Tax Account 004-041-17

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	004-041-17
Account Type	Real Estate
Location	443 OLIVE STREET ALAMO
Balance	$202.00
Currently Due	$101.00

Account ID

004-041-17

Account Type

Real Estate

Location

443 OLIVE STREET
ALAMO

Balance

$202.00

Currently Due

$101.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$415.29
Total	$415.29
Paid	$213.29
Balance	$202.00
Due	$101.00
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

$415.29

Total

$415.29

Paid

$213.29

Balance

$202.00

Due

$101.00

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	$112.29	$0.00	$112.29	$112.29	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/06/2025	01/16/2025	Due	$101.00	$0.00	$101.00	$0.00	$101.00
4	03/03/2025	03/13/2025	Due	$101.00	$0.00	$101.00	$0.00	$202.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$399.72	$0.00	$399.72	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$387.65	$0.00	$387.65	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$334.70	$0.00	$334.70	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$325.05	$0.00	$325.05	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$325.05	$0.00	$325.05	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$325.05	$0.00	$325.05	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$330.05	$0.00	$330.05	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$319.47	$0.00	$319.47	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$306.30	$0.00	$306.30	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$283.61	$0.00	$283.61	$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	$-101.00	$202.00
08/05/2024	PAYMENT	BROADHEAD, PAULINE M CHECK 3677	$-112.29	$303.00
07/03/2024	BILL	BROADHEAD, LEON P & PAULINE M	$415.29	$415.29
12/07/2023	PAYMENT	BROADHEAD, PAULINE M CHECK 3600	$-97.00	$0.00
11/06/2023	PAYMENT	BROADHEAD, PAULINE M CHECK 3591	$-97.00	$97.00
10/03/2023	PAYMENT	BROADHEAD, PAULINE M CHECK 3573	$-97.00	$194.00
07/31/2023	PAYMENT	BROADHEAD, PAULINE M CHECK 3548	$-108.72	$291.00
07/13/2023	BILL	BROADHEAD, LEON P & PAULINE M	$399.72	$399.72
10/04/2022	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 3443	$-282.00	$0.00
08/02/2022	PAYMENT	BRADHEAD, PAULINE M CHECK NUM: 3417	$-105.65	$282.00
07/07/2022	BILL	BROADHEAD, LEON P & PAULINE M	$387.65	$387.65
12/30/2021	PAYMENT	BROADHEAD, LEON P & PAULINE M CHECK NUM: 9099	$-162.00	$0.00
10/07/2021	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 3278	$-81.00	$162.00
08/05/2021	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 3246	$-91.70	$243.00
07/12/2021	BILL	BROADHEAD, LEON P & PAULINE M	$334.70	$334.70
12/16/2020	PAYMENT	BROADHEAD, PAULINE CHECK NUM: 3104	$-156.00	$0.00
12/09/2020	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 3072	$-78.00	$156.00
11/19/2020	PAYMENT	BROADHEAD, PAULINE CHECK NUM: 3034	$-91.05	$234.00
10/21/2020	BILL	BROADHEAD, LEON P & PAULINE M	$325.05	$325.05
12/10/2019	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 2908	$-156.00	$0.00
10/08/2019	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 2877	$-78.00	$156.00
08/05/2019	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 2829	$-91.05	$234.00
07/03/2019	BILL	BROADHEAD, LEON P & PAULINE M	$325.05	$325.05
12/21/2018	PAYMENT	BROADHEAD, LEON CHECK NUM: 7355	$-156.00	$0.00
10/04/2018	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 7309	$-78.00	$156.00
