Tax Account 004-042-10

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Owners

THIRIOT, CHRIS & LYNETTE TRUSTE
4530 PLAZA DE VISTA
LAS VEGAS, NV 89120

Account Summary

Account ID	004-042-10
Account Type	Real Estate
Location	0 ALAMO
Balance	$325.50
Currently Due	$250.50

Account ID

004-042-10

Account Type

Real Estate

Location

0
ALAMO

Balance

$325.50

Currently Due

$250.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$313.76
Total	$325.50
Paid	$0.00
Balance	$325.50
Due	$250.50
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

$313.76

Total

$325.50

Paid

$0.00

Balance

$325.50

Due

$250.50

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	Past due	$88.76	$3.55	$88.76	$0.00	$92.31
2	10/07/2024	10/17/2024	Past due	$75.00	$8.19	$75.00	$0.00	$175.50
3	01/06/2025	01/16/2025	Due	$75.00	$0.00	$75.00	$0.00	$250.50
4	03/03/2025	03/13/2025	Due	$75.00	$0.00	$75.00	$0.00	$325.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$313.76	$11.74	$325.50	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$313.76	$0.00	$313.76	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$313.76	$0.00	$313.76	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$313.76	$0.00	$313.76	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$313.76	$0.00	$313.76	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$313.76	$3.69	$317.45	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$318.76	$12.19	$330.95	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$308.65	$26.25	$334.90	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$303.76	$10.63	$314.39	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$291.48	$12.58	$304.06	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.19	$325.50
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.55	$317.31
07/03/2024	BILL	THIRIOT, CHRIS & LYNETTE TRUSTE	$313.76	$313.76
01/16/2024	PAYMENT	THIRIOT, CHRISTOPHER CHECK 1062	$-11.74	$0.00
01/10/2024	PAYMENT	THIRIOT, CHRISTOPHER J CHECK 1057	$-313.76	$11.74
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.19	$325.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.55	$317.31
07/13/2023	BILL	THIRIOT, CHRIS & LYNETTE TRUST	$313.76	$313.76
08/16/2022	PAYMENT	THIRIOT, CHRIS & LYNETTE CHECK NUM: 1033	$-313.76	$0.00
07/07/2022	BILL	THIRIOT, CHRIS & LYNETTE TRUST	$313.76	$313.76
08/30/2021	PAYMENT	THIRIOT, CHRIS & LYNETTE CHECK NUM: 1015	$-313.76	$0.00
07/12/2021	BILL	THIRIOT, CHRIS & LYNETTE TRUST	$313.76	$313.76
11/10/2020	PAYMENT	THIRIOT, CHRIS & LYNETTE CHECK NUM: 1688	$-313.76	$0.00
10/21/2020	BILL	THIRIOT, CHRIS & LYNETTE TRUST	$313.76	$313.76
08/07/2019	PAYMENT	THIRIOT, CHRIS & LYNETTE CHECK NUM: 1660	$-313.76	$0.00
07/03/2019	BILL	THIRIOT, CHRIS & LYNETTE TRUST	$313.76	$313.76
11/26/2018	PAYMENT	THIRIOT, CHRIS & LYNETTE CHECK NUM: 1629	$-153.69	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.14	$153.69
10/15/2018	PAYMENT	THIRIOT, CHRIS & LYNETTE CHECK NUM: 1622	$-163.76	$153.55
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.55	$317.31
07/03/2018	BILL	THIRIOT, CHRIS & LYNETTE TRUST	$313.76	$313.76
11/29/2017	PAYMENT	THIRIOT, CHRIS & LYNETTE CHECK NUM: 1580	$-12.19	$0.00
11/15/2017	PAYMENT	THIRIOT, CHRIS & LYNETTE CHECK NUM: 1577	$-318.76	$12.19
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.44	$330.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.75	$322.51
07/03/2017	BILL	THIRIOT, CHRIS & LYNETTE TRUST	$318.76	$318.76
04/07/2017	PAYMENT	THIRIOT, CHRIS CREDIT: D	$-176.25	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$176.25
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.61	$175.15
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.26	$165.54
11/02/2016	PAYMENT	THIRIOT, CHRIS & LYNETTE TRUST CHECK NUM: 1505	$-158.65	$161.28
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.93	$319.93
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.35	$312.00
