Tax Account 004-031-23

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Owners

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

PUETZ, JARED

Account Summary

Account ID	004-031-23
Account Type	Real Estate
Location	175 BROADWAY STREET ALAMO
Balance	$1,976.25
Currently Due	$1,502.25

Account ID

004-031-23

Account Type

Real Estate

Location

175 BROADWAY STREET
ALAMO

Balance

$1,976.25

Currently Due

$1,502.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,908.74
Total	$1,976.25
Paid	$0.00
Balance	$1,976.25
Due	$1,502.25
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

$1,908.74

Total

$1,976.25

Paid

$0.00

Balance

$1,976.25

Due

$1,502.25

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	$486.74	$19.47	$486.74	$0.00	$506.21
2	10/07/2024	10/17/2024	Past due	$474.00	$48.04	$474.00	$0.00	$1,028.25
3	01/06/2025	01/16/2025	Due	$474.00	$0.00	$474.00	$0.00	$1,502.25
4	03/03/2025	03/13/2025	Due	$474.00	$0.00	$474.00	$0.00	$1,976.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,002.15	$20.33	$2,022.48	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,854.59	$21.20	$1,875.79	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,717.95	$17.60	$1,735.55	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,746.59	$0.00	$1,746.59	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,746.59	$0.00	$1,746.59	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,689.20	$17.86	$1,707.06	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,702.44	$0.00	$1,702.44	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,704.89	$0.00	$1,704.89	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,590.26	$0.00	$1,590.26	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,472.47	$0.00	$1,472.47	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.04	$1,976.25
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.47	$1,928.21
07/03/2024	BILL	PUETZ ,JARED	$1,908.74	$1,908.74
10/11/2023	PAYMENT	PUETZ, JARED CREDIT	$-2,022.48	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.33	$2,022.48
07/13/2023	BILL	PUETZ, JARED	$2,002.15	$2,002.15
04/10/2023	PAYMENT	PUETZ, JARED CHECK NUM: 216	$-21.20	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$21.20
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.77	$19.95
03/02/2023	PAYMENT	PUETZ, JARED A CHECK NUM: 214	$-461.00	$19.18
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.74	$480.18
01/03/2023	PAYMENT	PUETZ, JARED A CHECK NUM: 211	$-922.00	$479.44
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.44	$1,401.44
08/10/2022	PAYMENT	PUETZ, JARED A CHECK NUM: 206	$-471.59	$1,383.00
07/07/2022	BILL	PUETZ, JARED	$1,854.59	$1,854.59
03/07/2022	PAYMENT	PUETZ, JARED A CHECK NUM: 197	$-426.00	$0.00
01/05/2022	PAYMENT	PUETZ, JARED A CHECK NUM: 194	$-426.00	$426.00
10/06/2021	PAYMENT	PUETZ, JARED A CHECK NUM: 161	$-443.60	$852.00
09/07/2021	PAYMENT	PUETZ, JARED CHECK NUM: 157	$-439.95	$1,295.60
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.60	$1,735.55
07/12/2021	BILL	PUETZ, JARED	$1,717.95	$1,717.95
03/11/2021	PAYMENT	PUETZ, JARED CREDIT: D	$-434.00	$0.00
01/07/2021	PAYMENT	PUETZ, JARED CREDIT: D	$-434.00	$434.00
12/03/2020	PAYMENT	PUETZ, TIMOTHY CHECK NUM: 138	$-434.00	$868.00
11/20/2020	PAYMENT	PUETZ, JARED A CHECK NUM: 131	$-444.59	$1,302.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-59.43	$1,746.59
10/21/2020	BILL	PUETZ, TIMOTHY L. & ROBIN L.	$1,806.02	$1,806.02
03/04/2020	PAYMENT	PUETZ, JARED CHECK NUM: 109	$-434.00	$0.00
01/06/2020	PAYMENT	PUETZ, JARED A CHECK NUM: 99004	$-434.00	$434.00
10/02/2019	PAYMENT	PUETZ, TIMOTHY CHECK NUM: 3043	$-434.00	$868.00
