Tax Account 004-041-14

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Owners

FISK, WALTER G. & EDITH L.
392 SPRING CREEK PARKWAY
SPRING CREEK, NV 89815-0000

Account Summary

Account ID	004-041-14
Account Type	Real Estate
Location	155 N MAIN STREET ALAMO
Balance	$122.00
Currently Due	$61.00

Account ID

004-041-14

Account Type

Real Estate

Location

155 N MAIN STREET
ALAMO

Balance

$122.00

Currently Due

$61.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$254.92
Total	$254.92
Paid	$132.92
Balance	$122.00
Due	$61.00
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

$254.92

Total

$254.92

Paid

$132.92

Balance

$122.00

Due

$61.00

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	$71.92	$0.00	$71.92	$71.92	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Due	$61.00	$0.00	$61.00	$0.00	$61.00
4	03/03/2025	03/13/2025	Due	$61.00	$0.00	$61.00	$0.00	$122.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$254.48	$0.00	$254.48	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$256.22	$0.00	$256.22	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$255.97	$0.00	$255.97	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$247.33	$20.58	$267.91	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$247.33	$0.00	$247.33	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$247.33	$9.28	$256.61	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$252.33	$0.00	$252.33	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$243.31	$2.65	$245.96	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$243.57	$0.00	$243.57	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$233.12	$0.00	$233.12	$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
10/08/2024	PAYMENT	FISK, WALTER CHECK 5680	$-61.00	$122.00
08/29/2024	PAYMENT	FISK, WALTER CHECK 5679	$-71.92	$183.00
07/03/2024	BILL	FISK, WALTER G. & EDITH L.	$254.92	$254.92
03/04/2024	PAYMENT	FISK, WALTER CHECK 5593	$-61.00	$0.00
01/02/2024	PAYMENT	FISK, WALTER CHECK 5590	$-61.00	$61.00
10/02/2023	PAYMENT	FISK, WALTER CHECK 5587	$-61.00	$122.00
08/29/2023	PAYMENT	FISK, WALTER G. CHECK 5581	$-71.48	$183.00
07/13/2023	BILL	FISK, WALTER G. & EDITH L.	$254.48	$254.48
03/06/2023	PAYMENT	FISK, WALTER CHECK NUM: 5500	$-61.00	$0.00
12/29/2022	PAYMENT	FISK, WALTER CHECK NUM: 5499	$-61.00	$61.00
10/01/2022	PAYMENT	FISK, WALTER CHECK NUM: 5498	$-61.00	$122.00
08/23/2022	PAYMENT	FISK, WALTER CHECK NUM: 5497	$-73.22	$183.00
07/07/2022	BILL	FISK, WALTER G. & EDITH L.	$256.22	$256.22
03/04/2022	PAYMENT	FISK, WALTER CHECK NUM: 5418	$-61.00	$0.00
01/05/2022	PAYMENT	FISK, WALTER CHECK NUM: 5417	$-61.00	$61.00
10/05/2021	PAYMENT	FISK, WALTER CHECK NUM: 5416	$-61.00	$122.00
08/17/2021	PAYMENT	FISK, WALTER CHECK NUM: 5415	$-72.97	$183.00
07/12/2021	BILL	FISK, WALTER G. & EDITH L.	$255.97	$255.97
03/08/2021	PAYMENT	FISK, WALTER CHECK NUM: 5372	$-267.91	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.30	$267.91