08/06/2018	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 7277	$-91.05	$234.00
07/03/2018	BILL	BROADHEAD, LEON P & PAULINE M	$325.05	$325.05
12/19/2017	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 7173	$-156.00	$0.00
10/02/2017	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 7135	$-78.00	$156.00
08/16/2017	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 7112	$-96.05	$234.00
07/03/2017	BILL	BROADHEAD, LEON P & PAULINE M	$330.05	$330.05
12/21/2016	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 6985	$-156.00	$0.00
10/11/2016	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 6947	$-78.00	$156.00
08/05/2016	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 6915	$-85.47	$234.00
07/01/2016	BILL	BROADHEAD, LEON P & PAULINE M	$319.47	$319.47
12/08/2015	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 6799	$-152.00	$0.00
10/13/2015	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 6774	$-76.00	$152.00
08/12/2015	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 6744	$-78.30	$228.00
07/01/2015	BILL	BROADHEAD, LEON P & PAULINE M	$306.30	$306.30
12/04/2014	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 6609	$-140.00	$0.00
10/07/2014	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 6583	$-70.00	$140.00
08/07/2014	PAYMENT	BROADHEAD, PAULINE M CHECK NUM: 6551	$-73.61	$210.00
07/07/2014	BILL	BROADHEAD, LEON P & PAULINE M	$283.61	$283.61
12/23/2013	PAYMENT	BROADHEAD, LEON & PAULINE CHECK NUM: 6457	$-130.00	$0.00
10/07/2013	PAYMENT	BROADHEA, PAULINE M CHECK NUM: 6421	$-65.00	$130.00
08/05/2013	PAYMENT	BROADHEAD, LEON CHECK NUM: 6391	$-67.60	$195.00
07/01/2013	BILL	BROADHEAD, LEON P & PAULINE M	$262.60	$262.60
11/20/2012	PAYMENT	BROADHEAD, PAULINE M. CHECK BANK: 94-8401/3224 NUM: 6285	$-121.56	$0.00
10/05/2012	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 6259	$-60.78	$121.56
08/02/2012	PAYMENT	BROADHEAD, PAULINE M. CHECK BANK: 94-8401/3224 NUM: 6228	$-60.80	$182.34
07/06/2012	BILL	BROADHEAD, LEON P & PAULINE M	$243.14	$243.14
12/19/2011	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 6125	$-112.56	$0.00
10/05/2011	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 6085	$-56.28	$112.56
08/11/2011	PAYMENT	BROADHEAD, PAULINE CHECK BANK: 94-8401 NUM: 6060	$-56.28	$168.84
07/06/2011	BILL	BROADHEAD, LEON P & PAULINE M	$225.12	$225.12
12/23/2010	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 5934	$-104.22	$0.00
09/29/2010	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 5890	$-52.11	$104.22
09/03/2010	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 5873	$-52.11	$156.33
09/03/2010	AMENDMENT	LOST CK REMOVED PENALTY	$-2.08	$208.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.08	$210.52
07/08/2010	BILL	BROADHEAD, LEON P & PAULINE M	$208.44	$208.44
10/02/2009	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 5681	$-146.97	$0.00
07/23/2009	PAYMENT	BROADHEAD, PAULINE & LEON CHECK BANK: 94-8401 NUM: 5646	$-48.99	$146.97
07/09/2009	BILL	BROADHEAD, LEON P & PAULINE M	$195.96	$195.96
12/30/2008	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 5543	$-90.96	$0.00
10/03/2008	PAYMENT	BROADHEAD, PAULINE & LEON CHECK BANK: 94-8401 NUM: 5502	$-45.48	$90.96
08/06/2008	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 5480	$-45.51	$136.44
07/10/2008	BILL	BROADHEAD, LEON P & PAULINE M	$181.95	$181.95
