Tax Account 004-031-21

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Owners

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

Account Summary

Account ID	004-031-21
Account Type	Real Estate
Location	92 N PURPLE SAGE AVENUE ALAMO
Balance	$132.00
Currently Due	$66.00

Account ID

004-031-21

Account Type

Real Estate

Location

92 N PURPLE SAGE AVENUE
ALAMO

Balance

$132.00

Currently Due

$66.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$275.14
Total	$275.14
Paid	$143.14
Balance	$132.00
Due	$66.00
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

$275.14

Total

$275.14

Paid

$143.14

Balance

$132.00

Due

$66.00

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	$77.14	$0.00	$77.14	$77.14	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/06/2025	01/16/2025	Due	$66.00	$0.00	$66.00	$0.00	$66.00
4	03/03/2025	03/13/2025	Due	$66.00	$0.00	$66.00	$0.00	$132.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$274.16	$0.00	$274.16	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$274.66	$0.00	$274.66	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$274.55	$0.00	$274.55	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$275.82	$0.00	$275.82	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$275.82	$0.00	$275.82	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$275.82	$0.00	$275.82	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$280.82	$0.00	$280.82	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$267.34	$0.00	$267.34	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$262.74	$0.00	$262.74	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$253.62	$0.00	$253.62	$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	$-66.00	$132.00
08/26/2024	PAYMENT	FOREMASTER, MEGAN CHECK 3819	$-77.14	$198.00
07/03/2024	BILL	FOREMASTER, DEREK & MEGAN	$275.14	$275.14
03/07/2024	PAYMENT	FOREMASTER, DEREK CHECK 3784	$-66.00	$0.00
01/02/2024	PAYMENT	FOREMASTER, DEREK CHECK 198	$-66.00	$66.00
10/02/2023	PAYMENT	FOREMASTER, DEREK & MEGAN CHECK 192	$-66.00	$132.00
08/21/2023	PAYMENT	FOREMASTER, DEREK & MEGAN CHECK 3762	$-76.16	$198.00
07/13/2023	BILL	FOREMASTER, DEREK & MEGAN	$274.16	$274.16
03/09/2023	PAYMENT	FOREMASTER, DEREK CHECK NUM: 3737	$-66.00	$0.00
01/04/2023	PAYMENT	FOREMASTER, DEREK CHECK NUM: 175	$-66.00	$66.00
10/05/2022	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3715	$-66.00	$132.00
08/17/2022	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3709	$-76.66	$198.00
07/07/2022	BILL	FOREMASTER, DEREK & MEGAN	$274.66	$274.66
03/08/2022	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 149	$-66.00	$0.00
01/04/2022	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 140	$-66.00	$66.00
10/06/2021	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3669	$-66.00	$132.00
08/16/2021	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3660	$-76.55	$198.00
07/12/2021	BILL	FOREMASTER, DEREK & MEGAN	$274.55	$274.55
03/02/2021	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 131	$-66.00	$0.00
01/06/2021	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 129	$-66.00	$66.00
12/07/2020	PAYMENT	FOREMASTER, DEREK & MEGAN CHECK NUM: 123	$-66.00	$132.00
11/20/2020	PAYMENT	FOREMASTER, DEREK & MEGAN CHECK NUM: 3600	$-77.82	$198.00
10/21/2020	BILL	FOREMASTER, DEREK & MEGAN	$275.82	$275.82
03/04/2020	PAYMENT	FOREMASTER, DEREK CHECK NUM: 3573	$-66.00	$0.00
01/09/2020	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3562	$-66.00	$66.00
10/09/2019	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3550	$-66.00	$132.00
08/21/2019	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3539	$-77.82	$198.00
07/03/2019	BILL	FOREMASTER, DEREK & MEGAN	$275.82	$275.82
03/07/2019	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3497	$-66.00	$0.00
01/15/2019	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3489	$-66.00	$66.00
10/05/2018	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3468	$-66.00	$132.00
08/16/2018	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3448	$-77.82	$198.00
07/03/2018	BILL	FOREMASTER, DEREK & MEGAN	$275.82	$275.82
03/06/2018	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3401	$-66.00	$0.00
01/08/2018	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3386	$-66.00	$66.00
10/05/2017	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3369	$-66.00	$132.00
08/21/2017	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3343	$-82.82	$198.00
07/03/2017	BILL	FOREMASTER, DEREK & MEGAN	$280.82	$280.82
03/07/2017	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3295	$-65.00	$0.00
01/09/2017	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3279	$-65.00	$65.00
10/07/2016	PAYMENT	FOREMASTER, KEREK CHECK NUM: 3260	$-65.00	$130.00
