Tax Account 004-031-22

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Owners

PUETZ, JARED
1565 TILLMAN FALLS AVE
LAS VEGAS, NV 89183

Account Summary

Account ID	004-031-22
Account Type	Real Estate
Location	0 ALAMO
Balance	$284.58
Currently Due	$249.58

Account ID

004-031-22

Account Type

Real Estate

Location

0
ALAMO

Balance

$284.58

Currently Due

$249.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$150.44
Total	$156.28
Paid	$0.00
Balance	$156.28
Due	$249.58
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

$150.44

Total

$156.28

Paid

$0.00

Balance

$156.28

Due

$249.58

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	Past due	$45.44	$1.82	$45.44	$0.00	$175.56
2	10/07/2024	10/17/2024	Past due	$35.00	$4.02	$35.00	$0.00	$214.58
3	01/06/2025	01/16/2025	Due	$35.00	$0.00	$35.00	$0.00	$249.58
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$0.00	$284.58

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$150.44	$18.95	$45.44	$128.30	$128.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$150.44	$0.00	$150.44	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$150.44	$1.82	$152.26	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$150.44	$0.00	$150.44	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$150.44	$0.00	$150.44	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$150.44	$0.00	$150.44	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$155.44	$0.00	$155.44	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$145.33	$0.00	$145.33	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$140.44	$0.00	$140.44	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$134.77	$0.00	$134.77	$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	.00	10.00	10.00
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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.87	$284.58
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.02	$283.71
10/02/2024	INTEREST	INTEREST FOR 10/2024	$0.87	$279.69
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.87	$278.82
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.82	$277.95
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.87	$276.13
07/03/2024	BILL	PUETZ, JARED	$150.44	$275.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.87	$124.82
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$123.95
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$117.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.30	$116.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$109.90
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$106.40
08/09/2023	PAYMENT	PUETZ, JARED A CHECK 223	$-45.44	$105.00
07/13/2023	BILL	PUETZ, JARED	$150.44	$150.44
03/22/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 211	$-70.00	$0.00
03/22/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 214	$-35.00	$70.00
03/22/2023	AMENDMENT	WRITE OFF PENALTY	$-1.52	$105.00
03/22/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 211	$70.00	$106.52
03/22/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 214	$35.00	$36.52
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.06	$1.52
03/02/2023	VOID	PUETZ, JARED A CHECK NUM: 214	$-35.00	$1.46
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.06	$36.46
01/03/2023	VOID	PUETZ, JARED A CHECK NUM: 211	$-70.00	$36.40
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.40	$106.40
08/10/2022	PAYMENT	PUETZ, JARED A CHECK NUM: 206	$-45.44	$105.00
07/07/2022	BILL	PUETZ, JARED	$150.44	$150.44
03/07/2022	PAYMENT	PUETZ, JARED A CHECK NUM: 197	$-35.00	$0.00
01/05/2022	PAYMENT	PUETZ, JARED A CHECK NUM: 194	$-35.00	$35.00
10/06/2021	PAYMENT	PUETZ, JARED A CHECK NUM: 162	$-36.82	$70.00
09/07/2021	PAYMENT	PUETZ, JARED CHECK NUM: 156	$-45.44	$106.82
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.82	$152.26
07/12/2021	BILL	PUETZ, JARED	$150.44	$150.44
11/20/2020	PAYMENT	PUETZ, JARED A CHECK NUM: 132	$-150.44	$0.00
10/21/2020	BILL	PUETZ, TIMOTHY L. & ROBIN L.	$150.44	$150.44
10/02/2019	PAYMENT	PUETZ, TIMOTHY CHECK NUM: 3042	$-105.00	$0.00
08/15/2019	PAYMENT	PUETZ, TIMOTHY L CHECK NUM: 3018	$-45.44	$105.00
07/03/2019	BILL	PUETZ, TIMOTHY L. & ROBIN L.	$150.44	$150.44
10/08/2018	PAYMENT	PUETZ, TIMOTHY CHECK NUM: 2780	$-105.00	$0.00
08/24/2018	PAYMENT	PUETZ, TIMOTHY L CHECK NUM: 2685	$-45.44	$105.00
07/03/2018	BILL	PUETZ, TIMOTHY L. & ROBIN L.	$150.44	$150.44
08/02/2017	PAYMENT	PUETZ, TIMOTHY CHECK NUM: 2397	$-155.44	$0.00
07/03/2017	BILL	PUETZ, TIMOTHY L. & ROBIN L.	$155.44	$155.44
08/15/2016	PAYMENT	PUETZ, TIMOTHY CHECK NUM: LCR 1379	$-145.33	$0.00
07/01/2016	BILL	PUETZ, TIMOTHY L. & ROBIN L.	$145.33	$145.33
08/11/2015	PAYMENT	PUETZ, TIMOTHY L CHECK NUM: 2079	$-140.44	$0.00
07/01/2015	BILL	PUETZ, TIMOTHY L. & ROBIN L.	$140.44	$140.44
08/01/2014	PAYMENT	PUETZ, TIMOTHY L CHECK NUM: 1878	$-134.77	$0.00
07/07/2014	BILL	PUETZ, TIMOTHY L. & ROBIN L.	$134.77	$134.77
07/22/2013	PAYMENT	PUETZ, TIMOTHY CHECK NUM: 1657	$-132.81	$0.00
07/01/2013	BILL	PUETZ, TIMOTHY L. & ROBIN L.	$132.81	$132.81
08/02/2012	PAYMENT	PUETZ, TIMOTHY L. & ROBIN L. CHECK BANK: 90-78/1211 NUM: 1467	$-126.80	$0.00
