Tax Account 004-021-06

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Owners

STEELE, JOE
PO BOX 505
ALAMO, NV 89001-0000

Account Summary

Account ID	004-021-06
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-021-06

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$191.03
Total	$191.03
Paid	$191.03
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

$191.03

Total

$191.03

Paid

$191.03

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	$56.03	$0.00	$56.03	$56.03	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$191.03	$0.00	$191.03	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$191.03	$0.00	$191.03	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$191.03	$0.00	$191.03	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$191.03	$0.00	$191.03	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$191.03	$2.24	$193.27	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$187.57	$0.00	$187.57	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$184.92	$0.00	$184.92	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$165.20	$0.00	$165.20	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$149.95	$0.00	$149.95	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$138.83	$0.00	$138.83	$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
07/29/2024	PAYMENT	STEELE, LOIS CHECK 1983	$-191.03	$0.00
07/03/2024	BILL	STEELE, JOE	$191.03	$191.03
08/28/2023	PAYMENT	STEELE, LOIS CHECK 2083	$-191.03	$0.00
07/13/2023	BILL	STEELE, JOE	$191.03	$191.03
08/10/2022	PAYMENT	STEELE, LOIS CHECK NUM: 1894	$-191.03	$0.00
07/07/2022	BILL	STEELE, JOE	$191.03	$191.03
08/18/2021	PAYMENT	STEELE, LOIS CHECK NUM: 1810	$-191.03	$0.00
07/12/2021	BILL	STEELE, JOE	$191.03	$191.03
11/19/2020	PAYMENT	STEELE, LOIS CHECK NUM: 1712	$-191.03	$0.00
10/21/2020	BILL	STEELE, JOE	$191.03	$191.03
09/18/2019	PAYMENT	STEELE, LOIS CHECK NUM: 1634	$-2.24	$0.00
09/09/2019	PAYMENT	STEELE, LOIS CHECK NUM: 1631	$-191.03	$2.24
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.24	$193.27
07/03/2019	BILL	STEELE, JOE	$191.03	$191.03
08/17/2018	PAYMENT	STEELE, LOIS CHECK NUM: 1496	$-187.57	$0.00
07/03/2018	BILL	STEELE, JOE	$187.57	$187.57
08/01/2017	PAYMENT	STEELE, LOIS CHECK NUM: 1322	$-184.92	$0.00
07/03/2017	BILL	STEELE, JOE	$184.92	$184.92
08/16/2016	PAYMENT	STEELE, LOIS CHECK NUM: 1213	$-165.20	$0.00
07/01/2016	BILL	STEELE, JOE	$165.20	$165.20
08/10/2015	PAYMENT	STEELE, LOIS CHECK NUM: 1031	$-149.95	$0.00
07/01/2015	BILL	STEELE, JOE	$149.95	$149.95
08/13/2014	PAYMENT	STEELE, LOIS CHECK NUM: 909	$-138.83	$0.00
07/07/2014	BILL	STEELE, JOE	$138.83	$138.83
08/15/2013	PAYMENT	STEELE, LOIS CHECK NUM: 774	$-128.57	$0.00
07/01/2013	BILL	STEELE, JOE	$128.57	$128.57
08/07/2012	PAYMENT	STEELE, LOIS CHECK BANK: 94-8401/3224 NUM: 514	$-119.04	$0.00
07/06/2012	BILL	STEELE, JOE	$119.04	$119.04
08/11/2011	PAYMENT	STEELE, LOIS CHECK BANK: 94-8401 NUM: 552	$-110.21	$0.00
07/06/2011	BILL	STEELE, JOE	$110.21	$110.21
08/12/2010	PAYMENT	STEELE, LOIS CHECK BANK: 94-8401/3224 NUM: 414	$-116.98	$0.00
07/08/2010	BILL	STEELE, JOE	$116.98	$116.98
08/13/2009	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 398	$-94.50	$0.00
07/09/2009	BILL	STEELE, JOE	$94.50	$94.50
08/19/2008	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 369	$-87.73	$0.00
07/10/2008	BILL	STEELE, JOE	$87.73	$87.73
08/22/2007	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 326	$-81.22	$0.00
07/05/2007	BILL	STEELE, JOE	$81.22	$81.22
08/23/2006	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 289	$-75.19	$0.00
07/11/2006	BILL	STEELE, JOE	$75.19	$75.19
08/08/2005	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 255	$-69.94	$0.00
07/15/2005	BILL	STEELE, JOE	$69.94	$69.94
08/19/2004	PAYMENT	STEELE, THOMAS CHECK BANK: 94-158/1242 NUM: 1608	$-66.36	$0.00
07/07/2004	BILL	STEELE, JOE	$66.36	$66.36
08/12/2003	PAYMENT	STEELE RANCH CHECK BANK: 94-158/1242 NUM: 1289	$-66.59	$0.00
07/09/2003	BILL	STEELE, JOE	$66.59	$66.59
08/19/2002	PAYMENT	STEELE RANCH CHECK BANK: 94-158/1242 NUM: 2849	$-65.82	$0.00
07/08/2002	BILL	STEELE, JOE	$65.82	$65.82
08/01/2001	PAYMENT	STEELE RANCH CHECK BANK: 94-158/1242 NUM: 2500	$-57.94	$0.00
07/10/2001	BILL	STEELE, JOE	$57.94	$57.94
09/18/2000	PAYMENT	STEELE RANCH CHECK BANK: 94_158?1242 NUM: 2214	$-42.49	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.63	$42.49
07/11/2000	BILL	STEELE, JOE	$40.86	$40.86
08/06/1999	PAYMENT	STEELE RANCH CHECK BANK: 94-158/1242 NUM: 1632	$-40.69	$0.00
07/13/1999	BILL	STEELE, JOE	$40.69	$40.69
02/08/1999	PAYMENT	LOIS STEELE CHECK	$-46.23	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.41	$46.23
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.01	$43.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.61	$41.81
07/14/1998	BILL	STEELE, JOE	$40.20	$40.20
03/02/1998	PAYMENT	STEELE RANCH, TOM STEELE CHECK	$-48.19	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.51	$48.19
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.10	$45.68
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.68	$43.58
07/14/1997	BILL	STEELE, JOE	$41.90	$41.90
02/28/1997	PAYMENT	STEELE RANCH	$-62.31	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.25	$62.31
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.71	$59.06
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.17	$56.35
07/15/1996	BILL	STEELE, JOE	$54.18	$54.18