08/16/2016	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3237	$-72.34	$195.00
07/01/2016	BILL	FOREMASTER, DEREK & MEGAN	$267.34	$267.34
03/08/2016	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3181	$-65.00	$0.00
01/07/2016	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3158	$-65.00	$65.00
10/06/2015	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3131	$-65.00	$130.00
08/18/2015	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3108	$-67.74	$195.00
07/01/2015	BILL	FOREMASTER, DEREK & MEGAN	$262.74	$262.74
03/06/2015	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3044	$-63.00	$0.00
01/09/2015	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3025	$-63.00	$63.00
10/07/2014	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 712	$-63.00	$126.00
08/22/2014	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 690	$-64.62	$189.00
07/07/2014	BILL	FOREMASTER, DEREK & MEGAN	$253.62	$253.62
08/19/2013	PAYMENT	FOREMASTER, DEREK & MEGAN CHECK NUM: 557	$-250.07	$0.00
07/25/2013	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 2099442999	$-159.19	$250.07
07/01/2013	BILL	STEWART, EDWARD	$250.07	$409.26
07/01/2013	INTEREST	Monthly Interest	$1.06	$159.19
06/03/2013	INTEREST	Monthly Interest	$1.06	$158.13
05/09/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 2099441181	$-234.24	$157.07
05/01/2013	INTEREST	Monthly Interest	$0.74	$391.31
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$390.57
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.40	$388.07
03/04/2013	INTEREST	Monthly Interest	$0.74	$371.67
02/01/2013	INTEREST	Monthly Interest	$0.74	$370.93
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.54	$370.19
01/02/2013	INTEREST	Monthly Interest	$0.74	$359.65
12/03/2012	INTEREST	Monthly Interest	$0.74	$358.91
11/01/2012	INTEREST	Monthly Interest	$0.74	$358.17
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.86	$357.43
10/02/2012	INTEREST	Monthly Interest	$0.74	$351.57
09/04/2012	INTEREST	Monthly Interest	$0.74	$350.83
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.34	$350.09
07/06/2012	BILL	MCBIRNEY, MYRTLE & YORK, ET AL	$234.24	$347.75
07/03/2012	INTEREST	Monthly Interest	$0.74	$113.51
06/04/2012	PENALTY	Recording Fee	$15.00	$112.77
06/04/2012	INTEREST	Monthly Interest	$0.74	$97.77
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$97.03
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.45	$94.78
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.29	$90.33
01/05/2012	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 36399	$-20.00	$89.04
12/30/2011	PAYMENT	MCBIRNEY, MYRTLE & YORK, ET AL CHECK BANK: 94-158/1242 NUM: 4769	$-20.00	$109.04
11/04/2011	PAYMENT	MCBIRNEY, JOHN CASH	$-0.45	$129.04
11/04/2011	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 36052	$-20.00	$129.49
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.38	$149.49
10/05/2011	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 35583	$-20.00	$148.11
09/02/2011	PAYMENT	MCBIRNEY, MYRTLE & YORK, ET AL CHECK BANK: 94-158/1242 NUM: 35128	$-20.00	$168.11
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.67	$188.11
08/03/2011	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 34764	$-20.00	$187.44
07/08/2011	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158 NUM: 34375	$-20.00	$207.44
07/06/2011	BILL	MCBIRNEY, MYRTLE & YORK, ET AL	$227.44	$227.44
05/31/2011	PAYMENT	MCBIRNEY, MYRTLE & YORK, ET AL CASH	$-1.99	$0.00
05/02/2011	PAYMENT	MCBIRNEY, MYRTLE & YORK, ET AL CHECK BANK: 94-158/1242 NUM: 33419	$-71.68	$1.99
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$73.67
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.39	$71.67
02/09/2011	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 32279	$-20.00	$68.28
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.27	$88.28
01/04/2011	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 4039	$-20.00	$87.01
01/04/2011	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 31841	$-20.00	$107.01
11/09/2010	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 31449	$-20.00	$127.01
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.41	$147.01
10/11/2010	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 31126	$-20.00	$145.60
08/04/2010	PAYMENT	MCBIRNEY, JOHNLE & YORK, ET AL CHECK BANK: 94-158/1242 NUM: 29979	$-55.21	$165.60
07/08/2010	BILL	MCBIRNEY, MYRTLE & YORK, ET AL	$220.81	$220.81
03/30/2010	PAYMENT	MCBIRNEY, MYRTLE & YORK, ET AL CHECK BANK: 94-158/1242 NUM: 28034	$-55.73	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.14	$55.73
01/05/2010	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 26677	$-53.59	$53.59
10/22/2009	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 26019	$-55.73	$107.18
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.14	$162.91
