Tax Account 004-041-16

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Owners

PETERSON, MAX, DONNA & ROBERT
PO BOX 546
ALAMO, NV 89001

Account Summary

Account ID	004-041-16
Account Type	Real Estate
Location	185 SKYELANE DRIVE ALAMO
Balance	$562.99
Currently Due	$429.99

Account ID

004-041-16

Account Type

Real Estate

Location

185 SKYELANE DRIVE
ALAMO

Balance

$562.99

Currently Due

$429.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$543.35
Total	$562.99
Paid	$0.00
Balance	$562.99
Due	$429.99
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

$543.35

Total

$562.99

Paid

$0.00

Balance

$562.99

Due

$429.99

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	Past due	$144.35	$5.77	$144.35	$0.00	$150.12
2	10/07/2024	10/17/2024	Past due	$133.00	$13.87	$133.00	$0.00	$296.99
3	01/06/2025	01/16/2025	Due	$133.00	$0.00	$133.00	$0.00	$429.99
4	03/03/2025	03/13/2025	Due	$133.00	$0.00	$133.00	$0.00	$562.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.82	$81.25	$609.07	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$521.14	$80.35	$601.49	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$383.70	$59.58	$443.28	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$372.83	$52.92	$425.75	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$362.24	$56.15	$418.39	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$352.00	$29.00	$381.00	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$347.05	$54.20	$401.25	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$327.26	$0.00	$327.26	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$312.97	$0.00	$312.97	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$303.86	$0.00	$303.86	$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	.00	10.00	10.00
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	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.87	$562.99
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.77	$549.12
07/03/2024	BILL	PETERSON, MAX, DONNA & ROBERT	$543.35	$543.35
04/23/2024	PAYMENT	PETERSON, ROBERT/PVFCU CHECK 91497	$-609.07	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$609.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.95	$607.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.93	$570.87
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.49	$546.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.63	$533.45
07/13/2023	BILL	PETERSON, MAX, DONNA & ROBERT	$527.82	$527.82
06/05/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 87580	$-601.49	$0.00
06/05/2023	AMENDMENT	WRITE OFF PENALTY/COST	$-8.39	$601.49
06/05/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 87580	$601.49	$609.88
06/05/2023	VOID	PAHRANAGAT VALLEY FCU/PETERSON CHECK NUM: 87580	$-601.49	$8.39
06/01/2023	INTEREST	Monthly Interest	$4.34	$609.88
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$605.54
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$601.49
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$36.48	$600.24
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.65	$563.76
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.36	$540.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.61	$526.75
07/07/2022	BILL	PETERSON, MAX, DONNA & ROBERT	$521.14	$521.14
05/02/2022	PAYMENT	PETERSON, DONNA Y CHECK NUM: 6115	$-443.28	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$443.28
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.86	$442.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.44	$415.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.89	$397.78
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.19	$387.89
07/12/2021	BILL	PETERSON, MAX, DONNA & ROBERT	$383.70	$383.70
05/09/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6205	$-52.92	$0.00
