Tax Account 004-041-26

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Owners

HERRING, CHARLES M & DANA TRUST
PO BOX 201
ALAMO, NV 89001

Account Summary

Account ID	004-041-26
Account Type	Real Estate
Location	0 ALAMO
Balance	$226.00
Currently Due	$113.00

Account ID

004-041-26

Account Type

Real Estate

Location

0
ALAMO

Balance

$226.00

Currently Due

$113.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$463.90
Total	$463.90
Paid	$237.90
Balance	$226.00
Due	$113.00
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

$463.90

Total

$463.90

Paid

$237.90

Balance

$226.00

Due

$113.00

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	$124.90	$0.00	$124.90	$124.90	$0.00
2	10/07/2024	10/17/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
3	01/06/2025	01/16/2025	Due	$113.00	$0.00	$113.00	$0.00	$113.00
4	03/03/2025	03/13/2025	Due	$113.00	$0.00	$113.00	$0.00	$226.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$430.28	$5.45	$435.73	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$437.11	$0.00	$437.11	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$363.63	$0.00	$363.63	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$400.37	$0.00	$400.37	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$381.78	$0.00	$381.78	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$362.71	$3.52	$366.23	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$352.53	$0.00	$352.53	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$323.32	$0.00	$323.32	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$297.87	$0.00	$297.87	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$275.82	$0.00	$275.82	$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
10/01/2024	PAYMENT	HERRING, DANA S CHECK 8052	$-113.00	$226.00
08/08/2024	PAYMENT	HERRING, DANA S CHECK 8045	$-124.90	$339.00
07/03/2024	BILL	HERRING, CHARLES M & DANA TRUST	$463.90	$463.90
04/08/2024	PAYMENT	HERRING, DANA CHECK 8034	$-5.45	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$5.45
03/25/2024	PAYMENT	HERRING, DANA S CHECK 8033	$-105.00	$4.20
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.20	$109.20
12/28/2023	PAYMENT	HERRING, DANA S CHECK 8029	$-105.00	$105.00
10/02/2023	PAYMENT	HERRING, DANA S CHECK 8022	$-105.00	$210.00
08/09/2023	PAYMENT	HERRING, DANA CHECK 8012	$-115.28	$315.00
07/13/2023	BILL	HERRING, CHARLES M & DANA TRUS	$430.28	$430.28
02/28/2023	PAYMENT	HERRING, CHARLES MARVIN CHECK NUM: 7995	$-106.00	$0.00
12/13/2022	PAYMENT	HERRING, DANA S CHECK NUM: 7992	$-106.00	$106.00
10/03/2022	PAYMENT	HERRING, DANA S CHECK NUM: 7984	$-106.00	$212.00
08/04/2022	PAYMENT	HERRING, CHARLES CHECK NUM: 7972	$-119.11	$318.00
07/07/2022	BILL	HERRING, CHARLES M & DANA TRUS	$437.11	$437.11
03/03/2022	PAYMENT	HERRING, DANA S CHECK NUM: 7953	$-88.00	$0.00
01/03/2022	PAYMENT	HERRING, DANA S CHECK NUM: 7949	$-88.00	$88.00
10/04/2021	PAYMENT	HERRING, DANA S CHECK NUM: 7942	$-88.00	$176.00
08/06/2021	PAYMENT	HERRING, CHARLES MARVIN CHECK NUM: 7936	$-99.63	$264.00
07/12/2021	BILL	HERRING, CHARLES M & DANA TRUS	$363.63	$363.63
03/01/2021	PAYMENT	HERRING, DANA S CHECK NUM: 7923	$-97.00	$0.00
