Tax Account 004-051-05

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Owners

HOLADAY, INA SHARON RYDER
PO BOX 352
ALAMO, NV 89001-0000

Account Summary

Account ID	004-051-05
Account Type	Real Estate
Location	345 BROADWAY STREET ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-051-05

Account Type

Real Estate

Location

345 BROADWAY STREET
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$529.75
Total	$529.75
Paid	$529.75
Balance	$0.00
Due	$0.00
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

$529.75

Total

$529.75

Paid

$529.75

Balance

$0.00

Due

$0.00

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	$142.75	$0.00	$142.75	$142.75	$0.00
2	10/07/2024	10/17/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/06/2025	01/16/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
4	03/03/2025	03/13/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$514.62	$5.46	$520.08	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$477.48	$0.00	$477.48	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$441.61	$0.00	$441.61	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$490.00	$0.00	$490.00	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$491.45	$0.00	$491.45	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$485.42	$0.00	$485.42	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$423.70	$0.00	$423.70	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$386.47	$0.00	$386.47	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$371.36	$0.00	$371.36	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$361.57	$0.00	$361.57	$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
08/21/2024	PAYMENT	HOLADAY, INA R CHECK 7488	$-529.75	$0.00
07/03/2024	BILL	HOLADAY, INA SHARON RYDER	$529.75	$529.75
10/03/2023	PAYMENT	HOLADAY, INA R. CHECK 7393	$-5.46	$0.00
09/05/2023	PAYMENT	HOLADAY, INA R. CHECK 7386	$-514.62	$5.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.46	$520.08
07/13/2023	BILL	HOLADAY, INA SHARON RYDER	$514.62	$514.62
08/17/2022	PAYMENT	HOLADAY, INA R CHECK NUM: 7263	$-477.48	$0.00
07/07/2022	BILL	HOLADAY, INA SHARON RYDER	$477.48	$477.48
08/12/2021	PAYMENT	HOLADAY, INA CHECK NUM: 7134	$-441.61	$0.00
07/12/2021	BILL	HOLADAY, INA SHARON RYDER	$441.61	$441.61
12/15/2020	PAYMENT	HOLADAY, INA SHARON RYDER CASH	$-0.01	$0.00
11/18/2020	PAYMENT	HOLADAY, INA SHARON RYDER CHECK NUM: 7011	$-489.99	$0.01
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-8.24	$490.00
10/21/2020	BILL	HOLADAY, INA SHARON RYDER	$498.24	$498.24
08/05/2019	PAYMENT	HOLADAY, INA CHECK NUM: 6849	$-491.45	$0.00
07/03/2019	BILL	HOLADAY, INA SHARON RYDER	$491.45	$491.45
08/13/2018	PAYMENT	HOLADAY, INA R CHECK NUM: 6696	$-485.42	$0.00
07/03/2018	BILL	HOLADAY, INA SHARON RYDER	$485.42	$485.42
08/02/2017	PAYMENT	HOLADAY, INA CHECK NUM: 6510	$-423.70	$0.00
