Tax Account 004-031-25

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Owners

CAMPBELL, BRADLEY & AMY
PO BOX 353
ALAMO, NV 89001-0000

Account Summary

Account ID	004-031-25
Account Type	Real Estate
Location	153 BROADWAY STREET ALAMO
Balance	$106.08
Currently Due	$54.08

Account ID

004-031-25

Account Type

Real Estate

Location

153 BROADWAY STREET
ALAMO

Balance

$106.08

Currently Due

$54.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$220.88
Total	$222.96
Paid	$116.88
Balance	$106.08
Due	$54.08
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

$220.88

Total

$222.96

Paid

$116.88

Balance

$106.08

Due

$54.08

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	$64.88	$0.00	$64.88	$64.88	$0.00
2	10/07/2024	10/17/2024	Past due	$52.00	$2.08	$52.00	$52.00	$2.08
3	01/06/2025	01/16/2025	Due	$52.00	$0.00	$52.00	$0.00	$54.08
4	03/03/2025	03/13/2025	Due	$52.00	$0.00	$52.00	$0.00	$106.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$205.26	$0.00	$205.26	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$203.88	$32.66	$236.54	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$201.37	$32.34	$233.71	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$196.84	$7.59	$204.43	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$189.75	$15.18	$204.93	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$180.54	$0.00	$180.54	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$178.20	$0.00	$178.20	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$163.35	$0.00	$163.35	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$153.84	$0.00	$153.84	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$149.38	$0.00	$149.38	$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
10/22/2024	PAYMENT	CAMPBELL, AMY CHECK 1113	$-52.00	$106.08
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$158.08
08/29/2024	PAYMENT	CAMPBELL, AMY CHECK 1110	$-64.88	$156.00
07/03/2024	BILL	CAMPBELL, BRADLEY & AMY	$220.88	$220.88
08/23/2023	PAYMENT	BEAUTY BOX CHECK 1134	$-205.26	$0.00
07/13/2023	BILL	CAMPBELL, BRADLEY & AMY	$205.26	$205.26
04/10/2023	PAYMENT	CAMPBELL, AMY CREDIT: D	$-236.54	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$236.54
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.27	$235.29
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.35	$221.02
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.39	$211.67
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.40	$206.28
07/07/2022	BILL	CAMPBELL, BRADLEY & AMY	$203.88	$203.88
03/31/2022	PAYMENT	BEAUTY BOX CHECK NUM: 1019	$-233.71	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$233.71
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.10	$232.51
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.26	$218.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.37	$209.15
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.41	$203.78
07/12/2021	BILL	CAMPBELL, BRADLEY & AMY	$201.37	$201.37
12/23/2020	PAYMENT	TURLEY, KIM CREDIT: D	$-92.00	$0.00