07/06/2012	BILL	PUETZ, TIMOTHY L. & ROBIN L.	$126.80	$126.80
08/03/2011	PAYMENT	PUETZ, TIMOTHY L. CHECK BANK: 90-78/1211 NUM: 1403	$-117.42	$0.00
07/06/2011	BILL	PUETZ, TIMOTHY L. & ROBIN L.	$117.42	$117.42
08/13/2010	PAYMENT	PUETZ, TIMOTHY L. CHECK BANK: 90-78/1211 NUM: 1117	$-113.37	$0.00
07/08/2010	BILL	PUETZ, TIMOTHY L. & ROBIN L.	$113.37	$113.37
08/06/2009	PAYMENT	PUETZ, TIMOTHY L. & ROBIN L. CHECK BANK: 90-78/1211 NUM: 2056	$-100.65	$0.00
07/09/2009	BILL	PUETZ, TIMOTHY L. & ROBIN L.	$100.65	$100.65
12/03/2008	PAYMENT	PUETZ, TIMOTHY CHECK BANK: 90-78/1211 NUM: 1914	$-101.87	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.67	$101.87
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.74	$97.20
07/10/2008	BILL	HARDY, CLARK M,	$93.46	$93.46
05/12/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 111137578	$-108.58	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$108.58
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.06	$105.58
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.19	$99.52
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.33	$94.33
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.46	$90.00
07/05/2007	BILL	HARDY, CLARK M,	$86.54	$86.54
05/17/2007	PAYMENT	HARDY, CLARK M, CASH	$-2.00	$0.00
05/10/2007	PAYMENT	C.W.C. CONSTRUCTION CHECK BANK: 94-158/1242 NUM: 6927	$-97.75	$2.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$99.75
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.61	$97.75
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.81	$92.14
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.01	$87.33
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.20	$83.32
07/11/2006	BILL	HARDY, CLARK M,	$80.12	$80.12
03/31/2006	PAYMENT	C.W.C. CONSTRUCTION CHECK BANK: 94-158/1242 NUM: 6842	$-11.38	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.20	$11.38
01/31/2006	PAYMENT	C.W.C Construction CHECK BANK: 94-158/1242 NUM: 6825	$-74.52	$11.18
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.47	$85.70
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.73	$81.23
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.98	$77.50
07/15/2005	BILL	HARDY, CLARK M,	$74.52	$74.52
04/11/2005	PAYMENT	MASON, TIMOTHY B & YVONNE S CHECK BANK: 94-158/1242 NUM: 6769	$-86.26	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.95	$86.26
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.24	$81.31
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.54	$77.07
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.83	$73.53
07/07/2004	BILL	MASON, TIMOTHY B & YVONNE S	$70.70	$70.70
07/24/2003	PAYMENT	C.M.C. CONSTRUCTION CHECK BANK: 94-158/1242 NUM: 6621	$-48.32	$0.00
07/09/2003	BILL	MASON, TIMOTHY B & YVONNE S	$48.32	$48.32
08/16/2002	PAYMENT	C.W.C. CONSTRUCTION CHECK BANK: 94-158/1242 NUM: 6513	$-47.76	$0.00
07/08/2002	BILL	MASON, TIMOTHY B & YVONNE S	$47.76	$47.76
04/30/2002	PAYMENT	C.W.C. CONSTRUCTION CHECK BANK: 94-158/1242 NUM: 6444	$-99.10	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.69	$99.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.87	$93.41
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.06	$88.54
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.25	$84.48
07/10/2001	BILL	MASON, TIMOTHY B & YVONNE S	$81.23	$81.23
04/20/2001	PAYMENT	C.W.C. CONSTRUCTION CHECK BANK: 94-158/1242 NUM: 6535	$-69.82	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.01	$69.82
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.43	$65.81
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.86	$62.38
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.29	$59.52
07/11/2000	BILL	MASON, TIMOTHY B & YVONNE S	$57.23	$57.23
01/19/2000	PAYMENT	CWC CONSTRUCTION/HARDY, LORNA CHECK BANK: 94-158/1242 NUM: 6118	$-65.55	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.42	$65.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.85	$62.13
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$59.28
07/13/1999	BILL	MASON, TIMOTHY B & YVONNE S	$57.00	$57.00
06/11/1999	PAYMENT	C.W.C. CONSTRUCTION/HARDY, CLA CHECK BANK: 94-158/1242 NUM: 5700	$-69.17	$0.00
06/11/1999	AMENDMENT	clerical error-reduce penalty	$-9.50	$69.17
06/07/1999	PENALTY	first year letter & recording	$8.00	$78.67
06/01/1999	INTEREST	Monthly Interest	$0.47	$70.67
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$70.20
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.94	$68.70
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.38	$64.76
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.82	$61.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.25	$58.56
07/14/1998	BILL	MASON, TIMOTHY B & YVONNE S	$56.31	$56.31
08/29/1997	PAYMENT	MASON, TIM B. & YVONNE CHECK	$-58.80	$0.00
08/21/1997	AMENDMENT	tax strike 8/20/97 - fire	$-870.70	$58.80
07/14/1997	BILL	MASON, TIMOTHY B & YVONNE S	$929.50	$929.50
01/07/1997	PAYMENT	THE SHACK	$-473.06	$0.00
10/08/1996	PAYMENT	MASON, TIMOTHY B & YVONNE S	$-482.93	$473.06
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.48	$955.99
07/15/1996	BILL	MASON, TIMOTHY B & YVONNE S	$946.51	$946.51