Tax Account 004-051-01

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Owners

PEARSON, NICK & AMBER
PO BOX 150
ALAMO, NV 89001-0000

Account Summary

Account ID	004-051-01
Account Type	Real Estate
Location	0 ALAMO
Balance	$232.00
Currently Due	$116.00

Account ID

004-051-01

Account Type

Real Estate

Location

0
ALAMO

Balance

$232.00

Currently Due

$116.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$476.27
Total	$476.27
Paid	$244.27
Balance	$232.00
Due	$116.00
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

$476.27

Total

$476.27

Paid

$244.27

Balance

$232.00

Due

$116.00

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	$128.27	$0.00	$128.27	$128.27	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Due	$116.00	$0.00	$116.00	$0.00	$116.00
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$0.00	$232.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$476.27	$11.91	$488.18	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$476.27	$32.07	$508.34	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$516.20	$28.19	$544.39	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$519.83	$6.18	$526.01	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$519.83	$37.72	$557.55	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$519.83	$18.84	$538.67	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$524.83	$33.71	$558.54	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$471.16	$0.00	$471.16	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$466.27	$0.00	$466.27	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$447.43	$0.00	$447.43	$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
10/08/2024	PAYMENT	PEARSON BROTHERS CONSTRUCTION CO CHECK 6730	$-116.00	$232.00
08/12/2024	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK 6663	$-128.27	$348.00
07/03/2024	BILL	PEARSON, NICK & AMBER	$476.27	$476.27
03/28/2024	PAYMENT	PEARSON BROTHERS CONSTRUCTION CO CHECK 6462	$-127.91	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$127.91
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.02	$126.66
01/29/2024	PAYMENT	PEARSON BROTHERS CONSTRUCTION CO CHECK 6392	$-116.00	$120.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.64	$236.64
10/04/2023	PAYMENT	PEARSON BROTHERS CONSTRUCTION CO CHECK 6246	$-116.00	$232.00
08/21/2023	PAYMENT	PEARSON BROTHERS CONSTRUCTION CO CHECK 6177	$-128.27	$348.00
07/13/2023	BILL	PEARSON, NICK & AMBER	$476.27	$476.27
03/27/2023	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 5970	$-264.07	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.56	$264.07
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.33	$249.51
11/02/2022	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 5822	$-116.00	$243.18
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.05	$359.18
09/06/2022	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 5769	$-128.27	$353.13
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.13	$481.40
07/07/2022	BILL	PEARSON, NICK & AMBER	$476.27	$476.27
04/01/2022	PAYMENT	PEARSON, NICHOLAS CHECK NUM: 2481	$-280.19	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$280.19
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.41	$278.99
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.54	$263.58
11/04/2021	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 5380	$-126.00	$257.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.04	$383.04
08/26/2021	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 5321	$-138.20	$378.00
07/12/2021	BILL	PEARSON, NICK & AMBER	$516.20	$516.20
03/24/2021	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 5160	$-133.18	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$133.18
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.08	$132.08
01/07/2021	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 5083	$-127.00	$127.00
11/20/2020	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 4804	$-265.83	$254.00
10/21/2020	BILL	PEARSON, NICK & AMBER	$519.83	$519.83
03/23/2020	PAYMENT	PEARSON, AMBER L CHECK NUM: 2267	$-272.88	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$272.88
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.70	$271.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.08	$259.08
