Tax Account 004-051-09

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Owners

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

Account Summary

Account ID	004-051-09
Account Type	Real Estate
Location	90 STEWART ST ALAMO
Balance	$4,288.00
Currently Due	$2,144.00

Account ID

004-051-09

Account Type

Real Estate

Location

90 STEWART ST
ALAMO

Balance

$4,288.00

Currently Due

$2,144.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,587.82
Total	$8,587.82
Paid	$4,299.82
Balance	$4,288.00
Due	$2,144.00
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

$8,587.82

Total

$8,587.82

Paid

$4,299.82

Balance

$4,288.00

Due

$2,144.00

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	$2,155.82	$0.00	$2,155.82	$2,155.82	$0.00
2	10/07/2024	10/17/2024	Paid	$2,144.00	$0.00	$2,144.00	$2,144.00	$0.00
3	01/06/2025	01/16/2025	Due	$2,144.00	$0.00	$2,144.00	$0.00	$2,144.00
4	03/03/2025	03/13/2025	Due	$2,144.00	$0.00	$2,144.00	$0.00	$4,288.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,337.99	$192.54	$8,530.53	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$8,095.43	$542.08	$8,637.51	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$6,784.59	$363.90	$7,148.49	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$6,587.27	$66.86	$6,654.13	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$6,587.27	$462.43	$7,049.70	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$6,525.52	$0.00	$6,525.52	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$6,560.83	$435.43	$6,996.26	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$6,423.02	$0.00	$6,423.02	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$6,408.89	$0.00	$6,408.89	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$6,222.22	$62.29	$6,284.51	$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	$-2,144.00	$4,288.00
08/12/2024	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK 6663	$-2,155.82	$6,432.00
07/03/2024	BILL	PEARSON, NICK & AMBER	$8,587.82	$8,587.82
03/28/2024	PAYMENT	PEARSON BROTHERS CONSTRUCTION CO CHECK 6462	$-2,273.54	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$2,273.54
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$108.05	$2,272.29
01/29/2024	PAYMENT	PEARSON BROTHERS CONSTRUCTION CO CHECK 6392	$-2,081.00	$2,164.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$83.24	$4,245.24
10/04/2023	PAYMENT	PEARSON BROTHERS CONSTRUCTION CO CHECK 6246	$-2,081.00	$4,162.00
08/21/2023	PAYMENT	PEARSON BROTHERS CONSTRUCTION CO CHECK 6177	$-2,094.99	$6,243.00
07/13/2023	BILL	PEARSON, NICK & AMBER	$8,337.99	$8,337.99
04/03/2023	PAYMENT	PEARSON, NICK & AMBER CHECK NUM: 2273	$-381.78	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$381.78
03/27/2023	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 5970	$-4,121.30	$380.53
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$248.52	$4,501.83
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$106.05	$4,253.31
11/02/2022	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 5822	$-2,102.00	$4,147.26
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$104.96	$6,249.26
