Tax Account 004-041-05

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Owners

OROS, MANUEL AND RAMONA
PO BOX 2207
ELKO, NV 89803

Account Summary

Account ID	004-041-05
Account Type	Real Estate
Location	425 COTTONWOOD STREET ALAMO
Balance	$528.00
Currently Due	$264.00

Account ID

004-041-05

Account Type

Real Estate

Location

425 COTTONWOOD STREET
ALAMO

Balance

$528.00

Currently Due

$264.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,067.70
Total	$1,067.70
Paid	$539.70
Balance	$528.00
Due	$264.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,067.70

Total

$1,067.70

Paid

$539.70

Balance

$528.00

Due

$264.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$275.70	$0.00	$275.70	$275.70	$0.00
2	10/07/2024	10/17/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
3	01/06/2025	01/16/2025	Due	$264.00	$0.00	$264.00	$0.00	$264.00
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$528.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,036.89	$0.00	$1,036.89	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,006.97	$0.00	$1,006.97	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$910.06	$0.00	$910.06	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$885.01	$0.00	$885.01	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$864.00	$0.00	$864.00	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$839.14	$0.00	$839.14	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$819.98	$0.00	$819.98	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$729.71	$0.00	$729.71	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$703.71	$0.00	$703.71	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$683.23	$6.80	$690.03	$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
10/07/2024	PAYMENT	OROS, RAMONA CHECK 4754	$-264.00	$528.00
08/21/2024	PAYMENT	OROS, RAMONA CHECK 4797	$-275.70	$792.00
07/03/2024	BILL	EIZMAN, REBECCA ET AL	$1,067.70	$1,067.70
07/27/2023	PAYMENT	EIZMAN, REBECCA/ PVFCU CHECK 88207	$-1,036.89	$0.00
07/13/2023	BILL	EIZMAN, REBECCA ET AL	$1,036.89	$1,036.89
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/EIZMAN CHECK NUM: 86411	$-249.00	$0.00
10/01/2022	PAYMENT	BATES, MARJORIE CHECK NUM: 1002	$-249.00	$249.00
08/29/2022	PAYMENT	BATES, MARJORIE W CHECK NUM: 1997	$-249.00	$498.00
07/29/2022	PAYMENT	BATES, MARJORIE W CHECK NUM: 2089	$-259.97	$747.00
07/07/2022	BILL	EIZMAN, REBECCA ET AL	$1,006.97	$1,006.97
11/01/2021	PAYMENT	BATES, MARJORIE W CHECK NUM: 1927	$-225.00	$0.00
09/29/2021	PAYMENT	BATES, MARJORIE WATSON CHECK NUM: 2456	$-225.00	$225.00
09/03/2021	PAYMENT	BATES, MARJORIE W CHECK NUM: 1990	$-225.00	$450.00
07/29/2021	PAYMENT	BATES, MARJORIE W CHECK NUM: 1972	$-235.06	$675.00
07/12/2021	BILL	EIZMAN, REBECCA ET AL	$910.06	$910.06
12/14/2020	PAYMENT	BATES, MARJORIE CHECK NUM: 2343	$-436.00	$0.00
11/10/2020	PAYMENT	WATSON-DAVIS, MARJORIE CHECK NUM: 2330	$-449.01	$436.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-4.60	$885.01
10/21/2020	BILL	EIZMAN, REBECCA ET AL	$889.61	$889.61
08/02/2019	PAYMENT	MARJORIE WATSON BATES CHECK NUM: 1636	$-864.00	$0.00
