Tax Account 004-031-06

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Owners

DAVIS, MARSHALL
PO BOX 341
ALAMO, NV 89001

Account Summary

Account ID	004-031-06
Account Type	Real Estate
Location	119 BROADWAY STREET ALAMO
Balance	$425.60
Currently Due	$285.60

Account ID

004-031-06

Account Type

Real Estate

Location

119 BROADWAY STREET
ALAMO

Balance

$425.60

Currently Due

$285.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$573.38
Total	$578.98
Paid	$153.38
Balance	$425.60
Due	$285.60
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

$573.38

Total

$578.98

Paid

$153.38

Balance

$425.60

Due

$285.60

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	$153.38	$0.00	$153.38	$153.38	$0.00
2	10/07/2024	10/17/2024	Past due	$140.00	$5.60	$140.00	$0.00	$145.60
3	01/06/2025	01/16/2025	Due	$140.00	$0.00	$140.00	$0.00	$285.60
4	03/03/2025	03/13/2025	Due	$140.00	$0.00	$140.00	$0.00	$425.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$602.31	$0.00	$602.31	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$594.03	$0.00	$594.03	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$572.03	$0.00	$572.03	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$547.31	$0.00	$547.31	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$547.31	$0.00	$547.31	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$541.83	$0.00	$541.83	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$547.63	$0.00	$547.63	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$542.86	$0.00	$542.86	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$523.85	$0.00	$523.85	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$485.06	$0.00	$485.06	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.60	$425.60
08/19/2024	PAYMENT	R & R ENTERPRISES CHECK 1491	$-153.38	$420.00
07/03/2024	BILL	DAVIS, MARSHALL	$573.38	$573.38
03/07/2024	PAYMENT	R & R ENTERPRISES CHECK 1461	$-148.00	$0.00
01/08/2024	PAYMENT	R & R ENTERPRISES CHECK 1452	$-148.00	$148.00
10/10/2023	PAYMENT	R & R ENTERPRISES CHECK 1439	$-148.00	$296.00
08/23/2023	PAYMENT	R & R ENTERPRISES CHECK 1430	$-158.31	$444.00
07/13/2023	BILL	DAVIS, MARSHALL	$602.31	$602.31
03/06/2023	PAYMENT	R&R ENTERPRISES CHECK NUM: 1394	$-146.00	$0.00
01/12/2023	PAYMENT	R&R ENTERPRISES DBA PICKETTS P CHECK NUM: 1380	$-146.00	$146.00
10/11/2022	PAYMENT	R & R ENTERPRISES CHECK NUM: 1323	$-146.00	$292.00
08/15/2022	PAYMENT	R & R ENTERPRISES CHECK NUM: 1359	$-156.03	$438.00
07/07/2022	BILL	DAVIS, MARSHALL	$594.03	$594.03
03/07/2022	PAYMENT	DAVIS, JULIE CHECK NUM: 1316	$-140.00	$0.00
12/14/2021	PAYMENT	DAVIS, JULIE CHECK NUM: 1305	$-140.00	$140.00
10/04/2021	PAYMENT	COTTONWOOD PARK CHECK NUM: 1295	$-140.00	$280.00
08/19/2021	PAYMENT	DAVIS, JULIE CHECK NUM: 1288	$-152.03	$420.00
07/12/2021	BILL	DAVIS, MARSHALL	$572.03	$572.03
03/09/2021	PAYMENT	COTTONWOOD PARK CHECK NUM: 1515	$-134.00	$0.00
01/06/2021	PAYMENT	DAVIS, JULIE CHECK NUM: 1504	$-134.00	$134.00
12/03/2020	PAYMENT	DAVIS, MARSHALL & JULIE CHECK NUM: 1488	$-134.00	$268.00
11/17/2020	PAYMENT	DAVIS, MARSHALL & JULIE CHECK NUM: 1481	$-145.31	$402.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-5.70	$547.31
10/21/2020	BILL	DAVIS, MARSHALL	$553.01	$553.01
02/19/2020	PAYMENT	DAVIS, JULIE CHECK NUM: 1448	$-134.00	$0.00
