Tax Account 004-041-43

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Owners

HERRING, CHARLES & DANA TRUSTEE
PO BOX 201
ALAMO, NV 89001

Account Summary

Account ID	004-041-43
Account Type	Real Estate
Location	0 ALAMO
Balance	$108.00
Currently Due	$54.00

Account ID

004-041-43

Account Type

Real Estate

Location

0
ALAMO

Balance

$108.00

Currently Due

$54.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$227.65
Total	$227.65
Paid	$119.65
Balance	$108.00
Due	$54.00
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

$227.65

Total

$227.65

Paid

$119.65

Balance

$108.00

Due

$54.00

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	$65.65	$0.00	$65.65	$65.65	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Due	$54.00	$0.00	$54.00	$0.00	$54.00
4	03/03/2025	03/13/2025	Due	$54.00	$0.00	$54.00	$0.00	$108.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$229.47	$3.41	$232.88	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$231.32	$0.00	$231.32	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$259.74	$0.00	$259.74	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$269.55	$0.00	$269.55	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$269.55	$0.00	$269.55	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$259.98	$2.48	$262.46	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$254.21	$0.00	$254.21	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$120.83	$0.00	$120.83	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$108.45	$0.00	$108.45	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$100.43	$0.00	$100.43	$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	$-54.00	$108.00
08/08/2024	PAYMENT	HERRING, DANA S CHECK 8045	$-65.65	$162.00
07/03/2024	BILL	HERRING, CHARLES & DANA TRUSTEE	$227.65	$227.65
04/08/2024	PAYMENT	HERRING, DANA CHECK 8034	$-3.41	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$3.41
03/25/2024	PAYMENT	HERRING, DANA S CHECK 8033	$-54.00	$2.16
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$56.16
12/28/2023	PAYMENT	HERRING, DANA S CHECK 8029	$-54.00	$54.00
10/02/2023	PAYMENT	HERRING, DANA S CHECK 8022	$-54.00	$108.00
08/09/2023	PAYMENT	HERRING, DANA CHECK 8012	$-67.47	$162.00
07/13/2023	BILL	HERRING, CHARLES & DANA TRUSTE	$229.47	$229.47
02/28/2023	PAYMENT	HERRING, CHARLES MARVIN CHECK NUM: 7995	$-55.00	$0.00
12/13/2022	PAYMENT	HERRING, DANA S CHECK NUM: 7992	$-55.00	$55.00
10/03/2022	PAYMENT	HERRING, DANA S CHECK NUM: 7984	$-55.00	$110.00
08/04/2022	PAYMENT	HERRING, CHARLES CHECK NUM: 7972	$-66.32	$165.00
07/07/2022	BILL	HERRING, CHARLES & DANA TRUSTE	$231.32	$231.32
03/03/2022	PAYMENT	HERRING, DANA S CHECK NUM: 7953	$-62.00	$0.00
01/03/2022	PAYMENT	HERRING, DANA S CHECK NUM: 7949	$-62.00	$62.00
10/04/2021	PAYMENT	HERRING, DANA S CHECK NUM: 7942	$-62.00	$124.00
08/06/2021	PAYMENT	HERRING, CHARLES MARVIN CHECK NUM: 7936	$-73.74	$186.00
07/12/2021	BILL	HERRING, CHARLES & DANA TRUSTE	$259.74	$259.74