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.47	$256.61
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.81	$250.14
10/21/2020	BILL	FISK, WALTER G. & EDITH L.	$247.33	$247.33
02/28/2020	PAYMENT	FISK, WALTER G CHECK NUM: 5249	$-59.00	$0.00
01/07/2020	PAYMENT	FISK, WALTER CHECK NUM: 5248	$-59.00	$59.00
10/06/2019	PAYMENT	FISK, WALTER CHECK NUM: 5247	$-59.00	$118.00
08/16/2019	PAYMENT	FISK, WALTER CHECK NUM: 5246	$-70.33	$177.00
07/03/2019	BILL	FISK, WALTER G. & EDITH L.	$247.33	$247.33
03/04/2019	PAYMENT	FISK, WALTER CHECK NUM: 5187	$-59.00	$0.00
01/07/2019	PAYMENT	FISK, WALTER CHECK NUM: 5186	$-59.00	$59.00
10/29/2018	PAYMENT	FISK, WALTER CHECK NUM: 5185	$-138.61	$118.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.47	$256.61
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.81	$250.14
07/03/2018	BILL	FISK, WALTER G. & EDITH L.	$247.33	$247.33
03/05/2018	PAYMENT	FISK, WALTER CHECK NUM: 5092	$-59.00	$0.00
01/02/2018	PAYMENT	FISK, WALTER CHECK NUM: 5091	$-59.00	$59.00
10/02/2017	PAYMENT	FISK, WALTER CHECK NUM: 5090	$-59.00	$118.00
08/23/2017	PAYMENT	FISK, WALTER CHECK NUM: 5089	$-75.33	$177.00
07/03/2017	BILL	FISK, WALTER G. & EDITH L.	$252.33	$252.33
03/03/2017	PAYMENT	FISK, WALTER CHECK NUM: 5015	$-59.00	$0.00
12/30/2016	PAYMENT	FISK, WALTER G CHECK NUM: 5013	$-59.00	$59.00
09/30/2016	PAYMENT	FISK, WALTER CHECK NUM: 5011	$-59.00	$118.00
09/12/2016	PAYMENT	FISK, WALTER CHECK NUM: 5007	$-68.96	$177.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.65	$245.96
07/01/2016	BILL	FISK, WALTER G. & EDITH L.	$243.31	$243.31
03/07/2016	PAYMENT	FISK, WALTER CHECK NUM: 995487	$-60.00	$0.00
01/04/2016	PAYMENT	FISK, WALTER CHECK NUM: 995486	$-60.00	$60.00
10/05/2015	PAYMENT	FISK, WALTER CHECK NUM: 995485	$-60.00	$120.00
08/26/2015	PAYMENT	FISK, WALTER CHECK NUM: 995484	$-63.57	$180.00
07/01/2015	BILL	FISK, WALTER G. & EDITH L.	$243.57	$243.57
03/02/2015	PAYMENT	FISK, WALTER CHECK NUM: 995360	$-58.00	$0.00
01/02/2015	PAYMENT	FISK, WALTER CHECK NUM: 995358	$-58.00	$58.00
10/03/2014	PAYMENT	FISK, WALTER CHECK NUM: 995356	$-58.00	$116.00
08/15/2014	PAYMENT	FISK, WALTER CHECK NUM: 995352	$-59.12	$174.00
07/07/2014	BILL	FISK, WALTER G. & EDITH L.	$233.12	$233.12
02/28/2014	PAYMENT	FISK, WALTER CHECK NUM: 995226	$-53.00	$0.00
01/06/2014	PAYMENT	FISK, WALTER CHECK NUM: 995225	$-53.00	$53.00
10/07/2013	PAYMENT	FISK, WALTER CHECK NUM: 995224	$-53.00	$106.00
08/19/2013	PAYMENT	FISK, WALTER G. CHECK NUM: 995222	$-56.85	$159.00
07/01/2013	BILL	FISK, WALTER G. & EDITH L.	$215.85	$215.85
01/31/2013	PAYMENT	FISK, WALTER G. & EDITH L. CHECK BANK: 156/1242 NUM: 995119	$-49.96	$0.00
11/29/2012	PAYMENT	FISK, WALTER G. & EDITH L. CHECK BANK: 156/1242 NUM: 995098	$-49.96	$49.96
10/12/2012	PAYMENT	FISK, WALTER CHECK BANK: 156/1242 NUM: 995103	$-2.00	$99.92