01/03/2020	PAYMENT	COTTONWOOD PARK CHECK NUM: 1443	$-134.00	$134.00
10/09/2019	PAYMENT	DAVIS, JULIE CHECK NUM: 1431	$-134.00	$268.00
08/15/2019	PAYMENT	DAVIS, JULIE CHECK NUM: 1421	$-145.31	$402.00
07/03/2019	BILL	DAVIS, MARSHALL	$547.31	$547.31
03/11/2019	PAYMENT	DAVIS, JULIE CHECK NUM: 1391	$-132.00	$0.00
01/03/2019	PAYMENT	DAVIS, JULIE CHECK NUM: 1382	$-132.00	$132.00
10/02/2018	PAYMENT	COTTONWOOD PARK/DAVIS, JULIE CHECK NUM: 1370	$-132.00	$264.00
08/17/2018	PAYMENT	COTTONWOOD PARK CHECK NUM: 1363	$-145.83	$396.00
07/03/2018	BILL	DAVIS, MARSHALL	$541.83	$541.83
02/20/2018	PAYMENT	COTTONWOOD PARK CHECK NUM: 1332	$-133.00	$0.00
01/05/2018	PAYMENT	COTTONWOOD PARK/DAVIS, JULIE CHECK NUM: 1323	$-133.00	$133.00
10/06/2017	PAYMENT	COTTONWOOD PARK/DAVIS, JULIE CHECK NUM: 1311	$-133.00	$266.00
08/16/2017	PAYMENT	COTTONWOOD PARK/DAVIS, JULIE CHECK NUM: 1303	$-148.63	$399.00
07/03/2017	BILL	DAVIS, MARSHALL	$547.63	$547.63
03/01/2017	PAYMENT	COTTONWOOD PARK/DAVIS, JULIE CHECK NUM: 1276	$-134.00	$0.00
12/15/2016	PAYMENT	COTTONWOOD PARK/JULIE DAVIS CHECK NUM: 1266	$-134.00	$134.00
10/06/2016	PAYMENT	COTTONWOOD PARK/DAVIS, JULIE CHECK NUM: 1257	$-134.00	$268.00
08/04/2016	PAYMENT	COTTONWOOD PARK/DAVIS, JULIE CHECK NUM: 1248	$-140.86	$402.00
07/01/2016	BILL	DAVIS, MARSHALL	$542.86	$542.86
02/25/2016	PAYMENT	DAVIS, JULIE CHECK NUM: 1226	$-130.00	$0.00
01/05/2016	PAYMENT	DAVIS, JULIE CHECK NUM: 1218	$-130.00	$130.00
09/24/2015	PAYMENT	COTTONWOOD PARK CHECK NUM: 1208	$-130.00	$260.00
07/27/2015	PAYMENT	COTTONWOOD PARK CHECK NUM: 1202	$-133.85	$390.00
07/01/2015	BILL	DAVIS, MARSHALL	$523.85	$523.85
03/03/2015	PAYMENT	COTTONWOOD PARK CHECK NUM: 1186	$-121.00	$0.00
01/08/2015	PAYMENT	COTTONWOOD PARK CHECK NUM: 1180	$-121.00	$121.00
10/07/2014	PAYMENT	DAVIS, JULIE CHECK NUM: 2764	$-121.00	$242.00
08/06/2014	PAYMENT	COTTONWOOD PARK CHECK NUM: 1165	$-122.06	$363.00
07/07/2014	BILL	DAVIS, MARSHALL	$485.06	$485.06
03/05/2014	PAYMENT	COTTONWOOD PARK CHECK NUM: 1147	$-117.00	$0.00
01/07/2014	PAYMENT	COTTONWOOD PARK CHECK NUM: 1140	$-117.00	$117.00
10/04/2013	PAYMENT	COTTONWOOD PARK/DAVIS, JULIE CHECK NUM: 1129	$-117.00	$234.00
08/19/2013	PAYMENT	COTTONWOOD PARK CHECK NUM: 1124	$-119.93	$351.00
07/01/2013	BILL	DAVIS, MARSHALL	$470.93	$470.93
03/05/2013	PAYMENT	COTTONWOOD PARK CHECK NUM: 1105	$-114.29	$0.00
01/03/2013	PAYMENT	COTTONWOOD PARK/DAVIS, JULIE CHECK BANK: 94-8401/3224 NUM: 1095	$-114.29	$114.29
10/04/2012	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-8401/3224 NUM: 1081	$-114.29	$228.58
08/17/2012	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-8401/3224 NUM: 1077	$-114.32	$342.87
07/06/2012	BILL	DAVIS, MARSHALL	$457.19	$457.19
03/08/2012	PAYMENT	DAVIS, MARSHALL & JULIE CHECK BANK: 94-8401/3224 NUM: 1049	$-110.96	$0.00
12/29/2011	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-8401/3224 NUM: 1040	$-110.96	$110.96
10/04/2011	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-8401/3224 NUM: 1027	$-110.96	$221.92
08/16/2011	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-8401/3224 NUM: 1021	$-110.99	$332.88
07/06/2011	BILL	DAVIS, MARSHALL	$443.87	$443.87
03/08/2011	PAYMENT	COTTONWOOD PARK/DAVIS CHECK BANK: 94-158 NUM: 1336	$-107.73	$0.00
01/05/2011	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-158/1242 NUM: 1327	$-107.73	$107.73
