Tax Account 004-041-09

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Owners

GREENE, DIANE E TRUST
1506 SAN FELIPE DR
BOULDER CITY, NV 89005

Account Summary

Account ID	004-041-09
Account Type	Real Estate
Location	416 COTTONWOOD STREET ALAMO
Balance	$108.00
Currently Due	$54.00

Account ID

004-041-09

Account Type

Real Estate

Location

416 COTTONWOOD STREET
ALAMO

Balance

$108.00

Currently Due

$54.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$228.60
Total	$228.60
Paid	$120.60
Balance	$108.00
Due	$54.00
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

$228.60

Total

$228.60

Paid

$120.60

Balance

$108.00

Due

$54.00

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	$66.60	$0.00	$66.60	$66.60	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Due	$54.00	$0.00	$54.00	$0.00	$54.00
4	03/03/2025	03/13/2025	Due	$54.00	$0.00	$54.00	$0.00	$108.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.09	$0.00	$230.09	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$230.92	$0.00	$230.92	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$230.23	$2.20	$232.43	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$220.76	$0.00	$220.76	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$220.76	$0.00	$220.76	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$220.76	$0.00	$220.76	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$225.76	$0.00	$225.76	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$216.16	$0.00	$216.16	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$217.73	$0.00	$217.73	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$208.96	$0.00	$208.96	$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
09/18/2024	PAYMENT	PROPERTIES BY DIANE LLC CHECK 1107	$-54.00	$108.00
08/01/2024	PAYMENT	PROPERTIES BY DIANE LLC CHECK 1104	$-66.60	$162.00
07/03/2024	BILL	GREENE, DIANE E TRUST	$228.60	$228.60
02/22/2024	PAYMENT	PROPERTIES BY DIANE LLC CHECK 1100	$-55.00	$0.00
12/26/2023	PAYMENT	PROPERTIES BY DIANE LLC CHECK 1095	$-55.00	$55.00
09/20/2023	PAYMENT	PROPERTIES BY DIANE LLC CHECK 1090	$-55.00	$110.00
07/31/2023	PAYMENT	PROPERTIES BY DIANE CHECK 1086	$-65.09	$165.00
07/13/2023	BILL	GREENE, DIANE E TRUST	$230.09	$230.09
02/27/2023	PAYMENT	PROPERTIES BY DIANE LLC CHECK NUM: 1079	$-55.00	$0.00
12/13/2022	PAYMENT	GREENE, DIANE E CHECK NUM: 1075	$-55.00	$55.00
09/19/2022	PAYMENT	GREENE, DIANE E CHECK NUM: 1072	$-55.00	$110.00
07/19/2022	PAYMENT	GREENE, DIANE E CHECK NUM: 1064	$-65.92	$165.00
07/07/2022	BILL	GREENE, DIANE E TRUST	$230.92	$230.92
02/16/2022	PAYMENT	GREENE, DIANE E CHECK NUM: 1062	$-55.00	$0.00
12/08/2021	PAYMENT	GREENE, DIANE E CHECK NUM: 1056	$-57.20	$55.00
10/18/2021	PAYMENT	GREENE, DIANE E CHECK NUM: 1055	$-55.00	$112.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.20	$167.20
08/03/2021	PAYMENT	GREENE, DIANE E CHECK NUM: 1052	$-65.23	$165.00
07/12/2021	BILL	GREENE, DIANE E TRUST	$230.23	$230.23
02/18/2021	PAYMENT	PROPERTIES BY DIANE LLC CHECK NUM: 1048	$-52.00	$0.00
12/16/2020	PAYMENT	GREENE, DIANE E CHECK NUM: 1042	$-52.00	$52.00
12/04/2020	PAYMENT	GREENE, DIANE E CHECK NUM: 1039	$-52.00	$104.00
11/09/2020	PAYMENT	GREENE, DIANE CHECK NUM: 1036	$-64.76	$156.00
10/21/2020	BILL	GREENE, DIANE E TRUST	$220.76	$220.76
02/26/2020	PAYMENT	GREENE, DIANE E CHECK NUM: 1033	$-52.00	$0.00
12/19/2019	PAYMENT	GREENE, DIANE E CHECK NUM: 1024	$-52.00	$52.00
