Tax Account 004-041-40

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Owners

MINICK, MICHAEL H & CYNTHIA L
PAHRANAGAT VALLEY FCU
PO BOX 419
ALAMO, NV 89001

Account Summary

Account ID	004-041-40
Account Type	Real Estate
Location	129 STEWART STREET ALAMO
Balance	$714.00
Currently Due	$357.00

Account ID

004-041-40

Account Type

Real Estate

Location

129 STEWART STREET
ALAMO

Balance

$714.00

Currently Due

$357.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,441.82
Total	$1,441.82
Paid	$727.82
Balance	$714.00
Due	$357.00
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

$1,441.82

Total

$1,441.82

Paid

$727.82

Balance

$714.00

Due

$357.00

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	$370.82	$0.00	$370.82	$370.82	$0.00
2	10/07/2024	10/17/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
3	01/06/2025	01/16/2025	Due	$357.00	$0.00	$357.00	$0.00	$357.00
4	03/03/2025	03/13/2025	Due	$357.00	$0.00	$357.00	$0.00	$714.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,366.06	$0.00	$1,366.06	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,275.90	$0.00	$1,275.90	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,137.88	$0.00	$1,137.88	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,105.04	$0.00	$1,105.04	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,073.16	$0.00	$1,073.16	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,042.19	$0.00	$1,042.19	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,017.12	$0.00	$1,017.12	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$776.15	$0.00	$776.15	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$748.81	$0.00	$748.81	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$727.00	$14.60	$741.60	$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 93748	$-357.00	$714.00
08/19/2024	PAYMENT	PVFCU/MINICK CHECK 93061	$-370.82	$1,071.00
07/03/2024	BILL	MINICK, MICHAEL H & CYNTHIA L	$1,441.82	$1,441.82
03/06/2024	PAYMENT	MINICK/PVFCU CHECK 90848	$-339.00	$0.00
01/10/2024	PAYMENT	PVFCU/MINICK CHECK 90129	$-339.00	$339.00
10/12/2023	PAYMENT	MINICK/PVFCU CHECK 89266	$-339.00	$678.00
08/28/2023	PAYMENT	MINICK, MICHAEL H & CYNTHIA L CHECK 88597	$-349.06	$1,017.00
07/13/2023	BILL	MINICK, MICHAEL H & CYNTHIA L	$1,366.06	$1,366.06
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/MINICK CHECK NUM: 86486	$-316.00	$0.00
01/09/2023	PAYMENT	MINICK, CINDY CHECK NUM: 85738	$-316.00	$316.00
10/10/2022	PAYMENT	MINICK, CINDY/PVFCU CHECK NUM: 85011	$-316.00	$632.00
08/22/2022	PAYMENT	MINICK/PVFCU CHECK NUM: 84310	$-327.90	$948.00
07/07/2022	BILL	MINICK, MICHAEL H & CYNTHIA L	$1,275.90	$1,275.90
03/03/2022	PAYMENT	MINICK/PVFCU CHECK NUM: 82076	$-281.00	$0.00
01/06/2022	PAYMENT	MINICK, CINDY CHECK NUM: 81400	$-281.00	$281.00
09/30/2021	PAYMENT	MINICK/PVFCU CHECK NUM: 80437	$-281.00	$562.00
08/18/2021	PAYMENT	MINICK/PVFCU CHECK NUM: 79878	$-294.88	$843.00
07/12/2021	BILL	MINICK, MICHAEL H & CYNTHIA L	$1,137.88	$1,137.88
03/05/2021	PAYMENT	MINICK, CYNTHIA L CHECK NUM: 77944	$-273.00	$0.00
01/08/2021	PAYMENT	PVFCU/MINICK CHECK NUM: 77217	$-273.00	$273.00
12/08/2020	PAYMENT	MINICK, MICHAEL H & CYNTHIA L CHECK NUM: 76459	$-273.00	$546.00
11/20/2020	PAYMENT	MINICK/PVFCU CHECK NUM: 75776	$-286.04	$819.00
10/21/2020	BILL	MINICK, MICHAEL H & CYNTHIA L	$1,105.04	$1,105.04
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73665	$-265.00	$0.00
01/07/2020	PAYMENT	MINICK/PVFCU CHECK NUM: 72925	$-265.00	$265.00
10/06/2019	PAYMENT	MINICK, MICHAEL H & CYNTHIA L CHECK NUM: 72073	$-265.00	$530.00
08/23/2019	PAYMENT	MINICK/PVFCU CHECK NUM: 71484	$-278.16	$795.00
07/03/2019	BILL	MINICK, MICHAEL H & CYNTHIA L	$1,073.16	$1,073.16
03/06/2019	PAYMENT	MINICK/PVFCU CHECK NUM: CC 69261	$-258.00	$0.00
01/07/2019	PAYMENT	MINICK/PVFCU CHECK NUM: CC 68412	$-258.00	$258.00