08/15/2019	PAYMENT	PUETZ, TIMOTHY L CHECK NUM: 3019	$-444.59	$1,302.00
07/03/2019	BILL	PUETZ, TIMOTHY L. & ROBIN L.	$1,746.59	$1,746.59
03/29/2019	PAYMENT	PUETZ, TIMOTHY CHECK NUM: 2911	$-436.86	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$436.86
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.76	$435.76
01/22/2019	PAYMENT	PUETZ, TIMOTHY CHECK NUM: 2857	$-419.00	$419.00
10/08/2018	PAYMENT	PUETZ, TIMOTHY CHECK NUM: 2779	$-419.00	$838.00
08/24/2018	PAYMENT	PUETZ, TIMOTHY L CHECK NUM: 2686	$-432.20	$1,257.00
07/03/2018	BILL	PUETZ, TIMOTHY L. & ROBIN L.	$1,689.20	$1,689.20
08/02/2017	PAYMENT	PUETZ, TIMOTHY CHECK NUM: 2397	$-1,702.44	$0.00
07/03/2017	BILL	PUETZ, TIMOTHY L. & ROBIN L.	$1,702.44	$1,702.44
08/15/2016	PAYMENT	PUETZ, TIMOTHY CHECK NUM: LCR 1379	$-1,704.89	$0.00
07/01/2016	BILL	PUETZ, TIMOTHY L. & ROBIN L.	$1,704.89	$1,704.89
08/11/2015	PAYMENT	PUETZ, TIMOTHY L. CHECK NUM: 2078	$-1,590.26	$0.00
07/01/2015	BILL	PUETZ, TIMOTHY L. & ROBIN L.	$1,590.26	$1,590.26
08/01/2014	PAYMENT	PUETZ, TIMOTHY L CHECK NUM: 1879	$-1,472.47	$0.00
07/07/2014	BILL	PUETZ, TIMOTHY L. & ROBIN L.	$1,472.47	$1,472.47
07/22/2013	PAYMENT	PUETZ, TIMOTHY CHECK NUM: 1658	$-1,363.40	$0.00
07/01/2013	BILL	PUETZ, TIMOTHY L. & ROBIN L.	$1,363.40	$1,363.40
08/02/2012	PAYMENT	PUETZ, TIMOTHY L. & ROBIN L. CHECK BANK: 90-78/1211 NUM: 1470	$-1,446.07	$0.00
07/06/2012	BILL	PUETZ, TIMOTHY L. & ROBIN L.	$1,446.07	$1,446.07
08/03/2011	PAYMENT	PUETZ, TIMOTHY L. CHECK BANK: 90-78/1211 NUM: 1402	$-1,703.78	$0.00
07/06/2011	BILL	PUETZ, TIMOTHY L. & ROBIN L.	$1,703.78	$1,703.78
08/13/2010	PAYMENT	PUETZ, TIMOTHY L. CHECK BANK: 90-78/1211 NUM: 1118	$-1,577.56	$0.00
07/08/2010	BILL	PUETZ, TIMOTHY L. & ROBIN L.	$1,577.56	$1,577.56
08/06/2009	PAYMENT	PUETZ, TIMOTHY L. & ROBIN L. CHECK BANK: 90-78/1211 NUM: 2054	$-1,460.69	$0.00
07/09/2009	BILL	PUETZ, TIMOTHY L. & ROBIN L.	$1,460.69	$1,460.69
12/03/2008	PAYMENT	PUETZ, TIMOTHY CHECK BANK: 90-78/1211 NUM: 1914	$-1,403.73	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.91	$1,403.73
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.56	$1,369.82
07/10/2008	BILL	HARDY, CLARK & LORNA	$1,356.26	$1,356.26
05/12/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4126/1222 NUM: 111137578	$-1,447.17	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$1,447.17
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$87.91	$1,444.17
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.51	$1,356.26
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.40	$1,299.75
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.56	$1,268.35
07/05/2007	BILL	HARDY, CLARK & LORNA	$1,255.79	$1,255.79
05/17/2007	PAYMENT	HARDY, CLARK M. & LORNA CASH	$-2.00	$0.00
05/10/2007	PAYMENT	C.W.C CONSTRUCTION CHECK BANK: 94-158/1242 NUM: 6926	$-1,337.18	$2.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$1,339.18
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$81.39	$1,337.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$52.32	$1,255.79
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.07	$1,203.47
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.63	$1,174.40
07/11/2006	BILL	HARDY, CLARK M. & LORNA	$1,162.77	$1,162.77
03/31/2006	PAYMENT	C.W.C. CONSTRUCTION CREDIT: B BANK: 94-158/1242 NUM: 6842	$-89.99	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.46	$89.99
01/31/2006	PAYMENT	C.W.C. CONSTRUCTION CHECK BANK: 94-158/1242 NUM: 6824	$-1,081.65	$86.53
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$48.67	$1,168.18
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.04	$1,119.51
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.82	$1,092.47
