Tax Account 004-031-20

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Owners

FOREMASTER, DEREK & MEGAN
PO BOX 312
ALAMO, NV 89001

Account Summary

Account ID	004-031-20
Account Type	Real Estate
Location	98 N PURPLE SAGE AVE ALAMO
Balance	$88.00
Currently Due	$44.00

Account ID

004-031-20

Account Type

Real Estate

Location

98 N PURPLE SAGE AVE
ALAMO

Balance

$88.00

Currently Due

$44.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$187.33
Total	$187.33
Paid	$99.33
Balance	$88.00
Due	$44.00
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

$187.33

Total

$187.33

Paid

$99.33

Balance

$88.00

Due

$44.00

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	$55.33	$0.00	$55.33	$55.33	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Due	$44.00	$0.00	$44.00	$0.00	$44.00
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$88.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$184.02	$0.00	$184.02	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$184.46	$0.00	$184.46	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$170.70	$0.00	$170.70	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$170.70	$0.00	$170.70	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$170.70	$0.00	$170.70	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$170.70	$0.00	$170.70	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$175.70	$0.00	$175.70	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$165.59	$0.00	$165.59	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$160.70	$0.00	$160.70	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$154.21	$0.00	$154.21	$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
10/08/2024	PAYMENT	FOREMASTER, DEREK & MEGAN CHECK 200	$-44.00	$88.00
08/26/2024	PAYMENT	FOREMASTER, MEGAN CHECK 3819	$-55.33	$132.00
07/03/2024	BILL	FOREMASTER, DEREK & MEGAN	$187.33	$187.33
03/07/2024	PAYMENT	FOREMASTER, DEREK CHECK 3784	$-43.00	$0.00
01/02/2024	PAYMENT	FOREMASTER, DEREK CHECK 198	$-43.00	$43.00
10/02/2023	PAYMENT	FOREMASTER, DEREK & MEGAN CHECK 192	$-43.00	$86.00
08/21/2023	PAYMENT	FOREMASTER, DEREK & MEGAN CHECK 3762	$-55.02	$129.00
07/13/2023	BILL	FOREMASTER, DEREK & MEGAN	$184.02	$184.02
03/09/2023	PAYMENT	FOREMASTER, DEREK CHECK NUM: 3737	$-43.00	$0.00
01/04/2023	PAYMENT	FOREMASTER, DEREK CHECK NUM: 175	$-43.00	$43.00
10/05/2022	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3715	$-43.00	$86.00
08/17/2022	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3709	$-55.46	$129.00
07/07/2022	BILL	FOREMASTER, DEREK & MEGAN	$184.46	$184.46
03/08/2022	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 149	$-40.00	$0.00
01/04/2022	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 140	$-40.00	$40.00
10/06/2021	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3669	$-40.00	$80.00
08/16/2021	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3660	$-50.70	$120.00
07/12/2021	BILL	FOREMASTER, DEREK & MEGAN	$170.70	$170.70
03/02/2021	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 131	$-40.00	$0.00
01/06/2021	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 129	$-40.00	$40.00
12/07/2020	PAYMENT	FOREMASTER, DEREK & MEGAN CHECK NUM: 123	$-40.00	$80.00
11/20/2020	PAYMENT	FOREMASTER, DEREK & MEGAN CHECK NUM: 3600	$-50.70	$120.00
10/21/2020	BILL	FOREMASTER, DEREK & MEGAN	$170.70	$170.70
03/04/2020	PAYMENT	FOREMASTER, DEREK CHECK NUM: 3573	$-40.00	$0.00
01/09/2020	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3562	$-40.00	$40.00
10/09/2019	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3550	$-40.00	$80.00
08/21/2019	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3539	$-50.70	$120.00
07/03/2019	BILL	FOREMASTER, DEREK & MEGAN	$170.70	$170.70
03/07/2019	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3497	$-40.00	$0.00
01/15/2019	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3489	$-40.00	$40.00
10/05/2018	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3468	$-40.00	$80.00
08/16/2018	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3448	$-50.70	$120.00
07/03/2018	BILL	FOREMASTER, DEREK & MEGAN	$170.70	$170.70
03/06/2018	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3401	$-40.00	$0.00
01/08/2018	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3386	$-40.00	$40.00
10/05/2017	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3369	$-40.00	$80.00
08/21/2017	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3343	$-55.70	$120.00
07/03/2017	BILL	FOREMASTER, DEREK F. & MEGAN L	$175.70	$175.70
03/07/2017	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3295	$-40.00	$0.00
01/09/2017	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3279	$-40.00	$40.00
10/07/2016	PAYMENT	FOREMASTER, KEREK CHECK NUM: 3260	$-40.00	$80.00
08/16/2016	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3237	$-45.59	$120.00
07/01/2016	BILL	FOREMASTER, DEREK F. & MEGAN L	$165.59	$165.59
03/08/2016	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3181	$-40.00	$0.00