10/02/2018	PAYMENT	MINICK/PVFCU CHECK NUM: CC 67479	$-258.00	$516.00
08/20/2018	PAYMENT	MINICK, MICHAEL & CYNTHIA CHECK NUM: 66976	$-268.19	$774.00
07/03/2018	BILL	MINICK, MICHAEL & CYNTHIA	$1,042.19	$1,042.19
03/06/2018	PAYMENT	MINICK/PVFCU CHECK NUM: CC 64848	$-250.00	$0.00
01/05/2018	PAYMENT	MINICK/PVFCU CHECK NUM: CC 7630	$-250.00	$250.00
10/02/2017	PAYMENT	MINICK/PVFCU CHECK NUM: CC 63449	$-250.00	$500.00
08/18/2017	PAYMENT	MINICK/PVFCU CHECK NUM: CC 62901	$-267.12	$750.00
07/03/2017	BILL	MINICK, MICHAEL & CYNTHIA	$1,017.12	$1,017.12
03/13/2017	PAYMENT	MINICK/PVFCU CHECK NUM: CC 60940	$-192.00	$0.00
12/30/2016	PAYMENT	MINICK/PVFCU CHECK NUM: CC 7143	$-192.00	$192.00
10/12/2016	PAYMENT	MINICK/PVFCU CHECK NUM: CC 59530	$-192.00	$384.00
08/16/2016	PAYMENT	MINICK/PVFCU CHECK NUM: CC 58877	$-200.15	$576.00
07/01/2016	BILL	MINICK, MICHAEL & CYNTHIA	$776.15	$776.15
03/09/2016	PAYMENT	PVFCU/MINICK CHECK NUM: CC 56998	$-187.00	$0.00
01/06/2016	PAYMENT	MINICK/PVFCU CHECK NUM: CC 56194	$-187.00	$187.00
10/05/2015	PAYMENT	MINICK/PVFCU CHECK NUM: CC 55567	$-187.00	$374.00
08/05/2015	PAYMENT	MINICK/PVFCU CHECK NUM: CC 54767	$-187.81	$561.00
07/01/2015	BILL	MINICK, MICHAEL & CYNTHIA	$748.81	$748.81
01/28/2015	PAYMENT	MINICK, MICHAEL & CYNTHIA CHECK NUM: 51632	$-369.24	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.24	$369.24
10/02/2014	PAYMENT	MINICK, MICHAEL & CYNTHIA CHECK NUM: 50141	$-372.36	$362.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.36	$734.36
07/07/2014	BILL	MINICK, MICHAEL & CYNTHIA	$727.00	$727.00
04/03/2014	PAYMENT	PVFCU/MINICK CHECK NUM: CC 47470	$-183.04	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.04	$183.04
01/21/2014	PAYMENT	PVFCU MINICK, CINDY CHECK NUM: 46213	$-176.00	$176.00
10/03/2013	PAYMENT	PVFCU/MINICK CHECK NUM: CC 45045	$-176.00	$352.00
08/20/2013	PAYMENT	PVFCU/MINICK CHECK NUM: 44435	$-177.83	$528.00
07/01/2013	BILL	MINICK, MICHAEL & CYNTHIA	$705.83	$705.83
05/21/2013	PAYMENT	PVFCU/MINICK, CINDY CHECK NUM: CC43055	$-380.49	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$380.49
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.66	$377.99
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.07	$360.33
12/04/2012	PAYMENT	MINICK, CINDY CHECK BANK: 94-158/1242 NUM: 4895	$-183.70	$353.26
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.07	$536.96
08/09/2012	PAYMENT	PVFCU/MINICK CHECK BANK: 94-158/1242 NUM: 39421	$-176.63	$529.89
07/06/2012	BILL	HERRING, CHARLES MARVIN TRUST	$706.52	$706.52
06/11/2012	PAYMENT	MINICK/PVFCU CASHIERS CHECK CHECK BANK: 94-156/1242 NUM: 38604	$-295.93	$0.00
06/04/2012	PENALTY	Recording Fee	$15.00	$295.93
06/04/2012	INTEREST	Monthly Interest	$1.91	$280.93
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$279.02
04/17/2012	PAYMENT	MINICK, BOX 234, ALAMO, NV CHECK BANK: 94-158 NUM: 37878	$-180.58	$276.77
04/06/2012	PAYMENT	MINICK, BOX 234, ALAMO, NV CHECK BANK: 94-158/1242 NUM: CC 37719	$-180.58	$457.35
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.41	$637.93
03/19/2012	PAYMENT	PAHRANAGAT CREDIT UNION CHECK BANK: 94-158/1242 NUM: 37485	$-180.58	$599.52
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.50	$780.10
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.06	$747.60
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.22	$729.54
07/06/2011	BILL	HERRING, CHARLES MARVIN TRUST	$722.32	$722.32
04/04/2011	PAYMENT	HERRING, CHARLES MARVIN TRUST CHECK BANK: 94-158/1242 NUM: 1439	$-806.48	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.09	$806.48
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.56	$757.39
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.53	$725.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.01	$708.30
07/08/2010	BILL	HERRING, CHARLES MARVIN TRUST	$701.29	$701.29