07/03/2019	BILL	EIZMAN, REBECCA ET AL	$864.00	$864.00
07/25/2018	PAYMENT	EIZMAN, REBECCA/PVFCU CHECK NUM: CC 66613	$-839.14	$0.00
07/03/2018	BILL	EIZMAN, REBECCA ET AL	$839.14	$839.14
11/20/2017	PAYMENT	DAVIS, MARJORIE WATSON CHECK NUM: 2146	$-201.00	$0.00
10/24/2017	PAYMENT	WATSON-DAVIS, MARJORIE CHECK NUM: 2133	$-201.00	$201.00
09/29/2017	PAYMENT	WATSON, MARJORIE CHECK NUM: 2120	$-201.00	$402.00
08/08/2017	PAYMENT	DAVIS, MARJORIE CHECK NUM: 2091	$-216.98	$603.00
07/03/2017	BILL	WATSON, MARJORIE & LOREN D.	$819.98	$819.98
10/20/2016	PAYMENT	WATSON, MARJORIE CHECK NUM: 1934	$-181.00	$0.00
10/07/2016	PAYMENT	DAVIS, MARJORIE CHECK NUM: 251	$-181.00	$181.00
09/21/2016	PAYMENT	WATSON, MARJORIE CHECK NUM: 1918	$-181.00	$362.00
08/08/2016	PAYMENT	DAVIS, MARJORIE CHECK NUM: 1901	$-186.71	$543.00
07/01/2016	BILL	WATSON, MARJORIE & LOREN D.	$729.71	$729.71
12/29/2015	PAYMENT	WATSON-DAVIS, MARJORIE CHECK NUM: 1795	$-350.00	$0.00
08/21/2015	PAYMENT	WATSON-DAVIS, MARJORIE CHECK NUM: 1714	$-175.00	$350.00
08/07/2015	PAYMENT	WATSON, MARJORIE CHECK NUM: 1706	$-178.71	$525.00
07/01/2015	BILL	WATSON, MARJORIE & LOREN D.	$703.71	$703.71
11/21/2014	PAYMENT	WATSON, MARJORIE & LOREN D. CHECK NUM: 1584	$-176.80	$0.00
11/07/2014	PAYMENT	WATSON-DAVIS, MARJORIE CHECK NUM: 1577	$-170.00	$176.80
11/03/2014	PAYMENT	WATSON-DAVIS, MARJORIE CHECK NUM: 1568	$-170.00	$346.80
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.80	$516.80
08/12/2014	PAYMENT	WATSON-DAVIS, MARJORIE CHECK NUM: 1538	$-173.23	$510.00
07/07/2014	BILL	WATSON, MARJORIE & LOREN D.	$683.23	$683.23
08/21/2013	PAYMENT	DAVIS, MARJORIE WATSON CHECK NUM: 1357	$-330.00	$0.00
08/07/2013	PAYMENT	WATSON-DAVIS, MARJORIE CHECK NUM: 1348	$-333.33	$330.00
07/01/2013	BILL	WATSON, MARJORIE & LOREN D.	$663.33	$663.33
08/21/2012	PAYMENT	WATSON-DAVIS, MARJORIE CHECK BANK: 94-8401/3224 NUM: 1129	$-682.61	$0.00
07/06/2012	BILL	WATSON, MARJORIE & LOREN D.	$682.61	$682.61
08/08/2011	PAYMENT	DAVIS, MARJORIE WATSON CHECK BANK: 94-8401 NUM: 872	$-756.21	$0.00
07/06/2011	BILL	WATSON, MARJORIE & LOREN D.	$756.21	$756.21
08/03/2010	PAYMENT	DAVIS, DUANE CHECK BANK: 94-158/1242 NUM: 2783	$-734.18	$0.00
07/08/2010	BILL	WATSON, MARJORIE & LOREN D.	$734.18	$734.18
07/21/2009	PAYMENT	WATSON, MARJORIE & LOREN D. CHECK BANK: 94-8401/3224 NUM: 382	$-712.80	$0.00
07/09/2009	BILL	WATSON, MARJORIE & LOREN D.	$712.80	$712.80
08/29/2008	PAYMENT	DAVIS, MARJORIE WATSON CHECK BANK: 94-158/1242 NUM: 7708	$-346.02	$0.00
08/07/2008	PAYMENT	DAVIS, MARJORIE WATSON CHECK BANK: 94-158 NUM: 7691	$-346.02	$346.02
07/10/2008	BILL	WATSON, MARJORIE & LOREN D.	$692.04	$692.04
02/07/2008	PAYMENT	WATSON, MARJORIE CHECK BANK: 94-158/1242 NUM: 7546	$-167.97	$0.00
01/09/2008	PAYMENT	DAVIS, MARJORIE WATSON CHECK BANK: 94-158/1242 NUM: 7527	$-167.97	$167.97
09/07/2007	PAYMENT	WATSON, MARJORIE & LOREN D. CHECK BANK: 94-158/1242 NUM: 7435	$-167.97	$335.94
08/08/2007	PAYMENT	WATSON, MARJORIE & LOREN D. CHECK BANK: 94-158/1242 NUM: 7395	$-167.99	$503.91
07/05/2007	BILL	WATSON, MARJORIE & LOREN D.	$671.90	$671.90