01/06/2021	PAYMENT	HERRING, DANA S CHECK NUM: 7918	$-97.00	$97.00
12/09/2020	PAYMENT	HERRING, CHARLES M & DANA CHECK NUM: 7911	$-97.00	$194.00
11/17/2020	PAYMENT	HERRING, CHARLES & DANA CHECK NUM: 7903	$-109.37	$291.00
10/21/2020	BILL	HERRING, CHARLES M & DANA TRUS	$400.37	$400.37
03/02/2020	PAYMENT	HERRING, CHARLES CHECK NUM: 7888	$-92.00	$0.00
01/02/2020	PAYMENT	HERRING, DANA S CHECK NUM: 7878	$-92.00	$92.00
10/06/2019	PAYMENT	HERRING, CHARLES CHECK NUM: 7864	$-92.00	$184.00
08/12/2019	PAYMENT	HERRING, CHARLES CHECK NUM: 7859	$-105.78	$276.00
07/03/2019	BILL	HERRING, CHARLES M & DANA TRUS	$381.78	$381.78
03/01/2019	PAYMENT	HERRING, DANA S CHECK NUM: 7832	$-91.52	$0.00
01/29/2019	PAYMENT	HERRING, DANA S CHECK NUM: 7826	$-88.00	$91.52
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.52	$179.52
09/24/2018	PAYMENT	HERRING, DANA S CHECK NUM: 7815	$-88.00	$176.00
08/03/2018	PAYMENT	HERRING, DANA S CHECK NUM: 7812	$-98.71	$264.00
07/03/2018	BILL	HERRING, CHARLES M & DANA TRUS	$362.71	$362.71
03/02/2018	PAYMENT	HERRING, DANA S CHECK NUM: 7789	$-84.00	$0.00
01/10/2018	PAYMENT	HERRING, DANA S CHECK NUM: 7781	$-84.00	$84.00
10/10/2017	PAYMENT	HERRING, DANA S CHECK NUM: 7770	$-84.00	$168.00
08/18/2017	PAYMENT	HERRING, DANA S CHECK NUM: 7763	$-100.53	$252.00
07/03/2017	BILL	HERRING, CHARLES M & DANA TRUS	$352.53	$352.53
03/06/2017	PAYMENT	HERRING, CHARLES CHECK NUM: 7732	$-79.00	$0.00
01/03/2017	PAYMENT	HERRING, DANA S CHECK NUM: 7728	$-79.00	$79.00
09/27/2016	PAYMENT	HERRING, DANA S CHECK NUM: 7713	$-79.00	$158.00
08/03/2016	PAYMENT	HERRING, DANA S CHECK NUM: 7701	$-86.32	$237.00
07/01/2016	BILL	HERRING, CHARLES M & DANA TRUS	$323.32	$323.32
03/03/2016	PAYMENT	HERRING, DANA S CHECK NUM: 7644	$-74.00	$0.00
01/04/2016	PAYMENT	HERRING, DANA S CHECK NUM: 7628	$-74.00	$74.00
10/02/2015	PAYMENT	HERRING, DANA S CHECK NUM: 7599	$-74.00	$148.00
08/18/2015	PAYMENT	HERRING, DANA S CHECK NUM: 7587	$-75.87	$222.00
07/01/2015	BILL	HERRING, CHARLES M & DANA TRUS	$297.87	$297.87
03/04/2015	PAYMENT	HERRING, DANA S CHECK NUM: 7533	$-68.00	$0.00
01/05/2015	PAYMENT	HERRING, CHARLES CHECK NUM: 7516	$-68.00	$68.00
09/30/2014	PAYMENT	HERRING, DANA S CHECK NUM: 7490	$-68.00	$136.00
08/05/2014	PAYMENT	HERRING, DANA CHECK NUM: 7474	$-71.82	$204.00
07/07/2014	BILL	HERRING, CHARLES M & DANA TRUS	$275.82	$275.82
02/28/2014	PAYMENT	HERRING, DANA S CHECK NUM: 7407	$-63.00	$0.00
01/06/2014	PAYMENT	HERRING, DANA S CHECK NUM: 7384	$-63.00	$63.00
10/08/2013	PAYMENT	HERRING, DANA S CHECK NUM: 7354	$-63.00	$126.00
08/05/2013	PAYMENT	HERRING, CHARLES CHECK NUM: 5725	$-66.39	$189.00
07/01/2013	BILL	HERRING, CHARLES M & DANA TRUS	$255.39	$255.39
03/04/2013	PAYMENT	HERRING, DANA S. CHECK NUM: 5659	$-73.42	$0.00
01/08/2013	PAYMENT	HERRING, DANA S. CHECK BANK: 94-156/1242 NUM: 5636	$-73.42	$73.42
10/01/2012	PAYMENT	HERRING, DANA S. CHECK BANK: 94-156/1242 NUM: 5595	$-73.42	$146.84
08/09/2012	PAYMENT	HERRING, DANA S. CHECK BANK: 94-156/1242 NUM: 5571	$-73.44	$220.26
07/06/2012	BILL	HERRING, CHARLES M & DANA TRUS	$293.70	$293.70
03/06/2012	PAYMENT	HERRING, CHARLES & DANA CHECK BANK: 94-156/1242 NUM: 5520	$-81.32	$0.00
01/04/2012	PAYMENT	HERRRING, CHARLES CHECK BANK: 94-156/1242 NUM: 5499	$-81.32	$81.32