07/15/2005	BILL	HARDY, CLARK M. & LORNA	$1,081.65	$1,081.65
08/19/2004	PAYMENT	C.M.C CONSTRUCTION CHECK BANK: 94-158/1242 NUM: 6714	$-1,065.30	$0.00
07/07/2004	BILL	HARDY, CLARK M. & LORNA	$1,065.30	$1,065.30
02/25/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7935499	$-264.67	$0.00
12/31/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7550302	$-245.32	$264.67
11/04/2003	PAYMENT	N.R.E.I.S. CHECK BANK: 8-12 NUM: 343024	$-585.76	$509.99
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.47	$1,095.75
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.59	$1,069.28
07/09/2003	BILL	HARDY, CLARK M. & LORNA	$1,058.69	$1,058.69
04/30/2003	PAYMENT	C.W.C CONSTRUCTION CHECK BANK: 94-158/1242 NUM: 6594	$-855.86	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$46.40	$855.86
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.78	$809.46
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.31	$783.68
08/16/2002	PAYMENT	C.W.C. CONSTRUCTION CHECK BANK: 94-158/1242 NUM: 6514	$-257.80	$773.37
07/08/2002	BILL	HARDY, CLARK M. & LORNA	$1,031.17	$1,031.17
04/30/2002	PAYMENT	C.W.C. CONSTRUCTION CHECK BANK: 94-158/1242 NUM: 6444	$-1,203.44	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$73.25	$1,203.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$47.10	$1,130.19
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.17	$1,083.09
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.48	$1,056.92
07/10/2001	BILL	HARDY, CLARK M. & LORNA	$1,046.44	$1,046.44
06/04/2001	PAYMENT	C.W.C. CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 6563	$-1,131.09	$0.00
06/04/2001	AMENDMENT	rec'd payment before lien rec	$-8.00	$1,131.09
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$1,139.09
06/01/2001	INTEREST	Monthly Interest	$8.13	$1,131.09
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$1,122.96
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$68.29	$1,121.96
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$43.91	$1,053.67
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.40	$1,009.76
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.77	$985.36
07/11/2000	BILL	HARDY, CLARK M. & LORNA	$975.59	$975.59
12/28/1999	PAYMENT	C.W.C. CONSTRUCTION CHECK BANK: 94-158/1242 NUM: 6098	$-1,005.58	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.30	$1,005.58
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.73	$981.28
07/13/1999	BILL	HARDY, CLARK M. & LORNA	$971.55	$971.55
06/02/1999	PAYMENT	W.C.W. CONSTRUCTION CREDIT: B BANK: 94-158/1242 NUM: 5701	$-792.02	$0.00
06/01/1999	INTEREST	Monthly Interest	$5.91	$792.02
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$786.11
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$42.54	$784.61
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.63	$742.07
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.45	$718.44
08/18/1998	PAYMENT	HARDY, CLARK M. & LORNA CHECK BANK: 94-158/1242 NUM: 5475	$-236.64	$708.99
07/14/1998	BILL	HARDY, CLARK M. & LORNA	$945.63	$945.63
05/20/1998	PAYMENT	C.W.C. CONSTRUCTION CHECK BANK: 94-158/1242 NUM: 5406	$-486.20	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$486.20
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.63	$484.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.05	$461.57
10/06/1997	PAYMENT	CWC CONST/HARDY, C.M. CHECK BANK: 94-158/1242 NUM: 5264	$-461.85	$452.52
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.06	$914.37
07/14/1997	BILL	HARDY, CLARK M. & LORNA	$905.31	$905.31
09/11/1996	PAYMENT	CWC CONSTRUCTION/HARDY, CLARK	$-904.28	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.96	$904.28
07/15/1996	BILL	HARDY, CLARK M. & LORNA	$895.32	$895.32