Tax Account 004-041-34

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Owners

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

Account Summary

Account ID	004-041-34
Account Type	Real Estate
Location	115 N MAIN STREET ALAMO
Balance	$750.00
Currently Due	$375.00

Account ID

004-041-34

Account Type

Real Estate

Location

115 N MAIN STREET
ALAMO

Balance

$750.00

Currently Due

$375.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,513.00
Total	$1,513.00
Paid	$763.00
Balance	$750.00
Due	$375.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,513.00

Total

$1,513.00

Paid

$763.00

Balance

$750.00

Due

$375.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
2	10/07/2024	10/17/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
3	01/06/2025	01/16/2025	Due	$375.00	$0.00	$375.00	$0.00	$375.00
4	03/03/2025	03/13/2025	Due	$375.00	$0.00	$375.00	$0.00	$750.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,469.22	$15.81	$1,485.03	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,426.70	$0.00	$1,426.70	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,385.46	$0.00	$1,385.46	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,345.40	$0.00	$1,345.40	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,281.81	$0.00	$1,281.81	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,216.66	$12.04	$1,228.70	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,169.71	$0.00	$1,169.71	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,013.23	$0.00	$1,013.23	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$978.96	$0.00	$978.96	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$950.46	$0.00	$950.46	$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	$-375.00	$750.00
08/08/2024	PAYMENT	HERRING, DANA S CHECK 8045	$-388.00	$1,125.00
07/03/2024	BILL	HERRING, CHARLES M & DANA TRUST	$1,513.00	$1,513.00
04/08/2024	PAYMENT	HERRING, DANA CHECK 8034	$-15.81	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$15.81
03/25/2024	PAYMENT	HERRING, DANA S CHECK 8033	$-364.00	$14.56
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.56	$378.56
12/28/2023	PAYMENT	HERRING, DANA S CHECK 8029	$-364.00	$364.00
10/02/2023	PAYMENT	HERRING, DANA S CHECK 8022	$-364.00	$728.00
08/09/2023	PAYMENT	HERRING, DANA CHECK 8012	$-377.22	$1,092.00
07/13/2023	BILL	HERRING, CHARLES M & DANA TRUS	$1,469.22	$1,469.22
02/28/2023	PAYMENT	HERRING, CHARLES MARVIN CHECK NUM: 7995	$-354.00	$0.00
12/13/2022	PAYMENT	HERRING, DANA S CHECK NUM: 7992	$-354.00	$354.00
10/03/2022	PAYMENT	HERRING, DANA S CHECK NUM: 7984	$-354.00	$708.00
08/04/2022	PAYMENT	HERRING, CHARLES CHECK NUM: 7972	$-364.70	$1,062.00
07/07/2022	BILL	HERRING, CHARLES M & DANA TRUS	$1,426.70	$1,426.70
03/03/2022	PAYMENT	HERRING, DANA S CHECK NUM: 7953	$-343.00	$0.00
01/03/2022	PAYMENT	HERRING, DANA S CHECK NUM: 7949	$-343.00	$343.00
10/04/2021	PAYMENT	HERRING, DANA S CHECK NUM: 7942	$-343.00	$686.00
08/06/2021	PAYMENT	HERRING, CHARLES MARVIN CHECK NUM: 7936	$-356.46	$1,029.00
07/12/2021	BILL	HERRING, CHARLES M & DANA TRUS	$1,385.46	$1,385.46
03/01/2021	PAYMENT	HERRING, DANA S CHECK NUM: 7923	$-333.00	$0.00
