Tax Account 004-041-18

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Owners

PEARSON, NICHOLAS W. & AMBER L.
PO BOX 150
ALAMO, NV 89001

Account Summary

Account ID	004-041-18
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-041-18

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$640.79
Total	$640.79
Paid	$640.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$640.79

Total

$640.79

Paid

$640.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$169.79	$0.00	$0.00	$169.79	$169.79	$0.00
2	10/06/2025	10/16/2025	Paid	$157.00	$0.00	$0.00	$157.00	$157.00	$0.00
3	01/05/2026	01/15/2026	Paid	$157.00	$0.00	$0.00	$157.00	$157.00	$0.00
4	03/02/2026	03/12/2026	Paid	$157.00	$0.00	$0.00	$157.00	$157.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$640.79	$0.00	$0.00	$640.79	$0.00	$0.00	3.6300	4.0
2023/2024 REAL ESTATE TAXES	$640.79	$0.00	$0.00	$640.79	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$640.79	$0.00	$0.00	$640.79	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$640.79	$0.00	$0.00	$640.79	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$640.79	$0.00	$0.00	$640.79	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$640.79	$0.00	$0.00	$640.79	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$640.79	$0.00	$0.00	$640.79	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$645.79	$0.00	$0.00	$645.79	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$635.68	$0.00	$0.00	$635.68	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$630.79	$0.00	$0.00	$630.79	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$605.29	$0.00	$0.00	$605.29	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
08/21/2025	PAYMENT	HAFEN, BRYAN & DAWN N CHECK 3485	$-640.79	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$640.79
07/02/2025	BILL	HAFEN, BRYAN & DAWN N TRUST	$640.79	$640.79
08/21/2024	PAYMENT	HAFEN, BRYAN & DAWN N CHECK 3479	$-640.79	$0.00
07/03/2024	BILL	HAFEN, BRYAN & DAWN N TRUST	$640.79	$640.79
08/23/2023	PAYMENT	HAFEN, BRYAN K & DAWN N CHECK 3449	$-640.79	$0.00
07/13/2023	BILL	HAFEN, BRYAN & DAWN N TRUST	$640.79	$640.79
07/29/2022	PAYMENT	HAFEN, BRYAN & DAWN N CHECK NUM: 3411	$-640.79	$0.00
07/07/2022	BILL	HAFEN, BRYAN & DAWN N TRUST	$640.79	$640.79
08/19/2021	PAYMENT	HAFEN, BRYAN & DAWN N CHECK NUM: 3395	$-640.79	$0.00
07/12/2021	BILL	HAFEN, BRYAN & DAWN N TRUST	$640.79	$640.79
11/18/2020	PAYMENT	HAFEN, BRYAN & DAWN N CHECK NUM: 3390	$-640.79	$0.00
10/21/2020	BILL	HAFEN, BRYAN & DAWN N TRUST	$640.79	$640.79
08/19/2019	PAYMENT	HAFEN, BRYAN & DAWN N CHECK NUM: 3387	$-640.79	$0.00
07/03/2019	BILL	HAFEN, BRYAN & DAWN N TRUST	$640.79	$640.79
08/23/2018	PAYMENT	HAFEN, BRYAN & DAWN N CHECK NUM: 3354	$-640.79	$0.00
