Tax Account 004-052-15

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Owners

HANSEN, ROBERT D & DEEANN
PO BOX 174
ALAMO, NV 89001

Account Summary

Account ID	004-052-15
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-052-15

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.10
Total	$222.10
Paid	$222.10
Balance	$0.00
Due	$0.00
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

$222.10

Total

$222.10

Paid

$222.10

Balance

$0.00

Due

$0.00

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	$66.10	$0.00	$66.10	$66.10	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.61	$0.00	$222.61	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$223.15	$0.00	$223.15	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$194.22	$0.00	$194.22	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$194.22	$0.00	$194.22	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$194.22	$0.00	$194.22	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$189.54	$0.00	$189.54	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$186.80	$0.00	$186.80	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$166.98	$0.00	$166.98	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$151.64	$0.00	$151.64	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$140.40	$0.00	$140.40	$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
08/06/2024	PAYMENT	HANSEN, ROBERT D & DEE ANN CHECK 10068	$-222.10	$0.00
07/03/2024	BILL	HANSEN, ROBERT D & DEEANN	$222.10	$222.10
08/01/2023	PAYMENT	HANSEN, ROBERT D OR DEE ANN CHECK 10020	$-222.61	$0.00
07/13/2023	BILL	HANSEN, ROBERT D & DEEANN	$222.61	$222.61
08/05/2022	PAYMENT	SMITH, DEE CHECK NUM: 4534	$-223.15	$0.00
07/07/2022	BILL	SMITH, DEE A & BERTHA	$223.15	$223.15
08/10/2021	PAYMENT	SMITH, BERTHA M CHECK NUM: 4312	$-194.22	$0.00
07/12/2021	BILL	SMITH, DEE A & BERTHA	$194.22	$194.22
11/18/2020	PAYMENT	SMITH, DEE & BERTHA CHECK NUM: 4057	$-194.22	$0.00
10/21/2020	BILL	SMITH, DEE A & BERTHA	$194.22	$194.22
02/18/2020	PAYMENT	SMITH, BERTHA M CHECK NUM: 3840	$-46.00	$0.00
12/06/2019	PAYMENT	SMITH, BERTHA M CHECK NUM: 3801	$-46.00	$46.00
10/03/2019	PAYMENT	SMITH, DEE CHECK NUM: 3951	$-46.00	$92.00
08/22/2019	PAYMENT	SMITH, DEE A & BERTHA CHECK NUM: 3950	$-56.22	$138.00
07/03/2019	BILL	SMITH, DEE A & BERTHA	$194.22	$194.22
08/07/2018	PAYMENT	SMITH, BERTHA M CHECK NUM: 3732	$-189.54	$0.00
07/03/2018	BILL	SMITH, DEE A & BERTHA	$189.54	$189.54
08/11/2017	PAYMENT	SMITH, BERTHA M CHECK NUM: 3421	$-186.80	$0.00
07/03/2017	BILL	SMITH, DEE A & BERTHA	$186.80	$186.80
08/08/2016	PAYMENT	SMITH, DEE CHECK NUM: 3124	$-166.98	$0.00
07/01/2016	BILL	SMITH, DEE A & BERTHA	$166.98	$166.98
08/07/2015	PAYMENT	SMITH, BERTHA CHECK NUM: 2853	$-151.64	$0.00
07/01/2015	BILL	SMITH, DEE A & BERTHA	$151.64	$151.64
03/03/2015	PAYMENT	SMITH, BERTHA M CHECK NUM: 2717	$-35.00	$0.00