05/09/2021	AMENDMENT	WRITE OFF PENALTY	$-7.27	$52.92
05/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6205	$52.92	$60.19
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$7.27
04/12/2021	VOID	PETERSON, MAX, DONNA & ROBERT CHECK NUM: 6205	$-52.92	$5.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$57.92
03/22/2021	PAYMENT	PETERSON, DONNA Y CHECK NUM: 6195	$-372.83	$56.82
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.10	$429.65
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.97	$403.55
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.64	$386.58
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.11	$376.94
10/21/2020	BILL	PETERSON, MAX, DONNA & ROBERT	$372.83	$372.83
05/04/2020	PAYMENT	PETERSON, MAX, DONNA & ROBERT CHECK NUM: 6039	$-56.15	$0.00
04/23/2020	PAYMENT	PETERSON, MAX, DONNA & ROBERT CHECK NUM: 6036	$-362.24	$56.15
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$418.39
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.36	$417.29
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.45	$391.93
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.31	$375.48
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.93	$366.17
07/03/2019	BILL	PETERSON, MAX, DONNA & ROBERT	$362.24	$362.24
03/13/2019	PAYMENT	PETERSON, ROBERT CHECK NUM: CC 69399	$-29.00	$0.00
03/04/2019	PAYMENT	PETERSON, ROBERT CHECK NUM: CC 69143	$-352.00	$29.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.02	$381.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.10	$364.98
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.88	$355.88
07/03/2018	BILL	PETERSON, MAX, DONNA & ROBERT	$352.00	$352.00
04/25/2018	PAYMENT	PETERSON, MAX & DONNA CHECK NUM: 5831	$-401.25	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$401.25
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.29	$400.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.84	$375.86
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.05	$360.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.92	$350.97
07/03/2017	BILL	PETERSON, MAX, DONNA & ROBERT	$347.05	$347.05
03/06/2017	PAYMENT	PETERSON, ROBERT CHECK NUM: 60778	$-80.00	$0.00
12/28/2016	PAYMENT	PETERSON/PVFCU CHECK NUM: CC 7107	$-80.00	$80.00
10/04/2016	PAYMENT	PETERSON/PVFCU CHECK NUM: CC 59368	$-80.00	$160.00
08/09/2016	PAYMENT	PETERSON/PVFCU CHECK NUM: CC 58761	$-87.26	$240.00
07/01/2016	BILL	PETERSON, MAX, DONNA & ROBERT	$327.26	$327.26
02/26/2016	PAYMENT	PETERSON, ROBERT CHECK NUM: 56840	$-78.00	$0.00
12/29/2015	PAYMENT	PETERSON, ROBERT CHECK NUM: CC 6729	$-78.00	$78.00
10/08/2015	PAYMENT	PETERSON, ROBERT/PVFCU CHECK NUM: CC 55620	$-78.00	$156.00
08/17/2015	PAYMENT	PETERSON, ROBERT CHECK NUM: 54947	$-78.97	$234.00
07/01/2015	BILL	PETERSON, MAX, DONNA & ROBERT	$312.97	$312.97
03/10/2015	PAYMENT	PETERSON, ROBERT/PVFCU CHECK NUM: CC 52384	$-75.00	$0.00
12/30/2014	PAYMENT	PETERSON, ROBERT/PVFCU CHECK NUM: CC 6272	$-75.00	$75.00
10/06/2014	PAYMENT	PETERSON, ROBERT CHECK NUM: 50254	$-75.00	$150.00
08/11/2014	PAYMENT	PETERSON, ROBERT CHECK NUM: 49356	$-78.86	$225.00
07/07/2014	BILL	PETERSON, MAX, DONNA & ROBERT	$303.86	$303.86
12/03/2013	PAYMENT	PETERSON, DONNA CHECK NUM: 5271	$-146.00	$0.00
10/08/2013	PAYMENT	PVFCU/PETERSON, ROBERT CHECK NUM: CC 45107	$-73.00	$146.00
08/16/2013	PAYMENT	PETERSON, ROBERT CHECK NUM: 44387	$-76.01	$219.00
07/01/2013	BILL	PETERSON, MAX, DONNA & ROBERT	$295.01	$295.01
12/31/2012	PAYMENT	PETERSON, ROBERT CHECK BANK: 94-158/1242 NUM: 5259	$-71.60	$0.00
12/31/2012	PAYMENT	PETERSON, MAX, DONNA & ROBERT CHECK BANK: 94-8401/3224 NUM: 5107	$-71.60	$71.60
09/27/2012	PAYMENT	PETERSON, MAX, DONNA & ROBERT CHECK BANK: 94-158/1242 NUM: 40020	$-71.60	$143.20
08/20/2012	PAYMENT	PETERSON, ROBERT CHECK BANK: 94-158/1242 NUM: 39558	$-71.61	$214.80
