Tax Account 004-041-44

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Owners

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

Account Summary

Account ID	004-041-44
Account Type	Real Estate
Location	0 ALAMO
Balance	$72.00
Currently Due	$36.00

Account ID

004-041-44

Account Type

Real Estate

Location

0
ALAMO

Balance

$72.00

Currently Due

$36.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$154.66
Total	$154.66
Paid	$82.66
Balance	$72.00
Due	$36.00
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

$154.66

Total

$154.66

Paid

$82.66

Balance

$72.00

Due

$36.00

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	$46.66	$0.00	$46.66	$46.66	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Due	$36.00	$0.00	$36.00	$0.00	$36.00
4	03/03/2025	03/13/2025	Due	$36.00	$0.00	$36.00	$0.00	$72.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$154.66	$2.69	$157.35	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$154.66	$0.00	$154.66	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$154.66	$0.00	$154.66	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$154.66	$0.00	$154.66	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$152.17	$0.00	$152.17	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$144.89	$1.32	$146.21	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$144.10	$0.00	$144.10	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$126.66	$0.00	$126.66	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$113.91	$0.00	$113.91	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$105.47	$0.00	$105.47	$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	$-36.00	$72.00
08/08/2024	PAYMENT	HERRING, DANA S CHECK 8045	$-46.66	$108.00
07/03/2024	BILL	HERRING, CHARLES & DANA TRUSTEE	$154.66	$154.66
04/08/2024	PAYMENT	HERRING, DANA CHECK 8034	$-2.69	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$2.69
03/25/2024	PAYMENT	HERRING, DANA S CHECK 8033	$-36.00	$1.44
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$37.44
12/28/2023	PAYMENT	HERRING, DANA S CHECK 8029	$-36.00	$36.00
10/02/2023	PAYMENT	HERRING, DANA S CHECK 8022	$-36.00	$72.00
08/09/2023	PAYMENT	HERRING, DANA CHECK 8012	$-46.66	$108.00
07/13/2023	BILL	HERRING, CHARLES & DANA TRUSTE	$154.66	$154.66
02/28/2023	PAYMENT	HERRING, CHARLES MARVIN CHECK NUM: 7995	$-36.00	$0.00
12/13/2022	PAYMENT	HERRING, DANA S CHECK NUM: 7992	$-36.00	$36.00
10/03/2022	PAYMENT	HERRING, DANA S CHECK NUM: 7984	$-36.00	$72.00
08/04/2022	PAYMENT	HERRING, CHARLES CHECK NUM: 7972	$-46.66	$108.00
07/07/2022	BILL	HERRING, CHARLES & DANA TRUSTE	$154.66	$154.66
03/03/2022	PAYMENT	HERRING, DANA S CHECK NUM: 7953	$-36.00	$0.00
01/03/2022	PAYMENT	HERRING, DANA S CHECK NUM: 7949	$-36.00	$36.00
10/04/2021	PAYMENT	HERRING, DANA S CHECK NUM: 7942	$-36.00	$72.00
08/06/2021	PAYMENT	HERRING, CHARLES MARVIN CHECK NUM: 7936	$-46.66	$108.00
07/12/2021	BILL	HERRING, CHARLES & DANA TRUSTE	$154.66	$154.66
