Tax Account 004-042-20

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Owners

PAHRANAGAT VALLEY FED CREDIT UN
PO BOX 419
ALAMO, NV 89001-0000

Account Summary

Account ID	004-042-20
Account Type	Real Estate
Location	196 N MAIN STREET ALAMO
Balance	$1,908.00
Currently Due	$954.00

Account ID

004-042-20

Account Type

Real Estate

Location

196 N MAIN STREET
ALAMO

Balance

$1,908.00

Currently Due

$954.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,826.29
Total	$3,826.29
Paid	$1,918.29
Balance	$1,908.00
Due	$954.00
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

$3,826.29

Total

$3,826.29

Paid

$1,918.29

Balance

$1,908.00

Due

$954.00

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	$964.29	$0.00	$964.29	$964.29	$0.00
2	10/07/2024	10/17/2024	Paid	$954.00	$0.00	$954.00	$954.00	$0.00
3	01/06/2025	01/16/2025	Due	$954.00	$0.00	$954.00	$0.00	$954.00
4	03/03/2025	03/13/2025	Due	$954.00	$0.00	$954.00	$0.00	$1,908.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,608.38	$0.00	$3,608.38	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$3,341.82	$0.00	$3,341.82	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$3,044.50	$0.00	$3,044.50	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$2,945.33	$0.00	$2,945.33	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$2,945.33	$0.00	$2,945.33	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$2,854.79	$0.00	$2,854.79	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$2,872.79	$0.00	$2,872.79	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$2,852.77	$0.00	$2,852.77	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$2,664.04	$0.00	$2,664.04	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$2,466.70	$0.00	$2,466.70	$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	PAHRANAGAT VALLEY FEDERAL CREDIT UNION CHECK 93756	$-954.00	$1,908.00
08/19/2024	PAYMENT	PAHRANAGAT VALLEY FEDERAL CREDIT UNION CHECK 93069	$-964.29	$2,862.00
07/03/2024	BILL	PAHRANAGAT VALLEY FED CREDIT UN	$3,826.29	$3,826.29
03/11/2024	PAYMENT	PAHRANAGAT VALLEY FED CREDIT UNION CHECK 90962	$-889.00	$0.00
01/10/2024	PAYMENT	PAHRANAGAT VALLEY FED CREDIT UNION CHECK 90137	$-899.00	$889.00
10/12/2023	PAYMENT	PAHRANAGAT VALLEY FED CREDIT UNION CHECK 89276	$-899.00	$1,788.00
08/28/2023	PAYMENT	PAHRANAGAT VALLEY FED CREDIT UN CHECK 88610	$-921.38	$2,687.00
07/13/2023	BILL	PAHRANAGAT VALLEY FED CREDIT U	$3,608.38	$3,608.38
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU CHECK NUM: 86491	$-832.00	$0.00
01/09/2023	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: 85743	$-832.00	$832.00
10/10/2022	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: 85014	$-832.00	$1,664.00
08/22/2022	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: 84312	$-845.82	$2,496.00
07/07/2022	BILL	PAHRANAGAT VALLEY FED CREDIT U	$3,341.82	$3,341.82
03/03/2022	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: 82136	$-758.00	$0.00
01/06/2022	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: 81403	$-758.00	$758.00
09/30/2021	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: 80440	$-758.00	$1,516.00
08/18/2021	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: 79882	$-770.50	$2,274.00
07/12/2021	BILL	PAHRANAGAT VALLEY FED CREDIT U	$3,044.50	$3,044.50
03/05/2021	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: 77969	$-733.00	$0.00
01/08/2021	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: 77240	$-733.00	$733.00
12/08/2020	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: 76464	$-733.00	$1,466.00
11/20/2020	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: 75795	$-746.33	$2,199.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-93.69	$2,945.33
10/21/2020	BILL	PAHRANAGAT VALLEY FED CREDIT U	$3,039.02	$3,039.02
03/03/2020	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: 73692	$-733.00	$0.00
01/07/2020	PAYMENT	PVFCU CHECK NUM: 72953	$-733.00	$733.00
10/06/2019	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: 72101	$-733.00	$1,466.00
08/26/2019	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: 71523	$-746.33	$2,199.00
07/03/2019	BILL	PAHRANAGAT VALLEY FED CREDIT U	$2,945.33	$2,945.33
03/06/2019	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: CC 69291	$-711.00	$0.00
01/07/2019	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: CC 68443	$-711.00	$711.00
10/02/2018	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: CC 67505	$-711.00	$1,422.00