11/06/2019	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 4651	$-18.12	$254.00
10/22/2019	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 4638	$-266.55	$272.12
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.29	$538.67
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.55	$525.38
07/03/2019	BILL	PEARSON, NICK & AMBER	$519.83	$519.83
02/13/2019	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 4075	$-127.00	$0.00
01/18/2019	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 4054	$-411.67	$127.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.29	$538.67
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.55	$525.38
07/03/2018	BILL	PEARSON, NICK & AMBER	$519.83	$519.83
05/29/2018	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 3646	$-275.33	$0.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$275.33
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$272.88
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.70	$271.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.08	$259.08
10/18/2017	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 3596	$-139.38	$254.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.63	$393.38
09/12/2017	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 3590	$-143.83	$386.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.75	$530.58
07/03/2017	BILL	PEARSON, NICK & AMBER	$524.83	$524.83
03/13/2017	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 3406	$-116.00	$0.00
01/12/2017	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 3386	$-116.00	$116.00
10/12/2016	PAYMENT	PEARSON, AMBER L CHECK NUM: 2134	$-116.00	$232.00
08/11/2016	PAYMENT	PEARSON, AMBER L CHECK NUM: 2113	$-123.16	$348.00
07/01/2016	BILL	PEARSON, NICK & AMBER	$471.16	$471.16
03/11/2016	PAYMENT	PEARSON, NICHOLAS CHECK NUM: 2044	$-116.00	$0.00
01/06/2016	PAYMENT	PEARSON, AMBER L CHECK NUM: 2022	$-116.00	$116.00
10/15/2015	PAYMENT	PEARSON, AMBER L CHECK NUM: 1996	$-116.00	$232.00
08/19/2015	PAYMENT	PEARSON, AMBER L CHECK NUM: 1977	$-118.27	$348.00
07/01/2015	BILL	PEARSON, NICK & AMBER	$466.27	$466.27
03/06/2015	PAYMENT	PEARSON, AMBER L CHECK NUM: 1952	$-111.00	$0.00
01/12/2015	PAYMENT	PEARSON, AMBER CHECK NUM: 1872	$-111.00	$111.00
08/15/2014	PAYMENT	STEWART, CATHERINE CHECK NUM: 5746	$-225.43	$222.00
07/07/2014	BILL	FREHNER, BARBARA P. TRUST ET A	$447.43	$447.43
10/10/2013	PAYMENT	FREHNER, BARBARA P. CHECK NUM: 3613	$-110.00	$0.00
08/20/2013	PAYMENT	FREHNER, BARBARA P. CHECK NUM: 3586	$-110.93	$110.00
08/15/2013	PAYMENT	STEWART, CATHERINE P. CHECK NUM: 170	$-220.00	$220.93
07/01/2013	BILL	FREHNER, BARBARA P. TRUST ET A	$440.93	$440.93
03/08/2013	PAYMENT	FREHNER, BARBARA CHECK NUM: 3484	$-109.82	$0.00
01/15/2013	PAYMENT	FREHNER, BARBARA P. CHECK BANK: 94-8401/3224 NUM: 3443	$-109.82	$109.82
08/09/2012	PAYMENT	STEWART, CATHERINE CHECK BANK: 94-8401/3224 NUM: 5424	$-219.65	$219.64
07/06/2012	BILL	FREHNER, BARBARA P. TRUST ET A	$439.29	$439.29
10/04/2011	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 3137	$-111.52	$0.00
08/16/2011	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 3119	$-111.54	$111.52
08/09/2011	PAYMENT	STEWART, EDWARD & CATHERINE CHECK BANK: 94-8401 NUM: 5289	$-223.04	$223.06
07/06/2011	BILL	FREHNER, BARBARA P. TRUST ET A	$446.10	$446.10
10/12/2010	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2885	$-103.25	$0.00
08/16/2010	PAYMENT	FREHNER, ALBERT CHECK BANK: 94-158/1242 NUM: 2921	$-103.27	$103.25
08/06/2010	PAYMENT	STEWART, EDWARD CREDIT: B BANK: 94-8401/3224 NUM: 5120	$-206.53	$206.52
07/08/2010	BILL	FREHNER, BARBARA P. TRUST ET A	$413.05	$413.05
03/02/2010	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2704	$-95.61	$0.00
01/06/2010	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2651	$-95.61	$95.61
10/09/2009	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2595	$-95.61	$191.22
08/21/2009	PAYMENT	FREHNER, BARBARA & ALBERT CHECK BANK: 94-158 NUM: 2799	$-95.61	$286.83
07/09/2009	BILL	FREHNER, BARBARA P. TRUST ET A	$382.44	$382.44
10/23/2008	PAYMENT	STEWART, CATHERINE CHECK BANK: 94-8401 NUM: 4805	$-177.54	$0.00
10/23/2008	ADJUSTMENT	wron payor BANK: 94-8401/3224 NUM: 4805	$177.54	$177.54
