Tax Account 004-021-02

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Owners

PACKER, FRANK F. & NADINE
PO BOX 422
ALAMO, NV 89001

Account Summary

Account ID	004-021-02
Account Type	Real Estate
Location	278 N MAIN STREET ALAMO
Balance	$448.00
Currently Due	$224.00

Account ID

004-021-02

Account Type

Real Estate

Location

278 N MAIN STREET
ALAMO

Balance

$448.00

Currently Due

$224.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$906.83
Total	$906.83
Paid	$458.83
Balance	$448.00
Due	$224.00
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

$906.83

Total

$906.83

Paid

$458.83

Balance

$448.00

Due

$224.00

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	$234.83	$0.00	$234.83	$234.83	$0.00
2	10/07/2024	10/17/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
3	01/06/2025	01/16/2025	Due	$224.00	$0.00	$224.00	$0.00	$224.00
4	03/03/2025	03/13/2025	Due	$224.00	$0.00	$224.00	$0.00	$448.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$840.41	$0.00	$840.41	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$816.22	$0.00	$816.22	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$792.74	$0.00	$792.74	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$769.93	$0.00	$769.93	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$747.80	$0.00	$747.80	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$726.30	$0.00	$726.30	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$710.44	$0.00	$710.44	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$680.07	$0.00	$680.07	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$655.49	$0.00	$655.49	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$636.39	$0.00	$636.39	$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
10/14/2024	PAYMENT	CERECK, ROBERT CHECK 0015592869	$-224.00	$448.00
08/19/2024	PAYMENT	CERECK, ROBERT A. CHECK 8602	$-234.83	$672.00
07/03/2024	BILL	PACKER, FRANK F. & NADINE	$906.83	$906.83
03/13/2024	PAYMENT	CERECK, ROBERT CHECK 74958645	$-207.00	$0.00
01/09/2024	PAYMENT	CERECK, ROBERT CHECK 69559499	$-207.00	$207.00
10/09/2023	PAYMENT	CERECK, ROBERT CHECK 61342923	$-207.00	$414.00
08/22/2023	PAYMENT	CERECK, ROBERT CHECK 57539955	$-219.41	$621.00
07/13/2023	BILL	PACKER, FRANK F. & NADINE	$840.41	$840.41
03/13/2023	PAYMENT	CERECK, ROBERT CHECK NUM: 42454064	$-201.00	$0.00
01/10/2023	PAYMENT	CERECK, ROBERT CHECK NUM: 36570072	$-201.00	$201.00
10/12/2022	PAYMENT	CERECK, ROBERT CHECK NUM: 27760079	$-201.00	$402.00
08/16/2022	PAYMENT	CERECK, ROBERT CHECK NUM: 22544043	$-213.22	$603.00
07/07/2022	BILL	PACKER, FRANK F. & NADINE	$816.22	$816.22
03/01/2022	PAYMENT	CEREK, ROBERT CHECK NUM: 5141422	$-195.00	$0.00
01/11/2022	PAYMENT	CERECK, ROBERT CHECK NUM: 606020	$-195.00	$195.00
10/14/2021	PAYMENT	CERECK, ROBERT CHECK NUM: 31628573	$-195.00	$390.00
08/24/2021	PAYMENT	CERECK, ROBERT CHECK NUM: 25999941	$-207.74	$585.00
