Tax Account 004-041-25

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Owners

LEON, DAVID LINARES
PO BOX 192
ALAMO, NV 89001

Account Summary

Account ID	004-041-25
Account Type	Real Estate
Location	158 SKYELANE DRIVE ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-041-25

Account Type

Real Estate

Location

158 SKYELANE DRIVE
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$293.29
Total	$293.29
Paid	$293.29
Balance	$0.00
Due	$0.00
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

$293.29

Total

$293.29

Paid

$293.29

Balance

$0.00

Due

$0.00

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	$83.29	$0.00	$83.29	$83.29	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$294.19	$0.00	$294.19	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$296.41	$0.00	$296.41	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$281.02	$10.55	$291.57	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$271.76	$0.00	$271.76	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$271.76	$0.00	$271.76	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$271.76	$2.70	$274.46	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$276.76	$0.00	$276.76	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$268.10	$0.00	$268.10	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$270.40	$0.00	$270.40	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$250.86	$0.00	$250.86	$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	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
08/05/2024	PAYMENT	PVFCU/LEON, DAVID LINARES CHECK 92815	$-293.29	$0.00
07/03/2024	BILL	LEON, DAVID LINARES	$293.29	$293.29
08/16/2023	PAYMENT	PVFCU/LINARES CHECK 88477	$-294.19	$0.00
07/13/2023	BILL	LEON, DAVID LINARES	$294.19	$294.19
03/22/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 84804	$-296.41	$0.00
03/22/2023	AMENDMENT	WRITE OFF PENALTY	$-3.47	$296.41
03/22/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 84804	$296.41	$299.88
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.13	$3.47
10/01/2022	VOID	LEON, DAVID LINARES CHECK NUM: 84804	$-296.41	$3.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.34	$299.75
07/07/2022	BILL	LEON, DAVID LINARES	$296.41	$296.41
11/03/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415940	$-291.57	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.35	$291.57
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.20	$284.22
07/12/2021	BILL	CONNELL, LARRY & DOROTHY	$281.02	$281.02
02/23/2021	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2503	$-65.00	$0.00
12/28/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1626	$-65.00	$65.00
12/07/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1591	$-65.00	$130.00
11/10/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2490	$-76.76	$195.00
10/21/2020	BILL	CONNELL, LARRY & DOROTHY	$271.76	$271.76
02/25/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2401	$-65.00	$0.00
01/06/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2375	$-65.00	$65.00
10/02/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2315	$-65.00	$130.00
08/21/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1563	$-76.76	$195.00
07/03/2019	BILL	CONNELL, LARRY & DOROTHY	$271.76	$271.76
02/26/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2215	$-65.00	$0.00
02/19/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2207	$-0.10	$65.00
01/28/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2188	$-2.60	$65.10
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.10	$67.70
01/03/2019	PAYMENT	CONNELL, LARRY CHECK NUM: CC 68318	$-65.00	$67.60
12/26/2018	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2169	$-65.00	$132.60
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.60	$197.60
08/28/2018	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2111	$-76.76	$195.00
07/03/2018	BILL	CONNELL, LARRY & DOROTHY	$271.76	$271.76
03/07/2018	PAYMENT	PVFCU/CONNELL, LARRY CHECK NUM: CC 64890	$-65.00	$0.00
01/03/2018	PAYMENT	PVFCU/CONNELL, LARRY CHECK NUM: CC 7547	$-65.00	$65.00
10/11/2017	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1955	$-65.00	$130.00
08/22/2017	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1904	$-81.76	$195.00
07/03/2017	BILL	CONNELL, LARRY & DOROTHY	$276.76	$276.76
03/10/2017	PAYMENT	PVFCU/CONNELL, LARRY CHECK NUM: CC 60921	$-65.00	$0.00
01/12/2017	PAYMENT	PVFCU/CONNELL, LARRY CHECK NUM: CC 60173	$-65.00	$65.00
10/06/2016	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1775	$-65.00	$130.00
08/03/2016	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1745	$-73.10	$195.00
07/01/2016	BILL	CONNELL, LARRY C & DOROTHY F	$268.10	$268.10
02/26/2016	PAYMENT	DONNELL, DOROTHY CHECK NUM: 1657	$-67.00	$0.00
01/05/2016	PAYMENT	CONNELL, LARRY/PVFCU CHECK NUM: CC 56181	$-67.00	$67.00
10/01/2015	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1583	$-67.00	$134.00
08/14/2015	PAYMENT	PVFCU/CONNELL CHECK NUM: CC 54932	$-69.40	$201.00