10/01/2012	PAYMENT	FISK, WALTER G. CHECK BANK: 156/1242 NUM: 995093	$-49.96	$101.92
09/19/2012	PAYMENT	FISK, WALTER G. & EDITH L. CHECK BANK: 156/1242 NUM: 995094	$-49.97	$151.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$201.85
07/06/2012	BILL	FISK, WALTER G. & EDITH L.	$199.85	$199.85
10/10/2011	PAYMENT	FISK, WALTER F. CHECK BANK: 94-175 NUM: 1723	$-186.90	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.85	$186.90
07/06/2011	BILL	FISK, WALTER G. & EDITH L.	$185.05	$185.05
09/24/2010	PAYMENT	FISK, WALTER G. & EDITH L. CREDIT: B BANK: 94-156/1242 NUM: 1602	$-187.54	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.86	$187.54
07/08/2010	BILL	FISK, WALTER G. & EDITH L.	$185.68	$185.68
09/08/2009	PAYMENT	FISK, WALTER G. & EDITH L. CHECK BANK: 94-175/1242 NUM: 1705	$-160.21	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.59	$160.21
07/09/2009	BILL	FISK, WALTER G. & EDITH L.	$158.62	$158.62
08/01/2008	PAYMENT	FISK, WALTER G. & EDITH L. CHECK BANK: 94-77/1224 NUM: 843	$-147.27	$0.00
07/10/2008	BILL	FISK, WALTER G. & EDITH L.	$147.27	$147.27
08/09/2007	PAYMENT	FISK, WALTER G. & EDITH L. CHECK BANK: 94-77 NUM: 1190	$-136.34	$0.00
07/05/2007	BILL	FISK, WALTER G. & EDITH L.	$136.34	$136.34
08/07/2006	PAYMENT	FISK, WALTER G. & EDITH L. CHECK BANK: 94-77/1224 NUM: 511	$-126.25	$0.00
07/11/2006	BILL	FISK, WALTER G. & EDITH L.	$126.25	$126.25
08/12/2005	PAYMENT	FISK, WALTER G. & EDITH L. CHECK BANK: 94-77/1224 NUM: 434	$-117.44	$0.00
07/15/2005	BILL	FISK, WALTER G. & EDITH L.	$117.44	$117.44
07/30/2004	PAYMENT	FISK, WALTER G. & EDITH L. CHECK BANK: 94-77 NUM: 809	$-111.42	$0.00
07/07/2004	BILL	FISK, WALTER G. & EDITH L.	$111.42	$111.42
08/18/2003	PAYMENT	FISK, WALTER G. & EDITH L. CHECK BANK: 94-77/1224 NUM: 725	$-111.52	$0.00
07/09/2003	BILL	FISK, WALTER G. & EDITH L.	$111.52	$111.52
08/08/2002	AMENDMENT	Tax Strike/MH & Addition gone	$-136.96	$0.00
07/18/2002	PAYMENT	FISK, WALTER G. & EDITH L. CHECK BANK: 94-77/1224 NUM: 591	$-109.78	$136.96
07/08/2002	BILL	FISK, WALTER G. & EDITH L.	$246.74	$246.74
07/18/2001	PAYMENT	FISK, WALTER G. & EDITH L. CHECK BANK: 94-77/1224 NUM: 301	$-249.42	$0.00
07/10/2001	BILL	FISK, WALTER G. & EDITH L.	$249.42	$249.42
07/20/2000	PAYMENT	FISK, WALTER G. & EDITH L. CHECK BANK: 94-77/1224 NUM: 535	$-216.79	$0.00
07/11/2000	BILL	FISK, WALTER G. & EDITH L.	$216.79	$216.79
08/09/1999	PAYMENT	FISK, WALTER G. & EDITH L. CHECK BANK: 94-77/1224 NUM: 434	$-215.80	$0.00
07/13/1999	BILL	FISK, WALTER G. & EDITH L.	$215.80	$215.80
08/05/1998	PAYMENT	FISK, WALTER G. & EDITH L. CHECK	$-210.90	$0.00
07/14/1998	BILL	FISK, WALTER G. & EDITH L.	$210.90	$210.90
07/25/1997	PAYMENT	FISK, WALTER G. & EDITH L. CHECK	$-215.95	$0.00
07/14/1997	BILL	FISK, WALTER G. & EDITH L.	$215.95	$215.95
07/31/1996	PAYMENT	FISK, WALTER G. & EDITH L.	$-216.27	$0.00
07/15/1996	BILL	FISK, WALTER G. & EDITH L.	$216.27	$216.27