10/03/2011	PAYMENT	HERRING,CHARLES CHECK BANK: 94-156/1242 NUM: 5456	$-81.32	$162.64
08/15/2011	PAYMENT	HERRING, DANA & CHARLES CHECK BANK: 94-156 NUM: 5442	$-81.34	$243.96
07/06/2011	BILL	HERRING, CHARLES M & DANA TRUS	$325.30	$325.30
03/04/2011	PAYMENT	HERRING, CHARLES CHECK BANK: 945-158/1242 NUM: 5374	$-82.36	$0.00
01/11/2011	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 5355	$-82.36	$82.36
10/13/2010	PAYMENT	HERRING, DANA & CHARLES CHECK BANK: 94-158 NUM: 5326	$-82.36	$164.72
08/17/2010	PAYMENT	HERRING, DANA & CHARLES CHECK BANK: 94-158 NUM: 5304	$-82.37	$247.08
07/08/2010	BILL	HERRING, CHARLES M & DANA TRUS	$329.45	$329.45
02/24/2010	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 5241	$-76.26	$0.00
01/08/2010	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 5221	$-76.26	$76.26
10/05/2009	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 5182	$-76.26	$152.52
08/17/2009	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 5167	$-76.27	$228.78
07/09/2009	BILL	HERRING, CHARLES M & DANA TRUS	$305.05	$305.05
03/03/2009	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 5097	$-70.80	$0.00
01/08/2009	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 5074	$-70.80	$70.80
10/10/2008	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 5035	$-70.80	$141.60
08/19/2008	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 5019	$-70.83	$212.40
07/10/2008	BILL	HERRING, CHARLES M & DANA TRUS	$283.23	$283.23
08/20/2007	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 4850	$-24.34	$0.00
07/05/2007	BILL	HERRING, CHARLES M & DANA TRUS	$24.34	$24.34
08/03/2006	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 4676	$-22.53	$0.00
07/11/2006	BILL	HERRING, CHARLES M & DANA TRUS	$22.53	$22.53
08/02/2005	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 4459	$-20.95	$0.00
07/15/2005	BILL	HERRING, CHARLES M & DANA TRUS	$20.95	$20.95
08/16/2004	PAYMENT	HERRING CHARLES CHECK BANK: 94-158/1242 NUM: 4251	$-19.88	$0.00
07/07/2004	BILL	HERRING, CHARLES M & DANA TRUS	$19.88	$19.88
08/20/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50-937/213 NUM: 70099388	$-19.95	$0.00
07/09/2003	BILL	HERRING, CHARLES M & DANA TRUS	$19.95	$19.95
07/31/2002	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12/210 NUM: 2811188	$-19.72	$0.00
07/08/2002	BILL	HERRING, CHARLES M & DANA S	$19.72	$19.72
08/20/2001	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 3366	$-17.34	$0.00
07/10/2001	BILL	HERRING, CHARLES M & DANA S	$17.34	$17.34
08/21/2000	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 3032	$-12.24	$0.00
07/11/2000	BILL	HERRING, CHARLES M & DANA S	$12.24	$12.24
08/09/1999	PAYMENT	HERRING, DANA & CHARLES CHECK BANK: 94-158/1242 NUM: 2727	$-12.19	$0.00
07/13/1999	BILL	HERRING, CHARLES M & DANA S	$12.19	$12.19
08/11/1998	PAYMENT	MANNER, JAMES E. CHECK	$-12.04	$0.00
07/14/1998	BILL	MANNER, JAMES E. & ANNA R.	$12.04	$12.04
08/19/1997	PAYMENT	MANNER, JAMES E. & ANNA RAE CHECK	$-12.55	$0.00
07/14/1997	BILL	MANNER, JAMES E. & ANNA R.	$12.55	$12.55
08/16/1996	PAYMENT	MANNER, JAMES & ANNA	$-16.23	$0.00
07/15/1996	BILL	MANNER, JAMES E. & ANNA R.	$16.23	$16.23