Tax Account 004-042-04

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Owners

THATCHER, DAVID & SHEILA
PO BOX 333
ALAMO, NV 89001-0000

Account Summary

Account ID	004-042-04
Account Type	Real Estate
Location	165 N PURPLE SAGE AVENUE ALAMO
Balance	$640.00
Currently Due	$320.00

Account ID

004-042-04

Account Type

Real Estate

Location

165 N PURPLE SAGE AVENUE
ALAMO

Balance

$640.00

Currently Due

$320.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,294.02
Total	$1,294.02
Paid	$654.02
Balance	$640.00
Due	$320.00
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

$1,294.02

Total

$1,294.02

Paid

$654.02

Balance

$640.00

Due

$320.00

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	$334.02	$0.00	$334.02	$334.02	$0.00
2	10/07/2024	10/17/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/06/2025	01/16/2025	Due	$320.00	$0.00	$320.00	$0.00	$320.00
4	03/03/2025	03/13/2025	Due	$320.00	$0.00	$320.00	$0.00	$640.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,256.61	$0.00	$1,256.61	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,223.25	$0.00	$1,223.25	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$945.30	$0.00	$945.30	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$934.85	$0.00	$934.85	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$928.79	$0.00	$928.79	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$902.37	$0.00	$902.37	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$881.05	$0.00	$881.05	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$892.25	$0.00	$892.25	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$861.50	$0.00	$861.50	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$836.40	$0.00	$836.40	$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
09/11/2024	PAYMENT	THATCHER, SHEILA CHECK 3269	$-320.00	$640.00
07/31/2024	PAYMENT	THATCHER, SHEILA R. CHECK 3263	$-334.02	$960.00
07/03/2024	BILL	THATCHER, DAVID & SHEILA	$1,294.02	$1,294.02
02/14/2024	PAYMENT	THATCHER, SHEILA CHECK 3234	$-311.00	$0.00
12/13/2023	PAYMENT	THATCHER, SHEILA R. CHECK 3228	$-311.00	$311.00
09/26/2023	PAYMENT	THATCHER, SHEILA R. CHECK 3219	$-311.00	$622.00
08/09/2023	PAYMENT	THATCHER, SHEILA R. CHECK 3215	$-323.61	$933.00
07/13/2023	BILL	THATCHER, DAVID & SHEILA	$1,256.61	$1,256.61
01/30/2023	PAYMENT	THATCHER, SHEILA CHECK NUM: 3179	$-303.00	$0.00
12/12/2022	PAYMENT	THATCHER, SHEILA R CHECK NUM: 3175	$-303.00	$303.00
10/01/2022	PAYMENT	THATCHER, SHEILA CHECK NUM: 3214	$-303.00	$606.00
07/20/2022	PAYMENT	THATCHER, SHEILA R CHECK NUM: 3151	$-314.25	$909.00
07/07/2022	BILL	THATCHER, DAVID & SHEILA	$1,223.25	$1,223.25
02/14/2022	PAYMENT	THATCHER, SHEILA R CHECK NUM: 3112	$-233.00	$0.00
12/17/2021	PAYMENT	THATCHER, SHEILA R CHECK NUM: 3106	$-233.00	$233.00
09/08/2021	PAYMENT	THATCHER, SHEILA R CHECK NUM: 3085	$-233.00	$466.00
08/12/2021	PAYMENT	THATCHER, SHEILA CHECK NUM: 3079	$-246.30	$699.00
07/12/2021	BILL	THATCHER, DAVID & SHEILA	$945.30	$945.30
02/16/2021	PAYMENT	THATCHER, SHEILA CHECK NUM: 3051	$-231.00	$0.00
12/16/2020	PAYMENT	THATCHER, SHEILA CHECK NUM: 3043	$-231.00	$231.00
12/04/2020	PAYMENT	THATCHER, SHEILA CHECK NUM: 3028	$-231.00	$462.00
11/10/2020	PAYMENT	THATCHER, SHEILA CHECK NUM: 3018	$-241.85	$693.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-18.37	$934.85
10/21/2020	BILL	THATCHER, DAVID & SHEILA	$953.22	$953.22
02/11/2020	PAYMENT	THATCHER, SHEILA CHECK NUM: 2992	$-229.00	$0.00
12/10/2019	PAYMENT	THATCHER, SHEILA R CHECK NUM: 2983	$-229.00	$229.00
09/26/2019	PAYMENT	THATCHER, SHEILA R CHECK NUM: 2967	$-229.00	$458.00
08/06/2019	PAYMENT	THATCHER, SHEILA CHECK NUM: 2954	$-241.79	$687.00
07/03/2019	BILL	THATCHER, DAVID & SHEILA	$928.79	$928.79
