Tax Account 004-021-05

Print Page · · Payments Cart · New Search

Owners

STEELE, LOIS E ET AL
PO BOX 355
ALAMO, NV 89001-0000

Account Summary

Account ID	004-021-05
Account Type	Real Estate
Location	218 N PURPLE SAGE AVENUE ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-021-05

Account Type

Real Estate

Location

218 N PURPLE SAGE AVENUE
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$392.82
Total	$392.82
Paid	$392.82
Balance	$0.00
Due	$0.00
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

$392.82

Total

$392.82

Paid

$392.82

Balance

$0.00

Due

$0.00

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	$107.82	$0.00	$107.82	$107.82	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/03/2025	03/13/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$386.10	$4.16	$390.26	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$386.10	$0.00	$386.10	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$385.16	$0.00	$385.16	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$380.70	$0.00	$380.70	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$380.70	$4.19	$384.89	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$379.70	$0.00	$379.70	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$373.93	$0.00	$373.93	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$353.36	$0.00	$353.36	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$338.33	$0.00	$338.33	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$328.47	$0.00	$328.47	$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
08/19/2024	PAYMENT	STEELE, ROBERT CHECK 1922	$-392.82	$0.00
07/03/2024	BILL	STEELE, LOIS E ET AL	$392.82	$392.82
09/25/2023	PAYMENT	STEELE, ROBERT CHECK 1780	$-390.26	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$390.26
07/13/2023	BILL	STEELE, LOIS E ET AL	$386.10	$386.10
08/10/2022	PAYMENT	STEELE, LOIS CHECK NUM: 1894	$-386.10	$0.00
07/07/2022	BILL	STEELE, LOIS E ET AL	$386.10	$386.10
08/25/2021	PAYMENT	STEELE, LOIS CHECK NUM: 1813	$-385.16	$0.00
07/12/2021	BILL	STEELE, LOIS E ET AL	$385.16	$385.16
11/19/2020	PAYMENT	STEELE, LOIS CHECK NUM: 1712	$-380.70	$0.00
10/21/2020	BILL	STEELE, LOIS E ET AL	$380.70	$380.70
10/06/2019	PAYMENT	STEELE, LOIS CHECK NUM: 1643	$-4.19	$0.00
09/18/2019	PAYMENT	STEELE, LOIS CHECK NUM: 1634	$-380.70	$4.19
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.19	$384.89
07/03/2019	BILL	STEELE, LOIS E ET AL	$380.70	$380.70
08/17/2018	PAYMENT	STEELE, LOIS CHECK NUM: 1496	$-379.70	$0.00
07/03/2018	BILL	STEELE, THOMAS W & LOIS	$379.70	$379.70
08/01/2017	PAYMENT	STEELE, LOIS CHECK NUM: 1322	$-373.93	$0.00
07/03/2017	BILL	STEELE, THOMAS W & LOIS E	$373.93	$373.93
08/16/2016	PAYMENT	STEELE, LOIS CHECK NUM: 1213	$-353.36	$0.00
07/01/2016	BILL	STEELE, THOMAS W & LOIS E	$353.36	$353.36
08/10/2015	PAYMENT	STEELE, LOIS CHECK NUM: 1031	$-338.33	$0.00
07/01/2015	BILL	STEELE, THOMAS W & LOIS E	$338.33	$338.33
08/13/2014	PAYMENT	STEELE, LOIS CHECK NUM: 909	$-328.47	$0.00
07/07/2014	BILL	STEELE, THOMAS W & LOIS E	$328.47	$328.47
08/15/2013	PAYMENT	STEELE, LOIS CHECK NUM: 774	$-318.89	$0.00
07/01/2013	BILL	STEELE, THOMAS W & LOIS E	$318.89	$318.89
08/07/2012	PAYMENT	STEELE, LOIS CHECK BANK: 94-8401/3224 NUM: 514	$-309.60	$0.00
07/06/2012	BILL	STEELE, THOMAS W & LOIS E	$309.60	$309.60
08/11/2011	PAYMENT	STEELE, LOIS CHECK BANK: 94-8401 NUM: 552	$-300.57	$0.00
07/06/2011	BILL	STEELE, THOMAS W & LOIS E	$300.57	$300.57
08/12/2010	PAYMENT	STEELE, LOIS CHECK BANK: 94-8401/3224 NUM: 414	$-291.83	$0.00
07/08/2010	BILL	STEELE, THOMAS W & LOIS E	$291.83	$291.83
08/13/2009	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 398	$-283.34	$0.00
07/09/2009	BILL	STEELE, THOMAS W & LOIS E	$283.34	$283.34
08/19/2008	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 369	$-263.08	$0.00
07/10/2008	BILL	STEELE, THOMAS W & LOIS E	$263.08	$263.08
08/22/2007	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 326	$-243.60	$0.00
07/05/2007	BILL	STEELE, THOMAS W & LOIS E	$243.60	$243.60
08/23/2006	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 289	$-225.57	$0.00
07/11/2006	BILL	STEELE, THOMAS W & LOIS E	$225.57	$225.57
08/08/2005	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 255	$-218.99	$0.00
07/15/2005	BILL	STEELE, THOMAS W & LOIS E	$218.99	$218.99
08/19/2004	PAYMENT	STEELE, THOMAS CHECK BANK: 94-158/1242 NUM: 1608	$-212.61	$0.00
07/07/2004	BILL	STEELE, THOMAS W & LOIS E	$212.61	$212.61
08/12/2003	PAYMENT	STEELE RANCH CHECK BANK: 94-158/1242 NUM: 1289	$-213.04	$0.00
07/09/2003	BILL	STEELE, THOMAS W & LOIS E	$213.04	$213.04
08/19/2002	PAYMENT	STEELE RANCH CHECK BANK: 94-158/1242 NUM: 2849	$-200.45	$0.00
07/08/2002	BILL	STEELE, JOE	$200.45	$200.45
08/01/2001	PAYMENT	STEELE RANCH CHECK BANK: 94-158/1242 NUM: 2500	$-140.18	$0.00
07/10/2001	BILL	STEELE, JOE	$140.18	$140.18
09/18/2000	PAYMENT	STEELE RANCH CHECK BANK: 94_158?1242 NUM: 2214	$-207.75	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.07	$207.75
07/11/2000	BILL	STEELE, JOE	$205.68	$205.68
12/07/1999	PAYMENT	STEELE RANCH/STEELE, LOIS & TH CHECK BANK: 94-158/1242 NUM: 1723	$-155.37	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.04	$155.37
08/06/1999	PAYMENT	STEELE RANCH CHECK BANK: 94-158/1242 NUM: 1632	$-51.48	$153.33
07/13/1999	BILL	STEELE, JOE	$204.81	$204.81
02/08/1999	PAYMENT	LOIS STEELE CHECK	$-216.63	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.03	$216.63
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.02	$207.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.02	$202.58
07/14/1998	BILL	STEELE, JOE	$200.56	$200.56
03/02/1998	PAYMENT	STEELE RANCH, TOM STEELE CHECK	$-214.25	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.93	$214.25
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.97	$205.32
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.99	$200.35
07/14/1997	BILL	STEELE, JOE	$198.36	$198.36
02/28/1997	PAYMENT	STEELE RANCH	$-375.13	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.63	$375.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.69	$359.50
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.48	$350.81
07/15/1996	BILL	STEELE, JOE	$347.33	$347.33