04/05/2010	PAYMENT	HERRING, CHARLES MARVIN TRUST CHECK BANK: 94-158/1242 NUM: 28139	$-370.84	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.33	$370.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.93	$353.51
11/16/2009	PAYMENT	MINICK, MIKE CHECK BANK: 94-158/1242 NUM: 26419	$-180.22	$346.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.93	$526.80
07/23/2009	PAYMENT	HERRING, CHARLES MARVIN CHECK BANK: 94-158 NUM: 24558	$-173.31	$519.87
07/09/2009	BILL	HERRING, CHARLES MARVIN TRUST	$693.18	$693.18
03/09/2009	PAYMENT	HERRING, CHARLES MARVIN TRUST CHECK BANK: 94-158/1242 NUM: 22550	$-328.24	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.44	$328.24
10/15/2008	PAYMENT	PAHRANAGAT VALLEY CREDIT UNION CHECK BANK: 94-158/1242 NUM: 1004	$-328.26	$321.80
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.44	$650.06
07/10/2008	BILL	HERRING, CHARLES MARVIN TRUST	$643.62	$643.62
03/25/2008	PAYMENT	HERRING,TRUST CHECK BANK: 94-158/1242 NUM: 18038	$-318.82	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.90	$318.82
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.96	$303.92
10/02/2007	PAYMENT	HERRING, CHARLES MARVIN TRUST CHECK BANK: 94-158/1242 NUM: 16003	$-303.95	$297.96
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.96	$601.91
07/05/2007	BILL	HERRING, CHARLES MARVIN TRUST	$595.95	$595.95
03/26/2007	PAYMENT	MINICK, CINDY CHECK BANK: 94-158/1242 NUM: 13402	$-665.40	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.50	$665.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.04	$624.90
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.47	$598.86
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.79	$584.39
07/11/2006	BILL	HERRING, CHARLES MARVIN TRUST	$578.60	$578.60
04/28/2006	PAYMENT	MINICK, CINDY CHECK BANK: 15-800 NUM: 96673401	$-446.71	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.22	$446.71
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.46	$422.49
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.38	$409.03
08/12/2005	PAYMENT	THE PIT STOP CHECK BANK: 94-8401/3224 NUM: 1027	$-134.58	$403.65
07/15/2005	BILL	HERRING, CHARLES MARVIN TRUST	$538.23	$538.23
02/02/2005	PAYMENT	BAKER, SHERRI CHECK BANK: 94-158/1242 NUM: 7401	$-551.51	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.98	$551.51
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.77	$528.53
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.11	$515.76
07/07/2004	BILL	HERRING, CHARLES MARVIN TRUST	$510.65	$510.65
03/04/2004	PAYMENT	MINICK, MIKE CREDIT: B BANK: 94-158/1242 NUM: 2500	$-127.13	$0.00
01/06/2004	PAYMENT	MINICK, MIKE CHECK BANK: 94-158/1242 NUM: 2398	$-127.12	$127.13
10/07/2003	PAYMENT	MINICK, MIKE CHECK BANK: 94-158/1242 NUM: 2230	$-127.12	$254.25
08/14/2003	PAYMENT	MINICK, MIKE CHECK BANK: 94-158/1242 NUM: 2119	$-127.12	$381.37
07/09/2003	BILL	HERRING, CHARLES MARVIN TRUST	$508.49	$508.49
07/15/2002	PAYMENT	STEWART, ROSEMARIE TRUST CHECK BANK: 31-5/1240 NUM: 310	$-80.11	$0.00
07/08/2002	BILL	STEWART, ROSEMARIE TRUST	$80.11	$80.11
07/16/2001	PAYMENT	STEWART, ROSEMARIE TRUST CHECK BANK: 31-5/12403 NUM: 287	$-70.62	$0.00
07/10/2001	BILL	STEWART, ROSEMARIE TRUST	$70.62	$70.62
08/03/2000	PAYMENT	STEWART, ROSEMARIE TRUST CHECK BANK: 31-5/1240 NUM: 264	$-49.80	$0.00
07/11/2000	BILL	STEWART, ROSEMARIE TRUST	$49.80	$49.80
08/12/1999	PAYMENT	STEWART, ROSEMARIE TRUST CHECK BANK: 31-5/1240 NUM: 243	$-49.60	$0.00
07/13/1999	BILL	STEWART, ROSEMARIE TRUST	$49.60	$49.60
07/30/1998	PAYMENT	STEWART, ROSEMARIE TRUST CHECK	$-49.00	$0.00
07/14/1998	BILL	STEWART, ROSEMARIE TRUST	$49.00	$49.00
08/07/1997	PAYMENT	STEWART, ROSEMARIE TRUST CHECK	$-51.01	$0.00
07/14/1997	BILL	STEWART, ROSEMARIE TRUST	$51.01	$51.01
08/26/1996	PAYMENT	STEWART, ROSEMARIE TRUST	$-127.69	$0.00
07/15/1996	BILL	STEWART, ROSEMARIE TRUST	$127.69	$127.69