Tax Account 004-041-39

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Owners

MINICK, CINDY L & MICHAEL H
PO BOX 419
ALAMO, NV 89001-0000

Account Summary

Account ID	004-041-39
Account Type	Real Estate
Location	0 ALAMO
Balance	$314.00
Currently Due	$157.00

Account ID

004-041-39

Account Type

Real Estate

Location

0
ALAMO

Balance

$314.00

Currently Due

$157.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$641.40
Total	$641.40
Paid	$327.40
Balance	$314.00
Due	$157.00
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

$641.40

Total

$641.40

Paid

$327.40

Balance

$314.00

Due

$157.00

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	$170.40	$0.00	$170.40	$170.40	$0.00
2	10/07/2024	10/17/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/06/2025	01/16/2025	Due	$157.00	$0.00	$157.00	$0.00	$157.00
4	03/03/2025	03/13/2025	Due	$157.00	$0.00	$157.00	$0.00	$314.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$632.29	$0.00	$632.29	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$639.48	$0.00	$639.48	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$648.44	$0.00	$648.44	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$626.16	$0.00	$626.16	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$191.35	$0.00	$191.35	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$191.35	$0.00	$191.35	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$189.61	$0.00	$189.61	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$169.61	$0.00	$169.61	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$154.09	$0.00	$154.09	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$142.66	$0.00	$142.66	$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
10/08/2024	PAYMENT	PVFCU/MINICK CHECK 93749	$-157.00	$314.00
08/19/2024	PAYMENT	PVFCU/MINICK CHECK 93062	$-170.40	$471.00
07/03/2024	BILL	MINICK, CINDY L & MICHAEL H	$641.40	$641.40
03/06/2024	PAYMENT	MINICK/PVFCU CHECK 90849	$-155.00	$0.00
01/10/2024	PAYMENT	PVFCU/MINICK CHECK 90130	$-155.00	$155.00
10/12/2023	PAYMENT	MINICK/PVFCU CHECK 89267	$-155.00	$310.00
08/28/2023	PAYMENT	MINICK, CINDY L & MICHAEL H CHECK 88598	$-167.29	$465.00
07/13/2023	BILL	MINICK, CINDY L & MICHAEL H	$632.29	$632.29
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/MINICK CHECK NUM: 86485	$-157.00	$0.00
01/09/2023	PAYMENT	MINICK, CINDY CHECK NUM: 85739	$-157.00	$157.00
10/10/2022	PAYMENT	MINICK, CINDY/PVFCU CHECK NUM: 85012	$-157.00	$314.00
08/22/2022	PAYMENT	MINICK/PVFCU CHECK NUM: 84311	$-168.48	$471.00
07/07/2022	BILL	MINICK, CINDY L & MICHAEL H	$639.48	$639.48
03/03/2022	PAYMENT	MINICK/PVFCU CHECK NUM: 82075	$-159.00	$0.00
01/06/2022	PAYMENT	MINICK, CINDY CHECK NUM: 81399	$-159.00	$159.00
09/30/2021	PAYMENT	MINICK/PVFCU CHECK NUM: 80436	$-159.00	$318.00
08/18/2021	PAYMENT	MINICK/PVFCU CHECK NUM: 79879	$-171.44	$477.00
07/12/2021	BILL	MINICK, CINDY L & MICHAEL H	$648.44	$648.44
03/05/2021	PAYMENT	MINICK, CINDY L CHECK NUM: 77945	$-154.00	$0.00
01/08/2021	PAYMENT	PVFCU/MINICK CHECK NUM: 77218	$-154.00	$154.00
12/08/2020	PAYMENT	MINICK, CINDY L & MICHAEL H CHECK NUM: 76458	$-154.00	$308.00
11/20/2020	PAYMENT	MINICK/PVFCU CHECK NUM: 75775	$-164.16	$462.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$425.74	$626.16
10/21/2020	BILL	MINICK, CINDY L & MICHAEL H	$200.42	$200.42
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73664	$-45.00	$0.00
01/07/2020	PAYMENT	MINICK/PVFCU CHECK NUM: 72924	$-45.00	$45.00
10/06/2019	PAYMENT	MINICK, CINDY L & MICHAEL H CHECK NUM: 72072	$-45.00	$90.00
08/23/2019	PAYMENT	MINICK/PVFCU CHECK NUM: 71483	$-56.35	$135.00
07/03/2019	BILL	MINICK, CINDY L & MICHAEL H	$191.35	$191.35
03/06/2019	PAYMENT	MINICK/PVFCU CHECK NUM: CC 69262	$-45.00	$0.00
01/07/2019	PAYMENT	MINICK/PVFCU CHECK NUM: CC 68413	$-45.00	$45.00
10/02/2018	PAYMENT	MINICK/PVFCU CHECK NUM: CC 67486	$-45.00	$90.00