10/22/2008	VOID	FREHNER, BARBARA P. TRUST ET A CHECK BANK: 94-8401/3224 NUM: 4805	$-177.54	$0.00
10/07/2008	PAYMENT	FREHNER, ALBERT CHECK BANK: 94-158/1242 NUM: 2694	$-88.77	$177.54
08/20/2008	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2240	$-88.79	$266.31
07/10/2008	BILL	FREHNER, BARBARA P. TRUST ET A	$355.10	$355.10
03/04/2008	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 2048	$-82.20	$0.00
01/07/2008	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 1972	$-82.20	$82.20
08/10/2007	PAYMENT	STEWART, EDWARD CHECK BANK: 94-8401/3224 NUM: 4565	$-164.40	$164.40
07/05/2007	BILL	FREHNER, BARBARA P. TRUST ET A	$328.80	$328.80
10/03/2006	PAYMENT	FREHNER, ALBERT CHECK BANK: 94-158/1242 NUM: 2374	$-76.10	$0.00
09/26/2006	PAYMENT	STEWART, CATHERINE & EDWARD CHECK BANK: 94-8401 NUM: 4411	$-152.20	$76.10
08/18/2006	PAYMENT	FREHNER, BARBARA & ALBERT CHECK BANK: 94-158 NUM: 2350	$-76.13	$228.30
07/11/2006	BILL	FREHNER, BARBARA P. TRUST ET A	$304.43	$304.43
03/07/2006	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 1174	$-70.79	$0.00
01/04/2006	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 1096	$-70.79	$70.79
08/12/2005	PAYMENT	STEWART, DEWARD CHECK BANK: 94-158/1242 NUM: 5962	$-141.60	$141.58
07/15/2005	BILL	FREHNER, BARBARA P. TRUST ET A	$283.18	$283.18
03/07/2005	PAYMENT	FREHNER, BARBARA CHECK BANK: 94-0158/1242 NUM: 1014	$-67.16	$0.00
01/04/2005	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 10076	$-67.16	$67.16
08/11/2004	PAYMENT	STEWART, EDWARD CHECK BANK: 94-8401/3224 NUM: 4077	$-134.35	$134.32
07/07/2004	BILL	FREHNER, BARBARA P. TRUST ET A	$268.67	$268.67
03/02/2004	PAYMENT	FREHNER, ALBERT CHECK BANK: 94-158/1242 NUM: 1816	$-67.40	$0.00
01/05/2004	PAYMENT	FREHNER, ALBERT CHECK BANK: 94-158/1242 NUM: 1761	$-67.40	$67.40
08/08/2003	PAYMENT	STEWART, CATHERINE & EDWARD G CHECK BANK: 94-158 NUM: 5832	$-134.83	$134.80
07/09/2003	BILL	FREHNER, BARBARA P. TRUST ET A	$269.63	$269.63
10/08/2002	PAYMENT	FREHNER, A CURTIS CHECK BANK: 94-8401/3224 NUM: 9167	$-66.61	$0.00
08/21/2002	PAYMENT	FREHNER, BARBARA P. ET AL CHECK BANK: 94-8401/3224 NUM: 9114	$-66.63	$66.61
07/30/2002	PAYMENT	STEWART, EDWARD CREDIT: B BANK: 94-158/1242 NUM: 5685	$-133.25	$133.24
07/08/2002	BILL	FREHNER, BARBARA P. ET AL	$266.49	$266.49
01/03/2002	PAYMENT	STEWART, EDWARD CHECK BANK: 94-158/1242 NUM: 5613	$-85.50	$0.00
10/02/2001	PAYMENT	FREHNER, BARBARA & CURTIS CHECK BANK: 94-8401/3224 NUM: 8683	$-42.75	$85.50
08/20/2001	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 8627	$-43.06	$128.25
07/10/2001	BILL	FREHNER, BARBARA P. ET AL	$171.31	$171.31
10/04/2000	PAYMENT	FREHNER, CURTIS CHECK BANK: 94-8401/3224 NUM: 8209	$-29.81	$0.00
08/21/2000	PAYMENT	FREHNER, A. CURTIS CHECK BANK: 94-8401/3224 NUM: 8157	$-30.41	$29.81
08/15/2000	PAYMENT	STEWART, EDWARD CHECK BANK: 94-158/1242 NUM: 5376	$-60.52	$60.22
07/11/2000	BILL	FREHNER, BARBARA P. ET AL	$120.74	$120.74
03/24/2000	PAYMENT	FREHNER, A.CURTIS CHECK BANK: 94-8401/3224 NUM: 7944	$-31.18	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.20	$31.18
01/10/2000	PAYMENT	FREHNER, A. CURTIS CHECK BANK: 94-8401/3224 NUM: 7863	$-29.98	$29.98
08/12/1999	PAYMENT	STEWART, EDWARD CHECK BANK: 94-158/1242 NUM: 5077	$-60.27	$59.96
07/13/1999	BILL	FREHNER, BARBARA P. ET AL	$120.23	$120.23
03/03/1999	PAYMENT	FREHNER, CURTIS CHECK	$-29.61	$0.00
01/05/1999	PAYMENT	FREHNER, BARBARA P. CHECK	$-29.61	$29.61
08/18/1998	PAYMENT	STEWART, CATHERINE & EDWARD CHECK	$-59.55	$59.22
07/14/1998	BILL	FREHNER, BARBARA P. ET AL	$118.77	$118.77
01/08/1998	PAYMENT	STEWART, CATHERINE & EDWARD CHECK	$-64.40	$0.00
11/24/1997	PAYMENT	FREHNER, BARBARA & A. CURTIS CHECK	$-33.49	$64.40
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.29	$97.89
08/20/1997	PAYMENT	FREHNER, BARBARA & CURTIS CHECK	$-32.42	$96.60
07/14/1997	BILL	FREHNER, BARBARA P. ET AL	$129.02	$129.02
03/03/1997	PAYMENT	FREHNER, BARBARA & CURTIS	$-92.98	$0.00
01/07/1997	PAYMENT	FREHNER, ALBERT C. & BARBARA	$-92.98	$92.98
10/04/1996	PAYMENT	STEWART, CATHERINE & EDWARD	$-92.98	$185.96
08/19/1996	PAYMENT	STEWART, EDWARD & CATHERINE	$-93.18	$278.94
07/15/1996	BILL	FREHNER, BARBARA P. ET AL	$372.12	$372.12