02/27/2019	PAYMENT	THATCHER, SHEILA R CHECK NUM: 2914	$-223.00	$0.00
12/07/2018	PAYMENT	THATCHER, SHEILA R CHECK NUM: 2898	$-223.00	$223.00
09/27/2018	PAYMENT	THATCHER, SHEILA R CHECK NUM: 2883	$-223.00	$446.00
07/26/2018	PAYMENT	THATCHER, SHEILA R CHECK NUM: 2866	$-233.37	$669.00
07/03/2018	BILL	THATCHER, DAVID & SHEILA	$902.37	$902.37
02/26/2018	PAYMENT	THATCHER, SHEILA CHECK NUM: 2829	$-216.00	$0.00
11/20/2017	PAYMENT	THATCHER, DAVID & SHEILA CHECK NUM: 2806	$-216.00	$216.00
09/25/2017	PAYMENT	THATCHER, DAVID & SHEILA CHECK NUM: 2789	$-216.00	$432.00
07/27/2017	PAYMENT	THATCHER, DAVID & SHEILA CHECK NUM: 2767	$-233.05	$648.00
07/03/2017	BILL	THATCHER, DAVID & SHEILA	$881.05	$881.05
12/27/2016	PAYMENT	THATCHER, DAVID & SHEILA CHECK NUM: 2716	$-442.00	$0.00
09/27/2016	PAYMENT	THATCHER, DAVID & SHEILA CHECK NUM: 2696	$-221.00	$442.00
08/04/2016	PAYMENT	THATCHER, DAVID & SHEILA CHECK NUM: 2680	$-229.25	$663.00
07/01/2016	BILL	THATCHER, DAVID & SHEILA	$892.25	$892.25
02/24/2016	PAYMENT	THATCHER, DAVID & SHEILA CHECK NUM: 2649	$-215.00	$0.00
12/28/2015	PAYMENT	THATCHER, DAVID & SHEILA CHECK NUM: 2632	$-215.00	$215.00
09/23/2015	PAYMENT	THATCHER, DAVID & SHEILA CHECK NUM: 2609	$-215.00	$430.00
07/16/2015	PAYMENT	THATCHER, DAVID & SHEILA CHECK NUM: 2587	$-216.50	$645.00
07/01/2015	BILL	THATCHER, DAVID & SHEILA	$861.50	$861.50
02/12/2015	PAYMENT	THATCHER, DAVID & SHEILA CHECK NUM: 2521	$-209.00	$0.00
12/15/2014	PAYMENT	THATCHER, DAVID & SHEILA CHECK NUM: 2496	$-209.00	$209.00
09/17/2014	PAYMENT	THATCHER, DAVID & SHEILA CHECK NUM: 2457	$-209.00	$418.00
07/23/2014	PAYMENT	THATCHER, DAVID & SHEILA CHECK NUM: 2437	$-209.40	$627.00
07/07/2014	BILL	THATCHER, DAVID & SHEILA	$836.40	$836.40
02/18/2014	PAYMENT	THATCHER, DAVID & SHEILA CHECK NUM: 2374	$-203.00	$0.00
12/16/2013	PAYMENT	THATCHER, DAVID & SHEILA CHECK NUM: 2350	$-203.00	$203.00
09/16/2013	PAYMENT	THATCHER, DAVID & SHEILA CHECK NUM: 2313	$-203.00	$406.00
08/15/2013	PAYMENT	THATCHER, DAVID & SHEILA CHECK NUM: 2294	$-203.04	$609.00
07/01/2013	BILL	THATCHER, DAVID & SHEILA	$812.04	$812.04
02/19/2013	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8401/3224 NUM: 2210	$-203.84	$0.00
11/21/2012	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8401/3224 NUM: 2175	$-203.84	$203.84
09/24/2012	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8401/3224 NUM: 2150	$-203.84	$407.68
08/16/2012	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8401/3224 NUM: 2131	$-203.85	$611.52
07/06/2012	BILL	THATCHER, DAVID & SHEILA	$815.37	$815.37
02/14/2012	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8401/3224 NUM: 2040	$-217.30	$0.00
12/16/2011	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8401 NUM: 2009	$-217.30	$217.30
09/22/2011	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8401/3224 NUM: 1960	$-217.30	$434.60
08/12/2011	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8401 NUM: 1935	$-217.31	$651.90
07/06/2011	BILL	THATCHER, DAVID & SHEILA	$869.21	$869.21
02/16/2011	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8401/3224 NUM: 1846	$-210.97	$0.00
12/27/2010	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8401/3224 NUM: 1816	$-210.97	$210.97
09/15/2010	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8401/3224 NUM: 1764	$-210.97	$421.94
08/16/2010	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8401/3224 NUM: 1739	$-210.98	$632.91
07/08/2010	BILL	THATCHER, DAVID & SHEILA	$843.89	$843.89
02/16/2010	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8401/3224 NUM: 1626	$-204.83	$0.00
12/28/2009	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8401 NUM: 1600	$-204.83	$204.83
09/17/2009	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8401 NUM: 1541	$-204.83	$409.66