03/01/2021	PAYMENT	HERRING, DANA S CHECK NUM: 7923	$-36.00	$0.00
01/06/2021	PAYMENT	HERRING, DANA S CHECK NUM: 7918	$-36.00	$36.00
12/09/2020	PAYMENT	HERRING, CHARLES M & DANA CHECK NUM: 7911	$-36.00	$72.00
11/17/2020	PAYMENT	HERRING, CHARLES & DANA CHECK NUM: 7903	$-46.66	$108.00
10/21/2020	BILL	HERRING, CHARLES & DANA TRUSTE	$154.66	$154.66
03/02/2020	PAYMENT	HERRING, CHARLES CHECK NUM: 7888	$-35.00	$0.00
01/02/2020	PAYMENT	HERRING, DANA S CHECK NUM: 7878	$-35.00	$35.00
10/06/2019	PAYMENT	HERRING, CHARLES CHECK NUM: 7864	$-35.00	$70.00
08/12/2019	PAYMENT	HERRING, CHARLES CHECK NUM: 7859	$-47.17	$105.00
07/03/2019	BILL	HERRING, CHARLES & DANA TRUSTE	$152.17	$152.17
03/01/2019	PAYMENT	HERRING, DANA S CHECK NUM: 7832	$-34.32	$0.00
01/29/2019	PAYMENT	HERRING, DANA S CHECK NUM: 7826	$-33.00	$34.32
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.32	$67.32
09/24/2018	PAYMENT	HERRING, DANA S CHECK NUM: 7815	$-33.00	$66.00
08/03/2018	PAYMENT	HERRING, DANA S CHECK NUM: 7812	$-45.89	$99.00
07/03/2018	BILL	HERRING, CHARLES & DANA TRUSTE	$144.89	$144.89
03/02/2018	PAYMENT	HERRING, DANA S CHECK NUM: 7789	$-32.00	$0.00
01/10/2018	PAYMENT	HERRING, DANA S CHECK NUM: 7781	$-32.00	$32.00
10/10/2017	PAYMENT	HERRING, DANA S CHECK NUM: 7770	$-32.00	$64.00
08/18/2017	PAYMENT	HERRING, DANA S CHECK NUM: 7763	$-48.10	$96.00
07/03/2017	BILL	HERRING, CHARLES & DANA TRUSTE	$144.10	$144.10
03/06/2017	PAYMENT	HERRING, CHARLES CHECK NUM: 7732	$-30.00	$0.00
01/03/2017	PAYMENT	HERRING, DANA S CHECK NUM: 7728	$-30.00	$30.00
09/27/2016	PAYMENT	HERRING, DANA S CHECK NUM: 7713	$-30.00	$60.00
08/03/2016	PAYMENT	HERRING, DANA S CHECK NUM: 7701	$-36.66	$90.00
07/01/2016	BILL	HERRING, CHARLES & DANA TRUSTE	$126.66	$126.66
03/03/2016	PAYMENT	HERRING, DANA S CHECK NUM: 7644	$-28.00	$0.00
01/04/2016	PAYMENT	HERRING, DANA S CHECK NUM: 7628	$-28.00	$28.00
10/02/2015	PAYMENT	HERRING, DANA S CHECK NUM: 7599	$-28.00	$56.00
08/18/2015	PAYMENT	HERRING, DANA S CHECK NUM: 7587	$-29.91	$84.00
07/01/2015	BILL	HERRING, CHARLES & DANA TRUSTE	$113.91	$113.91
03/04/2015	PAYMENT	HERRING, DANA S CHECK NUM: 7533	$-26.00	$0.00
01/05/2015	PAYMENT	HERRING, CHARLES CHECK NUM: 7516	$-26.00	$26.00
09/30/2014	PAYMENT	HERRING, DANA S CHECK NUM: 7490	$-26.00	$52.00
08/05/2014	PAYMENT	HERRING, DANA CHECK NUM: 7474	$-27.47	$78.00
07/07/2014	BILL	HERRING, CHARLES & DANA TRUSTE	$105.47	$105.47
08/05/2013	PAYMENT	HERRING, CHARLES CHECK NUM: 5725	$-97.65	$0.00
07/01/2013	BILL	HERRING, CHARLES & DANA TRUSTE	$97.65	$97.65
08/09/2012	PAYMENT	HERRING, DANA S. CHECK BANK: 94-156/1242 NUM: 5571	$-90.42	$0.00
07/06/2012	BILL	HERRING, CHARLES & DANA TRUSTE	$90.42	$90.42
08/15/2011	PAYMENT	HERRING, DANA & CHARLES CHECK BANK: 94-156 NUM: 5442	$-83.73	$0.00
07/06/2011	BILL	HERRING, CHARLES & DANA TRUSTE	$83.73	$83.73
08/17/2010	PAYMENT	HERRING, DANA & CHARLES CHECK BANK: 94-158 NUM: 5304	$-77.53	$0.00
07/08/2010	BILL	HERRING, CHARLES & DANA TRUSTE	$77.53	$77.53