12/15/2020	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 1940	$-112.43	$92.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.24	$204.43
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.35	$199.19
10/21/2020	BILL	TURLEY, LUTHER DEAN & KIMBERLY	$196.84	$196.84
04/13/2020	PAYMENT	TURLEY, KIMBERLY CREDIT: D	$-147.18	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$147.18
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.92	$146.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.40	$138.16
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.76	$133.76
08/05/2019	PAYMENT	TURLEY, LUTHER DEAN & KIMBERLY CHECK NUM: 294	$-57.75	$132.00
07/03/2019	BILL	TURLEY, LUTHER DEAN & KIMBERLY	$189.75	$189.75
01/10/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 257	$-42.00	$0.00
01/10/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 268	$-42.00	$42.00
01/10/2019	AMENDMENT	WRITE OFF PENALTY	$-1.68	$84.00
01/10/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 257	$42.00	$85.68
01/10/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 268	$42.00	$43.68
01/09/2019	PAYMENT	TURLEY, KIM CHECK NUM: 272	$-42.00	$1.68
12/10/2018	VOID	TURLEY, KIM CHECK NUM: 268	$-42.00	$43.68
10/17/2018	VOID	CUTTIN'IT UP CHECK NUM: 257	$-42.00	$85.68
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.68	$127.68
08/13/2018	PAYMENT	TURLEY, KIMBERLY CHECK NUM: 252	$-54.54	$126.00
07/03/2018	BILL	TURLEY, LUTHER DEAN & KIMBERLY	$180.54	$180.54
08/22/2017	PAYMENT	TURLEY, KIM CHECK NUM: 215	$-178.20	$0.00
07/03/2017	BILL	HOSIER, ROBERT & JOLENE	$178.20	$178.20
03/02/2017	PAYMENT	HOSIER, JOLENE CHECK NUM: 2842	$-39.00	$0.00
12/30/2016	PAYMENT	HOSIER, JOLENE CHECK NUM: 2816	$-39.00	$39.00
09/28/2016	PAYMENT	HOSIER, JOLENE CHECK NUM: 2777	$-39.00	$78.00
08/04/2016	PAYMENT	HOSIER, JOLENE CHECK NUM: 2747	$-46.35	$117.00
07/01/2016	BILL	HOSIER, ROBERT & JOLENE	$163.35	$163.35
03/04/2016	PAYMENT	HOSIER, JOLENE CHECK NUM: 2668	$-38.00	$0.00
12/30/2015	PAYMENT	HOSIER, JOLENE CHECK NUM: 2632	$-38.00	$38.00
10/01/2015	PAYMENT	HOSIER, ROBERT & JOLENE CHECK NUM: 6505	$-38.00	$76.00
08/04/2015	PAYMENT	HOSIER, JOLENE CHECK NUM: 6501	$-39.84	$114.00
07/01/2015	BILL	HOSIER, ROBERT & JOLENE	$153.84	$153.84
02/19/2015	PAYMENT	HOSIER, JOLENE CHECK NUM: 6490	$-37.00	$0.00
01/05/2015	PAYMENT	HOSIER, ROBERT & JOLENE CHECK NUM: 6486	$-37.00	$37.00
09/19/2014	PAYMENT	HOSIER, ROBERT & JOLENE CHECK NUM: 6464	$-37.00	$74.00
07/28/2014	PAYMENT	HOSIER, JOLENE CHECK NUM: 6449	$-38.38	$111.00
07/07/2014	BILL	HOSIER, ROBERT & JOLENE	$149.38	$149.38
02/26/2014	PAYMENT	HOSIER, JOLENE CHECK NUM: 6410	$-36.00	$0.00
12/31/2013	PAYMENT	HOSIER, ROBERT & JOLENE CHECK NUM: 6397	$-36.00	$36.00
09/23/2013	PAYMENT	HOSIER, JOLENE CHECK NUM: 6367	$-36.00	$72.00
07/23/2013	PAYMENT	HOSIER, ROBERT & JOLENE CHECK NUM: 6350	$-37.02	$108.00
07/01/2013	BILL	HOSIER, ROBERT & JOLENE	$145.02	$145.02
02/25/2013	PAYMENT	HOSIER, JOLENE CHECK NUM: 6314	$-35.19	$0.00