01/06/2021	PAYMENT	HERRING, DANA S CHECK NUM: 7918	$-333.00	$333.00
12/09/2020	PAYMENT	HERRING, CHARLES M & DANA CHECK NUM: 7911	$-333.00	$666.00
11/17/2020	PAYMENT	HERRING, CHARLES & DANA CHECK NUM: 7903	$-346.40	$999.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,345.40
10/21/2020	BILL	HERRING, CHARLES M & DANA TRUS	$1,345.40	$1,345.40
03/02/2020	PAYMENT	HERRING, CHARLES CHECK NUM: 7888	$-317.00	$0.00
01/02/2020	PAYMENT	HERRING, DANA S CHECK NUM: 7878	$-317.00	$317.00
10/06/2019	PAYMENT	HERRING, CHARLES CHECK NUM: 7864	$-317.00	$634.00
08/12/2019	PAYMENT	HERRING, CHARLES CHECK NUM: 7859	$-330.81	$951.00
07/03/2019	BILL	HERRING, CHARLES M & DANA TRUS	$1,281.81	$1,281.81
03/01/2019	PAYMENT	HERRING, DANA S CHECK NUM: 7832	$-313.04	$0.00
01/29/2019	PAYMENT	HERRING, DANA S CHECK NUM: 7826	$-301.00	$313.04
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.04	$614.04
09/24/2018	PAYMENT	HERRING, DANA S CHECK NUM: 7815	$-301.00	$602.00
08/03/2018	PAYMENT	HERRING, DANA S CHECK NUM: 7812	$-313.66	$903.00
07/03/2018	BILL	HERRING, CHARLES M & DANA TRUS	$1,216.66	$1,216.66
03/02/2018	PAYMENT	HERRING, DANA S CHECK NUM: 7789	$-288.00	$0.00
01/10/2018	PAYMENT	HERRING, DANA S CHECK NUM: 7781	$-288.00	$288.00
10/10/2017	PAYMENT	HERRING, DANA S CHECK NUM: 7770	$-288.00	$576.00
08/18/2017	PAYMENT	HERRING, DANA S CHECK NUM: 7763	$-305.71	$864.00
07/03/2017	BILL	HERRING, CHARLES M & DANA S	$1,169.71	$1,169.71
03/06/2017	PAYMENT	HERRING, CHARLES CHECK NUM: 7732	$-252.00	$0.00
01/03/2017	PAYMENT	HERRING, DANA S CHECK NUM: 7728	$-252.00	$252.00
09/27/2016	PAYMENT	HERRING, DANA S CHECK NUM: 7713	$-252.00	$504.00
08/03/2016	PAYMENT	HERRING, DANA S CHECK NUM: 7701	$-257.23	$756.00
07/01/2016	BILL	HERRING, CHARLES M & DANA S	$1,013.23	$1,013.23
03/03/2016	PAYMENT	HERRING, DANA S CHECK NUM: 7644	$-244.00	$0.00
01/04/2016	PAYMENT	HERRING, DANA S CHECK NUM: 7628	$-244.00	$244.00
10/02/2015	PAYMENT	HERRING, DANA S CHECK NUM: 7599	$-244.00	$488.00
08/18/2015	PAYMENT	HERRING, DANA S CHECK NUM: 7587	$-246.96	$732.00
07/01/2015	BILL	HERRING, CHARLES M & DANA S	$978.96	$978.96
03/04/2015	PAYMENT	HERRING, DANA S CHECK NUM: 7533	$-237.00	$0.00
01/05/2015	PAYMENT	HERRING, CHARLES CHECK NUM: 7516	$-237.00	$237.00
09/30/2014	PAYMENT	HERRING, DANA S CHECK NUM: 7490	$-237.00	$474.00
08/05/2014	PAYMENT	HERRING, DANA CHECK NUM: 7474	$-239.46	$711.00
07/07/2014	BILL	HERRING, CHARLES M & DANA S	$950.46	$950.46
02/28/2014	PAYMENT	HERRING, DANA S CHECK NUM: 7407	$-230.00	$0.00
01/06/2014	PAYMENT	HERRING, DANA S CHECK NUM: 7384	$-230.00	$230.00
10/08/2013	PAYMENT	HERRING, DANA S CHECK NUM: 7354	$-230.00	$460.00
08/05/2013	PAYMENT	HERRING, CHARLES CHECK NUM: 5725	$-232.78	$690.00
07/01/2013	BILL	HERRING, CHARLES M & DANA S	$922.78	$922.78
03/04/2013	PAYMENT	HERRING, DANA S. CHECK NUM: 5659	$-232.83	$0.00
01/08/2013	PAYMENT	HERRING, DANA S. CHECK BANK: 94-156/1242 NUM: 5636	$-232.83	$232.83
10/01/2012	PAYMENT	HERRING, DANA S. CHECK BANK: 94-156/1242 NUM: 5595	$-232.83	$465.66
08/09/2012	PAYMENT	HERRING, DANA S. CHECK BANK: 94-156/1242 NUM: 5571	$-232.85	$698.49