07/06/2012	BILL	PETERSON, MAX, DONNA & ROBERT	$286.41	$286.41
03/06/2012	PAYMENT	PETERSON, ROBERT CHECK BANK: 94-158/1242 NUM: 37293	$-69.51	$0.00
01/05/2012	PAYMENT	PETERSON, MAX, DONNA & ROBERT CHECK BANK: 94-8401/3224 NUM: 4928	$-69.51	$69.51
09/30/2011	PAYMENT	PETERSON, MAX, DONNA & ROBERT CHECK BANK: 94-158/1242 NUM: 35504	$-69.51	$139.02
08/02/2011	PAYMENT	PETERSON, MAX, DONNA & ROBERT CHECK BANK: 94-158/1242 NUM: 34674	$-69.54	$208.53
07/06/2011	BILL	PETERSON, MAX, DONNA & ROBERT	$278.07	$278.07
01/04/2011	PAYMENT	PETERSON, ROBERT CHECK BANK: 94-158/1242 NUM: 31835	$-134.96	$0.00
08/20/2010	PAYMENT	PETERSON, MAX, DONNA & ROBERT CHECK BANK: 94-8401/3224 NUM: 4692	$-135.02	$134.96
07/08/2010	BILL	PETERSON, MAX, DONNA & ROBERT	$269.98	$269.98
08/18/2009	PAYMENT	PETERSON, MAX, DONNA & ROBERT CHECK BANK: 94-158/1242 NUM: 24958	$-262.11	$0.00
07/09/2009	BILL	PETERSON, MAX, DONNA & ROBERT	$262.11	$262.11
09/11/2008	PAYMENT	PETERSON, MAX, DONNA & ROBERT CREDIT: B BANK: 94-158/1242 NUM: 20533	$-128.04	$0.00
08/06/2008	PAYMENT	PAH VALLEY CREDIT UNION CHECK BANK: 94-158/1242 NUM: 19928	$-126.44	$128.04
07/10/2008	BILL	PETERSON, MAX, DONNA & ROBERT	$254.48	$254.48
01/03/2008	PAYMENT	PAHRANAGAT VALLEY CREDIT UNION CHECK BANK: 94-158/1242 NUM: 16895	$-61.77	$0.00
12/10/2007	PAYMENT	PETERSON, ROBERT CHECK BANK: 94-158 NUM: 2530	$-61.77	$61.77
09/07/2007	PAYMENT	PETERSON, ROBERT CHECK BANK: 94-158/1242 NUM: 15710	$-61.77	$123.54
08/15/2007	PAYMENT	PETERSON, ROBERT CHECK BANK: 94-158/1242 NUM: 15358	$-61.78	$185.31
07/05/2007	BILL	PETERSON, MAX, DONNA & ROBERT	$247.09	$247.09
12/12/2006	PAYMENT	PETERSON, ROBERT CHECK BANK: 94-158/1242 NUM: 2122	$-119.94	$0.00
08/08/2006	PAYMENT	PETERSON, ROBERT CHECK BANK: 94-158 NUM: 10797	$-119.96	$119.94
07/11/2006	BILL	PETERSON, MAX, DONNA & ROBERT	$239.90	$239.90
02/07/2006	PAYMENT	PETERSON, MAX, DONNA & ROBERT CHECK BANK: 94-8401/3224 NUM: 3793	$-58.02	$0.00
12/16/2005	PAYMENT	PETERSON, MAX, DONNA & ROBERT CHECK BANK: 94-8401/3224 NUM: 3754	$-58.22	$58.02
08/16/2005	PAYMENT	PETERSON, MAX, DONNA & ROBERT CHECK BANK: 94-8401/3224 NUM: 3687	$-116.66	$116.24
07/15/2005	BILL	PETERSON, MAX, DONNA & ROBERT	$232.90	$232.90
12/03/2004	PAYMENT	PETERSON, MAX, DONNA & ROBERT CHECK BANK: 94-8401/3224 NUM: 3518	$-113.06	$0.00
10/08/2004	PAYMENT	PETERSON, MAX, DONNA & ROBERT CHECK BANK: 94-8401/3224 NUM: 3484	$-56.53	$113.06
08/16/2004	PAYMENT	PETERSON, MAX, DONNA & ROBERT CHECK BANK: 94-8401/3224 NUM: 3449	$-56.53	$169.59
07/07/2004	BILL	PETERSON, MAX, DONNA & ROBERT	$226.12	$226.12
01/28/2004	PAYMENT	PETERSON, DONNA & MAX CHECK BANK: 94-8401 NUM: 3296	$-243.93	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.16	$243.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.65	$233.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.26	$228.12
07/09/2003	BILL	SEMENKO FAMILY TRUST	$225.86	$225.86
07/15/2002	PAYMENT	SEMENKO FAMILY TRUST CHECK BANK: 91-52/1998 NUM: 1605	$-173.84	$0.00
07/08/2002	BILL	SEMENKO FAMILY TRUST	$173.84	$173.84
07/30/2001	PAYMENT	SEMENKO, EDWARD CHECK BANK: 91-527/1998 NUM: 1364	$-216.48	$0.00
07/10/2001	BILL	SEMENKO FAMILY TRUST	$216.48	$216.48
07/19/2000	PAYMENT	SEMENKO FAMILY TRUST CHECK BANK: 94-158/1242 NUM: 2801	$-188.93	$0.00
07/11/2000	BILL	SEMENKO FAMILY TRUST	$188.93	$188.93
07/19/1999	PAYMENT	SEMENKO, EDWARD & JESSIE CHECK BANK: 94-158/1242 NUM: 2855	$-188.18	$0.00
07/13/1999	BILL	SEMENKO FAMILY TRUST	$188.18	$188.18
08/03/1998	PAYMENT	SEMENKO, JESSIE & EDWARD CHECK	$-184.43	$0.00
07/14/1998	BILL	SEMENKO FAMILY TRUST	$184.43	$184.43
07/28/1997	PAYMENT	SEMENKO, JESSIE & EDWARD CHECK	$-180.73	$0.00
07/14/1997	BILL	SEMENKO FAMILY TRUST	$180.73	$180.73
07/18/1996	PAYMENT	SEMENKO, JESSIE & EDWARD	$-188.07	$0.00
07/15/1996	BILL	SEMENKO FAMILY TRUST	$188.07	$188.07