Tax Account 004-021-07

Print Page · · Payments Cart · New Search

Owners

PACKER, LARRY F. & NADINE
PO BOX 422
ALAMO, NV 89001-0000

Account Summary

Account ID	004-021-07
Account Type	Real Estate
Location	178 N PURPLE SAGE AVENUE ALAMO
Balance	$214.00
Currently Due	$107.00

Account ID

004-021-07

Account Type

Real Estate

Location

178 N PURPLE SAGE AVENUE
ALAMO

Balance

$214.00

Currently Due

$107.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$441.06
Total	$441.06
Paid	$227.06
Balance	$214.00
Due	$107.00
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

$441.06

Total

$441.06

Paid

$227.06

Balance

$214.00

Due

$107.00

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	$120.06	$0.00	$120.06	$120.06	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Due	$107.00	$0.00	$107.00	$0.00	$107.00
4	03/03/2025	03/13/2025	Due	$107.00	$0.00	$107.00	$0.00	$214.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$428.50	$0.00	$428.50	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$416.30	$0.00	$416.30	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$321.00	$0.00	$321.00	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$311.95	$0.00	$311.95	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$303.17	$0.00	$303.17	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$294.64	$0.00	$294.64	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$291.34	$2.76	$294.10	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$273.19	$0.00	$273.19	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$260.48	$0.00	$260.48	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$252.88	$0.00	$252.88	$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	$-107.00	$214.00
08/19/2024	PAYMENT	CERECK, ROBERT A. CHECK 8602	$-120.06	$321.00
07/03/2024	BILL	PACKER, LARRY F. & NADINE	$441.06	$441.06
03/13/2024	PAYMENT	CERECK, ROBERT CHECK 74958645	$-104.00	$0.00
01/09/2024	PAYMENT	CERECK, ROBERT CHECK 69559499	$-104.00	$104.00
10/09/2023	PAYMENT	CERECK, ROBERT CHECK 61342923	$-104.00	$208.00
08/22/2023	PAYMENT	CERECK, ROBERT CHECK 57539955	$-116.50	$312.00
07/13/2023	BILL	PACKER, LARRY F. & NADINE	$428.50	$428.50
03/13/2023	PAYMENT	CERECK, ROBERT CHECK NUM: 42454064	$-101.00	$0.00
01/10/2023	PAYMENT	CERECK, ROBERT CHECK NUM: 36570072	$-101.00	$101.00
10/12/2022	PAYMENT	CERECK, ROBERT CHECK NUM: 27760079	$-101.00	$202.00
08/16/2022	PAYMENT	CERECK, ROBERT CHECK NUM: 22544043	$-113.30	$303.00
07/07/2022	BILL	PACKER, LARRY F. & NADINE	$416.30	$416.30
03/01/2022	PAYMENT	CEREK, ROBERT CHECK NUM: 5141422	$-77.00	$0.00
01/11/2022	PAYMENT	CERECK, ROBERT CHECK NUM: 606020	$-77.00	$77.00
10/14/2021	PAYMENT	CERECK, ROBERT CHECK NUM: 31628573	$-77.00	$154.00
08/24/2021	PAYMENT	CERECK, ROBERT CHECK NUM: 25999941	$-90.00	$231.00