08/20/2018	PAYMENT	MINICK, CINDY L & MICHAEL H CHECK NUM: 66984	$-56.35	$135.00
07/03/2018	BILL	MINICK, CINDY L & MICHAEL H	$191.35	$191.35
03/06/2018	PAYMENT	MINICK/PVFCU CHECK NUM: CC 64847	$-43.00	$0.00
01/05/2018	PAYMENT	MINICK/PVFCU CHECK NUM: CC 7629	$-43.00	$43.00
10/02/2017	PAYMENT	MINICK/PVFCU CHECK NUM: CC 63450	$-43.00	$86.00
08/18/2017	PAYMENT	MINICK/PVFCU CHECK NUM: CC 62900	$-60.61	$129.00
07/03/2017	BILL	MINICK, CINDY L & MICHAEL H	$189.61	$189.61
03/13/2017	PAYMENT	MINICK/PVFCU CHECK NUM: CC 60939	$-41.00	$0.00
12/30/2016	PAYMENT	MINICK/PVFCU CHECK NUM: CC 7142	$-41.00	$41.00
10/12/2016	PAYMENT	MINICK/PVFCU CHECK NUM: CC 59529	$-41.00	$82.00
08/16/2016	PAYMENT	MINICK/PVFCU CHECK NUM: CC 58876	$-46.61	$123.00
07/01/2016	BILL	MINICK, CINDY L & MICHAEL H	$169.61	$169.61
10/05/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 7012181	$-114.00	$0.00
08/18/2015	PAYMENT	HERRING, DANA S CHECK NUM: 7587	$-40.09	$114.00
07/01/2015	BILL	HERRING, CHARLES MARVIN FAM TR	$154.09	$154.09
03/04/2015	PAYMENT	HERRING, DANA S CHECK NUM: 7533	$-35.00	$0.00
01/05/2015	PAYMENT	HERRING, CHARLES CHECK NUM: 7516	$-35.00	$35.00
09/30/2014	PAYMENT	HERRING, DANA S CHECK NUM: 7490	$-35.00	$70.00
08/05/2014	PAYMENT	HERRING, DANA CHECK NUM: 7474	$-37.66	$105.00
07/07/2014	BILL	HERRING, CHARLES MARVIN FAM TR	$142.66	$142.66
02/28/2014	PAYMENT	HERRING, DANA S CHECK NUM: 7407	$-33.00	$0.00
01/06/2014	PAYMENT	HERRING, DANA S CHECK NUM: 7384	$-33.00	$33.00
10/08/2013	PAYMENT	HERRING, DANA S CHECK NUM: 7354	$-33.00	$66.00
08/05/2013	PAYMENT	HERRING, CHARLES CHECK NUM: 5725	$-33.08	$99.00
07/01/2013	BILL	HERRING, CHARLES MARVIN FAM TR	$132.08	$132.08
03/04/2013	PAYMENT	HERRING, DANA S. CHECK NUM: 5659	$-30.57	$0.00
01/08/2013	PAYMENT	HERRING, DANA S. CHECK BANK: 94-156/1242 NUM: 5636	$-30.57	$30.57
10/01/2012	PAYMENT	HERRING, DANA S. CHECK BANK: 94-156/1242 NUM: 5595	$-30.57	$61.14
08/09/2012	PAYMENT	HERRING, DANA S. CHECK BANK: 94-156/1242 NUM: 5571	$-30.58	$91.71
07/06/2012	BILL	HERRING, CHARLES MARVIN FAM TR	$122.29	$122.29
03/06/2012	PAYMENT	HERRING, CHARLES & DANA CHECK BANK: 94-156/1242 NUM: 5520	$-28.31	$0.00
01/04/2012	PAYMENT	HERRRING, CHARLES CHECK BANK: 94-156/1242 NUM: 5499	$-28.31	$28.31
10/03/2011	PAYMENT	HERRING,CHARLES CHECK BANK: 94-156/1242 NUM: 5456	$-28.31	$56.62
08/15/2011	PAYMENT	HERRING, DANA & CHARLES CHECK BANK: 94-156 NUM: 5442	$-28.31	$84.93
07/06/2011	BILL	HERRING, CHARLES MARVIN FAM TR	$113.24	$113.24
03/04/2011	PAYMENT	HERRING, CHARLES CHECK BANK: 945-158/1242 NUM: 5374	$-29.64	$0.00
01/11/2011	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 5355	$-29.64	$29.64
10/13/2010	PAYMENT	HERRING, DANA & CHARLES CHECK BANK: 94-158 NUM: 5326	$-29.64	$59.28
08/17/2010	PAYMENT	HERRING, DANA & CHARLES CHECK BANK: 94-158 NUM: 5304	$-29.64	$88.92
07/08/2010	BILL	HERRING, CHARLES MARVIN FAM TR	$118.56	$118.56
08/17/2009	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 5167	$-97.07	$0.00
07/09/2009	BILL	HERRING, CHARLES MARVIN FAM TR	$97.07	$97.07
08/19/2008	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 5019	$-90.13	$0.00
07/10/2008	BILL	HERRING, CHARLES MARVIN FAM TR	$90.13	$90.13
08/20/2007	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 4850	$-83.46	$0.00
07/05/2007	BILL	HERRING, CHARLES MARVIN FAM TR	$83.46	$83.46
08/21/2006	PAYMENT	STEWART, ROSEMARIE CHECK BANK: 31-5/1242042 NUM: 1	$-77.27	$0.00
07/11/2006	BILL	STEWART, ROSEMARIE TRUST	$77.27	$77.27
08/15/2005	PAYMENT	STEWART, ROSEMARIE CHECK BANK: 31-5 NUM: 392	$-71.87	$0.00
07/15/2005	BILL	STEWART, ROSEMARIE TRUST	$71.87	$71.87
08/16/2004	PAYMENT	STEWART, ROSEMAIRE CHECK BANK: 31-5/1240 NUM: 359	$-68.19	$0.00
07/07/2004	BILL	STEWART, ROSEMARIE TRUST	$68.19	$68.19
07/17/2003	PAYMENT	STEWART, ROWEMARIE E CHECK BANK: 31-5 NUM: 333	$-68.43	$0.00
07/09/2003	BILL	STEWART, ROSEMARIE TRUST	$68.43	$68.43