Tax Account 004-041-38

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Owners

LAIRD, FREDERICK T & SHASTA L
PO BOX 282
ALAMO, NV 89001

Account Summary

Account ID	004-041-38
Account Type	Real Estate
Location	167 N MAIN STREET ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-041-38

Account Type

Real Estate

Location

167 N MAIN STREET
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$322.46
Total	$322.46
Paid	$322.46
Balance	$0.00
Due	$0.00
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

$322.46

Total

$322.46

Paid

$322.46

Balance

$0.00

Due

$0.00

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	$88.46	$0.00	$88.46	$88.46	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$192.14	$0.00	$192.14	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$192.73	$0.00	$192.73	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$184.19	$0.00	$184.19	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$177.50	$0.70	$178.20	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$172.47	$0.00	$172.47	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$168.41	$0.00	$168.41	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$168.11	$0.00	$168.11	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$152.19	$0.00	$152.19	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$143.89	$0.00	$143.89	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$140.73	$0.00	$140.73	$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
08/19/2024	PAYMENT	PVFCU/LAIRD/CANNING CHECK 93053	$-322.46	$0.00
07/03/2024	BILL	LAIRD, FREDERICK T & SHASTA L	$322.46	$322.46
07/27/2023	PAYMENT	LAIRD, FRED H CHECK 4494	$-192.14	$0.00
07/13/2023	BILL	LAIRD, FRED H & THELMA MABLE	$192.14	$192.14
07/25/2022	PAYMENT	LAIRD, FRED H & THELMA MABLE CHECK NUM: 4379	$-192.73	$0.00
07/07/2022	BILL	LAIRD, FRED H & THELMA MABLE	$192.73	$192.73
07/21/2021	PAYMENT	LAIRD, FRED H & THELMA MABLE CHECK NUM: 4184	$-184.19	$0.00
07/12/2021	BILL	LAIRD, FRED H & THELMA MABLE	$184.19	$184.19
11/12/2020	PAYMENT	LAIRD, FRED CHECK NUM: 3801	$-178.20	$0.00
11/12/2020	AMENDMENT	ADJ TO DEVNET - TAX CALC ERROR	$0.70	$178.20
10/21/2020	BILL	LAIRD, FRED H & THELMA MABLE	$177.50	$177.50
08/09/2019	PAYMENT	LAIRD, FRED H & THELMA MABLE CHECK NUM: 3410	$-172.47	$0.00
07/03/2019	BILL	LAIRD, FRED H & THELMA MABLE	$172.47	$172.47
07/20/2018	PAYMENT	LAIRD, FRED H & THELMA MABLE CHECK NUM: 2946	$-168.41	$0.00
07/03/2018	BILL	LAIRD, FRED H & THELMA MABLE	$168.41	$168.41
08/23/2017	PAYMENT	LAIRD, FRED CASH	$-168.11	$0.00
07/03/2017	BILL	LAIRD, FRED H & THELMA MABLE	$168.11	$168.11
07/14/2016	PAYMENT	LAIRD, FRED H & THELMA MABLE CHECK NUM: 1901	$-152.19	$0.00
07/01/2016	BILL	LAIRD, FRED H & THELMA MABLE	$152.19	$152.19
07/21/2015	PAYMENT	LAIRD, FRED H & THELMA MABLE CASH	$-143.89	$0.00
07/01/2015	BILL	LAIRD, FRED H & THELMA MABLE	$143.89	$143.89
08/19/2014	PAYMENT	LAIRD, FRED H & THELMA MABLE CHECK NUM: 9659	$-140.73	$0.00
07/07/2014	BILL	LAIRD, FRED H & THELMA MABLE	$140.73	$140.73
07/03/2013	PAYMENT	LAIRD, FRED H CHECK NUM: 9110	$-136.74	$0.00
07/01/2013	BILL	LAIRD, FRED H & THELMA MABLE	$136.74	$136.74
07/17/2012	PAYMENT	LAIRD, FRED H & THELMA MABLE CASH	$-131.97	$0.00
07/06/2012	BILL	LAIRD, FRED H & THELMA MABLE	$131.97	$131.97
07/27/2011	PAYMENT	LAIRD, FRED H & THELMA MABLE CHECK BANK: 94-8401/3224 NUM: 7994	$-128.46	$0.00
07/06/2011	BILL	LAIRD, FRED H & THELMA MABLE	$128.46	$128.46
08/26/2010	PAYMENT	LAIRD, FRED H & THELMA MABLE CHECK BANK: 94-8401/3224 NUM: 7479	$-123.08	$0.00
07/08/2010	BILL	LAIRD, FRED H & THELMA MABLE	$123.08	$123.08