03/01/2021	PAYMENT	HERRING, DANA S CHECK NUM: 7923	$-64.00	$0.00
01/06/2021	PAYMENT	HERRING, DANA S CHECK NUM: 7918	$-64.00	$64.00
12/09/2020	PAYMENT	HERRING, CHARLES M & DANA CHECK NUM: 7911	$-64.00	$128.00
11/17/2020	PAYMENT	HERRING, CHARLES & DANA CHECK NUM: 7903	$-77.55	$192.00
10/21/2020	BILL	HERRING, CHARLES & DANA TRUSTE	$269.55	$269.55
03/02/2020	PAYMENT	HERRING, CHARLES CHECK NUM: 7888	$-64.00	$0.00
01/02/2020	PAYMENT	HERRING, DANA S CHECK NUM: 7878	$-64.00	$64.00
10/06/2019	PAYMENT	HERRING, CHARLES CHECK NUM: 7864	$-64.00	$128.00
08/12/2019	PAYMENT	HERRING, CHARLES CHECK NUM: 7859	$-77.55	$192.00
07/03/2019	BILL	HERRING, CHARLES & DANA TRUSTE	$269.55	$269.55
03/01/2019	PAYMENT	HERRING, DANA S CHECK NUM: 7832	$-64.48	$0.00
01/29/2019	PAYMENT	HERRING, DANA S CHECK NUM: 7826	$-62.00	$64.48
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.48	$126.48
09/24/2018	PAYMENT	HERRING, DANA S CHECK NUM: 7815	$-62.00	$124.00
08/03/2018	PAYMENT	HERRING, DANA S CHECK NUM: 7812	$-73.98	$186.00
07/03/2018	BILL	HERRING, CHARLES & DANA TRUSTE	$259.98	$259.98
03/02/2018	PAYMENT	HERRING, DANA S CHECK NUM: 7789	$-59.00	$0.00
01/10/2018	PAYMENT	HERRING, DANA S CHECK NUM: 7781	$-59.00	$59.00
10/10/2017	PAYMENT	HERRING, DANA S CHECK NUM: 7770	$-59.00	$118.00
08/18/2017	PAYMENT	HERRING, DANA S CHECK NUM: 7763	$-77.21	$177.00
07/03/2017	BILL	HERRING, CHARLES & DANA TRUSTE	$254.21	$254.21
03/06/2017	PAYMENT	HERRING, CHARLES CHECK NUM: 7732	$-28.00	$0.00
01/03/2017	PAYMENT	HERRING, DANA S CHECK NUM: 7728	$-28.00	$28.00
09/27/2016	PAYMENT	HERRING, DANA S CHECK NUM: 7713	$-28.00	$56.00
08/03/2016	PAYMENT	HERRING, DANA S CHECK NUM: 7701	$-36.83	$84.00
07/01/2016	BILL	HERRING, CHARLES & DANA TRUSTE	$120.83	$120.83
03/03/2016	PAYMENT	HERRING, DANA S CHECK NUM: 7644	$-27.00	$0.00
01/04/2016	PAYMENT	HERRING, DANA S CHECK NUM: 7628	$-27.00	$27.00
10/02/2015	PAYMENT	HERRING, DANA S CHECK NUM: 7599	$-27.00	$54.00
08/18/2015	PAYMENT	HERRING, DANA S CHECK NUM: 7587	$-27.45	$81.00
07/01/2015	BILL	HERRING, CHARLES & DANA TRUSTE	$108.45	$108.45
03/04/2015	PAYMENT	HERRING, DANA S CHECK NUM: 7533	$-25.00	$0.00
01/05/2015	PAYMENT	HERRING, CHARLES CHECK NUM: 7516	$-25.00	$25.00
09/30/2014	PAYMENT	HERRING, DANA S CHECK NUM: 7490	$-25.00	$50.00
08/05/2014	PAYMENT	HERRING, DANA CHECK NUM: 7474	$-25.43	$75.00
07/07/2014	BILL	HERRING, CHARLES & DANA TRUSTE	$100.43	$100.43
08/05/2013	PAYMENT	HERRING, CHARLES CHECK NUM: 5725	$-93.00	$0.00
07/01/2013	BILL	HERRING, CHARLES & DANA TRUSTE	$93.00	$93.00
08/09/2012	PAYMENT	HERRING, DANA S. CHECK BANK: 94-156/1242 NUM: 5571	$-86.13	$0.00
07/06/2012	BILL	HERRING, CHARLES & DANA TRUSTE	$86.13	$86.13
08/15/2011	PAYMENT	HERRING, DANA & CHARLES CHECK BANK: 94-156 NUM: 5442	$-79.75	$0.00
07/06/2011	BILL	HERRING, CHARLES & DANA TRUSTE	$79.75	$79.75
08/17/2010	PAYMENT	HERRING, DANA & CHARLES CHECK BANK: 94-158 NUM: 5304	$-73.84	$0.00
07/08/2010	BILL	HERRING, CHARLES & DANA TRUSTE	$73.84	$73.84