Tax Account 004-041-08

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Owners

BROADHEAD, PAULINE M
PO BOX 404
ALAMO, NV 89001-0000

Account Summary

Account ID	004-041-08
Account Type	Real Estate
Location	464 COTTONWOOD STREET ALAMO
Balance	$528.00
Currently Due	$264.00

Account ID

004-041-08

Account Type

Real Estate

Location

464 COTTONWOOD STREET
ALAMO

Balance

$528.00

Currently Due

$264.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,069.16
Total	$1,069.16
Paid	$541.16
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

$1,069.16

Total

$1,069.16

Paid

$541.16

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	$277.16	$0.00	$277.16	$277.16	$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	$1,038.31	$0.00	$1,038.31	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,008.35	$0.00	$1,008.35	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$828.97	$0.00	$828.97	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$805.12	$0.00	$805.12	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$781.97	$0.00	$781.97	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$759.50	$0.00	$759.50	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$742.66	$0.00	$742.66	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$711.36	$0.00	$711.36	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$685.88	$0.00	$685.88	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$665.91	$0.00	$665.91	$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
10/21/2024	PAYMENT	BROADHEAD, PAULINE M CHECK 3710	$-264.00	$528.00
08/05/2024	PAYMENT	BROADHEAD, PAULINE M CHECK 3677	$-277.16	$792.00
07/03/2024	BILL	BROADHEAD, PAULINE M	$1,069.16	$1,069.16
12/07/2023	PAYMENT	BROADHEAD, PAULINE M CHECK 3600	$-257.00	$0.00
11/06/2023	PAYMENT	BROADHEAD, PAULINE M CHECK 3591	$-257.00	$257.00
10/03/2023	PAYMENT	BROADHEAD, PAULINE M CHECK 3573	$-257.00	$514.00
07/31/2023	PAYMENT	BROADHEAD, PAULINE M CHECK 3548	$-267.31	$771.00
07/13/2023	BILL	BROADHEAD, PAULINE M	$1,038.31	$1,038.31
10/04/2022	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 3443	$-747.00	$0.00
08/02/2022	PAYMENT	BRADHEAD, PAULINE M CHECK NUM: 3417	$-261.35	$747.00
07/07/2022	BILL	BROADHEAD, PAULINE M	$1,008.35	$1,008.35
12/30/2021	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 9098	$-408.00	$0.00
10/07/2021	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 3278	$-204.00	$408.00
08/05/2021	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 3246	$-216.97	$612.00
07/12/2021	BILL	BROADHEAD, PAULINE M	$828.97	$828.97
12/16/2020	PAYMENT	BROADHEAD, PAULINE CHECK NUM: 3104	$-396.00	$0.00
12/09/2020	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 3072	$-198.00	$396.00
11/19/2020	PAYMENT	BROADHEAD, PAULINE CHECK NUM: 3034	$-211.12	$594.00
10/21/2020	BILL	BROADHEAD, PAULINE M	$805.12	$805.12
12/10/2019	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 2908	$-384.00	$0.00
10/08/2019	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 2877	$-192.00	$384.00
08/05/2019	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 2829	$-205.97	$576.00
07/03/2019	BILL	BROADHEAD, LEON P & PAULINE M	$781.97	$781.97
12/21/2018	PAYMENT	BROADHEAD, LEON CHECK NUM: 7355	$-374.00	$0.00
10/04/2018	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 7309	$-187.00	$374.00
08/06/2018	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 7277	$-198.50	$561.00
07/03/2018	BILL	BROADHEAD, LEON P & PAULINE M	$759.50	$759.50
12/19/2017	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 7173	$-362.00	$0.00
10/02/2017	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 7135	$-181.00	$362.00
08/16/2017	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 7112	$-199.66	$543.00
07/03/2017	BILL	BROADHEAD, LEON P & PAULINE M	$742.66	$742.66
12/21/2016	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 6985	$-352.00	$0.00
10/11/2016	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 6947	$-176.00	$352.00
08/05/2016	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 6915	$-183.36	$528.00
07/01/2016	BILL	BROADHEAD, LEON P & PAULINE M	$711.36	$711.36
12/08/2015	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 6799	$-342.00	$0.00
10/13/2015	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 6774	$-171.00	$342.00
08/12/2015	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 6744	$-172.88	$513.00
07/01/2015	BILL	BROADHEAD, LEON P & PAULINE M	$685.88	$685.88
12/04/2014	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 6609	$-332.00	$0.00
10/07/2014	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 6583	$-166.00	$332.00
08/07/2014	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 6551	$-167.91	$498.00
07/07/2014	BILL	BROADHEAD, LEON P & PAULINE M	$665.91	$665.91
12/23/2013	PAYMENT	BROADHEAD, LEON & PAULINE CHECK NUM: 6457	$-322.00	$0.00
10/07/2013	PAYMENT	BROADHEA, PAULINE M CHECK NUM: 6421	$-161.00	$322.00
08/05/2013	PAYMENT	BROADHEAD, LEON CHECK NUM: 6391	$-163.51	$483.00
07/01/2013	BILL	BROADHEAD, LEON P & PAULINE M	$646.51	$646.51
11/26/2012	PAYMENT	BROADHEAD, LEON P & PAULINE M CHECK BANK: 94-8401/3224 NUM: 6286	$-100.00	$0.00