07/12/2021	BILL	PACKER, FRANK F. & NADINE	$792.74	$792.74
03/11/2021	PAYMENT	CERECK, ROBERT CHECK NUM: 6882632	$-189.00	$0.00
01/12/2021	PAYMENT	CEREK, ROBERT CHECK NUM: 293707	$-189.00	$189.00
12/07/2020	PAYMENT	CERECK, ROBERT CHECK NUM: 33989500	$-189.00	$378.00
11/20/2020	PAYMENT	CEREK, ROBERT CHECK NUM: 27575061	$-202.93	$567.00
10/21/2020	BILL	PACKER, FRANK F. & NADINE	$769.93	$769.93
03/10/2020	PAYMENT	CERECK, ROBERT CHECK NUM: 8285363	$-184.00	$0.00
03/10/2020	AMENDMENT	Reverse penalty Devnet test	$-7.36	$184.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.36	$191.36
01/08/2020	PAYMENT	CERECK, ROBERT A CHECK NUM: 8063	$-184.00	$184.00
11/06/2019	PAYMENT	CERECK, ROBERT CHECK NUM: 0001	$-184.00	$368.00
11/06/2019	AMENDMENT	WRITE OFF PENALTY	$-7.36	$552.00
11/06/2019	ADJUSTMENT	APPLIED TO WRONG PARCEL NUM: 38130121	$298.00	$559.36
10/21/2019	VOID	CERECK, ROBERT CHECK NUM: 38130121	$-298.00	$261.36
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.36	$559.36
08/23/2019	PAYMENT	CERECK, ROBERT CHECK NUM: 30838159	$-195.80	$552.00
07/03/2019	BILL	PACKER, FRANK F. & NADINE	$747.80	$747.80
03/11/2019	PAYMENT	CERECK, ROBERT CHECK NUM: 8824578	$-179.00	$0.00
01/10/2019	PAYMENT	CERECK, ROBERT CHECK NUM: 400938	$-179.00	$179.00
10/08/2018	PAYMENT	CERECK, ROBERT CHECK NUM: 39609280	$-179.00	$358.00
08/22/2018	PAYMENT	CERECK, ROBERT CHECK NUM: 33440677	$-189.30	$537.00
07/03/2018	BILL	PACKER, FRANK F. & NADINE	$726.30	$726.30
03/05/2018	PAYMENT	CERECK, ROBERT CHECK NUM: 8834777	$-173.00	$0.00
01/08/2018	PAYMENT	CERECK, ROBERT CHECK NUM: 355026	$-59.00	$173.00
10/13/2017	PAYMENT	CERECK, ROBERT CHECK NUM: 42963118	$-287.00	$232.00
08/28/2017	PAYMENT	CERECK, ROBERT CHECK NUM: 36260031	$-191.44	$519.00
07/03/2017	BILL	PACKER, FRANK & NADINE	$710.44	$710.44
03/09/2017	PAYMENT	CERECK, ROBERT CHECK NUM: 10119166	$-168.00	$0.00
01/09/2017	PAYMENT	CERECK, ROBERT CHECK NUM: 52044	$-168.00	$168.00
10/07/2016	PAYMENT	CERECK, ROBERT CHECK NUM: 44283214	$-168.00	$336.00
08/18/2016	PAYMENT	CERECK, ROBERT CHECK NUM: 36479789	$-176.07	$504.00
07/01/2016	BILL	PACKER, FRANK & NADINE	$680.07	$680.07
03/07/2016	PAYMENT	PACKER, FRANK CHECK NUM: 9461880	$-163.00	$0.00
01/11/2016	PAYMENT	CERECK, LORI CHECK NUM: 886	$-163.00	$163.00
10/06/2015	PAYMENT	CERECK, LORI CHECK NUM: 1445	$-163.00	$326.00
08/18/2015	PAYMENT	CERECK, LORI CHECK NUM: 1438	$-166.49	$489.00
07/01/2015	BILL	PACKER, FRANK & NADINE	$655.49	$655.49
03/02/2015	PAYMENT	CERECK, LORI CHECK NUM: 852	$-159.00	$0.00
01/02/2015	PAYMENT	CEREK, LORI CHECK NUM: 838	$-159.00	$159.00
08/12/2014	PAYMENT	CEREK, ROBERT CHECK NUM: 1515	$-318.39	$318.00
07/07/2014	BILL	PACKER, FRANK & NADINE	$636.39	$636.39
03/13/2014	PAYMENT	CERECK, LORI CHECK NUM: 1311	$-154.00	$0.00
01/08/2014	PAYMENT	PACKER, NADINE CHECK NUM: 1235	$-154.00	$154.00
10/03/2013	PAYMENT	PACKER, NADINE CHECK NUM: 1419	$-154.00	$308.00
