Tax Account 004-041-24

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Owners

HERRING, CONNOR TRAVIS
PO BOX 443
ALAMO, NV 89001

Account Summary

Account ID	004-041-24
Account Type	Real Estate
Location	170 SKYELANE DRIVE ALAMO
Balance	$252.00
Currently Due	$126.00

Account ID

004-041-24

Account Type

Real Estate

Location

170 SKYELANE DRIVE
ALAMO

Balance

$252.00

Currently Due

$126.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$516.17
Total	$516.17
Paid	$264.17
Balance	$252.00
Due	$126.00
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

$516.17

Total

$516.17

Paid

$264.17

Balance

$252.00

Due

$126.00

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	$138.17	$0.00	$138.17	$138.17	$0.00
2	10/07/2024	10/17/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
3	01/06/2025	01/16/2025	Due	$126.00	$0.00	$126.00	$0.00	$126.00
4	03/03/2025	03/13/2025	Due	$126.00	$0.00	$126.00	$0.00	$252.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$494.42	$82.65	$585.31	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$500.27	$77.15	$577.42	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$355.41	$0.00	$355.41	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$340.22	$0.00	$340.22	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$340.22	$0.00	$340.22	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$340.22	$0.00	$340.22	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$345.22	$0.00	$345.22	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$326.65	$50.57	$377.22	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$328.55	$0.00	$328.55	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$313.78	$0.00	$313.78	$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
10/10/2024	PAYMENT	HERRING, CONNOR TRAVIS CREDIT	$-126.00	$252.00
08/26/2024	PAYMENT	HERRING, CONNOR TRAVIS CREDIT	$-723.48	$378.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$4.12	$1,101.48
07/03/2024	BILL	HERRING, CONNOR TRAVIS	$516.17	$1,097.36
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.12	$581.19
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$577.07
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$570.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.61	$569.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.41	$534.71
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.62	$512.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.26	$499.68
07/13/2023	BILL	BURCHAM, MICHAEL & NICOLE	$494.42	$494.42
04/12/2023	PAYMENT	BURCHAM, NICOLE CREDIT: D	$-577.42	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$577.42
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$35.02	$576.17
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.70	$541.15
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.81	$518.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.37	$505.64
07/07/2022	BILL	BURCHAM, MICHAEL & NICOLE	$500.27	$500.27
08/02/2021	PAYMENT	BURCHAM, MICHAEL & NICOLE CHECK NUM: 4339	$-355.41	$0.00