11/20/2012	PAYMENT	BROADHEAD, PAULINE M. CHECK BANK: 94-8401/3224 NUM: 6285	$-230.60	$100.00
10/05/2012	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 6259	$-165.30	$330.60
08/02/2012	PAYMENT	BROADHEAD, PAULINE M. CHECK BANK: 94-8401/3224 NUM: 6228	$-165.30	$495.90
07/06/2012	BILL	BROADHEAD, LEON P & PAULINE M	$661.20	$661.20
12/19/2011	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 6125	$-381.30	$0.00
10/05/2011	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 6085	$-190.65	$381.30
08/11/2011	PAYMENT	BROADHEAD, PAULINE CHECK BANK: 94-8401 NUM: 6060	$-190.67	$571.95
07/06/2011	BILL	BROADHEAD, LEON P & PAULINE M	$762.62	$762.62
12/23/2010	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 5934	$-370.18	$0.00
09/29/2010	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 5890	$-185.09	$370.18
09/03/2010	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 5873	$-185.12	$555.27
09/03/2010	AMENDMENT	LOST CK REMOVED PENALTY	$-7.40	$740.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.40	$747.79
07/08/2010	BILL	BROADHEAD, LEON P & PAULINE M	$740.39	$740.39
10/02/2009	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 5681	$-479.55	$0.00
07/23/2009	PAYMENT	BROADHEAD, PAULINE & LEON CHECK BANK: 94-8401 NUM: 5646	$-159.85	$479.55
07/09/2009	BILL	BROADHEAD, LEON P & PAULINE M	$639.40	$639.40
12/30/2008	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 5543	$-310.38	$0.00
10/03/2008	PAYMENT	BROADHEAD, PAULINE & LEON CHECK BANK: 94-8401 NUM: 5502	$-155.19	$310.38
08/06/2008	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 5480	$-155.19	$465.57
07/10/2008	BILL	BROADHEAD, LEON P & PAULINE M	$620.76	$620.76
12/18/2007	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 5367	$-301.34	$0.00
10/11/2007	PAYMENT	BROADHEAD, PAULINE & LEON CHECK BANK: 94-8401 NUM: 5329	$-150.67	$301.34
08/20/2007	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 5301	$-150.68	$452.01
07/05/2007	BILL	BROADHEAD, LEON P & PAULINE M	$602.69	$602.69
12/27/2006	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 5176	$-292.56	$0.00
08/10/2006	PAYMENT	BROADHEAD, PAULINE & LEON CHECK BANK: 94-8401 NUM: 5092	$-292.58	$292.56
07/11/2006	BILL	BROADHEAD, LEON P & PAULINE M	$585.14	$585.14
12/20/2005	PAYMENT	BROADHEAD, PAULINE & LEON CHECK BANK: 94-8401 NUM: 4951	$-284.04	$0.00
09/29/2005	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 4896	$-142.02	$284.04
08/16/2005	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 4868	$-142.02	$426.06
07/15/2005	BILL	BROADHEAD, LEON P & PAULINE M	$568.08	$568.08
08/04/2004	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 4614	$-551.53	$0.00
07/07/2004	BILL	BROADHEAD, LEON P & PAULINE M	$551.53	$551.53
12/10/2003	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 4490	$-274.82	$0.00
10/07/2003	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 4445	$-137.41	$274.82
08/04/2003	PAYMENT	BROADHEAD, LEON P & PAULINE CHECK BANK: 94-8401 NUM: 4403	$-137.42	$412.23
07/09/2003	BILL	BROADHEAD, LEON P & PAULINE M	$549.65	$549.65
08/08/2002	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401 NUM: 4171	$-537.63	$0.00
07/08/2002	BILL	BROADHEAD, LEON P & PAULINE M	$537.63	$537.63
12/13/2001	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 3980	$-254.46	$0.00
10/02/2001	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 3925	$-127.23	$254.46
08/07/2001	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 3885	$-127.38	$381.69
07/10/2001	BILL	BROADHEAD, LEON P & PAULINE M	$509.07	$509.07
08/18/2000	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 3596	$-454.94	$0.00
07/11/2000	BILL	BROADHEAD, LEON P & PAULINE M	$454.94	$454.94
04/20/2000	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 3504	$-117.68	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.53	$117.68
01/04/2000	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 3428	$-113.15	$113.15
10/11/1999	PAYMENT	BROADHEAD, LEON & PAULINE CHECK BANK: 94-8401/3224 NUM: 3366	$-113.15	$226.30
08/19/1999	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 3330	$-113.54	$339.45
07/13/1999	BILL	BROADHEAD, LEON P & PAULINE M	$452.99	$452.99
03/01/1999	PAYMENT	BROADHEAD, LEON P CHECK	$-55.64	$0.00
01/13/1999	PAYMENT	BROADHEAD, PAULINE CHECK	$-55.64	$55.64
10/12/1998	PAYMENT	BROADHEAD, LEON P & PAULINE CHECK	$-55.64	$111.28
08/05/1998	PAYMENT	BROADHEAD, PAULINE & LEON CHECK	$-55.93	$166.92
07/14/1998	BILL	BROADHEAD, LEON P & PAULINE M	$222.85	$222.85
11/19/1997	PAYMENT	BROADHEAD, LEON P & PAULINE CHECK	$-166.65	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.19	$166.65
08/05/1997	PAYMENT	BROADHEAD, LEON P. CHECK	$-55.07	$164.46
07/14/1997	BILL	BROADHEAD, LEON P & PAULINE M	$219.53	$219.53
04/08/1997	PAYMENT	BROADHEAD, LEON P CHECK	$-58.24	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.24	$58.24
01/03/1997	PAYMENT	BROADHEAD, PAULINE & LEON CHECK	$-56.00	$56.00
10/08/1996	PAYMENT	BROADHEAD, LEON & PAULINE CHECK	$-56.00	$112.00
08/20/1996	PAYMENT	BROADHEAD, LEON & PAULINE CHECK	$-56.31	$168.00
07/15/1996	BILL	BROADHEAD, LEON P & PAULINE M	$224.31	$224.31