10/04/2010	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-158/1242 NUM: 1312	$-107.73	$215.46
08/16/2010	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-158/1242 NUM: 1305	$-107.76	$323.19
07/08/2010	BILL	DAVIS, MARSHALL	$430.95	$430.95
03/01/2010	PAYMENT	DAVIS, MARSHALL CHECK BANK: 94-158/1242 NUM: 1276	$-106.19	$0.00
01/05/2010	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-158/1242 NUM: 1267	$-106.19	$106.19
10/05/2009	PAYMENT	DAVIS, MARSHALL CHECK BANK: 94-8401/3224 NUM: 2266	$-106.19	$212.38
08/10/2009	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-158/1242 NUM: 1252	$-106.22	$318.57
07/09/2009	BILL	DAVIS, MARSHALL	$424.79	$424.79
08/18/2008	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-158/1242 NUM: 1214	$-394.42	$0.00
07/10/2008	BILL	DAVIS, MARSHALL	$394.42	$394.42
08/21/2007	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-158/1242 NUM: 1184	$-365.21	$0.00
07/05/2007	BILL	DAVIS, MARSHALL	$365.21	$365.21
09/19/2006	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-1242/0158 NUM: 1142	$-169.08	$0.00
08/18/2006	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-1242 NUM: 1138	$-169.09	$169.08
07/11/2006	BILL	DAVIS, MARSHALL	$338.17	$338.17
02/09/2006	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-1242/0158 NUM: 1124	$-25.18	$0.00
02/09/2006	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-1242/158 NUM: 1121	$-314.58	$25.18
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.16	$339.76
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.87	$325.60
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.15	$317.73
07/15/2005	BILL	DAVIS, MARSHALL	$314.58	$314.58
08/18/2004	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-1242/0158 NUM: 1080	$-298.46	$0.00
07/07/2004	BILL	DAVIS, MARSHALL	$298.46	$298.46
07/22/2003	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-1242/0158 NUM: 1046	$-298.39	$0.00
07/09/2003	BILL	DAVIS, MARSHALL	$298.39	$298.39
07/19/2002	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-1242/0158 NUM: 1018	$-293.25	$0.00
07/08/2002	BILL	DAVIS, MARSHALL	$293.25	$293.25
08/13/2001	PAYMENT	SHARP TRAILER COURT CHECK BANK: 94-158/1242 NUM: 664	$-272.66	$0.00
07/10/2001	BILL	SHARP, EDWIN A. & MARY LOU	$272.66	$272.66
08/15/2000	PAYMENT	SHARP TRAILER COURT CHECK BANK: 94-158/1242 NUM: 928	$-218.18	$0.00
07/11/2000	BILL	SHARP, EDWIN A. & MARY LOU	$218.18	$218.18
11/16/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-158/1242 NUM: 889	$-217.27	$0.00
11/16/1999	AMENDMENT	check delayed in mail	$-7.63	$217.27
11/16/1999	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-158/1242 NUM: 889	$217.27	$224.90
11/12/1999	VOID	SHARP TRAILER COURT/MARY LOU S CHECK BANK: 94-158/1242 NUM: 889	$-217.27	$7.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.44	$224.90
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.19	$219.46
07/13/1999	BILL	SHARP, EDWIN A. & MARY LOU	$217.27	$217.27
08/17/1998	PAYMENT	SHARP TRAILER PARK CHECK	$-213.17	$0.00
07/14/1998	BILL	SHARP, EDWIN A. & MARY LOU	$213.17	$213.17
08/14/1997	PAYMENT	SHARP TRAILER COURT CHECK	$-213.66	$0.00
07/14/1997	BILL	SHARP, EDWIN A. & MARY LOU	$213.66	$213.66
08/15/1996	PAYMENT	SHARP TRAILER COURT	$-465.49	$0.00
07/15/1996	BILL	SHARP, EDWIN A. & MARY LOU	$465.49	$465.49