01/07/2016	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3158	$-40.00	$40.00
10/06/2015	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3131	$-40.00	$80.00
08/18/2015	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3108	$-40.70	$120.00
07/01/2015	BILL	FOREMASTER, DEREK F. & MEGAN L	$160.70	$160.70
03/06/2015	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3044	$-38.00	$0.00
01/09/2015	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3025	$-38.00	$38.00
10/07/2014	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 712	$-38.00	$76.00
08/22/2014	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 690	$-40.21	$114.00
07/07/2014	BILL	FOREMASTER, DEREK F. & MEGAN L	$154.21	$154.21
03/06/2014	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 630	$-53.00	$0.00
01/07/2014	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 608	$-53.00	$53.00
10/08/2013	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 574	$-53.00	$106.00
08/19/2013	PAYMENT	FOREMASTER, DEREK & MEGAN CHECK NUM: 552	$-55.41	$159.00
07/01/2013	BILL	FOREMASTER, DEREK F. & MEGAN L	$214.41	$214.41
12/26/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1461	$-52.42	$0.00
11/16/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1448	$-52.42	$52.42
08/27/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1419	$-52.42	$104.84
07/19/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1404	$-52.42	$157.26
07/06/2012	BILL	CONNELL, LARRY & DOROTHY	$209.68	$209.68
07/28/2011	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1197	$-194.16	$0.00
07/06/2011	BILL	CONNELL, LARRY & DOROTHY	$194.16	$194.16
08/09/2010	PAYMENT	CONNEL RENTALS CHECK BANK: 94-8401/3224 NUM: 1027	$-179.78	$0.00
07/08/2010	BILL	CONNELL, LARRY & DOROTHY	$179.78	$179.78
07/22/2009	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 24548	$-169.46	$0.00
07/09/2009	BILL	CONNELL, LARRY & DOROTHY	$169.46	$169.46
08/04/2008	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 19814	$-157.35	$0.00
07/10/2008	BILL	CONNELL, LARRY & DOROTHY	$157.35	$157.35
08/06/2007	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 15211	$-145.70	$0.00
07/05/2007	BILL	CONNELL, LARRY & DOROTHY	$145.70	$145.70
03/01/2007	PAYMENT	CONNELL, LARRY & DOROTHY CHECK BANK: 94-158/1242 NUM: 13034	$-35.36	$0.00
01/03/2007	PAYMENT	CONNELL, LARRY CHECK BANK: 94-8401/3224 NUM: 752	$-35.36	$35.36
10/31/2006	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 11850	$-36.77	$70.72
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.41	$107.49
08/16/2006	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 10935	$-35.38	$106.08
07/11/2006	BILL	CONNELL, LARRY & DOROTHY	$141.46	$141.46
03/03/2006	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 8916	$-32.89	$0.00
01/05/2006	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 8265	$-32.89	$32.89
10/03/2005	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 7516	$-32.89	$65.78
08/09/2005	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 6895	$-32.90	$98.67
07/15/2005	BILL	CONNELL, LARRY & DOROTHY	$131.57	$131.57
03/01/2005	PAYMENT	CONNELL, LARRY CHECK BANK: 94-8401/3224 NUM: 114	$-31.20	$0.00
01/06/2005	PAYMENT	CONNELL, LARRY C CHECK BANK: 94-158 NUM: 4617	$-31.20	$31.20
09/30/2004	PAYMENT	CONNELL, DOROTHY & LARRY CHECK BANK: 94-7074 NUM: 2087	$-31.20	$62.40
08/16/2004	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 1798	$-31.23	$93.60
07/07/2004	BILL	CONNELL, LARRY & DOROTHY	$124.83	$124.83
03/02/2004	PAYMENT	CONNELL, LARRY CHECK BANK: 94-7074/3212 NUM: 2137	$-31.18	$0.00
01/06/2004	PAYMENT	PAHRANAGAT VALLEY CREDIT UNION CHECK BANK: 94-158/1242 NUM: 2266	$-31.18	$31.18
10/07/2003	PAYMENT	CONNELL, LARRY CHECK BANK: 94-7074/3212 NUM: 2058	$-31.18	$62.36
07/28/2003	PAYMENT	CONNELL, DOROTHY & LARRY CHECK BANK: TRCKS-630-4 NUM: 690-709	$-31.19	$93.54
07/09/2003	BILL	CONNELL, LARRY & DOROTHY	$124.73	$124.73
08/09/2002	PAYMENT	CONNELL, LARRY CHECK BANK: 94-7074/3212 NUM: 1906	$-122.48	$0.00
07/08/2002	BILL	WARD, CHERYL	$122.48	$122.48
07/20/2001	PAYMENT	OLDHAM,CAROL CHECK BANK: 94-8441/3224 NUM: 1856	$-116.42	$0.00
07/10/2001	BILL	KALAL, CAROL &MCBIRNEY, MYRTLE	$116.42	$116.42
08/07/2000	PAYMENT	OLDHAM, DAVID CHECK BANK: 94-8441/3224 NUM: 1772	$-101.35	$0.00
07/11/2000	BILL	KALAL, CAROL &MCBIRNEY, MYRTLE	$101.35	$101.35
08/23/1999	PAYMENT	OLDHAM, DAVID & CAROL CHECK BANK: 9408441/3224 NUM: 1662	$-100.92	$0.00
07/13/1999	BILL	KALAL, CAROL &MCBIRNEY, MYRTLE	$100.92	$100.92
07/21/1998	PAYMENT	OLDHAM, CAROL & DAVID CHECK	$-99.11	$0.00
07/14/1998	BILL	KALAL, CAROL &MCBIRNEY, MYRTLE	$99.11	$99.11
09/02/1997	PAYMENT	OLDHAM, DAVID E. & CAROL CHECK	$-97.28	$0.00
07/14/1997	BILL	KALAL, CAROL &MCBIRNEY, MYRTLE	$97.28	$97.28
09/27/1996	PAYMENT	MCBIRNEY, CAROL	$-3.91	$0.00
09/16/1996	PAYMENT	MCBIRNEY, CAROL & MYRTLE	$-97.79	$3.91
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.91	$101.70
07/15/1996	BILL	KALAL, CAROL &MCBIRNEY, MYRTLE	$97.79	$97.79