09/30/2019	PAYMENT	PROPERTIES BY DIANE LLC CHECK NUM: 1021	$-52.00	$104.00
07/31/2019	PAYMENT	GREENE, DIANE E CHECK NUM: 754	$-64.76	$156.00
07/03/2019	BILL	GREENE, DIANE E TRUST	$220.76	$220.76
03/14/2019	PAYMENT	GREENE, DIANE E CHECK NUM: 750	$-52.00	$0.00
12/12/2018	PAYMENT	GREENE, DIANE E CHECK NUM: 743	$-52.00	$52.00
09/13/2018	PAYMENT	GREENE, DIANE E CHECK NUM: 740	$-52.00	$104.00
07/25/2018	PAYMENT	GREENE, DIANE E CHECK NUM: 735	$-64.76	$156.00
07/03/2018	BILL	GREENE, DIANE E TRUST	$220.76	$220.76
02/15/2018	PAYMENT	GREENE, DIANE E CHECK NUM: 727	$-52.00	$0.00
12/13/2017	PAYMENT	GREENE, DIANE E CHECK NUM: 723	$-52.00	$52.00
09/06/2017	PAYMENT	GREENE, DIANE E CHECK NUM: 714	$-52.00	$104.00
07/26/2017	PAYMENT	GREENE, DIANE E CHECK NUM: 704	$-69.76	$156.00
07/03/2017	BILL	GREENE, DIANE E TRUST	$225.76	$225.76
02/15/2017	PAYMENT	GREENE, DIANE E CHECK NUM: 683	$-52.00	$0.00
01/09/2017	PAYMENT	GREENE, DIANE E CHECK NUM: 677	$-52.00	$52.00
09/14/2016	PAYMENT	GREENE, DIANE E CHECK NUM: 667	$-52.00	$104.00
07/27/2016	PAYMENT	GREENE, DIANE E CHECK NUM: 660	$-60.16	$156.00
07/01/2016	BILL	GREENE, DIANE E TRUST	$216.16	$216.16
02/24/2016	PAYMENT	GREENE, DIANE E. CHECK NUM: 643	$-54.00	$0.00
12/16/2015	PAYMENT	GREENE, DIANE E CHECK NUM: 636	$-54.00	$54.00
09/09/2015	PAYMENT	GREENE, DIANE E CHECK NUM: 630	$-54.00	$108.00
08/05/2015	PAYMENT	GREENE, DIANE E CHECK NUM: 624	$-55.73	$162.00
07/01/2015	BILL	BARKER, JOSEPH & ANDREA BARKER	$217.73	$217.73
02/26/2015	PAYMENT	GREENE, DIANE E. CHECK NUM: 613	$-52.00	$0.00
12/29/2014	PAYMENT	GREENE, DIANE E. CHECK NUM: 607	$-52.00	$52.00
10/07/2014	PAYMENT	GREENE, DIANE E CHECK NUM: 596	$-52.00	$104.00
08/13/2014	PAYMENT	GREENE, DIANE E. TRUSTEE CHECK NUM: 0589	$-52.96	$156.00
07/07/2014	BILL	GREENE, DIANE E. TRUSTEE	$208.96	$208.96
02/19/2014	PAYMENT	GREENE, DIANE E. CHECK NUM: 582	$-50.00	$0.00
12/18/2013	PAYMENT	GREENE, DIANE E. CHECK NUM: 573	$-50.00	$50.00
09/18/2013	PAYMENT	GREENE, DIANE E. CHECK NUM: 557	$-50.00	$100.00
08/06/2013	PAYMENT	GREENE, DIANE E. CHECK NUM: 549	$-50.13	$150.00
07/01/2013	BILL	GREENE, DIANE E.	$200.13	$200.13
02/06/2013	PAYMENT	GREENE, DIANE E. CHECK BANK: 94-8402/3224 NUM: 528	$-49.87	$0.00
12/19/2012	PAYMENT	GREENE, DIANE E. CHECK BANK: 94-8402/3224 NUM: 518	$-49.87	$49.87
09/05/2012	PAYMENT	GREENE, DIANE E. CHECK BANK: 94-8402/3224 NUM: 500	$-49.87	$99.74
08/15/2012	PAYMENT	VALLELY, JAMES J. TRUSTEE CHECK BANK: 94-77/1224 NUM: 1663	$-49.87	$149.61
07/06/2012	BILL	VALLELY, JAMES J. TRUSTEE	$199.48	$199.48
08/15/2011	PAYMENT	VALLELY, JAMES J. CHECK BANK: 94-183 NUM: 1563	$-218.05	$0.00
07/06/2011	BILL	VALLELY, JAMES J. TRUSTEE	$218.05	$218.05
12/29/2010	PAYMENT	VALLELY, JAMES J. TRUSTEE CHECK BANK: 94-183/1224 NUM: 1515	$-127.70	$0.00
09/29/2010	PAYMENT	VALLELY, JAMES J. TRUSTEE CHECK BANK: 94-183/1224 NUM: 1498	$-63.85	$127.70
08/11/2010	PAYMENT	VALLELY, JAMES CHECK BANK: 94-183/1224 NUM: 1483	$-63.88	$191.55
07/08/2010	BILL	VALLELY, JAMES J. TRUSTEE	$255.43	$255.43
01/04/2010	PAYMENT	VALLELY, JAMES CHECK BANK: 94-183/1224 NUM: 1428	$-118.24	$0.00
08/12/2009	PAYMENT	VALLELY, JAMES CHECK BANK: 94-183/1224 NUM: 1405	$-118.25	$118.24
07/09/2009	BILL	VALLELY, JAMES J. TRUSTEE	$236.49	$236.49
11/13/2008	PAYMENT	VALLELY, JAMES J. CHECK BANK: 94-183 NUM: 1360	$-369.78	$0.00
11/03/2008	INTEREST	Monthly Interest	$0.90	$369.78