08/15/2013	PAYMENT	PACKER, NADINE CREDIT: B NUM: 1408	$-155.85	$462.00
07/01/2013	BILL	PACKER, FRANK & NADINE	$617.85	$617.85
03/04/2013	PAYMENT	CERECK, ROBERT CHECK NUM: 7708	$-149.96	$0.00
01/07/2013	PAYMENT	CERECK, ROBERT CHECK BANK: 94-7074/3212 NUM: 7705	$-149.96	$149.96
09/27/2012	PAYMENT	CERECK, ROBERT A. CHECK BANK: 94-7074/3212 NUM: 7703	$-149.96	$299.92
08/15/2012	PAYMENT	CERECK, ROBERT A. CHECK BANK: 94-7074/3212 NUM: 7701	$-149.96	$449.88
07/06/2012	BILL	PACKER, FRANK & NADINE	$599.84	$599.84
08/05/2011	PAYMENT	PACKER, NADINE CHECK BANK: 94-8401 NUM: 554	$-582.37	$0.00
07/06/2011	BILL	PACKER, FRANK & NADINE	$582.37	$582.37
08/03/2010	PAYMENT	PACKER, LARRY CHECK BANK: 94-158/1242 NUM: 5907	$-565.41	$0.00
07/08/2010	BILL	PACKER, FRANK & NADINE	$565.41	$565.41
11/13/2009	PAYMENT	PACKER, FRANK CREDIT: B BANK: 56-382 NUM: 76424791	$-274.47	$0.00
10/09/2009	PAYMENT	PACKER, FRANK & NADINE CHECK BANK: 56-382/412 NUM: 107434750	$-137.23	$274.47
08/14/2009	PAYMENT	PACKER, FRANK & NADINE CHECK BANK: 56-382/412 NUM: 107131067	$-137.23	$411.70
07/09/2009	BILL	PACKER, FRANK & NADINE	$548.93	$548.93
08/06/2008	PAYMENT	PACKER, LARRY CHECK BANK: 94-158/1242 NUM: 5414	$-532.95	$0.00
07/10/2008	BILL	PACKER, FRANK & NADINE	$532.95	$532.95
07/23/2007	PAYMENT	PACKER, LARRY CHECK BANK: 94-158/1242 NUM: 5065	$-517.43	$0.00
07/05/2007	BILL	PACKER, FRANK & NADINE	$517.43	$517.43
08/02/2006	PAYMENT	PACKER, LARRY CHECK BANK: 94-158/1242 NUM: 4745	$-502.37	$0.00
07/11/2006	BILL	PACKER, FRANK & NADINE	$502.37	$502.37
08/03/2005	PAYMENT	PACKER, LARRY CHECK BANK: 94-158/1242 NUM: 4427	$-467.30	$0.00
07/15/2005	BILL	PACKER, FRANK & NADINE	$467.30	$467.30
07/20/2004	PAYMENT	PACKER, LARRY CHECK BANK: 94-158/1242 NUM: 4119	$-443.36	$0.00
07/07/2004	BILL	PACKER, FRANK & NADINE	$443.36	$443.36
07/16/2003	PAYMENT	PACKER, LARRY CHECK BANK: 94-158/1242 NUM: 3970	$-443.74	$0.00
07/09/2003	BILL	PACKER, FRANK & NADINE	$443.74	$443.74
07/12/2002	PAYMENT	PACKER, LARRY CHECK BANK: 94-158/1242 NUM: 3395	$-436.85	$0.00
07/08/2002	BILL	PACKER, FRANK & NADINE	$436.85	$436.85
07/18/2001	PAYMENT	PACKER, LARRY CHECK BANK: 94-158/1242 NUM: 3032	$-365.89	$0.00
07/10/2001	BILL	PACKER, FRANK & NADINE	$365.89	$365.89
07/28/2000	PAYMENT	PACKER, NADINE & LARRY CHECK BANK: 94-158/1242 NUM: 2673	$-292.11	$0.00
07/11/2000	BILL	ROBB, LARRY & KAREEN & HEATHER	$292.11	$292.11
07/27/1999	PAYMENT	PACKER, LARRY & NADINE CHECK BANK: 94-158/1242 NUM: 2248	$-290.90	$0.00
07/13/1999	BILL	PACKER, FRANK & NADINE	$290.90	$290.90
07/17/1998	PAYMENT	PACKER, L.F. & NADINE CHECK	$-285.58	$0.00
07/14/1998	BILL	PACKER, FRANK & NADINE	$285.58	$285.58
08/05/1997	PAYMENT	PACKER, NADINE & LARRY CHECK	$-260.56	$0.00
07/14/1997	BILL	PACKER, FRANK & NADINE	$260.56	$260.56
07/19/1996	PAYMENT	PACKER, FRANK & NADINE	$-741.69	$0.00
07/15/1996	BILL	PACKER, FRANK & NADINE	$741.69	$741.69