07/01/2015	BILL	CONNELL, LARRY C & DOROTHY F	$270.40	$270.40
12/24/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1465	$-62.00	$0.00
10/24/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1556	$-62.00	$62.00
10/07/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1550	$-62.00	$124.00
08/15/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1372	$-64.86	$186.00
07/07/2014	BILL	CONNELL, LARRY C & DOROTHY F	$250.86	$250.86
10/09/2013	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1197	$-58.00	$0.00
10/04/2013	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1536	$-116.00	$58.00
08/07/2013	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1520	$-58.28	$174.00
07/01/2013	BILL	CONNELL, LARRY C & DOROTHY F	$232.28	$232.28
12/26/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1461	$-53.76	$0.00
11/16/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1448	$-53.76	$53.76
08/27/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1419	$-53.76	$107.52
07/19/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1404	$-53.79	$161.28
07/06/2012	BILL	CONNELL, LARRY C & DOROTHY F	$215.07	$215.07
07/28/2011	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1197	$-199.15	$0.00
07/06/2011	BILL	CONNELL, LARRY C & DOROTHY F	$199.15	$199.15
08/09/2010	PAYMENT	CONNEL RENTALS CHECK BANK: 94-8401/3224 NUM: 1027	$-184.40	$0.00
07/08/2010	BILL	CONNELL, LARRY C & DOROTHY F	$184.40	$184.40
07/22/2009	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 24548	$-170.72	$0.00
07/09/2009	BILL	CONNELL, LARRY C & DOROTHY F	$170.72	$170.72
08/04/2008	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 19814	$-158.52	$0.00
07/10/2008	BILL	CONNELL, LARRY C & DOROTHY F	$158.52	$158.52
08/06/2007	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 15211	$-146.80	$0.00
07/05/2007	BILL	CONNELL, LARRY C & DOROTHY F	$146.80	$146.80
03/01/2007	PAYMENT	CONNELL, LARRY C & DOROTHY F CHECK BANK: 94-158/1242 NUM: 13033	$-33.98	$0.00
01/03/2007	PAYMENT	CONNELL, LARRY CHECK BANK: 94-8401/3224 NUM: 752	$-33.98	$33.98
10/31/2006	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 11850	$-35.34	$67.96
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.36	$103.30
08/16/2006	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 10935	$-33.99	$101.94
07/11/2006	BILL	CONNELL, LARRY C & DOROTHY F	$135.93	$135.93
03/03/2006	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 8916	$-31.61	$0.00
01/05/2006	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 8265	$-31.61	$31.61
10/03/2005	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 7516	$-31.61	$63.22
08/09/2005	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 6895	$-31.63	$94.83
07/15/2005	BILL	CONNELL, LARRY C & DOROTHY F	$126.46	$126.46
03/01/2005	PAYMENT	CONNELL, LARRY CHECK BANK: 94-8401/3224 NUM: 114	$-29.99	$0.00
01/06/2005	PAYMENT	CONNELL, LARRY C CHECK BANK: 94-158 NUM: 4617	$-29.99	$29.99
09/30/2004	PAYMENT	CONNELL, DOROTHY & LARRY CHECK BANK: 94-7074 NUM: 2087	$-29.99	$59.98
08/16/2004	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 1798	$-30.01	$89.97
07/07/2004	BILL	CONNELL, LARRY C & DOROTHY F	$119.98	$119.98
03/02/2004	PAYMENT	CONNELL, LARRY CHECK BANK: 94-7074/3212 NUM: 2137	$-30.00	$0.00
01/06/2004	PAYMENT	PAHRANAGAT VALLEY CREDIT UNION CHECK BANK: 94-158/1242 NUM: 2266	$-30.00	$30.00
10/07/2003	PAYMENT	CONNELL, LARRY CHECK BANK: 94-7074/3212 NUM: 2058	$-30.00	$60.00
07/28/2003	PAYMENT	CONNELL, DOROTHY & LARRY CHECK BANK: TRCKS-630-4 NUM: 690-709	$-30.01	$90.00
07/09/2003	BILL	CONNELL, LARRY C & DOROTHY F	$120.01	$120.01
08/09/2002	PAYMENT	CONNELL, LARRY CHECK BANK: 94-7074/3212 NUM: 1906	$-118.04	$0.00
07/08/2002	BILL	CONNELL, LARRY C & DOROTHY F	$118.04	$118.04
07/24/2001	PAYMENT	CONNELL, LARRY C. CHECK BANK: 94-7074/3212 NUM: 1589	$-111.91	$0.00
07/10/2001	BILL	CONNELL, LARRY C & DOROTHY F	$111.91	$111.91
09/13/2000	PAYMENT	CONNELL, DOROTHY & LARRY CHECK BANK: 94-204/1224 NUM: 1372	$-3.69	$0.00
09/06/2000	PAYMENT	CONNELL, LARRY CHECK BANK: 94-204/1224 NUM: 1363	$-92.20	$3.69
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.69	$95.89
07/11/2000	BILL	CONNELL, LARRY C & DOROTHY F	$92.20	$92.20
08/10/1999	PAYMENT	CONNELL, LARRY CHECK BANK: 94-204/1224 NUM: 1059	$-91.72	$0.00
07/13/1999	BILL	CONNELL, LARRY C & DOROTHY F	$91.72	$91.72
08/14/1998	PAYMENT	CONNELL, DOROTHY & LARRY CHECK	$-90.04	$0.00
07/14/1998	BILL	CONNELL, LARRY C & DOROTHY F	$90.04	$90.04
08/08/1997	PAYMENT	CONNELL, LARRY AND DOROTHY CHECK	$-89.54	$0.00
07/14/1997	BILL	CONNELL, LARRY C & DOROTHY F	$89.54	$89.54
11/08/1996	PAYMENT	CONNELL, LARRY & DOROTHY	$-86.38	$0.00
10/29/1996	AMENDMENT	check returned unpaid by bank	$3.97	$86.38
10/29/1996	ADJUSTMENT	check returned unpaid by bank	$82.41	$82.41
10/07/1996	VOID	CONNELL, DOROTHY & LARRY	$-82.41	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.17	$82.41
07/15/1996	BILL	CONNELL, LARRY C & DOROTHY F	$79.24	$79.24