09/06/2022	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 5769	$-2,032.43	$6,144.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$81.30	$8,176.73
07/07/2022	BILL	PEARSON, NICK & AMBER	$8,095.43	$8,095.43
04/01/2022	PAYMENT	PEARSON, NICHOLAS CHECK NUM: 2481	$-3,749.90	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$3,749.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$207.07	$3,748.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$87.91	$3,541.63
11/04/2021	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 5380	$-1,693.00	$3,453.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$67.72	$5,146.72
08/26/2021	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 5321	$-1,705.59	$5,079.00
07/12/2021	BILL	PEARSON, NICK & AMBER	$6,784.59	$6,784.59
03/24/2021	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 5160	$-1,710.86	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,710.86
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$65.76	$1,709.76
01/07/2021	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 5083	$-1,644.00	$1,644.00
11/20/2020	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 4804	$-3,299.27	$3,288.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-218.56	$6,587.27
10/21/2020	BILL	PEARSON, NICK & AMBER	$6,805.83	$6,805.83
03/23/2020	PAYMENT	PEARSON, AMBER L CHECK NUM: 2267	$-3,519.26	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$3,519.26
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$164.40	$3,518.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$65.76	$3,353.76
11/06/2019	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 4651	$-231.17	$3,288.00
10/22/2019	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 4638	$-3,299.27	$3,519.17
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$164.96	$6,818.44
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$66.21	$6,653.48
07/03/2019	BILL	PEARSON, NICK & AMBER	$6,587.27	$6,587.27
07/25/2018	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 3670	$-6,525.52	$0.00
07/03/2018	BILL	PEARSON, NICK & AMBER	$6,525.52	$6,525.52
05/29/2018	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 3646	$-3,581.84	$0.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$3,581.84
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$3,579.39
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$197.78	$3,578.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$83.01	$3,380.51
10/18/2017	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 3596	$-1,761.59	$3,297.50
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$84.98	$5,059.09
09/12/2017	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 3590	$-1,652.83	$4,974.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$66.11	$6,626.94
07/03/2017	BILL	PEARSON, NICHOLAS W. & AMBER L	$6,560.83	$6,560.83
03/13/2017	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 3406	$-1,604.00	$0.00
01/12/2017	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 3386	$-1,604.00	$1,604.00
10/12/2016	PAYMENT	PEARSON, AMBER L CHECK NUM: 2134	$-1,604.00	$3,208.00
08/11/2016	PAYMENT	PEARSON, AMBER L CHECK NUM: 2113	$-1,611.02	$4,812.00
07/01/2016	BILL	PEARSON, NICHOLAS W. & AMBER L	$6,423.02	$6,423.02
