	$231.62	$231.62
07/15/2003	PAYMENT	CHAMBERS, ROBERT CHECK BANK: 94-158/1242 NUM: 15435	$-60.10	$0.00
07/15/2003	PAYMENT	CHAMBERS, ROBERT CHECK BANK: 94-158/1242 NUM: 15435	$-222.85	$60.10
07/09/2003	BILL	CHAMBERS, ROBERT & SHERRIE M	$60.10	$282.95
07/09/2003	BILL	CHAMBERS, ROBERT & SHERRIE M	$222.85	$222.85
08/12/2002	PAYMENT	JACOBSEN, BRUCE CHECK BANK: 94-158/1242 NUM: 2483	$-59.40	$0.00
08/12/2002	PAYMENT	JACOBSEN, BRUCE CHECK BANK: 94-158/1242 NUM: 2483	$-217.23	$59.40
07/08/2002	BILL	JACOBSEN, BRUCE & CHAMBERS, R	$59.40	$276.63
07/08/2002	BILL	JACOBSEN, BRUCE & CHAMBERS, R	$217.23	$217.23
08/14/2001	PAYMENT	JACOBSEN, BRUCE CHECK BANK: 94-158/1242 NUM: 2215	$-52.42	$0.00
08/14/2001	PAYMENT	JACOBSEN, BRUCE CHECK BANK: 94-158/1242 NUM: 2215	$-214.15	$52.42
07/10/2001	BILL	JACOBSEN, BRUCE & CHAMBERS, R	$52.42	$266.57
07/10/2001	BILL	JACOBSEN, BRUCE & CHAMBERS, R	$214.15	$214.15
08/08/2000	PAYMENT	JACOBSEN, BRUCE, SHERRIE CHAMB CHECK BANK: 945-158/1242 NUM: 1857	$-36.96	$0.00
08/08/2000	PAYMENT	JACOBSEN, BRUCE, SHERRIE CHAMB CHECK BANK: 945-158/1242 NUM: 1857	$-182.49	$36.96
07/11/2000	BILL	JACOBSEN, BRUCE & CHAMBERS, R	$36.96	$219.45
07/11/2000	BILL	JACOBSEN, BRUCE & CHAMBERS, R	$182.49	$182.49
08/03/1999	PAYMENT	JACOBSEN, BRUCE & SHERRIE CHECK BANK: 94-158/1242 NUM: 1479	$-36.80	$0.00
08/03/1999	PAYMENT	JACOBSEN, BRUCE & SHERRIE CHECK BANK: 94-158/1242 NUM: 1479	$-197.69	$36.80
07/13/1999	BILL	JACOBSEN, BRUCE & CHAMBERS, R	$36.80	$234.49
07/13/1999	BILL	JACOBSEN, BRUCE & CHAMBERS, R	$197.69	$197.69
08/04/1998	PAYMENT	JACOBSEN, BRUCE & CHAMBERS, S CHECK	$-36.36	$0.00
08/04/1998	PAYMENT	JACOBSEN, BRUCE & CHAMBERS, S CHECK	$-206.74	$36.36
07/14/1998	BILL	JACOBSEN, BRUCE & CHAMBERS, R	$36.36	$243.10
07/14/1998	BILL	JACOBSEN, BRUCE & CHAMBERS, R	$206.74	$206.74
08/05/1997	PAYMENT	JACOBSEN, BRUCE L. & SHERRIE CHECK	$-37.80	$0.00
08/05/1997	PAYMENT	JACOBSEN, BRUCE L. & SHERRIE CHECK	$-215.52	$37.80
07/14/1997	BILL	JACOBSEN, BRUCE & CHAMBERS, R	$37.80	$253.32
07/14/1997	BILL	JACOBSEN, BRUCE & CHAMBERS, R	$215.52	$215.52
07/23/1996	PAYMENT	JACOBSEN, BRUCE L	$-48.88	$0.00
07/23/1996	PAYMENT	JACOBSEN, BRUCE	$-244.21	$48.88
07/15/1996	BILL	CHANDLER, LES & GALE	$48.88	$293.09
07/15/1996	BILL	CHANDLER, LES & GALE	$244.21	$244.21