Tax Account 004-051-07

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Owners

PEARSON, NICHOLAS & AMBER
PO BOX 150
ALAMO, NV 89001

Account Summary

Account ID	004-051-07
Account Type	Real Estate
Location	0 ALAMO
Balance	$158.00
Currently Due	$79.00

Account ID

004-051-07

Account Type

Real Estate

Location

0
ALAMO

Balance

$158.00

Currently Due

$79.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$329.15
Total	$329.15
Paid	$171.15
Balance	$158.00
Due	$79.00
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

$329.15

Total

$329.15

Paid

$171.15

Balance

$158.00

Due

$79.00

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	$92.15	$0.00	$92.15	$92.15	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Due	$79.00	$0.00	$79.00	$0.00	$79.00
4	03/03/2025	03/13/2025	Due	$79.00	$0.00	$79.00	$0.00	$158.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$329.15	$8.51	$337.66	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$320.73	$21.49	$342.22	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$297.70	$16.41	$314.11	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$285.04	$2.72	$287.76	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$271.93	$0.00	$271.93	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$258.50	$2.48	$260.98	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$252.79	$0.00	$252.79	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$229.22	$0.00	$229.22	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$209.84	$0.00	$209.84	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$194.30	$0.00	$194.30	$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	$-79.00	$158.00
08/12/2024	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK 6663	$-92.15	$237.00
07/03/2024	BILL	PEARSON, NICHOLAS & AMBER	$329.15	$329.15
03/28/2024	PAYMENT	PEARSON BROTHERS CONSTRUCTION CO CHECK 6462	$-87.51	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$87.51
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.10	$86.26
01/29/2024	PAYMENT	PEARSON BROTHERS CONSTRUCTION CO CHECK 6392	$-79.00	$82.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$161.16
10/04/2023	PAYMENT	PEARSON BROTHERS CONSTRUCTION CO CHECK 6246	$-79.00	$158.00
08/21/2023	PAYMENT	PEARSON BROTHERS CONSTRUCTION CO CHECK 6177	$-92.15	$237.00
07/13/2023	BILL	PEARSON, NICHOLAS & AMBER	$329.15	$329.15
03/27/2023	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 5970	$-175.49	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.67	$175.49
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.21	$165.82
11/02/2022	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 5822	$-77.00	$161.61
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.02	$238.61
09/06/2022	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 5769	$-89.73	$234.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.59	$324.32
07/07/2022	BILL	PEARSON, NICHOLAS & AMBER	$320.73	$320.73