07/12/2021	BILL	BURCHAM, MICHAEL & NICOLE	$355.41	$355.41
11/18/2020	PAYMENT	BURCHAM, MICHAEL & NICOLE CHECK NUM: 4331	$-340.22	$0.00
10/21/2020	BILL	BURCHAM, MICHAEL & NICOLE	$340.22	$340.22
08/16/2019	PAYMENT	BURCHMAN, MICHAEL & NICOLE CHECK NUM: 370	$-340.22	$0.00
07/03/2019	BILL	BURCHMAN, MICHAEL & NICOLE	$340.22	$340.22
08/16/2018	PAYMENT	BURCHMAN, MICHAEL & NICOLE CHECK NUM: 108	$-340.22	$0.00
07/03/2018	BILL	BURCHMAN, MICHAEL & NICOLE	$340.22	$340.22
08/02/2017	PAYMENT	BURCHMAN, MICHAEL & NICOLE CHECK NUM: 4324	$-345.22	$0.00
07/03/2017	BILL	BURCHMAN, MICHAEL & NICOLE	$345.22	$345.22
04/18/2017	PAYMENT	BURCHMAN, MICHAEL & NICOLE CHECK NUM: 4314	$-377.22	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$377.22
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.87	$376.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.80	$353.25
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.33	$338.45
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.47	$330.12
07/01/2016	BILL	BURCHMAN, MICHAEL & NICOLE	$326.65	$326.65
07/20/2015	PAYMENT	BURCHMAN, MICHAEL & NICOLE CHECK NUM: 4104	$-328.55	$0.00
07/01/2015	BILL	BURCHMAN, MICHAEL & NICOLE	$328.55	$328.55
08/26/2014	PAYMENT	BURCHMAN, MICHAEL & NICOLE CHECK NUM: 3146	$-313.78	$0.00
07/07/2014	BILL	BURCHMAN, MICHAEL & NICOLE	$313.78	$313.78
06/24/2014	PAYMENT	HERRING, MONASEETA CREDIT: D	$-92.39	$0.00
06/02/2014	PENALTY	RECORDING FEE	$15.00	$92.39
06/02/2014	INTEREST	Monthly Interest	$0.56	$77.39
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$76.83
04/09/2014	PAYMENT	BURCHMAN, MICHAEL/PVFCU CHECK NUM: CC 47552	$-80.00	$74.08
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.20	$154.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.88	$146.88
10/17/2013	PAYMENT	BURCHMAN, MICHAEL & NICOLE CHECK NUM: 3274	$-72.00	$144.00
08/22/2013	PAYMENT	BURCHMAN, MICHAEL & NICOLE CHECK NUM: 3398	$-74.56	$216.00
07/01/2013	BILL	BURCHMAN, MICHAEL & NICOLE	$290.56	$290.56
08/27/2012	PAYMENT	BURCHMAN, MICHAEL & NICOLE CHECK BANK: 94-8401/3224 NUM: 3016	$-269.04	$0.00
07/06/2012	BILL	BURCHMAN, MICHAEL & NICOLE	$269.04	$269.04
02/16/2012	PAYMENT	BURCHMAN, MICHAEL & NICOLE CHECK BANK: 94-8401/3224 NUM: 3347	$-8.72	$0.00
12/20/2011	PAYMENT	BURCHMAN, MICHAEL & NICOLE CHECK BANK: 94-8401/3224 NUM: 3319	$-249.12	$8.72
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.23	$257.84
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.49	$251.61
07/06/2011	BILL	BURCHMAN, MICHAEL & NICOLE	$249.12	$249.12
09/20/2010	PAYMENT	BURCHMAN, MICHAEL & NICOLE CHECK BANK: 94-8401/3224 NUM: 2142	$-172.98	$0.00
08/24/2010	PAYMENT	BURCHMAN, MICHAEL & NICOLE CHECK BANK: 94-8401/3224 NUM: 2135	$-57.69	$172.98
07/08/2010	BILL	BURCHMAN, MICHAEL & NICOLE	$230.67	$230.67
01/19/2010	PAYMENT	BURCHMAN, MICHAEL & NICOLE CHECK BANK: 94-8401/3224 NUM: 2481	$-35.64	$0.00
12/18/2009	PAYMENT	BURCHMAN, MICHAEL & NICOLE CHECK BANK: 94-8401/3224 NUM: 3035	$-35.64	$35.64
