Tax Account 004-041-02

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Owners

REID, HARRY M.
17 LA CROSSE CT
HENDERSON, NV 89052

Account Summary

Account ID	004-041-02
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-041-02

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$174.91
Total	$174.91
Paid	$174.91
Balance	$0.00
Due	$0.00
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

$174.91

Total

$174.91

Paid

$174.91

Balance

$0.00

Due

$0.00

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	$51.91	$0.00	$51.91	$51.91	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.91	$0.00	$174.91	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$174.91	$0.00	$174.91	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$174.91	$0.00	$174.91	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$174.91	$2.08	$176.99	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$169.40	$0.00	$169.40	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$161.24	$0.00	$161.24	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$159.71	$2.07	$161.78	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$141.40	$0.00	$141.40	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$127.72	$0.00	$127.72	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$118.26	$1.25	$119.51	$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
08/26/2024	PAYMENT	REID, LANDRA CREDIT	$-174.91	$0.00
07/03/2024	BILL	REID, HARRY M.	$174.91	$174.91
08/07/2023	PAYMENT	REID, LANDRA CHECK 2257	$-174.91	$0.00
07/13/2023	BILL	REID, HARRY M.	$174.91	$174.91
08/22/2022	PAYMENT	REID, LANDRA CREDIT: D	$-174.91	$0.00
07/07/2022	BILL	REID, HARRY M.	$174.91	$174.91
08/30/2021	PAYMENT	WELLS FARGO CHECK NUM: 31868410	$-174.91	$0.00
07/12/2021	BILL	REID, HARRY M.	$174.91	$174.91
12/04/2020	PAYMENT	REID, HARRY M. CHECK NUM: 31604933	$-2.08	$0.00
12/03/2020	PAYMENT	REID, HARRY M. CHECK NUM: 31595121	$-174.91	$2.08
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.08	$176.99
10/21/2020	BILL	REID, HARRY M.	$174.91	$174.91
08/26/2019	PAYMENT	REID, HARRY M. CHECK NUM: 31254775	$-169.40	$0.00
07/03/2019	BILL	REID, HARRY M.	$169.40	$169.40
08/24/2018	PAYMENT	WELLS FARGO CHECK NUM: 30875022	$-161.24	$0.00
07/03/2018	BILL	REID, HARRY M.	$161.24	$161.24
09/15/2017	PAYMENT	REID/WELLS FARGO NV SOUHTWEST CHECK NUM: 30483328	$-161.78	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.07	$161.78
07/03/2017	BILL	REID, HARRY M.	$159.71	$159.71
08/19/2016	PAYMENT	REID, HARRY M. CHECK NUM: 30014389	$-141.40	$0.00
07/01/2016	BILL	REID, HARRY M.	$141.40	$141.40
08/03/2015	PAYMENT	REID, HARRY M. CHECK NUM: 29524968	$-127.72	$0.00
07/01/2015	BILL	REID, HARRY M.	$127.72	$127.72
09/24/2014	PAYMENT	REID, HARRY M. CHECK NUM: CC 645701492	$-119.51	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.25	$119.51
07/07/2014	BILL	REID, HARRY M.	$118.26	$118.26
07/24/2013	PAYMENT	REID, HARRY M. CHECK NUM: 1190229805	$-109.51	$0.00
07/01/2013	BILL	REID, HARRY M.	$109.51	$109.51
08/03/2012	PAYMENT	REID, HARRY M. CHECK BANK: 56-382/412 NUM: 1153638684	$-101.39	$0.00
07/06/2012	BILL	REID, HARRY M.	$101.39	$101.39
08/10/2011	PAYMENT	REID, HARRY M. CHECK BANK: 93-516 NUM: 27223948	$-93.88	$0.00
07/06/2011	BILL	REID, HARRY M.	$93.88	$93.88
08/11/2010	PAYMENT	REID, HARRY M. CHECK BANK: 56-382/412 NUM: 109142015	$-99.67	$0.00
07/08/2010	BILL	REID, HARRY M.	$99.67	$99.67
08/03/2009	PAYMENT	REID, HARRY M. CHECK BANK: 94-7074/3212 NUM: 9088	$-80.51	$0.00
07/09/2009	BILL	REID, HARRY M.	$80.51	$80.51
08/05/2008	PAYMENT	REID, HARRY M. CHECK BANK: 94-7074/3212 NUM: 9053	$-74.75	$0.00
07/10/2008	BILL	REID, HARRY M.	$74.75	$74.75
08/06/2007	PAYMENT	REID, HARRY M. CHECK BANK: 94-7074/3212 NUM: 9013	$-69.21	$0.00
07/05/2007	BILL	REID, HARRY M.	$69.21	$69.21
08/04/2006	PAYMENT	REID, HARRY M. CHECK BANK: 94-7074/3212 NUM: 1620	$-64.08	$0.00
07/11/2006	BILL	REID, HARRY M.	$64.08	$64.08
08/11/2005	PAYMENT	WELLS FARGO & COMPANY CHECK BANK: 11-24/1210 NUM: 440101242	$-59.60	$0.00
07/15/2005	BILL	REID, HARRY M.	$59.60	$59.60
07/30/2004	PAYMENT	REID, HARRY M. CHECK BANK: 94-7074 NUM: 9202	$-56.55	$0.00
07/07/2004	BILL	REID, HARRY M.	$56.55	$56.55
08/14/2003	PAYMENT	WELLS FARGO CHECK BANK: 93-516/929 NUM: 22574136	$-56.75	$0.00
07/09/2003	BILL	REID, HARRY M.	$56.75	$56.75
08/01/2002	PAYMENT	REID, HARRY M. CHECK BANK: 92905168 NUM: 21874817	$-56.09	$0.00
07/08/2002	BILL	REID, HARRY M.	$56.09	$56.09
08/13/2001	PAYMENT	REID, HARRY M. CHECK BANK: 220930 NUM: 21178183	$-49.48	$0.00
07/10/2001	BILL	REID, HARRY M.	$49.48	$49.48
08/31/2000	PAYMENT	REID, HARRY M. CHECK BANK: 1-2/210 NUM: 121	$-34.90	$0.00
07/11/2000	BILL	REID, HARRY M.	$34.90	$34.90
08/09/1999	PAYMENT	REID, HARRY M. CHECK BANK: 1-2/210 NUM: 106	$-34.76	$0.00
07/13/1999	BILL	REID, HARRY M.	$34.76	$34.76
08/04/1998	PAYMENT	REID, HARRY M. CHECK	$-34.33	$0.00
07/14/1998	BILL	REID, HARRY M.	$34.33	$34.33
04/14/1998	PAYMENT	REID, HARRY M. CHECK	$-43.56	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.50	$43.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.14	$41.06
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.79	$38.92
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.43	$37.13
07/14/1997	BILL	REID, HARRY M.	$35.70	$35.70
08/01/1996	PAYMENT	REID, HARRY M.	$-46.12	$0.00
07/15/1996	BILL	REID, HARRY M.	$46.12	$46.12