Tax Account 004-041-06

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Owners

BARKER, JOSEPH & ANDREA
6598 N HWY 93
HIKO, NV 89017

Account Summary

Account ID	004-041-06
Account Type	Real Estate
Location	437 COTTONWOOD STREET ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-041-06

Account Type

Real Estate

Location

437 COTTONWOOD STREET
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$662.75
Total	$662.75
Paid	$662.75
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

$662.75

Total

$662.75

Paid

$662.75

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	$173.75	$0.00	$173.75	$173.75	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$614.40	$0.00	$614.40	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$623.00	$0.00	$623.00	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$611.09	$0.00	$611.09	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$641.44	$0.00	$641.44	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$641.44	$0.00	$641.44	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$641.44	$0.00	$641.44	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$646.44	$0.00	$646.44	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$612.50	$0.00	$612.50	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$568.39	$0.00	$568.39	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$526.30	$0.00	$526.30	$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
07/22/2024	PAYMENT	BARKER, JOSEPH CHECK 1230	$-662.75	$0.00
07/03/2024	BILL	BARKER, JOSEPH & ANDREA	$662.75	$662.75
08/13/2023	PAYMENT	BARKER, JOSEPH CHECK 1219	$-614.40	$0.00
07/13/2023	BILL	BARKER, JOSEPH & ANDREA	$614.40	$614.40
08/10/2022	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1202	$-623.00	$0.00
07/07/2022	BILL	BARKER, JOSEPH & ANDREA	$623.00	$623.00
08/23/2021	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2734	$-611.09	$0.00
07/12/2021	BILL	BARKER, JOSEPH & ANDREA	$611.09	$611.09
11/17/2020	PAYMENT	BARKER, JOSEPH CHECK NUM: 2702	$-641.44	$0.00
10/21/2020	BILL	BARKER, JOSEPH & ANDREA	$641.44	$641.44
08/09/2019	PAYMENT	BARKER, JOSEPH CHECK NUM: 1106	$-641.44	$0.00
07/03/2019	BILL	BARKER, JOSEPH & ANDREA	$641.44	$641.44
07/23/2018	PAYMENT	BARKER, JOSEPH CHECK NUM: 2540	$-641.44	$0.00
07/03/2018	BILL	BARKER, JOSEPH & ANDREA	$641.44	$641.44
07/25/2017	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2461	$-646.44	$0.00
07/03/2017	BILL	BARKER, JOSEPH & ANDREA BARKER	$646.44	$646.44
07/15/2016	PAYMENT	BARKER, JOSEPH CHECK NUM: 2370	$-612.50	$0.00
07/01/2016	BILL	BARKER, JOSEPH & ANDREA BARKER	$612.50	$612.50
07/24/2015	PAYMENT	BARKER, JOSEPH CHECK NUM: 2290	$-568.39	$0.00
07/01/2015	BILL	BARKER, JOSEPH & ANDREA BARKER	$568.39	$568.39
02/26/2015	PAYMENT	VALLELY, JAMES J. CHECK NUM: 1731	$-131.00	$0.00
12/29/2014	PAYMENT	VALLELY, JAMES J. CHECK NUM: 1728	$-131.00	$131.00
10/07/2014	PAYMENT	VALLELY, JAMES J CHECK NUM: 1724	$-131.00	$262.00
08/13/2014	PAYMENT	VALLELY, JAMES J. CHECK NUM: 1722	$-133.30	$393.00
07/07/2014	BILL	GREENE, DIANE E. TRUSTEE	$526.30	$526.30
02/19/2014	PAYMENT	VALLELY, JAMES CHECK NUM: 1712	$-109.00	$0.00
12/18/2013	PAYMENT	VALLELY, JAMES FAMILY TRUST CHECK NUM: 1710	$-109.00	$109.00