07/01/2016	BILL	THIRIOT, CHRIS & LYNETTE TRUST	$308.65	$308.65
06/09/2016	PAYMENT	THIRIOT, CHRIS & LYNETTE CHECK NUM: 1493	$-2.52	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.02	$2.52
05/31/2016	PAYMENT	THIRIOT, CHRIS & LYNETTE CHECK NUM: 1489	$-83.11	$2.50
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$85.61
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$83.11
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.90	$82.02
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.12	$78.12
01/04/2016	PAYMENT	THIRIOT, CHRIS & LYNETTE CHECK NUM: 1468	$-150.00	$78.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.00	$228.00
08/19/2015	PAYMENT	THIRIOT, CHRIS & LYNETTE CHECK NUM: 1449	$-78.76	$225.00
07/01/2015	BILL	THIRIOT, CHRIS & LYNETTE TRUST	$303.76	$303.76
04/23/2015	PAYMENT	THIRIOT, CHRIS & LYNETTE CHECK NUM: 1434	$-84.58	$0.00
03/30/2015	PAYMENT	THIRIOT, CHRIS & LYNETTE CHECK NUM: 1428	$-72.00	$84.58
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$156.58
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.20	$154.08
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.88	$146.88
10/02/2014	PAYMENT	THIRIOT, CHRIS & LYNETTE TRUST CHECK NUM: 1394	$-72.00	$144.00
08/11/2014	PAYMENT	THIRIOT, CHRIS & LYNETTE CHECK NUM: 1383	$-75.48	$216.00
07/07/2014	BILL	THIRIOT, CHRIS & LYNETTE TRUST	$291.48	$291.48
08/07/2013	PAYMENT	MASON, YVONNE CHECK NUM: 9780	$-287.25	$0.00
07/01/2013	BILL	MASON, TIMOTHY B. & YVONNE S.	$287.25	$287.25
10/17/2012	PAYMENT	MASON, TIMOTHY B. & YVONNE S. CHECK BANK: 94-8401/3224 NUM: 9637	$-2.86	$0.00
09/21/2012	PAYMENT	MASON, YVONNE CHECK BANK: 94-8401/3224 NUM: 9632	$-286.18	$2.86
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.86	$289.04
07/06/2012	BILL	MASON, TIMOTHY B. & YVONNE S.	$286.18	$286.18
12/12/2011	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9499	$-174.68	$0.00
12/12/2011	ADJUSTMENT	before close out BANK: 94-8401/3224 NUM: 9499	$174.68	$174.68
12/12/2011	VOID	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9499	$-174.68	$0.00
10/04/2011	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9428	$-87.34	$174.68
08/12/2011	PAYMENT	MASON, YVONNE & TIM CHECK BANK: 94-8401 NUM: 9411	$-87.35	$262.02
07/06/2011	BILL	MASON, TIMOTHY B. & YVONNE S.	$349.37	$349.37
03/09/2011	PAYMENT	MASON, TIMOTHY B. & YVONNE S. CASH	$-0.70	$0.00
02/15/2011	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9250	$-80.87	$0.70
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$81.57
12/20/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9209	$-80.87	$81.54
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$162.41
09/29/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9198	$-80.87	$162.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.02	$243.25
08/16/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9044	$-80.27	$243.23
07/19/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9178	$-269.35	$323.50
07/08/2010	BILL	MASON, TIMOTHY B. & YVONNE S.	$323.50	$592.85
07/01/2010	INTEREST	Monthly Interest	$1.87	$269.35
06/07/2010	PENALTY	Recording Fee	$15.00	$267.48
06/01/2010	INTEREST	Monthly Interest	$1.87	$252.48
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$250.61
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.48	$248.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.49	$235.13
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.00	$227.64
08/18/2009	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 8019	$-74.91	$224.64
07/09/2009	BILL	MASON, TIMOTHY B. & YVONNE S.	$299.55	$299.55
04/23/2009	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7940	$-72.31	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.78	$72.31
01/02/2009	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7866	$-69.53	$69.53
10/27/2008	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7833	$-72.31	$139.06
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.78	$211.37