08/20/2018	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: 67000	$-721.79	$2,133.00
07/03/2018	BILL	PAHRANAGAT VALLEY FED CREDIT U	$2,854.79	$2,854.79
03/06/2018	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: CC 64878	$-714.00	$0.00
01/05/2018	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: CC 7641	$-714.00	$714.00
10/02/2017	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: CC 63444	$-714.00	$1,428.00
08/18/2017	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: CC 62905	$-730.79	$2,142.00
07/03/2017	BILL	PAHRANAGAT VALLEY FED CREDIT U	$2,872.79	$2,872.79
03/06/2017	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: 60792	$-711.00	$0.00
12/30/2016	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: CC 7144	$-711.00	$711.00
10/12/2016	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: CC 59531	$-711.00	$1,422.00
08/16/2016	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: CC 58879	$-719.77	$2,133.00
07/01/2016	BILL	PAHRANAGAT VALLEY FED CREDIT U	$2,852.77	$2,852.77
03/09/2016	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: CC 56995	$-666.00	$0.00
01/06/2016	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: CC 56197	$-666.00	$666.00
10/05/2015	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: CC 55569	$-666.00	$1,332.00
08/05/2015	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: CC 54747	$-666.04	$1,998.00
07/01/2015	BILL	PAHRANAGAT VALLEY FED CREDIT U	$2,664.04	$2,664.04
03/05/2015	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: 52202	$-616.00	$0.00
01/07/2015	PAYMENT	PVFCU CHECK NUM: CC 51236	$-616.00	$616.00
10/07/2014	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: CC 50320	$-616.00	$1,232.00
08/19/2014	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: CC 49536	$-618.70	$1,848.00
07/07/2014	BILL	PAHRANAGAT VALLEY FED CREDIT U	$2,466.70	$2,466.70
03/05/2014	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: CC 46834	$-570.00	$0.00
01/08/2014	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: CC 46008	$-570.00	$570.00
10/09/2013	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: CC 45063	$-570.00	$1,140.00
08/19/2013	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: 44352	$-573.98	$1,710.00
07/01/2013	BILL	PAHRANAGAT VALLEY FED CREDIT U	$2,283.98	$2,283.98
03/05/2013	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK NUM: CC 41822	$-569.38	$0.00
01/14/2013	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK BANK: 94-158/1242 NUM: 41084	$-569.38	$569.38
10/01/2012	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK BANK: 94-158/1242 NUM: CC 40059	$-569.38	$1,138.76
08/15/2012	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK BANK: 94-158/1242 NUM: 39489	$-569.38	$1,708.14
07/06/2012	BILL	PAHRANAGAT VALLEY FED CREDIT U	$2,277.52	$2,277.52
03/02/2012	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK BANK: 94-158/1242 NUM: 37207	$-684.85	$0.00
12/30/2011	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK BANK: 94-158/1242 NUM: 4817	$-684.85	$684.85
10/03/2011	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK BANK: 94-158/1242 NUM: 35519	$-684.85	$1,369.70
08/15/2011	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK BANK: 94-158/1242 NUM: 34917	$-684.86	$2,054.55
08/15/2011	ADJUSTMENT	need receipt BANK: 94-158/1242 NUM: 34917	$684.86	$2,739.41
08/15/2011	VOID	PAHRANAGAT VALLEY FED CREDIT U CHECK BANK: 94-158/1242 NUM: 34917	$-684.86	$2,054.55
07/06/2011	BILL	PAHRANAGAT VALLEY FED CREDIT U	$2,739.41	$2,739.41
03/08/2011	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK BANK: 94-158 NUM: 32891	$-697.31	$0.00
12/15/2010	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK BANK: 94-158/1242 NUM: 4166	$-697.31	$697.31
09/14/2010	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK BANK: 94-158/1242 NUM: 30712	$-697.31	$1,394.62
08/11/2010	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK BANK: 94-158/1242 NUM: 30213	$-697.31	$2,091.93
07/08/2010	BILL	PAHRANAGAT VALLEY FED CREDIT U	$2,789.24	$2,789.24
08/18/2009	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK BANK: 94-158/1242 NUM: 24948	$-1,981.89	$0.00
08/17/2009	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK BANK: 94-158/1242 NUM: 24942	$-660.64	$1,981.89
07/09/2009	BILL	PAHRANAGAT VALLEY FED CREDIT U	$2,642.53	$2,642.53
08/06/2008	PAYMENT	PAHRANAGAT VALLEY FED CREDIT U CHECK BANK: 94-158/1242 NUM: 19892	$-2,253.58	$0.00
07/10/2008	BILL	PAHRANAGAT VALLEY FED CREDIT U	$2,253.58	$2,253.58