07/12/2021	BILL	PACKER, LARRY F. & NADINE	$321.00	$321.00
03/11/2021	PAYMENT	CERECK, ROBERT CHECK NUM: 6882632	$-75.00	$0.00
01/12/2021	PAYMENT	CEREK, ROBERT CHECK NUM: 293707	$-75.00	$75.00
12/07/2020	PAYMENT	CERECK, ROBERT CHECK NUM: 33989500	$-75.00	$150.00
11/20/2020	PAYMENT	CEREK, ROBERT CHECK NUM: 27575061	$-86.95	$225.00
10/21/2020	BILL	PACKER, LARRY F. & NADINE	$311.95	$311.95
03/10/2020	PAYMENT	CERECK, ROBERT CHECK NUM: 8285363	$-73.00	$0.00
03/10/2020	AMENDMENT	Reverse penalty Devnet test	$-2.92	$73.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.92	$75.92
01/08/2020	PAYMENT	CERECK, ROBERT A CHECK NUM: 8063	$-73.00	$73.00
11/06/2019	PAYMENT	CERECK, ROBERT CHECK NUM: 0001	$-73.00	$146.00
11/06/2019	AMENDMENT	WRITE OFF PENALTY	$-2.92	$219.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.92	$221.92
08/23/2019	PAYMENT	CERECK, ROBERT CHECK NUM: 30838159	$-84.17	$219.00
07/03/2019	BILL	PACKER, LARRY F. & NADINE	$303.17	$303.17
03/11/2019	PAYMENT	CERECK, ROBERT CHECK NUM: 8824578	$-71.00	$0.00
01/10/2019	PAYMENT	CERECK, ROBERT CHECK NUM: 400938	$-71.00	$71.00
10/08/2018	PAYMENT	CERECK, ROBERT CHECK NUM: 39609280	$-71.00	$142.00
08/22/2018	PAYMENT	CERECK, ROBERT CHECK NUM: 33440677	$-81.64	$213.00
07/03/2018	BILL	PACKER, LARRY F. & NADINE	$294.64	$294.64
03/05/2018	PAYMENT	CERECK, ROBERT CHECK NUM: 8834777	$-69.00	$0.00
01/08/2018	PAYMENT	CERECK, ROBERT CHECK NUM: 355026	$-69.00	$69.00
11/01/2017	PAYMENT	CERECK, ROBERT CREDIT: B NUM: 45879585	$-71.76	$138.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.76	$209.76
08/28/2017	PAYMENT	CERECK, ROBERT CHECK NUM: 36260031	$-84.34	$207.00
07/03/2017	BILL	PACKER, LARRY F. & NADINE	$291.34	$291.34
03/09/2017	PAYMENT	CERECK, ROBERT CHECK NUM: 10119166	$-67.00	$0.00
01/09/2017	PAYMENT	CERECK, ROBERT CHECK NUM: 52044	$-67.00	$67.00
10/07/2016	PAYMENT	CERECK, ROBERT CHECK NUM: 44283214	$-67.00	$134.00
08/18/2016	PAYMENT	CERECK, ROBERT CHECK NUM: 36479789	$-72.19	$201.00
07/01/2016	BILL	PACKER, LARRY F. & NADINE	$273.19	$273.19
03/07/2016	PAYMENT	PACKER, FRANK CHECK NUM: 9461880	$-65.00	$0.00
01/11/2016	PAYMENT	CERECK, LORI CHECK NUM: 886	$-65.00	$65.00
10/06/2015	PAYMENT	CERECK, LORI CHECK NUM: 1445	$-65.00	$130.00
08/18/2015	PAYMENT	CERECK, LORI CHECK NUM: 1438	$-65.48	$195.00
07/01/2015	BILL	PACKER, LARRY F. & NADINE	$260.48	$260.48
03/02/2015	PAYMENT	CERECK, LORI CHECK NUM: 852	$-63.00	$0.00
01/02/2015	PAYMENT	CEREK, LORI CHECK NUM: 838	$-63.00	$63.00
08/12/2014	PAYMENT	CEREK, ROBERT CHECK NUM: 1515	$-126.88	$126.00
07/07/2014	BILL	PACKER, LARRY F. & NADINE	$252.88	$252.88
01/08/2014	PAYMENT	PACKER, NADINE CHECK NUM: 1235	$-61.00	$0.00
10/03/2013	PAYMENT	PACKER, NADINE CHECK NUM: 1419	$-122.00	$61.00
08/15/2013	PAYMENT	PACKER, NADINE CHECK NUM: 1408	$-62.52	$183.00