07/29/2008	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7780	$-69.55	$208.59
07/10/2008	BILL	MASON, TIMOTHY B. ET AL	$278.14	$278.14
03/03/2008	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7661	$-66.96	$0.00
01/28/2008	PAYMENT	MASON, YVONNE & TIM CHECK BANK: 94-8401 NUM: 7632	$-64.38	$66.96
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.58	$131.34
10/02/2007	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7550	$-64.38	$128.76
08/13/2007	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7517	$-64.38	$193.14
07/05/2007	BILL	MASON, TIMOTHY B. ET AL	$257.52	$257.52
03/30/2007	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7442	$-274.21	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.69	$274.21
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.73	$257.52
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.96	$246.79
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.38	$240.83
07/11/2006	BILL	MASON, TIMOTHY B. ET AL	$238.45	$238.45
09/27/2005	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7066	$-224.04	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.22	$224.04
07/15/2005	BILL	MASON, TIMOTHY B. ET AL	$221.82	$221.82
12/14/2004	PAYMENT	MAST ENT/MASON, YVONNE CHECK BANK: 94-158 NUM: 4319	$-217.83	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.26	$217.83
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.11	$212.57
07/07/2004	BILL	MASON, TIMOTHY B. ET AL	$210.46	$210.46
08/18/2003	PAYMENT	MAST ENTERPRISES, INC CHECK BANK: 94-158 NUM: 3384	$-211.07	$0.00
07/09/2003	BILL	MASON, TIMOTHY B. ET AL	$211.07	$211.07
01/07/2003	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 6270	$-451.90	$0.00
01/02/2003	INTEREST	Monthly Interest	$1.51	$451.90
12/02/2002	INTEREST	Monthly Interest	$1.51	$450.39
11/01/2002	INTEREST	Monthly Interest	$1.51	$448.88
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.21	$447.37
10/01/2002	INTEREST	Monthly Interest	$1.51	$442.16
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.08	$440.65
09/03/2002	INTEREST	Monthly Interest	$1.51	$438.57
08/01/2002	INTEREST	Monthly Interest	$1.51	$437.06
07/08/2002	BILL	MASON, TIMOTHY B. ET AL	$208.42	$435.55
07/01/2002	INTEREST	Monthly Interest	$1.51	$227.13
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$225.62
06/03/2002	INTEREST	Monthly Interest	$1.51	$211.62
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$210.11
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.67	$208.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.15	$195.44
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.53	$187.29
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.82	$182.76
07/10/2001	BILL	MASON, TIMOTHY B. ET AL	$180.94	$180.94
02/16/2001	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 5537	$-139.72	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.83	$139.72
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.24	$133.89
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.31	$130.65
07/11/2000	BILL	MASON, TIMOTHY B. ET AL	$129.34	$129.34
08/17/1999	PAYMENT	MAST ENTERPRISES INC. CHECK BANK: 94-158/1242 NUM: 1380	$-128.80	$0.00
07/13/1999	BILL	MASON, TIMOTHY B. ET AL	$128.80	$128.80
12/21/1998	PAYMENT	MASON, YVONNE & TIM CHECK	$-96.37	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.27	$96.37
08/18/1998	PAYMENT	MASON, YVONNE, & TIM CHECK	$-32.13	$95.10
07/14/1998	BILL	MASON, TIMOTHY B. ET AL	$127.23	$127.23
10/16/1997	PAYMENT	MASON, TIM & YVONNE CHECK	$-98.70	$0.00
08/29/1997	PAYMENT	MASON, TIM B. & YVONNE CHECK	$-33.21	$98.70
07/14/1997	BILL	MASON, TIMOTHY B. ET AL	$131.91	$131.91
01/07/1997	PAYMENT	THE SHACK	$-86.33	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.11	$86.33
10/08/1996	PAYMENT	MASON, TIM & YVONNE	$-82.71	$86.22
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.68	$168.93
07/15/1996	BILL	MASON, TIMOTHY B. ET AL	$167.25	$167.25