04/01/2022	PAYMENT	PEARSON, NICHOLAS CHECK NUM: 2481	$-158.41	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$158.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.68	$157.21
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.69	$148.53
11/04/2021	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 5380	$-71.00	$144.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.84	$215.84
08/26/2021	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 5321	$-84.70	$213.00
07/12/2021	BILL	PEARSON, NICHOLAS & AMBER	$297.70	$297.70
02/26/2021	PAYMENT	LC REFUND/MOUNTAIN MERC CHECK NUM: 1562	$-68.00	$0.00
01/06/2021	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 4911	$-68.00	$68.00
12/15/2020	PAYMENT	PHILLIPS, KEVIN J CHECK NUM: 489	$-52.80	$136.00
12/14/2020	PAYMENT	MOUNTAIN MERCANTILE CHECK NUM: 4935	$-17.92	$188.80
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.72	$206.72
11/17/2020	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 4874	$-81.04	$204.00
10/21/2020	BILL	MOUNTAIN MERCANTILE INC	$285.04	$285.04
03/02/2020	PAYMENT	MOUNTAIN MERCANTILE CHECK NUM: 4750	$-65.00	$0.00
01/06/2020	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 4705	$-65.00	$65.00
10/07/2019	PAYMENT	MOUNTAIN MERCANTILE CHECK NUM: 4626	$-65.00	$130.00
08/19/2019	PAYMENT	MOUNTAIN MERCANTILE, INC CHECK NUM: 4592	$-76.93	$195.00
07/03/2019	BILL	MOUNTAIN MERCANTILE INC	$271.93	$271.93
02/26/2019	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 4454	$-62.00	$0.00
02/04/2019	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 4429	$-2.48	$62.00
02/04/2019	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 4422	$-62.00	$64.48
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.48	$126.48
09/20/2018	PAYMENT	MOUNTAIN MERCANTILE CHECK NUM: 4283	$-62.00	$124.00
08/21/2018	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 4243	$-72.50	$186.00
08/15/2018	ADJUSTMENT	REV PYMNT CK UNSIGNED NUM: 4243	$72.50	$258.50
08/15/2018	VOID	MOUNTAIN MERCANTILE INC CHECK NUM: 4243	$-72.50	$186.00
07/03/2018	BILL	MOUNTAIN MERCANTILE INC	$258.50	$258.50
03/12/2018	PAYMENT	MOUNTAIN MERCANTILE, INC CHECK NUM: 4079	$-59.00	$0.00
01/02/2018	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 4011	$-59.00	$59.00
10/02/2017	PAYMENT	MOUNTAIN MERCANTILE, INC CHECK NUM: 3026	$-59.00	$118.00
08/21/2017	PAYMENT	MOUNTAIN MERCANTILE CHECK NUM: 2981	$-75.79	$177.00
07/03/2017	BILL	MOUNTAIN MERCANTILE INC	$252.79	$252.79
03/06/2017	PAYMENT	MOUNTAIN MERCANTILE CHECK NUM: 2767	$-56.00	$0.00
01/03/2017	PAYMENT	MOUNTAIN MERCANTILE, INC CHECK NUM: 2685	$-56.00	$56.00
10/03/2016	PAYMENT	MOUNTAIN MERCANTILE, INC CHECK NUM: 2523	$-56.00	$112.00
08/15/2016	PAYMENT	MOUNTAIN MERCANTILE CHECK NUM: 2440	$-61.22	$168.00
07/01/2016	BILL	MOUNTAIN MERCANTILE INC	$229.22	$229.22
03/07/2016	PAYMENT	MOUNTAIN MERCANTILE CHECK NUM: 2206	$-52.00	$0.00
01/04/2016	PAYMENT	MOUNTAIN MERCANTILE, INC CHECK NUM: 2106	$-52.00	$52.00
09/30/2015	PAYMENT	MOUNTAIN MERCANTILE, INC CHECK NUM: 1995	$-52.00	$104.00
08/17/2015	PAYMENT	MOUNTAIN MERCANTILE, INC CHECK NUM: 1943	$-53.84	$156.00