01/04/2013	PAYMENT	HOSIER, JOLENE CHECK BANK: 94-8401/3224 NUM: 6300	$-35.19	$35.19
09/20/2012	PAYMENT	HOSIER, JOLENE CHECK BANK: 94-8401/3224 NUM: 6265	$-35.19	$70.38
08/16/2012	PAYMENT	HOSIER, JOLENE CHECK BANK: 94-8401/3224 NUM: 6254	$-35.22	$105.57
07/06/2012	BILL	HOSIER, ROBERT & JOLENE	$140.79	$140.79
02/23/2012	PAYMENT	HOSIER, ROBERT & JOLENE CHECK BANK: 94-8401/3224 NUM: 6202	$-34.17	$0.00
12/19/2011	PAYMENT	HOSIER, ROBERT & JOLENE CREDIT: B BANK: 94-89401/322 NUM: 46184	$-35.54	$34.17
12/13/2011	PAYMENT	HOSIER, ROBERT & JOLENE CHECK BANK: 94-8401/3224 NUM: 6182	$-34.17	$69.71
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.37	$103.88
08/10/2011	PAYMENT	HOSIER, JOLENE CHECK BANK: 94-8401 NUM: 6141	$-34.20	$102.51
07/06/2011	BILL	HOSIER, ROBERT & JOLENE	$136.71	$136.71
03/07/2011	PAYMENT	COUNTRY HAIR CHECK BANK: 94-8401/3224 NUM: 6086	$-33.18	$0.00
12/28/2010	PAYMENT	COUNTRY HAIR CHECK BANK: 94-158/1242 NUM: 6054	$-33.18	$33.18
09/14/2010	PAYMENT	COUNTRY HAIR CHECK BANK: 94-158/1242 NUM: 6016	$-33.18	$66.36
08/03/2010	PAYMENT	COUNTRY HAIR CHECK BANK: 94-158/1242 NUM: 6000	$-33.20	$99.54
07/08/2010	BILL	HOSIER, ROBERT & JOLENE	$132.74	$132.74
03/17/2010	PAYMENT	COUNTRY HAIR CHECK BANK: 94-158/1242 NUM: 5941	$-33.51	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.29	$33.51
09/24/2009	PAYMENT	COUNTRY HAIR CHECK BANK: 94-158/1242 NUM: 5877	$-64.44	$32.22
08/13/2009	PAYMENT	COUNTRY HAIR CHECK BANK: 94-158/1242 NUM: 5853	$-32.22	$96.66
07/09/2009	BILL	HOSIER, ROBERT & JOLENE	$128.88	$128.88
01/06/2009	PAYMENT	COUNTRY HAIR CHECK BANK: 94-158/1242 NUM: 5743	$-62.56	$0.00
08/18/2008	PAYMENT	HOSIER, ROBERT & JOLENE CHECK BANK: 94-158/1242 NUM: 5665	$-62.58	$62.56
07/10/2008	BILL	HOSIER, ROBERT & JOLENE	$125.14	$125.14
03/03/2008	PAYMENT	HOSIER, ROBERT & JOLENE CHECK BANK: 94-158/1242 NUM: 5573	$-28.96	$0.00
12/28/2007	PAYMENT	COUNTRY HAIR CHECK BANK: 94-158/1242 NUM: 5536	$-28.96	$28.96
08/08/2007	PAYMENT	COUNTRY HAIR CHECK BANK: 94-158/1242 NUM: 5438	$-57.95	$57.92
07/05/2007	BILL	HOSIER, ROBERT & JOLENE	$115.87	$115.87
03/26/2007	PAYMENT	HOSIER, ROBERT & JOLENE CHECK BANK: 94-158/1242 NUM: 5314	$-118.72	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.23	$118.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.65	$111.49
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.58	$106.84
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.03	$104.26
07/11/2006	BILL	HOSIER, ROBERT & JOLENE	$103.23	$103.23
08/05/2005	PAYMENT	COUNTRY HAIR CHECK BANK: 94-158/1242 NUM: 4758	$-96.04	$0.00
07/15/2005	BILL	HOSIER, ROBERT & JOLENE	$96.04	$96.04
08/04/2004	PAYMENT	COUNTRY HAIR CHECK BANK: 94-158/1242 NUM: 4422	$-91.12	$0.00
07/07/2004	BILL	HOSIER, ROBERT & JOLENE	$91.12	$91.12
10/27/2003	PAYMENT	COUNTRY HAIR CHECK BANK: 94-158/1242 NUM: 4183	$-63.93	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.93	$63.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.35	$61.00
07/09/2003	BILL	HOSIER, ROBERT & JULIE	$58.65	$58.65