07/06/2012	BILL	HERRING, CHARLES M & DANA S	$931.34	$931.34
03/06/2012	PAYMENT	HERRING, CHARLES & DANA CHECK BANK: 94-156/1242 NUM: 5520	$-226.31	$0.00
01/04/2012	PAYMENT	HERRRING, CHARLES CHECK BANK: 94-156/1242 NUM: 5499	$-226.31	$226.31
10/03/2011	PAYMENT	HERRING,CHARLES CHECK BANK: 94-156/1242 NUM: 5456	$-226.31	$452.62
08/15/2011	PAYMENT	HERRING, DANA & CHARLES CHECK BANK: 94-156 NUM: 5442	$-226.32	$678.93
07/06/2011	BILL	HERRING, CHARLES M & DANA S	$905.25	$905.25
03/04/2011	PAYMENT	HERRING, CHARLES CHECK BANK: 945-158/1242 NUM: 5374	$-219.71	$0.00
01/11/2011	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 5355	$-219.71	$219.71
10/13/2010	PAYMENT	HERRING, DANA & CHARLES CHECK BANK: 94-158 NUM: 5326	$-219.71	$439.42
08/17/2010	PAYMENT	HERRING, DANA & CHARLES CHECK BANK: 94-158 NUM: 5304	$-219.74	$659.13
07/08/2010	BILL	HERRING, CHARLES M & DANA S	$878.87	$878.87
02/24/2010	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 5241	$-213.32	$0.00
01/08/2010	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 5221	$-213.32	$213.32
10/05/2009	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 5182	$-213.32	$426.64
08/17/2009	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 5167	$-213.32	$639.96
07/09/2009	BILL	HERRING, CHARLES M & DANA S	$853.28	$853.28
03/03/2009	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 5097	$-207.10	$0.00
01/08/2009	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 5074	$-207.10	$207.10
10/10/2008	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 5035	$-207.10	$414.20
08/19/2008	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 5019	$-207.12	$621.30
07/10/2008	BILL	HERRING, CHARLES M & DANA S	$828.42	$828.42
03/10/2008	PAYMENT	HERRING, CHARLES M & DANA S CHECK BANK: 94-158/1242 NUM: 4936	$-201.07	$0.00
01/09/2008	PAYMENT	HERRING, CHARLES M & DANA S CHECK BANK: 94-158/1242 NUM: 4906	$-201.07	$201.07
10/01/2007	PAYMENT	HERRING, CHARLES M & DANA S CHECK BANK: 94-158 NUM: 4866	$-201.07	$402.14
08/20/2007	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 4850	$-201.07	$603.21
07/05/2007	BILL	HERRING, CHARLES M & DANA S	$804.28	$804.28
08/03/2006	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 4676	$-780.84	$0.00
07/11/2006	BILL	HERRING, CHARLES M & DANA S	$780.84	$780.84
03/10/2006	PAYMENT	HERRING, CHARLES M & DANA S CHECK BANK: 94-158 NUM: 4594	$-189.52	$0.00
12/20/2005	PAYMENT	HERRING, CHARLES M & DANA S CHECK BANK: 94-158 NUM: 4551	$-189.52	$189.52
09/28/2005	PAYMENT	HERRING, CHARLES M & DANA S CHECK BANK: 94-158/1242 NUM: 4491	$-189.52	$379.04
08/02/2005	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 4459	$-189.52	$568.56
07/15/2005	BILL	HERRING, CHARLES M & DANA S	$758.08	$758.08
03/03/2005	PAYMENT	HERRING, CHARLES M & DANA S CHECK BANK: 94-158 NUM: 4361	$-184.00	$0.00
01/05/2005	PAYMENT	HERRING, CHARLES M & DANA S CHECK BANK: 94-158/1242 NUM: 4323	$-184.00	$184.00
09/30/2004	PAYMENT	HERRING, CHARLES M & DANA S CHECK BANK: 94-158 NUM: 4277	$-184.00	$368.00
08/16/2004	PAYMENT	HERRING CHARLES CHECK BANK: 94-158/1242 NUM: 4251	$-184.00	$552.00