07/01/2015	BILL	MOUNTAIN MERCANTILE INC	$209.84	$209.84
03/02/2015	PAYMENT	MOUNTAIN MERCANTILE, INC. CHECK NUM: 1721	$-48.00	$0.00
01/05/2015	PAYMENT	MOUNTAIN MERCANTILE, INC. CHECK NUM: 1646	$-48.00	$48.00
10/03/2014	PAYMENT	MOUNTAIN MERCANTILE CHECK NUM: 1524	$-48.00	$96.00
08/26/2014	PAYMENT	MOUNTAIN MERCANTILE, INC CHECK NUM: 1455	$-50.30	$144.00
07/07/2014	BILL	MOUNTAIN MERCANTILE INC	$194.30	$194.30
03/03/2014	PAYMENT	MOUNTAIN MERCANTILE CHECK NUM: 1148	$-44.00	$0.00
01/06/2014	PAYMENT	MOUNTAIN MERCANTILE, INC CHECK NUM: 1032	$-44.00	$44.00
10/07/2013	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 850	$-44.00	$88.00
08/19/2013	PAYMENT	MOUNTAIN MERCANTILE, INC. CHECK NUM: 747	$-47.91	$132.00
07/01/2013	BILL	MOUNTAIN MERCANTILE INC	$179.91	$179.91
03/11/2013	PAYMENT	MOUNTAIN MERCANTILE, INC. CHECK NUM: 418	$-41.64	$0.00
01/04/2013	PAYMENT	MOUNTAIN MERCANTILE, INC. CHECK BANK: 94-156/1242 NUM: 276	$-41.64	$41.64
10/05/2012	PAYMENT	MOUNTAIN MERCANTILE, INC. CHECK BANK: 94-156/1242 NUM: 119	$-41.64	$83.28
08/20/2012	PAYMENT	MOUNTAIN MERCANTILE, INC. CHECK BANK: 94-156/1224 NUM: 6778	$-41.66	$124.92
07/06/2012	BILL	MOUNTAIN MERCANTILE INC	$166.58	$166.58
03/05/2012	PAYMENT	MOUNTAIN MERCANTILE CHECK BANK: 94-156/1242 NUM: 6470	$-38.66	$0.00
01/03/2012	PAYMENT	MOUNTAIN MERC CHECK BANK: 94-156/1242 NUM: 6411	$-38.56	$38.66
10/10/2011	PAYMENT	MOUNTAIN MERC CHECK BANK: 94-156/1242 NUM: 6298	$-38.46	$77.22
08/15/2011	PAYMENT	MOUNTAIN MERCANTILE CHECK BANK: 94-156 NUM: 6221	$-38.57	$115.68
07/06/2011	BILL	MOUNTAIN MERCANTILE INC	$154.25	$154.25
03/07/2011	PAYMENT	MOUNTAIN MERCANTILE CHECK BANK: 94-156 NUM: 6022	$-38.98	$0.00
01/31/2011	PAYMENT	MT MERC CHECK BANK: 94-156/1242 NUM: 5972	$-35.70	$38.98
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.85	$74.68
10/21/2010	PAYMENT	MT MERC CHECK BANK: 94-156/1242 NUM: 5814	$-35.70	$72.83
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.43	$108.53
08/16/2010	PAYMENT	MT MERC CHECK BANK: 94-156/1242 NUM: 5739	$-35.70	$107.10
07/08/2010	BILL	MOUNTAIN MERCANTILE INC	$142.80	$142.80
03/30/2010	PAYMENT	MOUNTAIN MERCANTILE INC CHECK BANK: 94-156/1242 NUM: 5622	$-37.89	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.80	$37.89
03/01/2010	PAYMENT	MT MERC CHECK BANK: 94-156/1242 NUM: 14919	$-33.05	$36.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.72	$69.14
11/02/2009	PAYMENT	MOUNTAIN MERC CHECK BANK: 94-156/1242 NUM: 14900	$-33.05	$67.42
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$100.47
08/21/2009	PAYMENT	MOUNTAIN MERCANTILE, INC CHECK BANK: 94-156 NUM: 14860	$-33.07	$99.15
07/09/2009	BILL	MOUNTAIN MERCANTILE INC	$132.22	$132.22
03/10/2009	PAYMENT	MOUNTAIN MERC CHECK BANK: 94-156/1242 NUM: 14802	$-30.69	$0.00
01/07/2009	PAYMENT	MT MERCANTILE CHECK BANK: 94-156/1242 NUM: 14763	$-30.69	$30.69
01/07/2009	PAYMENT	MT MERCANTILE CHECK BANK: 94-156/1242 NUM: 5046	$-1.23	$61.38
10/23/2008	PAYMENT	MOUNTAIN MERCANTILE, INC CHECK BANK: 94-156 NUM: 14714	$-30.69	$62.61