08/17/2009	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8401/3224 NUM: 1520	$-204.83	$614.49
07/09/2009	BILL	THATCHER, DAVID & SHEILA	$819.32	$819.32
02/17/2009	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8401/3224 NUM: 1421	$-189.58	$0.00
12/18/2008	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8401/3224 NUM: 1379	$-189.58	$189.58
09/16/2008	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8401/3224 NUM: 1326	$-189.58	$379.16
08/15/2008	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8401/3224 NUM: 1307	$-189.60	$568.74
07/10/2008	BILL	THATCHER, DAVID & SHEILA	$758.34	$758.34
02/19/2008	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8401/3224 NUM: 1184	$-147.91	$0.00
12/17/2007	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8401/3224 NUM: 1160	$-147.91	$147.91
09/17/2007	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8401/3224 NUM: 1098	$-147.91	$295.82
07/31/2007	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8401/3224 NUM: 1060	$-147.92	$443.73
07/05/2007	BILL	THATCHER, DAVID & SHEILA	$591.65	$591.65
01/16/2007	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8426/3224 NUM: 4867	$-165.12	$0.00
09/15/2006	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8426/3224 NUM: 4800	$-82.56	$165.12
08/03/2006	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8426/3224 NUM: 4771	$-82.56	$247.68
07/11/2006	BILL	THATCHER, DAVID & SHEILA	$330.24	$330.24
02/15/2006	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8426/3224 NUM: 4607	$-80.15	$0.00
12/15/2005	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8426/3224 NUM: 4561	$-80.15	$80.15
09/16/2005	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8426 NUM: 4497	$-80.15	$160.30
08/17/2005	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8426/3224 NUM: 4477	$-80.18	$240.45
07/15/2005	BILL	THATCHER, DAVID & SHEILA	$320.63	$320.63
02/17/2005	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8426/3224 NUM: 4333	$-77.82	$0.00
12/15/2004	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8426/3224 NUM: 4287	$-77.82	$77.82
09/16/2004	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8426 NUM: 4224	$-77.82	$155.64
07/15/2004	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8426 NUM: 4178	$-77.83	$233.46
07/07/2004	BILL	THATCHER, DAVID & SHEILA	$311.29	$311.29
07/16/2003	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8426/3224 NUM: 3932	$-311.78	$0.00
07/09/2003	BILL	THATCHER, DAVID & SHEILA	$311.78	$311.78
07/17/2002	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8426/3224 NUM: 2661	$-307.29	$0.00
07/08/2002	BILL	THATCHER, DAVID & SHEILA	$307.29	$307.29
07/17/2001	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 56-1544/441 NUM: 305754	$-301.88	$0.00
07/10/2001	BILL	THATCHER, DAVID & SHEILA	$301.88	$301.88
08/08/2000	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8426/3224 NUM: 3010	$-244.52	$0.00
07/11/2000	BILL	THATCHER, DAVID & SHEILA	$244.52	$244.52
07/16/1999	PAYMENT	THATCHER, DAVID & SHEILA CHECK BANK: 94-8426/3224 NUM: 2665	$-243.40	$0.00
07/13/1999	BILL	THATCHER, DAVID & SHEILA	$243.40	$243.40
08/06/1998	PAYMENT	THATCHER, DAVID & SHEILA CHECK	$-239.57	$0.00
07/14/1998	BILL	THATCHER, DAVID & SHEILA	$239.57	$239.57
02/17/1998	PAYMENT	THATCHER, DAVID & SHEILA CHECK	$-59.94	$0.00
12/16/1997	PAYMENT	THATCHER, DAVID & SHEILA CHECK	$-59.94	$59.94
09/15/1997	PAYMENT	THATCHER, DAVID & SHEILA CHECK	$-59.94	$119.88
08/15/1997	PAYMENT	THATCHER, DAVID & SHEILA CHECK	$-60.19	$179.82
07/14/1997	BILL	THATCHER, DAVID & SHEILA	$240.01	$240.01
07/31/1996	PAYMENT	BRAILSFORD, WANDA	$-268.31	$0.00
07/15/1996	BILL	ANGELL, WANDA & PRATER, JANA	$268.31	$268.31