07/07/2004	BILL	HERRING, CHARLES M & DANA S	$736.00	$736.00
03/09/2004	PAYMENT	HERRING, CHARLES M & DANA S CHECK BANK: 94-0158 NUM: 4127	$-183.24	$0.00
01/09/2004	PAYMENT	HERRING, CHARLES M & DANA S CHECK BANK: 94-0158/1242 NUM: 4081	$-183.24	$183.24
10/02/2003	PAYMENT	HERRING, CHARLES M & DANA S CHECK BANK: 94-0158/1242 NUM: 4012	$-183.24	$366.48
08/12/2003	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 3973	$-183.24	$549.72
07/09/2003	BILL	HERRING, CHARLES M & DANA S	$732.96	$732.96
03/03/2003	PAYMENT	HERRING, CHARLES M & DANA S CHECK BANK: 94-158 NUM: 3839	$-179.04	$0.00
01/07/2003	PAYMENT	HERRING, CHARLES M & DANA S CHECK BANK: 94-158/1242 NUM: 3791	$-179.04	$179.04
10/04/2002	PAYMENT	HERRING, CHARLES M & DANA S CHECK BANK: 94-158/1242 NUM: 3711	$-179.04	$358.08
08/15/2002	PAYMENT	HERRING, CHARLES CHECK BANK: 94-156/1242 NUM: 3664	$-186.79	$537.12
07/08/2002	BILL	HERRING, CHARLES M & DANA S	$723.91	$723.91
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2750750	$-169.43	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/270 NUM: 2713219	$-169.43	$169.43
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2643440	$-169.43	$338.86
08/15/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2618910	$-177.76	$508.29
07/10/2001	BILL	HERRING, CHARLES M & DANA S	$686.05	$686.05
02/27/2001	PAYMENT	CHASE MANHATTAN/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1376	$-152.60	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2525231	$-152.60	$152.60
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2480668	$-152.60	$305.20
08/14/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2464840	$-165.75	$457.80
07/11/2000	BILL	HERRING, CHARLES M & DANA S	$623.55	$623.55
03/03/2000	PAYMENT	TRANSAMERICA TAX/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1340	$-151.96	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2383417	$-151.96	$151.96
09/29/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12/210 NUM: 2347897	$-151.96	$303.92
08/13/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12/210 NUM: 2334504	$-165.13	$455.88
07/13/1999	BILL	HERRING, CHARLES M & DANA S	$621.01	$621.01
02/22/1999	PAYMENT	HERRING, DANA CHECK	$-148.11	$0.00
01/08/1999	PAYMENT	HERRING, DANA & CHARLES CHECK	$-148.11	$148.11
10/07/1998	PAYMENT	HERRING, DANA & CHARLES CHECK	$-148.11	$296.22
08/14/1998	PAYMENT	HERRING, DANA & CHARLES CHECK	$-170.41	$444.33
07/14/1998	BILL	HERRING, CHARLES M & DANA S	$614.74	$614.74
03/02/1998	PAYMENT	HERRING, CHARLES M & DANA S CHECK	$-143.23	$0.00
12/30/1997	PAYMENT	HERRING, CHARLES M & DANA S CHECK	$-143.23	$143.23
10/13/1997	PAYMENT	HERRING, CHARLES M & DANA S CHECK	$-143.23	$286.46
09/02/1997	PAYMENT	JEWETT, M. RAY & JAMIE CHECK	$-165.40	$429.69
07/14/1997	BILL	HERRING, CHARLES M & DANA S	$595.09	$595.09
03/04/1997	PAYMENT	HERRING, CHARLES & DANA	$-249.05	$0.00
01/08/1997	PAYMENT	HERRING, DANA & CHARLES	$-249.05	$249.05
10/09/1996	PAYMENT	HERRING, DANA & CHARLES	$-249.05	$498.10
08/26/1996	PAYMENT	HERRING, DANA & CHARLES	$-249.39	$747.15
07/15/1996	BILL	HERRING, CHARLES M & DANA S	$996.54	$996.54