Tax Account 004-051-11

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Owners

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

Account Summary

Account ID	004-051-11
Account Type	Real Estate
Location	0 ALAMO
Balance	$214.00
Currently Due	$107.00

Account ID

004-051-11

Account Type

Real Estate

Location

0
ALAMO

Balance

$214.00

Currently Due

$107.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$439.28
Total	$439.28
Paid	$225.28
Balance	$214.00
Due	$107.00
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

$439.28

Total

$439.28

Paid

$225.28

Balance

$214.00

Due

$107.00

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	$118.28	$0.00	$118.28	$118.28	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Due	$107.00	$0.00	$107.00	$0.00	$107.00
4	03/03/2025	03/13/2025	Due	$107.00	$0.00	$107.00	$0.00	$214.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$440.19	$11.09	$451.28	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$433.45	$29.14	$462.59	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$402.08	$22.20	$424.28	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$402.08	$5.02	$407.10	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$402.08	$29.44	$431.52	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	PEARSON BROTHERS CONSTRUCTION CO CHECK 6730	$-107.00	$214.00
08/12/2024	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK 6663	$-118.28	$321.00
07/03/2024	BILL	PEARSON, NICK & AMBER	$439.28	$439.28
03/28/2024	PAYMENT	PEARSON BROTHERS CONSTRUCTION CO CHECK 6462	$-118.09	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$118.09
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.56	$116.84
01/29/2024	PAYMENT	PEARSON BROTHERS CONSTRUCTION CO CHECK 6392	$-107.00	$111.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.28	$218.28
10/04/2023	PAYMENT	PEARSON BROTHERS CONSTRUCTION CO CHECK 6246	$-107.00	$214.00
08/21/2023	PAYMENT	PEARSON BROTHERS CONSTRUCTION CO CHECK 6177	$-119.19	$321.00
07/13/2023	BILL	PEARSON, NICK & AMBER	$440.19	$440.19
03/27/2023	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 5970	$-239.14	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.18	$239.14
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.74	$225.96
11/02/2022	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 5822	$-105.00	$220.22
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.48	$325.22
09/06/2022	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 5769	$-118.45	$319.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.74	$438.19
07/07/2022	BILL	PEARSON, NICK & AMBER	$433.45	$433.45
04/01/2022	PAYMENT	PEARSON, NICHOLAS CHECK NUM: 2481	$-218.20	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$218.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.99	$217.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.09	$205.01
11/04/2021	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 5380	$-98.00	$199.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.92	$297.92
08/26/2021	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 5321	$-108.08	$294.00
07/12/2021	BILL	PEARSON, NICK & AMBER	$402.08	$402.08
04/02/2021	PAYMENT	PEARSON, NICK & AMBER CHECK NUM: 2432	$-78.06	$0.00
03/24/2021	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 5160	$-24.96	$78.06
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$103.02
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.92	$101.92
01/07/2021	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 5083	$-98.00	$98.00
11/20/2020	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 4804	$-206.08	$196.00
10/21/2020	BILL	PEARSON, NICK & AMBER	$402.08	$402.08
03/23/2020	PAYMENT	PEARSON, AMBER L CHECK NUM: 2267	$-210.82	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$210.82
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.80	$209.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.92	$199.92
11/06/2019	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 4651	$-14.62	$196.00
10/22/2019	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 4638	$-206.08	$210.62
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.30	$416.70
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.32	$406.40
07/03/2019	BILL	PEARSON, NICK & AMBER	$402.08	$402.08