09/15/2009	PAYMENT	BURCHMAN, MICHAEL & NICOLE CHECK BANK: 94-8401/3224 NUM: 2464	$-35.64	$71.28
07/30/2009	PAYMENT	BURCHMAN, MICHAEL & NICOLE CHECK BANK: 94-8401/3224 NUM: 2451	$-35.64	$106.92
07/09/2009	BILL	BURCHMAN, MICHAEL & NICOLE	$142.56	$142.56
07/31/2008	PAYMENT	FOSTER GORDON & PENSINGER DEBO CHECK BANK: 94-8401 NUM: 1193	$-132.92	$0.00
07/10/2008	BILL	FOSTER GORDON & PENSINGER DEBO	$132.92	$132.92
07/30/2007	PAYMENT	FOSTER GORDON & PENSINGER DEBO CHECK BANK: 94-8401 NUM: 1130	$-201.92	$0.00
07/05/2007	BILL	FOSTER GORDON & PENSINGER DEBO	$201.92	$201.92
07/28/2006	PAYMENT	FOSTER GORDON & PENSINGER DEBO CHECK BANK: 94-8401/3224 NUM: 1056	$-196.03	$0.00
07/11/2006	BILL	FOSTER GORDON & PENSINGER DEBO	$196.03	$196.03
08/08/2005	PAYMENT	FOSTER GORDON CHECK BANK: 94-158/1242 NUM: 6795	$-182.36	$0.00
07/15/2005	BILL	FOSTER GORDON & PENSINGER DEBO	$182.36	$182.36
02/16/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152300963	$-128.47	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.99	$128.47
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.46	$124.48
08/02/2004	PAYMENT	HUNSAKER, PEGGY J CHECK BANK: 94-72/1224 NUM: 5334	$-50.00	$123.02
07/07/2004	BILL	HUNSAKER, PEGGY J & RUSSELL D	$173.02	$173.02
08/08/2003	PAYMENT	HUNSAKER, PEGGY J CHECK BANK: 94-158 NUM: 2523	$-173.27	$0.00
07/09/2003	BILL	HUNSAKER, PEGGY J & RUSSELL D	$173.27	$173.27
07/15/2002	PAYMENT	HUNSAKER, PEGGY J CHECK BANK: 94-72/1224 NUM: 4872	$-170.71	$0.00
07/08/2002	BILL	HUNSAKER, PEGGY J & RUSSELL D	$170.71	$170.71
08/01/2001	PAYMENT	HUNSAKER, ROBERT F. & PEGGY CHECK BANK: 94-156/1242 NUM: 2182	$-179.44	$0.00
07/10/2001	BILL	HUNSAKER, ROBERT F. & PEGGY	$179.44	$179.44
09/01/2000	PAYMENT	HUNSAKER, ROBERT F. & PEGGY CHECK BANK: 94-158/1242 NUM: 1967	$-148.98	$0.00
07/11/2000	BILL	HUNSAKER, ROBERT F. & PEGGY	$148.98	$148.98
10/18/1999	PAYMENT	HUNSAKER, ROBERT F. & PEGGY CHECK BANK: 94-158/1242 NUM: 01	$-111.09	$0.00
08/02/1999	PAYMENT	HUNSAKER, ROBERT F. & PEGGY CHECK BANK: 94-158/1242 NUM: 1834	$-37.37	$111.09
07/13/1999	BILL	HUNSAKER, ROBERT F. & PEGGY	$148.46	$148.46
01/07/1999	PAYMENT	HUNSAKER, ROBERT F. & PEGGY CHECK	$-72.82	$0.00
10/09/1998	PAYMENT	HUNSAKER, ROBERT F. & PEGGY CHECK	$-36.41	$72.82
08/05/1998	PAYMENT	HUNSAKER, ROBERT F. & PEGGY CHECK	$-36.78	$109.23
07/14/1998	BILL	HUNSAKER, ROBERT F. & PEGGY	$146.01	$146.01
03/03/1998	PAYMENT	HUNSAKER, ROBERT F. & PEGGY CHECK	$-36.70	$0.00
01/06/1998	PAYMENT	HUNSAKER, ROBERT F. & PEGGY CHECK	$-36.70	$36.70
10/07/1997	PAYMENT	HUNSAKER, ROBERT F. & PEGGY CHECK	$-36.70	$73.40
08/15/1997	PAYMENT	HUNSAKER, ROBERT F. & PEGGY CHECK	$-36.93	$110.10
07/14/1997	BILL	HUNSAKER, ROBERT F. & PEGGY	$147.03	$147.03
03/05/1997	PAYMENT	HUNSAKER, ROBERT F. & PEGGY	$-41.12	$0.00
01/06/1997	PAYMENT	HUNSAKER, ROBERT F. & PEGGY	$-41.12	$41.12
10/04/1996	PAYMENT	HUNSAKER, ROBERT F. & PEGGY	$-41.12	$82.24
08/06/1996	PAYMENT	HUNSAKER, ROBERT F. & PEGGY	$-41.40	$123.36
07/15/1996	BILL	HUNSAKER, ROBERT F. & PEGGY	$164.76	$164.76