09/25/2009	PAYMENT	LAIRD, FRED H & THELMA MABLE CHECK BANK: 94-8401 NUM: 6969	$-116.26	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.15	$116.26
07/09/2009	BILL	LAIRD, FRED H & THELMA MABLE	$115.11	$115.11
12/29/2008	PAYMENT	LAIRD, FRED H & THELMA MABLE CHECK BANK: 94-8401 NUM: 6547	$-197.48	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.77	$197.48
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.91	$192.71
07/10/2008	BILL	LAIRD, FRED H & THELMA MABLE	$190.80	$190.80
11/07/2007	PAYMENT	LAIRD, FRED H & THELMA MABLE CREDIT: B BANK: 94-8401/3224 NUM: 5933	$-3.93	$0.00
11/01/2007	PAYMENT	LAIRD, FRED H & THELMA MABLE CHECK BANK: 94-8401/3224 NUM: 5932	$-112.19	$3.93
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.81	$116.12
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.12	$113.31
07/05/2007	BILL	LAIRD, FRED H & THELMA MABLE	$112.19	$112.19
04/18/2007	PAYMENT	LAIRD, FRED H & THELMA MABLE CHECK BANK: 94-8401/3224 NUM: 5633	$-125.96	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.67	$125.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.93	$118.29
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.74	$113.36
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.10	$110.62
07/11/2006	BILL	LAIRD, FRED H & THELMA MABLE	$109.52	$109.52
08/17/2005	PAYMENT	LAIRD, FRED H & THELMA MABLE CHECK BANK: 94-8401/3224 NUM: 4556	$-100.68	$0.00
07/15/2005	BILL	LAIRD, FRED H & THELMA MABLE	$100.68	$100.68
01/18/2005	PAYMENT	LAIRD, FRED H & THELMA MABLE CHECK BANK: 94-8401 NUM: 4163	$-108.56	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.66	$108.56
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.72	$102.90
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.78	$98.18
07/07/2004	BILL	LAIRD, FRED H & THELMA MABLE	$94.40	$94.40
09/19/2003	PAYMENT	LAIRD, FRED H & THELMA MABLE CHECK BANK: 94-8401/3224 NUM: 3252	$-103.28	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.02	$103.28
07/09/2003	BILL	LAIRD, FRED H & THELMA MABLE	$102.26	$102.26
08/28/2002	PAYMENT	LAIRD, FRED H & THELMA MABLE CHECK BANK: 94-8401 NUM: 2661	$-108.25	$0.00
07/08/2002	BILL	LAIRD, FRED H & THELMA MABLE	$108.25	$108.25
07/26/2001	PAYMENT	LAIRD, FRED H & THELMA MABLE CHECK BANK: 94-8401/3224 NUM: 1465	$-136.24	$0.00
07/10/2001	BILL	LAIRD, FRED H & THELMA MABLE	$136.24	$136.24
08/17/2000	PAYMENT	LAIRD, FRED H & THELMA MABLE CHECK BANK: 94-8401/3224 NUM: 1825	$-116.55	$0.00
07/11/2000	BILL	LAIRD, FRED H & THELMA MABLE	$116.55	$116.55
08/19/1999	PAYMENT	LAIRD, FRED H & THELMA MABLE CHECK BANK: 94-8401/3224 NUM: 1430	$-116.07	$0.00
07/13/1999	BILL	LAIRD, FRED H & THELMA MABLE	$116.07	$116.07
08/31/1998	PAYMENT	LAIRD, FRED H & THELMA MABLE CHECK	$-114.93	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.15	$114.93
07/14/1998	BILL	LAIRD, FRED H & THELMA MABLE	$113.78	$113.78
03/09/1998	PAYMENT	LAIRD, FRED H & THELMA MABLE CASH	$-122.65	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.11	$122.65
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.84	$117.54
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.14	$114.70
07/14/1997	BILL	LAIRD, FRED H & THELMA MABLE	$113.56	$113.56
04/18/1997	PAYMENT	LAIRD, FRED H & THELMA MABLE CHECK	$-150.58	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.16	$150.58
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.90	$141.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.28	$135.52
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.32	$132.24
07/15/1996	BILL	LAIRD, FRED H & THELMA MABLE	$130.92	$130.92