01/05/2015	PAYMENT	SMITH, BERTHA M CHECK NUM: 2663	$-35.00	$35.00
10/09/2014	PAYMENT	SMITH, BERTHA M CHECK NUM: 2578	$-35.00	$70.00
08/18/2014	PAYMENT	SMITH, DEE CHECK NUM: 2547	$-35.40	$105.00
07/07/2014	BILL	SMITH, DEE A & BERTHA	$140.40	$140.40
08/08/2013	PAYMENT	SMITH, BERTHA M. CHECK NUM: 2261	$-129.98	$0.00
07/01/2013	BILL	SMITH, DEE A & BERTHA	$129.98	$129.98
12/06/2012	PAYMENT	SMITH, DEE A. CHECK BANK: 97-177/1243 NUM: 2068	$-60.16	$0.00
09/24/2012	PAYMENT	SMITH, DEE CHECK BANK: 97-177/1243 NUM: 2019	$-30.08	$60.16
08/17/2012	PAYMENT	SMITH, DEE A. CHECK BANK: 97-177/1243 NUM: 1994	$-30.09	$90.24
07/06/2012	BILL	SMITH, DEE A & BERTHA	$120.33	$120.33
08/10/2011	PAYMENT	SMITH, MR & MRS DEE A CHECK BANK: 97-177 NUM: 1576	$-111.43	$0.00
07/06/2011	BILL	SMITH, DEE A & BERTHA	$111.43	$111.43
08/10/2010	PAYMENT	SMITH, DEE CHECK BANK: 97-177/1243 NUM: 1483	$-118.27	$0.00
07/08/2010	BILL	SMITH, DEE A & BERTHA	$118.27	$118.27
08/05/2009	PAYMENT	SMITH, DEE CHECK BANK: 97-177/1243 NUM: 1408	$-95.53	$0.00
07/09/2009	BILL	SMITH, DEE A & BERTHA	$95.53	$95.53
08/15/2008	PAYMENT	SMITH, MR DEE CHECK BANK: 97-177/1243 NUM: 1338	$-88.70	$0.00
07/10/2008	BILL	SMITH, DEE A & BERTHA	$88.70	$88.70
08/13/2007	PAYMENT	SMITH, DEE CHECK BANK: 94-158/1242 NUM: 4005	$-82.11	$0.00
07/05/2007	BILL	SMITH, DEE A & BERTHA	$82.11	$82.11
08/17/2006	PAYMENT	SMITH, DEE CHECK BANK: 97-177/1243 NUM: 1242	$-76.02	$0.00
07/11/2006	BILL	SMITH, DEE A & BERTHA	$76.02	$76.02
08/12/2005	PAYMENT	SMITH, MR, DEE CHECK BANK: 97-177/1243 NUM: 1178	$-70.72	$0.00
07/15/2005	BILL	SMITH, DEE A & BERTHA	$70.72	$70.72
08/09/2004	PAYMENT	SMITH, MR & MRS DEE A CHECK BANK: 97-177 NUM: 1124	$-67.10	$0.00
07/07/2004	BILL	SMITH, DEE A & BERTHA	$67.10	$67.10
08/08/2003	PAYMENT	SMITH, DEE A & BERTHA CHECK BANK: 97-177 NUM: 1067	$-67.33	$0.00
07/09/2003	BILL	SMITH, DEE A & BERTHA	$67.33	$67.33
08/14/2002	PAYMENT	SMITH, MR DEE CHECK BANK: 97-177/1243 NUM: 1010	$-66.55	$0.00
07/08/2002	BILL	SMITH, DEE A & BERTHA	$66.55	$66.55
07/18/2001	PAYMENT	BYCO BUILDERS/WADSWORTH JERALD CHECK BANK: 94-8412/3224 NUM: 5643	$-58.35	$0.00
07/10/2001	BILL	WADSWORTRH, JERALD C & BYRONA	$58.35	$58.35
07/18/2000	PAYMENT	BYCO BUILDERS/WADSWORTH, JERAL CHECK BANK: 94-8412/3224 NUM: 4751	$-41.16	$0.00
07/11/2000	BILL	WADSWORTRH, JERALD C & BYRONA	$41.16	$41.16
07/21/1999	PAYMENT	BYCO BUILDERS, WADSWORTH, JERA CHECK BANK: 94-8412/3224 NUM: 4183	$-40.99	$0.00
07/13/1999	BILL	WADSWORTRH, JERALD C & BYRONA	$40.99	$40.99
07/21/1998	PAYMENT	WADSWORTRH, JERALD C & BYRONA CHECK	$-40.48	$0.00
07/14/1998	BILL	WADSWORTRH, JERALD C & BYRONA	$40.48	$40.48
07/23/1997	PAYMENT	WADSWORTRH, JERALD C & BYRONA CHECK	$-42.31	$0.00
07/14/1997	BILL	WADSWORTRH, JERALD C & BYRONA	$42.31	$42.31
07/23/1996	PAYMENT	WADSWORTRH, JERALD C & BYRONA	$-55.71	$0.00
07/15/1996	BILL	WADSWORTRH, JERALD C & BYRONA	$55.71	$55.71