07/01/2013	BILL	PACKER, LARRY F. & NADINE	$245.52	$245.52
03/04/2013	PAYMENT	CERECK, ROBERT CHECK NUM: 7708	$-59.58	$0.00
01/07/2013	PAYMENT	CERECK, ROBERT CHECK BANK: 94-7074/3212 NUM: 7705	$-59.58	$59.58
09/27/2012	PAYMENT	CERECK, ROBERT A. CHECK BANK: 94-7074/3212 NUM: 7703	$-59.58	$119.16
08/15/2012	PAYMENT	CERECK, ROBERT A. CHECK BANK: 94-7074/3212 NUM: 7701	$-59.61	$178.74
07/06/2012	BILL	PACKER, LARRY F. & NADINE	$238.35	$238.35
08/05/2011	PAYMENT	PACKER, NADINE CHECK BANK: 94-8401 NUM: 554	$-193.42	$0.00
07/06/2011	BILL	PACKER, LARRY F. & NADINE	$193.42	$193.42
08/03/2010	PAYMENT	PACKER, LARRY CHECK BANK: 94-158/1242 NUM: 5907	$-187.77	$0.00
07/08/2010	BILL	PACKER, LARRY F. & NADINE	$187.77	$187.77
08/04/2009	PAYMENT	PACKER, LARRY CHECK BANK: 94-158/1242 NUM: 5896	$-182.28	$0.00
07/09/2009	BILL	PACKER, LARRY F. & NADINE	$182.28	$182.28
08/06/2008	PAYMENT	PACKER, LARRY CREDIT: B BANK: 94-158/1242 NUM: 5414	$-176.97	$0.00
07/10/2008	BILL	PACKER, LARRY F. & NADINE	$176.97	$176.97
07/23/2007	PAYMENT	PACKER, LARRY CHECK BANK: 94-158/1242 NUM: 5065	$-171.81	$0.00
07/05/2007	BILL	PACKER, LARRY F. & NADINE	$171.81	$171.81
08/02/2006	PAYMENT	PACKER, LARRY CHECK BANK: 94-158/1242 NUM: 4745	$-166.80	$0.00
07/11/2006	BILL	PACKER, LARRY F. & NADINE	$166.80	$166.80
08/08/2005	PAYMENT	PACKER, LARRY F. & NADINE CHECK BANK: 94-158/1242 NUM: 4437	$-100.00	$0.00
08/03/2005	PAYMENT	PACKER, LARRY CHECK BANK: 94-158/1242 NUM: 4427	$-55.17	$100.00
07/15/2005	BILL	PACKER, LARRY F. & NADINE	$155.17	$155.17
07/20/2004	PAYMENT	PACKER, LARRY CHECK BANK: 94-158/1242 NUM: 4119	$-147.22	$0.00
07/07/2004	BILL	PACKER, LARRY F. & NADINE	$147.22	$147.22
07/16/2003	PAYMENT	PACKER, LARRY CHECK BANK: 94-158/1242 NUM: 3970	$-147.55	$0.00
07/09/2003	BILL	PACKER, LARRY F. & NADINE	$147.55	$147.55
07/12/2002	PAYMENT	PACKER, LARRY CHECK BANK: 94-158/1242 NUM: 3395	$-145.54	$0.00
07/08/2002	BILL	PACKER, LARRY F. & NADINE	$145.54	$145.54
07/18/2001	PAYMENT	PACKER, LARRY CHECK BANK: 94-158/1242 NUM: 3032	$-101.00	$0.00
07/10/2001	BILL	PACKER, LARRY F. & NADINE	$101.00	$101.00
07/28/2000	PAYMENT	PACKER, NADINE & LARRY CHECK BANK: 94-158/1242 NUM: 2673	$-75.77	$0.00
07/11/2000	BILL	PACKER, LARRY F. & NADINE	$75.77	$75.77
07/27/1999	PAYMENT	PACKER, LARRY & NADINE CHECK BANK: 94-158/1242 NUM: 2248	$-196.49	$0.00
07/13/1999	BILL	PACKER, LARRY F. & NADINE	$196.49	$196.49
07/17/1998	PAYMENT	PACKER, L.F. & NADINE CHECK	$-193.84	$0.00
07/14/1998	BILL	PACKER, LARRY F. & NADINE	$193.84	$193.84
08/05/1997	PAYMENT	PACKER, NADINE & LARRY CHECK	$-200.58	$0.00
07/14/1997	BILL	PACKER, LARRY F. & NADINE	$200.58	$200.58
07/19/1996	PAYMENT	PACKER, LARRY F. & NADINE	$-587.67	$0.00
07/15/1996	BILL	PACKER, LARRY F. & NADINE	$587.67	$587.67