08/04/2009	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 24671	$-53.62	$160.77
07/09/2009	BILL	MCBIRNEY, MYRTLE & YORK, ET AL	$214.39	$214.39
07/31/2008	PAYMENT	MCBIRNEY, MYRTLE CHECK BANK: 94-158 NUM: 19805	$-208.14	$0.00
07/10/2008	BILL	MCBIRNEY, MYRTLE & YORK, ET AL	$208.14	$208.14
07/17/2007	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 14972	$-202.09	$0.00
07/05/2007	BILL	MCBIRNEY, MYRTLE & YORK, ET AL	$202.09	$202.09
12/07/2006	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 2107	$-98.08	$0.00
10/02/2006	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 11501	$-49.04	$98.08
08/02/2006	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 10696	$-49.07	$147.12
07/11/2006	BILL	MCBIRNEY, MYRTLE & YORK, ET AL	$196.19	$196.19
03/02/2006	PAYMENT	MCBIRNEY, MYRTLE & YORK, ET AL CREDIT: B BANK: 94-158/1242 NUM: 8891	$-47.61	$0.00
01/03/2006	PAYMENT	MCBIRNEY, JOHN CREDIT: B BANK: 94-158/1242 NUM: 1881	$-49.05	$47.61
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$96.66
10/03/2005	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 7497	$-46.23	$96.60
08/02/2005	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 6773	$-47.64	$142.83
07/15/2005	BILL	MCBIRNEY, MYRTLE & YORK, ET AL	$190.47	$190.47
03/02/2005	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 5143	$-46.23	$0.00
01/04/2005	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 4553	$-46.23	$46.23
09/03/2004	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158 NUM: 1993	$-46.23	$92.46
08/02/2004	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 1677	$-46.23	$138.69
07/07/2004	BILL	MCBIRNEY, MYRTLE & YORK, ET AL	$184.92	$184.92
02/27/2004	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 2715	$-46.27	$0.00
01/06/2004	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 2256	$-46.27	$46.27
10/02/2003	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 16209	$-46.27	$92.54
08/04/2003	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 15667	$-46.28	$138.81
07/09/2003	BILL	MCBIRNEY, MYRTLE & YORK, ET AL	$185.09	$185.09
04/02/2003	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158 NUM: 14596	$-47.37	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.82	$47.37
01/03/2003	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 13890	$-45.55	$45.55
10/02/2002	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 13368	$-45.55	$91.10
08/02/2002	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158 NUM: 12907	$-45.58	$136.65
07/08/2002	BILL	MCBIRNEY, MYRTLE & YORK, ET AL	$182.23	$182.23
03/04/2002	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 11815	$-39.95	$0.00
02/04/2002	PAYMENT	MCBIRNEY, MYRTLE & YORK, ET AL CHECK BANK: 94-158/1242 NUM: 11651	$-44.04	$39.95
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.61	$83.99
10/02/2001	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 11050	$-87.86	$82.38
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.70	$170.24
07/10/2001	BILL	MCBIRNEY, MYRTLE & YORK, ET AL	$168.54	$168.54
03/09/2001	PAYMENT	MCBIRNEY, JOHN & MYRTLE CHECK BANK: 94-158/1242 NUM: 9643	$-33.28	$0.00
01/16/2001	PAYMENT	MCBIRNEY, JOHN CREDIT: B BANK: 32-407/9555 NUM: 519	$-1.48	$33.28
01/16/2001	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-156/1242 NUM: 9249	$-33.20	$34.76
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.05	$67.96
09/06/2000	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 8439	$-66.93	$67.91
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.35	$134.84
07/11/2000	BILL	MCBIRNEY, MYRTLE & YORK, D. L.	$133.49	$133.49
03/03/2000	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 7290	$-33.16	$0.00
01/05/2000	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 1475	$-33.16	$33.16
10/07/1999	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 6648	$-33.16	$66.32
08/09/1999	PAYMENT	MCBIRNEY, JOHN CHECK BANK: 94-158/1242 NUM: 6336	$-33.50	$99.48
07/13/1999	BILL	MCBIRNEY, MYRTLE & YORK, D. L.	$132.98	$132.98
12/07/1998	PAYMENT	MCBIRNEY, JOHN CASH	$-65.20	$0.00
10/05/1998	PAYMENT	MCBIRNEY, JOHN CHECK	$-32.60	$65.20
08/03/1998	PAYMENT	MCBIRNEY, JOHN CHECK	$-32.97	$97.80
07/14/1998	BILL	MCBIRNEY, MYRTLE & YORK, D. L.	$130.77	$130.77
01/02/1998	PAYMENT	MCBIRNEY, MYRTLE & JOHN MCBIRN CHECK	$-65.58	$0.00
08/06/1997	PAYMENT	MCBIRNEY, JOHN CHECK	$-65.82	$65.58
07/14/1997	BILL	MCBIRNEY, MYRTLE & YORK, D. L.	$131.40	$131.40
03/03/1997	PAYMENT	MCBIRNEY, JOHN	$-31.93	$0.00
01/06/1997	PAYMENT	MCBIRNEY, JOHN	$-31.93	$31.93
10/09/1996	PAYMENT	MCBIRNEY, JANET L.	$-31.93	$63.86
09/11/1996	PAYMENT	MCBIRNEY, JANET L.	$-33.47	$95.79
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.29	$129.26
07/15/1996	BILL	MCBIRNEY, MYRTLE & YORK, D. L.	$127.97	$127.97