07/03/2018	BILL	HAFEN, BRYAN & DAWN N TRUST	$640.79	$640.79
08/24/2017	PAYMENT	HAFEN, BRYAN & DAWN N CHECK NUM: 3312	$-645.79	$0.00
07/03/2017	BILL	HAFEN, BRYAN & DAWN N TRUST	$645.79	$645.79
08/12/2016	PAYMENT	HAFEN, BRYAN & DAWN N CHECK NUM: 3334	$-635.68	$0.00
07/01/2016	BILL	HAFEN, BRYAN & DAWN N TRUST	$635.68	$635.68
08/19/2015	PAYMENT	HAFEN, BRYAN & DAWN N CHECK NUM: 3300	$-630.79	$0.00
07/01/2015	BILL	HAFEN, BRYAN & DAWN N TRUST	$630.79	$630.79
08/20/2014	PAYMENT	HAFEN, BRYAN & DAWN N CHECK NUM: 3293	$-605.29	$0.00
07/07/2014	BILL	HAFEN, BRYAN & DAWN N TRUST	$605.29	$605.29
08/23/2013	PAYMENT	HAFEN, BRYAN & DAWN N TRUST CHECK NUM: 3121	$-596.50	$0.00
07/01/2013	BILL	HAFEN, BRYAN & DAWN N TRUST	$596.50	$596.50
08/21/2012	PAYMENT	HAFEN, BRYAN & DAWN N CHECK BANK: 94-156/1242 NUM: 3231	$-590.74	$0.00
07/06/2012	BILL	HAFEN, BRYAN & DAWN N TRUST	$590.74	$590.74
08/17/2011	PAYMENT	HAFEN, BRYAN CHECK BANK: 94-156/1242 NUM: 3191	$-546.97	$0.00
07/06/2011	BILL	HAFEN, BRYAN & DAWN N TRUST	$546.97	$546.97
08/23/2010	PAYMENT	HAFEN, BRYAN CHECK BANK: 94-156/1242 NUM: 3150	$-506.46	$0.00
07/08/2010	BILL	HAFEN, BRYAN & DAWN N TRUST	$506.46	$506.46
08/20/2009	PAYMENT	HAFEN, BRYAN CHECK BANK: 94-156/1242 NUM: 3083	$-468.93	$0.00
07/09/2009	BILL	HAFEN, BRYAN & DAWN N TRUST	$468.93	$468.93
08/22/2008	PAYMENT	HAFEN, BRYAN CHECK BANK: 94-156/1242 NUM: 3014	$-435.41	$0.00
07/10/2008	BILL	HAFEN, BRYAN & DAWN N TRUST	$435.41	$435.41
12/31/2007	PAYMENT	HAFEN DAIRY, INC CHECK BANK: 94-7074/3212 NUM: 2063	$-306.40	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.03	$306.40
08/22/2007	PAYMENT	HAFEN DAIRY CHECK BANK: 94-7074/3212 NUM: 1999	$-100.80	$302.37
07/05/2007	BILL	HAFEN, BRYAN & DAWN N TRUST	$403.17	$403.17
10/05/2006	PAYMENT	HAFEN DAIRY INC CHECK BANK: 94-7074/3212 NUM: 1918	$-279.96	$0.00
08/23/2006	PAYMENT	HAFEN DAIRY INC CHECK BANK: 94-7074/3212 NUM: 1742	$-93.34	$279.96
07/11/2006	BILL	HAFEN, BRYAN & DAWN N TRUST	$373.30	$373.30
03/08/2006	PAYMENT	HAFEN DAIRY CHECK BANK: 94-7074/3212 NUM: 1691	$-86.81	$0.00
01/09/2006	PAYMENT	HAFEN DAIRY INC CHECK BANK: 94-7074 NUM: 1675	$-86.81	$86.81
09/26/2005	PAYMENT	HAFEN DAIRY CHECK BANK: 94-7074/3212 NUM: 1648	$-86.81	$173.62
08/17/2005	PAYMENT	HAFEN DIARY CHECK BANK: 94-7074/3212 NUM: 1605	$-86.83	$260.43
07/15/2005	BILL	HAFEN, BRYAN	$347.26	$347.26
03/31/2005	PAYMENT	HAFEN DAIRY CHECK BANK: 94-7074/3212 NUM: 1503	$-176.25	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.24	$176.25
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.29	$168.01
10/05/2004	PAYMENT	HAFEN DAIRY INC CHECK BANK: 94-7074/3212 NUM: 1418	$-82.36	$164.72
08/19/2004	PAYMENT	HAFEN DIARY INC CHECK BANK: 94-7074/3212 NUM: 1414	$-82.39	$247.08