03/11/2016	PAYMENT	PEARSON, NICHOLAS CHECK NUM: 2044	$-1,602.00	$0.00
01/06/2016	PAYMENT	PEARSON, AMBER L CHECK NUM: 2022	$-1,602.00	$1,602.00
10/15/2015	PAYMENT	PEARSON, AMBER L CHECK NUM: 1996	$-1,602.00	$3,204.00
08/19/2015	PAYMENT	PEARSON, AMBER L CHECK NUM: 1977	$-1,602.89	$4,806.00
07/01/2015	BILL	PEARSON, NICHOLAS W. & AMBER L	$6,408.89	$6,408.89
03/06/2015	PAYMENT	PEARSON, AMBER L CHECK NUM: 1952	$-1,555.00	$0.00
01/12/2015	PAYMENT	PEARSON, AMBER CHECK NUM: 1872	$-1,555.00	$1,555.00
10/03/2014	PAYMENT	PEARSON, NICHOLAS W. & AMBER L CHECK NUM: 1904	$-1,555.00	$3,110.00
09/23/2014	PAYMENT	PEARSON, NICHOLAS W. & AMBER L CHECK NUM: 1897	$-1,619.51	$4,665.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$62.29	$6,284.51
07/07/2014	BILL	PEARSON, NICHOLAS W. & AMBER L	$6,222.22	$6,222.22
03/07/2014	PAYMENT	PEARSON, NICHOLAS W. & AMBER L CHECK NUM: 1791	$-1,527.72	$0.00
02/20/2014	PAYMENT	PEARSON, NICHOLAS W. & AMBER L CHECK NUM: 1800	$-1,258.28	$1,527.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$48.40	$2,786.00
11/12/2013	AMENDMENT	TAX STRIKE 11/04/13	$-634.40	$2,737.60
10/23/2013	PAYMENT	PEARSON, NICHOLAS W. & AMBER L CHECK NUM: 1783	$-1,753.44	$3,372.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$67.44	$5,125.44
08/20/2013	PAYMENT	PEARSON, NICHOLAS W. & AMBER L CHECK NUM: 1741	$-1,687.29	$5,058.00
07/01/2013	BILL	PEARSON, NICHOLAS W. & AMBER L	$6,745.29	$6,745.29
03/14/2013	PAYMENT	PEARSON, NICHOLAS W. & AMBER L CHECK NUM: 1713	$-82.60	$0.00
01/15/2013	PAYMENT	PEARSON, NICHOLAS W. & AMBER L CHECK BANK: 94-8401/3224 NUM: 1695	$-82.60	$82.60
10/05/2012	PAYMENT	PEARSON, NICHOLAS W. & AMBER L CHECK BANK: 94-8401/3224 NUM: 1641	$-82.60	$165.20
08/16/2012	PAYMENT	PEARSON, NICHOLAS W. & AMBER L CHECK BANK: 94-8401/3224 NUM: 1630	$-82.62	$247.80
07/06/2012	BILL	PEARSON, NICHOLAS W. & AMBER L	$330.42	$330.42
08/17/2011	PAYMENT	HAFEN, BRYAN CHECK BANK: 94-156/1242 NUM: 3191	$-305.93	$0.00
07/06/2011	BILL	HAFEN, BRYAN & DAWN HAFEN TRUS	$305.93	$305.93
08/23/2010	PAYMENT	HAFEN, BRYAN CHECK BANK: 94-156/1242 NUM: 3150	$-283.28	$0.00
07/08/2010	BILL	HAFEN, BRYAN & DAWN HAFEN TRUS	$283.28	$283.28
08/20/2009	PAYMENT	HAFEN, BRYAN CHECK BANK: 94-156/1242 NUM: 3083	$-262.30	$0.00
07/09/2009	BILL	HAFEN, BRYAN & DAWN HAFEN TRUS	$262.30	$262.30
08/22/2008	PAYMENT	HAFEN, BRYAN CHECK BANK: 94-156/1242 NUM: 3014	$-243.56	$0.00
07/10/2008	BILL	HAFEN, BRYAN & DAWN HAFEN TRUS	$243.56	$243.56
12/31/2007	PAYMENT	HAFEN DAIRY, INC CHECK BANK: 94-7074/3212 NUM: 2063	$-171.40	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.26	$171.40
08/22/2007	PAYMENT	HAFEN DAIRY CHECK BANK: 94-7074/3212 NUM: 1999	$-56.39	$169.14
07/05/2007	BILL	HAFEN, BRYAN & DAWN HAFEN TRUS	$225.53	$225.53
10/05/2006	PAYMENT	HAFEN DAIRY INC CHECK BANK: 94-7074/3212 NUM: 1918	$-156.60	$0.00
08/23/2006	PAYMENT	HAFEN DAIRY INC CHECK BANK: 94-7074/3212 NUM: 1742	$-52.20	$156.60
07/11/2006	BILL	HAFEN, BRYAN & DAWN HAFEN TRUS	$208.80	$208.80
03/08/2006	PAYMENT	HAFEN DAIRY CHECK BANK: 94-7074/3212 NUM: 1691	$-48.55	$0.00
01/09/2006	PAYMENT	HAFEN DAIRY INC CHECK BANK: 94-7074 NUM: 1675	$-48.55	$48.55
09/26/2005	PAYMENT	HAFEN DAIRY CHECK BANK: 94-7074/3212 NUM: 1648	$-48.55	$97.10