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.49	$368.88
10/02/2008	INTEREST	Monthly Interest	$0.90	$363.39
09/02/2008	INTEREST	Monthly Interest	$0.90	$362.49
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.20	$361.59
08/01/2008	INTEREST	Monthly Interest	$0.90	$359.39
07/10/2008	BILL	MARTINSEN, GARY K & NIKKI L	$219.57	$358.49
07/01/2008	INTEREST	Monthly Interest	$0.90	$138.92
06/02/2008	PENALTY	reminder letter & recording	$16.00	$138.02
06/02/2008	INTEREST	Monthly Interest	$0.90	$122.02
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$121.12
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.49	$118.12
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.87	$111.63
10/29/2007	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: 84-8425/3224 NUM: 170000860	$-101.64	$108.76
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.08	$210.40
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.03	$205.32
07/05/2007	BILL	MARTINSEN, GARY K & NIKKI L	$203.29	$203.29
08/18/2006	PAYMENT	VALLELY, JAMES J CHECK BANK: 94-183 NUM: 1207	$-188.23	$0.00
07/11/2006	BILL	VALLELY, JAMES	$188.23	$188.23
08/02/2005	PAYMENT	VALLELY, JAMES CHECK BANK: 94-183/1242 NUM: 1117	$-181.98	$0.00
07/15/2005	BILL	VALLELY, JAMES	$181.98	$181.98
07/23/2004	PAYMENT	VALLELY, JAMES CHECK BANK: 94-183/1224 NUM: 1023	$-172.66	$0.00
07/07/2004	BILL	VALLELY, JAMES & BETTY ET AL	$172.66	$172.66
07/31/2003	PAYMENT	VALLELY, JAMES CHECK BANK: 94-158/1242 NUM: 117	$-177.99	$0.00
07/09/2003	BILL	VALLELY, JAMES & BETTY ET AL	$177.99	$177.99
12/04/2002	PAYMENT	VALLELY, JAMES J CHECK BANK: 94-158 NUM: 115	$-92.82	$0.00
07/23/2002	PAYMENT	VALLELY, JAMES CHECK BANK: 94-158/1242 NUM: 111	$-92.82	$92.82
07/08/2002	BILL	VALLELY, JAMES & BETTY ET AL	$185.64	$185.64
12/28/2001	PAYMENT	VALLELY, JAMES J CHECK BANK: 94-158/1242 NUM: 110	$-98.24	$0.00
07/24/2001	PAYMENT	GREENE, BRYAN CHECK BANK: 94-158/1242 NUM: 103	$-98.61	$98.24
07/10/2001	BILL	VALLELY, JAMES & BETTY ET AL	$196.85	$196.85
12/19/2000	PAYMENT	VALLELY, JAMES CHECK BANK: 94-158/1242 NUM: 107	$-89.46	$0.00
07/18/2000	PAYMENT	GREENE, BRYAN & KIMBERLEE CHECK BANK: 94-158/1242 NUM: 101	$-89.75	$89.46
07/11/2000	BILL	VALLELY, JAMES & BETTY ET AL	$179.21	$179.21
03/27/2000	PAYMENT	VALLELY, JAMES CHECK BANK: 94-158/1242 NUM: 104	$-99.53	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.65	$99.53
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.86	$94.88
08/16/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 191503	$-46.51	$93.02
07/26/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 152009	$-46.89	$139.53
07/13/1999	BILL	COOK, REEVES A & LARUE S	$186.42	$186.42
02/22/1999	PAYMENT	COOK, REEVES A & LARUE S CHECK	$-101.76	$0.00
02/08/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-47.55	$101.76
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.76	$149.31
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.90	$144.55
09/02/1998	PAYMENT	COOK, REEVES A & LARUE S CHECK	$-49.86	$142.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.92	$192.51
07/14/1998	BILL	COOK, REEVES A & LARUE S	$190.59	$190.59
09/23/1997	PAYMENT	STEWART, WINONA CHECK	$-58.52	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.25	$58.52
07/14/1997	BILL	STEWART, WINONA	$56.27	$56.27
08/02/1996	PAYMENT	WARD, KENNETH F. & DORENE	$-56.12	$0.00
07/15/1996	BILL	WARD, KENNETH F. & DORENE	$56.12	$56.12