07/07/2004	BILL	HAFEN, BRYAN	$329.47	$329.47
12/22/2003	PAYMENT	HAFEN DAIRY, INC CHECK BANK: 94-7074 NUM: 1429	$-165.30	$0.00
10/06/2003	PAYMENT	HAFEN DAIRY, INC CHECK BANK: 94-7074/3212 NUM: 1374	$-82.65	$165.30
08/19/2003	PAYMENT	HAFEN DAIRY, INC CHECK BANK: 94-7074 NUM: 1321	$-82.68	$247.95
07/09/2003	BILL	HAFEN, BRYAN	$330.63	$330.63
02/27/2003	PAYMENT	HAFEN DAIRY, INC CHECK BANK: 94-7074 NUM: 1182	$-81.69	$0.00
01/03/2003	PAYMENT	HAFEN DAIRY, INC CHECK BANK: 94-7074 NUM: 1033	$-84.96	$81.69
01/02/2003	PAYMENT	HAFEN DAIRY, INC CHECK BANK: 94-707432121 NUM: 036	$-81.69	$166.65
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.27	$248.34
08/19/2002	PAYMENT	HAFEN DAIRY INC. CHECK BANK: 94-7074/3212 NUM: 1366	$-247.47	$245.07
07/08/2002	BILL	HAFEN, BRYAN	$492.54	$492.54
03/05/2002	PAYMENT	HAFEN DAIRY INC. CHECK BANK: 94-7074/3212 NUM: 1273	$-61.12	$0.00
01/07/2002	PAYMENT	HAFEN DAIRY INC. CHECK BANK: 94-7074/3212 NUM: 1096	$-61.12	$61.12
10/02/2001	PAYMENT	HAFEN DAIRY INC. CHECK BANK: 94-7074/3212 NUM: 1064	$-61.12	$122.24
08/22/2001	PAYMENT	HAVEN DAIRY INC. CHECK BANK: 94-7074/3212 NUM: 1050	$-227.29	$183.36
07/10/2001	BILL	HAFEN, BRYAN	$410.65	$410.65
03/07/2001	PAYMENT	HAFEN DAIRY, INC CHECK BANK: 97-7751/3243 NUM: 5807	$-43.05	$0.00
01/02/2001	PAYMENT	HAFEN DAIRY INC. CHECK BANK: 97-7751/3243 NUM: 5740	$-43.05	$43.05
10/04/2000	PAYMENT	HAFEN DAIRY INC. CHECK BANK: 97-7751/3243 NUM: 5649	$-43.05	$86.10
08/22/2000	PAYMENT	HAFEN DAIRY INC. CHECK BANK: 97-7751/3243 NUM: 5612	$-225.15	$129.15
07/11/2000	BILL	HAFEN, BRYAN	$354.30	$354.30
03/07/2000	PAYMENT	HAFEN DAIRY CHECK BANK: 94-84.8/3224 NUM: 5408	$-42.86	$0.00
01/04/2000	PAYMENT	HAFEN DAIRY CHECK BANK: 94-8438/3224 NUM: 5330	$-42.86	$42.86
10/05/1999	PAYMENT	HAFEN DAIRY CHECK BANK: 94-8438/3224 NUM: 4790	$-42.86	$85.72
08/16/1999	PAYMENT	HAFEN DIARY CHECK BANK: 94-8438/3224 NUM: 5186	$-221.25	$128.58
07/13/1999	BILL	HAFEN, BRYAN	$349.83	$349.83
03/02/1999	PAYMENT	HAFEN DIARY CHECK	$-42.35	$0.00
01/05/1999	PAYMENT	HAFEN DAIRY CHECK	$-42.35	$42.35
10/06/1998	PAYMENT	HAFEN DAIRY CHECK	$-42.35	$84.70
08/18/1998	PAYMENT	HAFEN DAIRY CHECK	$-261.15	$127.05
07/14/1998	BILL	HAFEN, BRYAN	$388.20	$388.20
03/03/1998	PAYMENT	HAFEN DAIRY CHECK	$-44.18	$0.00
01/06/1998	PAYMENT	HAFEN DAIRY CHECK	$-44.18	$44.18
10/07/1997	PAYMENT	HAFEN DAIRY CHECK	$-44.18	$88.36
08/19/1997	PAYMENT	HAFEN DAIRY CHECK	$-262.85	$132.54
07/14/1997	BILL	HAFEN, BRYAN	$395.39	$395.39
03/05/1997	PAYMENT	HAFEN DAIRY	$-80.19	$0.00
01/07/1997	PAYMENT	HAFEN DAIRY	$-80.19	$80.19
10/08/1996	PAYMENT	HAFEN DAIRY	$-80.19	$160.38
08/19/1996	PAYMENT	HAFEN DAIRY	$-80.53	$240.57
07/15/1996	BILL	HAFEN, BRYAN	$321.10	$321.10