08/17/2005	PAYMENT	HAFEN DIARY CHECK BANK: 94-7074/3212 NUM: 1605	$-48.57	$145.65
07/15/2005	BILL	HAFEN, BRYAN	$194.22	$194.22
03/31/2005	PAYMENT	HAFEN DAIRY CHECK BANK: 94-7074/3212 NUM: 1503	$-98.57	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.61	$98.57
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.84	$93.96
10/05/2004	PAYMENT	HAFEN DAIRY INC CHECK BANK: 94-7074/3212 NUM: 1418	$-46.06	$92.12
08/19/2004	PAYMENT	HAFEN DIARY INC CHECK BANK: 94-7074/3212 NUM: 1414	$-46.09	$138.18
07/07/2004	BILL	HAFEN, BRYAN	$184.27	$184.27
12/22/2003	PAYMENT	HAFEN DAIRY, INC CHECK BANK: 94-7074 NUM: 1429	$-92.46	$0.00
10/06/2003	PAYMENT	HAFEN DAIRY, INC CHECK BANK: 94-7074/3212 NUM: 1374	$-46.23	$92.46
08/19/2003	PAYMENT	HAFEN DAIRY, INC CHECK BANK: 94-7074 NUM: 1321	$-46.24	$138.69
07/09/2003	BILL	HAFEN, BRYAN	$184.93	$184.93
02/27/2003	PAYMENT	HAFEN DAIRY, INC CHECK BANK: 94-7074 NUM: 1182	$-45.69	$0.00
01/03/2003	PAYMENT	HAFEN DAIRY, INC CHECK BANK: 94-7074 NUM: 1033	$-47.52	$45.69
01/02/2003	PAYMENT	HAFEN DAIRY, INC CHECK BANK: 94-707432121 NUM: 036	$-45.69	$93.21
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.83	$138.90
08/19/2002	PAYMENT	HAFEN DAIRY INC. CHECK BANK: 94-7074/3212 NUM: 1366	$-45.70	$137.07
07/08/2002	BILL	HAFEN, BRYAN	$182.77	$182.77
03/05/2002	PAYMENT	HAFEN DAIRY INC. CHECK BANK: 94-7074/3212 NUM: 1273	$-45.80	$0.00
01/07/2002	PAYMENT	HAFEN DAIRY INC. CHECK BANK: 94-7074/3212 NUM: 1096	$-45.80	$45.80
10/02/2001	PAYMENT	HAFEN DAIRY INC. CHECK BANK: 94-7074/3212 NUM: 1064	$-45.80	$91.60
08/22/2001	PAYMENT	HAVEN DAIRY INC. CHECK BANK: 94-7074/3212 NUM: 1050	$-46.15	$137.40
07/10/2001	BILL	HAFEN, BRYAN	$183.55	$183.55
03/07/2001	PAYMENT	HAFEN DAIRY, INC CHECK BANK: 97-7751/3243 NUM: 5807	$-32.23	$0.00
01/02/2001	PAYMENT	HAFEN DAIRY INC. CHECK BANK: 97-7751/3243 NUM: 5740	$-32.23	$32.23
10/04/2000	PAYMENT	HAFEN DAIRY INC. CHECK BANK: 97-7751/3243 NUM: 5649	$-32.23	$64.46
08/22/2000	PAYMENT	HAFEN DAIRY INC. CHECK BANK: 97-7751/3243 NUM: 5612	$-32.65	$96.69
07/11/2000	BILL	HAFEN, BRYAN	$129.34	$129.34
03/07/2000	PAYMENT	HAFEN DAIRY CHECK BANK: 94-84.8/3224 NUM: 5408	$-32.10	$0.00
01/04/2000	PAYMENT	HAFEN DAIRY CHECK BANK: 94-8438/3224 NUM: 5330	$-32.10	$32.10
10/05/1999	PAYMENT	HAFEN DAIRY CHECK BANK: 94-8438/3224 NUM: 4790	$-32.10	$64.20
08/16/1999	PAYMENT	HAFEN DIARY CHECK BANK: 94-8438/3224 NUM: 5186	$-32.50	$96.30
07/13/1999	BILL	HAFEN, BRYAN	$128.80	$128.80
03/02/1999	PAYMENT	HAFEN DIARY CHECK	$-31.70	$0.00
01/05/1999	PAYMENT	HAFEN DAIRY CHECK	$-31.70	$31.70
10/06/1998	PAYMENT	HAFEN DAIRY CHECK	$-31.70	$63.40
08/18/1998	PAYMENT	HAFEN DAIRY CHECK	$-32.13	$95.10
07/14/1998	BILL	HAFEN, BRYAN	$127.23	$127.23
03/03/1998	PAYMENT	HAFEN DAIRY CHECK	$-33.11	$0.00
01/06/1998	PAYMENT	HAFEN DAIRY CHECK	$-33.11	$33.11
10/07/1997	PAYMENT	HAFEN DAIRY CHECK	$-33.11	$66.22
08/19/1997	PAYMENT	HAFEN DAIRY CHECK	$-33.38	$99.33
07/14/1997	BILL	HAFEN, BRYAN	$132.71	$132.71
03/05/1997	PAYMENT	HAFEN DAIRY	$-99.41	$0.00
01/07/1997	PAYMENT	HAFEN DAIRY	$-99.41	$99.41
10/08/1996	PAYMENT	HAFEN DAIRY	$-99.41	$198.82
08/19/1996	PAYMENT	HAFEN DAIRY	$-99.72	$298.23
07/15/1996	BILL	HAFEN, BRYAN	$397.95	$397.95