12/18/2007	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 5367	$-84.22	$0.00
10/11/2007	PAYMENT	BROADHEAD, PAULINE & LEON CHECK BANK: 94-8401 NUM: 5329	$-42.11	$84.22
08/20/2007	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 5301	$-42.14	$126.33
07/05/2007	BILL	BROADHEAD, LEON P & PAULINE M	$168.47	$168.47
12/27/2006	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 5176	$-78.00	$0.00
08/10/2006	PAYMENT	BROADHEAD, PAULINE & LEON CHECK BANK: 94-8401 NUM: 5092	$-78.00	$78.00
07/11/2006	BILL	BROADHEAD, LEON P & PAULINE M	$156.00	$156.00
12/20/2005	PAYMENT	BROADHEAD, PAULINE & LEON CHECK BANK: 94-8401 NUM: 4951	$-72.54	$0.00
09/29/2005	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 4896	$-36.27	$72.54
08/16/2005	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 4868	$-36.29	$108.81
07/15/2005	BILL	BROADHEAD, LEON P & PAULINE M	$145.10	$145.10
08/04/2004	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 4614	$-137.67	$0.00
07/07/2004	BILL	BROADHEAD, LEON P & PAULINE M	$137.67	$137.67
12/10/2003	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 4490	$-68.98	$0.00
10/07/2003	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 4445	$-34.49	$68.98
08/04/2003	PAYMENT	BROADHEAD, LEON P & PAULINE CHECK BANK: 94-8401 NUM: 4403	$-34.49	$103.47
07/09/2003	BILL	BROADHEAD, LEON P & PAULINE M	$137.96	$137.96
08/08/2002	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401 NUM: 4171	$-136.07	$0.00
07/08/2002	BILL	BROADHEAD, LEON P & PAULINE M	$136.07	$136.07
12/13/2001	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 3980	$-73.80	$0.00
10/02/2001	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 3925	$-36.90	$73.80
08/07/2001	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 3885	$-37.33	$110.70
07/10/2001	BILL	BROADHEAD, LEON P & PAULINE M	$148.03	$148.03
08/18/2000	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 3596	$-114.78	$0.00
07/11/2000	BILL	BROADHEAD, LEON P & PAULINE M	$114.78	$114.78
04/20/2000	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 3504	$-29.62	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.14	$29.62
01/04/2000	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 3428	$-28.48	$28.48
10/11/1999	PAYMENT	BROADHEAD, LEON & PAULINE CHECK BANK: 94-8401/3224 NUM: 3366	$-28.48	$56.96
08/19/1999	PAYMENT	BROADHEAD, LEON CHECK BANK: 94-8401/3224 NUM: 3330	$-28.87	$85.44
07/13/1999	BILL	BROADHEAD, LEON P & PAULINE M	$114.31	$114.31
03/01/1999	PAYMENT	BROADHEAD, LEON P CHECK	$-27.98	$0.00
01/13/1999	PAYMENT	BROADHEAD, PAULINE CHECK	$-27.98	$27.98
10/12/1998	PAYMENT	BROADHEAD, LEON P & PAULINE CHECK	$-27.98	$55.96
08/05/1998	PAYMENT	BROADHEAD, PAULINE & LEON CHECK	$-28.38	$83.94
07/14/1998	BILL	BROADHEAD, LEON P & PAULINE M	$112.32	$112.32
11/19/1997	PAYMENT	BROADHEAD, LEON P & PAULINE CHECK	$-86.15	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.13	$86.15
08/05/1997	PAYMENT	BROADHEAD, LEON P. CHECK	$-28.54	$85.02
07/14/1997	BILL	BROADHEAD, LEON P & PAULINE M	$113.56	$113.56
04/08/1997	PAYMENT	BROADHEAD, LEON P CHECK	$-34.66	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.33	$34.66
01/03/1997	PAYMENT	BROADHEAD, PAULINE & LEON CHECK	$-33.33	$33.33
10/08/1996	PAYMENT	BROADHEAD, LEON & PAULINE CHECK	$-33.33	$66.66
08/20/1996	PAYMENT	BROADHEAD, LEON & PAULINE CHECK	$-33.68	$99.99
07/15/1996	BILL	BROADHEAD, LEON P & PAULINE M	$133.67	$133.67