09/18/2013	PAYMENT	VALLELY, JAMES J. CHECK NUM: 1705	$-109.00	$218.00
08/06/2013	PAYMENT	VALLELY, JAMES J. CHECK NUM: 1703	$-110.22	$327.00
07/01/2013	BILL	GREENE, DIANE E. TRUSTEE	$437.22	$437.22
02/06/2013	PAYMENT	VALLELY, JAMES J. CHECK BANK: 94-77/1224 NUM: 1691	$-108.45	$0.00
12/19/2012	PAYMENT	VALLELY, JAMES J. CHECK BANK: 94-77/1224 NUM: 1686	$-108.45	$108.45
09/05/2012	PAYMENT	VALLELY, JAMES J. CHECK BANK: 94-77/1224 NUM: 1671	$-108.45	$216.90
08/15/2012	PAYMENT	VALLELY, JAMES J. CHECK BANK: 94-77/1224 NUM: 1667	$-108.46	$325.35
07/06/2012	BILL	VALLELY, JAMES J.	$433.81	$433.81
08/15/2011	PAYMENT	VALLELY, JAMES J. CHECK BANK: 94-183 NUM: 1563	$-528.34	$0.00
07/06/2011	BILL	VALLELY, JAMES J.	$528.34	$528.34
08/11/2010	PAYMENT	VALLELY, JAMES CHECK BANK: 94-183/1224 NUM: 1483	$-492.27	$0.00
07/08/2010	BILL	VALLELY, JAMES J & ROBERT J	$492.27	$492.27
01/04/2010	PAYMENT	VALLELY, JAMES CHECK BANK: 94-183/1224 NUM: 1428	$-227.90	$0.00
08/12/2009	PAYMENT	VALLELY, JAMES CHECK BANK: 94-183/1224 NUM: 1405	$-227.91	$227.90
07/09/2009	BILL	VALLELY, JAMES J & ROBERT J	$455.81	$455.81
08/21/2008	PAYMENT	VALLELY, JAMES J CHECK BANK: 94-183 NUM: 1349	$-423.22	$0.00
07/10/2008	BILL	VALLELY, JAMES J	$423.22	$423.22
08/20/2007	PAYMENT	VALLELY, JAMES J CHECK BANK: 94-183/1224 NUM: 1287	$-391.84	$0.00
07/05/2007	BILL	VALLELY, JAMES J	$391.84	$391.84
08/18/2006	PAYMENT	VALLELY, JAMES J CHECK BANK: 94-183 NUM: 1207	$-362.82	$0.00
07/11/2006	BILL	VALLELY, JAMES J	$362.82	$362.82
08/02/2005	PAYMENT	VALLELY, JAMES CHECK BANK: 94-183/1242 NUM: 1117	$-337.52	$0.00
07/15/2005	BILL	VALLELY, JAMES J	$337.52	$337.52
07/23/2004	PAYMENT	VALLELY, JAMES CHECK BANK: 94-183/1224 NUM: 1023	$-320.23	$0.00
07/07/2004	BILL	VALLELY, JAMES J & BETTY ET AL	$320.23	$320.23
07/31/2003	PAYMENT	VALLELY, JAMES CHECK BANK: 94-158/1242 NUM: 117	$-319.59	$0.00
07/09/2003	BILL	VALLELY, JAMES J & BETTY ET AL	$319.59	$319.59
12/04/2002	PAYMENT	VALLELY, JAMES J CHECK BANK: 94-158 NUM: 115	$-156.64	$0.00
07/23/2002	PAYMENT	VALLELY, JAMES CREDIT: B BANK: 94-158/1242 NUM: 111	$-156.65	$156.64
07/08/2002	BILL	VALLELY, JAMES J & BETTY ET AL	$313.29	$313.29
12/28/2001	PAYMENT	VALLELY, JAMES J CHECK BANK: 94-158/1242 NUM: 110	$-147.26	$0.00
07/24/2001	PAYMENT	GREENE, BRYAN CHECK BANK: 94-158/1242 NUM: 103	$-147.62	$147.26
07/10/2001	BILL	VALLELY, JAMES J & BETTY ET AL	$294.88	$294.88
12/19/2000	PAYMENT	VALLELY, JAMES CHECK BANK: 94-158/1242 NUM: 107	$-125.70	$0.00
07/18/2000	PAYMENT	GREENE, BRYAN & KIMBERLEE CHECK BANK: 94-158/1242 NUM: 101	$-126.02	$125.70
07/11/2000	BILL	VALLELY, JAMES J & BETTY ET AL	$251.72	$251.72
08/13/1999	PAYMENT	VALLELY, JAMES J & BETTY CHECK BANK: 94-77/1224 NUM: 1052	$-132.13	$0.00
07/13/1999	BILL	VALLELY, JAMES J & BETTY ET AL	$132.13	$132.13
08/12/1998	PAYMENT	VALLELY, JAMES J & BETTY CHECK	$-129.89	$0.00
07/14/1998	BILL	VALLELY, JAMES J & BETTY ET AL	$129.89	$129.89
08/12/1997	PAYMENT	VALLELY, JAMES J & BETTY CHECK	$-131.07	$0.00
07/14/1997	BILL	VALLELY, JAMES J & BETTY ET AL	$131.07	$131.07
08/12/1996	PAYMENT	VALLELY, JAMES J & BETTY	$-152.51	$0.00
07/15/1996	BILL	VALLELY, JAMES J & BETTY ET AL	$152.51	$152.51