01/09/2007	PAYMENT	WATSON, MARJORIE & LOREN D. CHECK BANK: 94-158/1242 NUM: 7220	$-163.08	$0.00
10/10/2006	PAYMENT	WATSON, MARJORIE & LOREN D. CHECK BANK: 94-158/1242 NUM: 7110	$-163.08	$163.08
09/11/2006	PAYMENT	WATSON, MARJORIE DAVIS CHECK BANK: 94-158/1242 NUM: 7079	$-163.08	$326.16
08/09/2006	PAYMENT	DAVIS, MARJORIE WATSON CHECK BANK: 94-158/1242 NUM: 7041	$-163.08	$489.24
07/11/2006	BILL	WATSON, MARJORIE & LOREN D.	$652.32	$652.32
11/09/2005	PAYMENT	WATSON, MARJORIE CHECK BANK: 94-158/1242 NUM: 6733	$-158.33	$0.00
10/12/2005	PAYMENT	DAVIS, MARGORIE WATSON CHECK BANK: 94-158/1242 NUM: 6706	$-158.33	$158.33
09/08/2005	PAYMENT	WATSON, MARJORIE CHECK BANK: 94-158 NUM: 6662	$-158.33	$316.66
08/12/2005	PAYMENT	WATSON, MARJORIE CHECK BANK: 94-158/1242 NUM: 6629	$-158.33	$474.99
07/15/2005	BILL	WATSON, MARJORIE & LOREN D.	$633.32	$633.32
08/23/2004	PAYMENT	WATSON, MARJORIE & LOREN D. CHECK BANK: 94-158/1242 NUM: 6194	$-614.87	$0.00
07/07/2004	BILL	WATSON, MARJORIE & LOREN D.	$614.87	$614.87
08/04/2003	PAYMENT	DAVIS, MARJORIE WATSON CHECK BANK: 94-158/1242 NUM: 423	$-612.14	$0.00
07/09/2003	BILL	WATSON, MARJORIE & LOREN D.	$612.14	$612.14
03/07/2003	PAYMENT	WATSON, MARJORIE CHECK BANK: 94-156/1242 NUM: 215	$-149.46	$0.00
01/09/2003	PAYMENT	WATSON, MARJORIE & LOREN D. CHECK BANK: 94-156/1242 NUM: 143	$-149.46	$149.46
08/07/2002	PAYMENT	WATSON, MARJORIE & LOREN D. CHECK BANK: 94-158/1242 NUM: 5975	$-298.94	$298.92
07/08/2002	BILL	WATSON, MARJORIE & LOREN D.	$597.86	$597.86
01/29/2002	PAYMENT	DAVIS, MARJORIE WATSON CHECK BANK: 94-158/1242 NUM: 5710	$-125.15	$0.00
01/11/2002	PAYMENT	DAVIS, MARJORIE WATSON CHECK BANK: 94-158/1242 NUM: 5696	$-125.15	$125.15
10/11/2001	PAYMENT	WATSON, MARJORIE DAVIS CHECK BANK: 94-158/1242 NUM: 5532	$-125.15	$250.30
07/30/2001	PAYMENT	DAVIS, MARFORIE WATSON CHECK BANK: 94-158/1242 NUM: 5416	$-125.46	$375.45
07/10/2001	BILL	WATSON, MARJORIE & LOREN D.	$500.91	$500.91
01/03/2001	PAYMENT	WATSON, MARJORIE CHECK BANK: 94-158/1242 NUM: 5108	$-222.34	$0.00
10/09/2000	PAYMENT	WATSON, MARJORIE CHECK BANK: 94_158?1242 NUM: 4982	$-111.17	$222.34
08/16/2000	PAYMENT	WATSON, MARJORIE & LOREN D. CHECK BANK: 94-158/1242 NUM: 4917	$-111.50	$333.51
07/11/2000	BILL	WATSON, MARJORIE & LOREN D.	$445.01	$445.01
09/09/1999	PAYMENT	DAVIS, MARJORIE WATSON CHECK BANK: 94-158/1242 NUM: 4356	$-221.38	$0.00
08/09/1999	PAYMENT	DAVIS, MARJORIE WATSON CHECK BANK: 94-158/1242 NUM: 4329	$-221.78	$221.38
07/13/1999	BILL	WATSON, MARJORIE & LOREN D.	$443.16	$443.16
10/07/1998	PAYMENT	DAVIS, MARJORIE WATSON CHECK	$-216.10	$0.00
08/11/1998	PAYMENT	WATSON, MARJORIE CHECK	$-216.43	$216.10
07/14/1998	BILL	WATSON, MARJORIE & LOREN D.	$432.53	$432.53
07/29/1997	PAYMENT	DAVIS, MARJORIE WATSON CHECK	$-419.88	$0.00
07/14/1997	BILL	WATSON, MARJORIE & LOREN D.	$419.88	$419.88
02/07/1997	PAYMENT	DAVIS, MARJORIE WATSON	$-107.11	$0.00
09/10/1996	PAYMENT	WATSON, MARJORIE & LOREN D.	$-107.11	$107.11
08/07/1996	PAYMENT	WATSON, MARJORIE	$-214.49	$214.22
07/15/1996	BILL	WATSON, MARJORIE & LOREN D.	$428.71	$428.71