07/03/2017	BILL	HOLADAY, INA SHARON RYDER	$423.70	$423.70
08/12/2016	PAYMENT	HOLADAY, INA R CHECK NUM: 6330	$-386.47	$0.00
07/01/2016	BILL	HOLADAY, NEWTON A.	$386.47	$386.47
08/17/2015	PAYMENT	HOLADAY, NEWTON A. CHECK NUM: 6113	$-371.36	$0.00
07/01/2015	BILL	HOLADAY, NEWTON A.	$371.36	$371.36
07/29/2014	PAYMENT	HOLADAY, NEWTON A. CHECK NUM: 5869	$-361.57	$0.00
07/07/2014	BILL	HOLADAY, NEWTON A.	$361.57	$361.57
07/17/2013	PAYMENT	HOLADAY, NEWTON A. CHECK NUM: 5608	$-351.15	$0.00
07/01/2013	BILL	HOLADAY, NEWTON A.	$351.15	$351.15
07/24/2012	PAYMENT	HOLADAY, INA R. CHECK BANK: 94-8401/3224 NUM: 5356	$-340.15	$0.00
07/06/2012	BILL	HOLADAY, NEWTON A.	$340.15	$340.15
07/29/2011	PAYMENT	HOLADAY, NEWTON A. CHECK BANK: 94-8401/3332 NUM: 5093	$-330.55	$0.00
07/06/2011	BILL	HOLADAY, NEWTON A.	$330.55	$330.55
08/09/2010	PAYMENT	HOLADAY, NEWTON A. CHECK BANK: 94-158/1242 NUM: 2749	$-319.30	$0.00
07/08/2010	BILL	HOLADAY, NEWTON A.	$319.30	$319.30
08/10/2009	PAYMENT	HOLADAY, NEWTON A. CHECK BANK: 94-158/1242 NUM: 2408	$-305.63	$0.00
07/09/2009	BILL	HOLADAY, NEWTON A.	$305.63	$305.63
08/08/2008	PAYMENT	HOLADAY, NEWTON A. CHECK BANK: 94-158/1242 NUM: 2093	$-300.72	$0.00
07/10/2008	BILL	HOLADAY, NEWTON A.	$300.72	$300.72
07/30/2007	PAYMENT	HOLADAY, NEWTON A. CHECK BANK: 94-158 NUM: 1728	$-291.78	$0.00
07/05/2007	BILL	HOLADAY, NEWTON A.	$291.78	$291.78
08/07/2006	PAYMENT	HOLADAY, NEWTON A. CHECK BANK: 94-158/1242 NUM: 1415	$-283.88	$0.00
07/11/2006	BILL	HOLADAY, NEWTON A.	$283.88	$283.88
08/05/2005	PAYMENT	HOLADAY, NEWTON A. CHECK BANK: 94-158/1242 NUM: 1102	$-262.87	$0.00
07/15/2005	BILL	HOLADAY, NEWTON A.	$262.87	$262.87
07/23/2004	PAYMENT	HOLADAY, NEWTON A. CHECK BANK: 94-158/1242 NUM: 9438	$-248.28	$0.00
07/07/2004	BILL	HOLADAY, NEWTON A.	$248.28	$248.28
08/05/2003	PAYMENT	HOLADAY, NEWTON A. CHECK BANK: 94-158/1242 NUM: 9144	$-255.55	$0.00
07/09/2003	BILL	HOLADAY, NEWTON A.	$255.55	$255.55
07/12/2002	PAYMENT	HOLADAY, NEWTON A. CHECK BANK: 94-158/1242 NUM: 8816	$-258.13	$0.00
07/08/2002	BILL	HOLADAY, NEWTON A.	$258.13	$258.13
08/09/2001	PAYMENT	HOLADAY, NEWTON A. CHECK BANK: 94-158/1242 NUM: 8510	$-227.21	$0.00
07/10/2001	BILL	HOLADAY, NEWTON A.	$227.21	$227.21
08/07/2000	PAYMENT	HOLADAY, NEWTON A. CHECK BANK: 94-158/1242 NUM: 8156	$-160.11	$0.00
07/11/2000	BILL	HOLADAY, NEWTON A.	$160.11	$160.11
08/05/1999	PAYMENT	HOLADAY, NEWTON A. CHECK BANK: 94-158/1242 NUM: 7799	$-159.43	$0.00
07/13/1999	BILL	HOLADAY, NEWTON A.	$159.43	$159.43
08/05/1998	PAYMENT	HOLADAY, NEWTON A. CHECK	$-155.71	$0.00
07/14/1998	BILL	HOLADAY, NEWTON A.	$155.71	$155.71
08/07/1997	PAYMENT	HOLADAY, NEWTON A. CHECK	$-153.39	$0.00
07/14/1997	BILL	HOLADAY, NEWTON A.	$153.39	$153.39
08/16/1996	PAYMENT	HOLADAY, NEWTON A.	$-239.27	$0.00
07/15/1996	BILL	HOLADAY, NEWTON A.	$239.27	$239.27