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.23	$93.30
08/27/2008	PAYMENT	MT MERCANTILE CHECK BANK: 94-156/1242 NUM: 14693	$-30.69	$92.07
07/10/2008	BILL	MOUNTAIN MERCANTILE INC	$122.76	$122.76
03/10/2008	PAYMENT	MT MERC CHECK BANK: 94-156/1242 NUM: 4791	$-2.62	$0.00
03/10/2008	PAYMENT	MT MERC CHECK BANK: 94-156/1242 NUM: 14567	$-28.41	$2.62
03/10/2008	PAYMENT	MT MERC CHECK BANK: 94-156/1242 NUM: 14589	$-28.41	$31.03
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.48	$59.44
01/08/2008	PAYMENT	MOUNTAIN MERC CHECK BANK: 94-156/1242 NUM: 14556	$-28.41	$57.96
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.14	$86.37
08/21/2007	PAYMENT	MOUNTAIN MERCANTILE INC CHECK BANK: 94-156/1242 NUM: 14474	$-28.44	$85.23
07/05/2007	BILL	MOUNTAIN MERCANTILE INC	$113.67	$113.67
04/04/2007	PAYMENT	MOUNTAIN MERC CHECK BANK: 94-156/1242 NUM: 14370	$-1.05	$0.00
03/20/2007	PAYMENT	MOUNTAIN MERC CHECK BANK: 94-156/1242 NUM: 14339	$-26.31	$1.05
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.05	$27.36
01/04/2007	PAYMENT	MOUNTAIN MERCANTILE CHECK BANK: 94-156/1242 NUM: 14301	$-26.31	$26.31
10/06/2006	PAYMENT	MOUNTAIN MERCANTILE CHECK BANK: 94-156 NUM: 14243	$-26.31	$52.62
09/01/2006	PAYMENT	MOUNTAIN MERCANTILE CHECK BANK: 94-156/1242 NUM: 14224	$-26.32	$78.93
07/11/2006	BILL	MOUNTAIN MERCANTILE INC	$105.25	$105.25
08/16/2005	PAYMENT	MOUNTAIN MERCANTILE CHECK BANK: 94-156/1242 NUM: 3802	$-97.91	$0.00
07/15/2005	BILL	MOUNTAIN MERCANTILE INC	$97.91	$97.91
08/19/2004	PAYMENT	MOUNTAIN MERCANTILE CHECK BANK: 94-158/1242 NUM: 13492	$-92.89	$0.00
07/07/2004	BILL	MOUNTAIN MERCANTILE INC	$92.89	$92.89
08/21/2003	PAYMENT	MOUNTAIN MERCANTILE CHECK BANK: 94-156/1242 NUM: 13157	$-93.22	$0.00
07/09/2003	BILL	MOUNTAIN MERCANTILE INC	$93.22	$93.22
08/27/2002	PAYMENT	MOUNTAIN MERCANTILE CHECK BANK: 94-156/1242 NUM: 12838	$-92.14	$0.00
07/08/2002	BILL	MOUNTAIN MERCANTILE INC	$92.14	$92.14
08/31/2001	PAYMENT	MOUNTAIN MERCANTILE, INC CHECK BANK: 94-156 NUM: 12482	$-59.22	$0.00
08/23/2001	ADJUSTMENT	check unsigned BANK: 94-156/1242 NUM: 12482	$59.22	$59.22
08/22/2001	VOID	TRUE VALUE HARDWARE CHECK BANK: 94-156/1242 NUM: 12482	$-59.22	$0.00
07/10/2001	BILL	MOUNTAIN MERCANTILE INC	$59.22	$59.22
08/21/2000	PAYMENT	MOUNTAIN MERC CHECK BANK: 94-156/1242 NUM: 12194	$-41.73	$0.00
07/11/2000	BILL	MOUNTAIN MERCANTILE INC	$41.73	$41.73
08/30/1999	PAYMENT	MOUNTAIN MERCANTILE, INC. CHECK BANK: 94-156/1242 NUM: 11959	$-41.56	$0.00
07/13/1999	BILL	MOUNTAIN MERCANTILE INC	$41.56	$41.56
08/21/1998	PAYMENT	MOUNTAIN MERCANTILE, INC. CHECK	$-41.05	$0.00
07/14/1998	BILL	MOUNTAIN MERCANTILE INC	$41.05	$41.05
08/29/1997	PAYMENT	MOUNTAIN MERCANTILE, INC. CHECK	$-42.86	$0.00
07/14/1997	BILL	MOUNTAIN MERCANTILE INC	$42.86	$42.86
03/04/1997	PAYMENT	MOUNTAIN MERCANTILE, INC.	$-32.09	$0.00
01/08/1997	PAYMENT	MOUNTAIN MERCANTILE	$-32.09	$32.09
10/08/1996	PAYMENT	MOUNTAIN MERCANTILE, INC.	$-32.09	$64.18
08/22/1996	PAYMENT	MOUNTAIN MERCANTITLE, INC.	$-32.39	$96.27
07/15/1996	BILL	MOUNTAIN MERCANTILE INC	$128.66	$128.66