Tax Account 004-052-16

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Owners

SMITH, DEE A & BERTHA
PO BOX 294
ALAMO, NV 89001

Account Summary

Account ID	004-052-16
Account Type	Real Estate
Location	74 N MAIN STREET ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-052-16

Account Type

Real Estate

Location

74 N MAIN STREET
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,355.90
Total	$2,355.90
Paid	$2,355.90
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

$2,355.90

Total

$2,355.90

Paid

$2,355.90

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	$597.90	$0.00	$597.90	$597.90	$0.00
2	10/07/2024	10/17/2024	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
3	01/06/2025	01/16/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
4	03/03/2025	03/13/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,408.81	$0.00	$2,408.81	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$2,338.92	$0.00	$2,338.92	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$2,271.10	$0.00	$2,271.10	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$2,205.26	$0.00	$2,205.26	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$2,141.33	$0.00	$2,141.33	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$2,079.26	$0.00	$2,079.26	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$2,023.99	$0.00	$2,023.99	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,933.75	$0.00	$1,933.75	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,872.68	$0.00	$1,872.68	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,818.16	$0.00	$1,818.16	$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
08/05/2024	PAYMENT	SMITH, DEE A CHECK 5002	$-2,355.90	$0.00
07/03/2024	BILL	SMITH, DEE A & BERTHA	$2,355.90	$2,355.90
08/15/2023	PAYMENT	SMITH, DEE A CHECK 4735	$-2,408.81	$0.00
07/13/2023	BILL	SMITH, DEE A & BERTHA	$2,408.81	$2,408.81
08/05/2022	PAYMENT	SMITH, DEE CHECK NUM: 4534	$-2,338.92	$0.00
07/07/2022	BILL	SMITH, DEE A & BERTHA	$2,338.92	$2,338.92
08/10/2021	PAYMENT	SMITH, BERTHA M CHECK NUM: 4312	$-2,271.10	$0.00
07/12/2021	BILL	SMITH, DEE A & BERTHA	$2,271.10	$2,271.10
11/18/2020	PAYMENT	SMITH, DEE & BERTHA CHECK NUM: 4057	$-2,205.26	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$2,205.26
10/21/2020	BILL	SMITH, DEE A & BERTHA	$2,205.26	$2,205.26
02/18/2020	PAYMENT	SMITH, BERTHA M CHECK NUM: 3840	$-532.00	$0.00
12/06/2019	PAYMENT	SMITH, BERTHA M CHECK NUM: 3801	$-532.00	$532.00
10/03/2019	PAYMENT	SMITH, DEE CHECK NUM: 3951	$-532.00	$1,064.00
08/22/2019	PAYMENT	SMITH, DEE A & BERTHA CHECK NUM: 3949	$-545.33	$1,596.00
07/03/2019	BILL	SMITH, DEE A & BERTHA	$2,141.33	$2,141.33
08/07/2018	PAYMENT	SMITH, BERTHA M CHECK NUM: 3732	$-2,079.26	$0.00
07/03/2018	BILL	SMITH, DEE A & BERTHA	$2,079.26	$2,079.26
08/11/2017	PAYMENT	SMITH, BERTHA M CHECK NUM: 3421	$-2,023.99	$0.00
07/03/2017	BILL	SMITH, DEE A & BERTHA H	$2,023.99	$2,023.99
08/08/2016	PAYMENT	SMITH, DEE CHECK NUM: 3124	$-1,933.75	$0.00
07/01/2016	BILL	SMITH, DEE A & BERTHA H	$1,933.75	$1,933.75
08/07/2015	PAYMENT	SMITH, BERTHA CHECK NUM: 2853	$-1,872.68	$0.00
07/01/2015	BILL	SMITH, DEE A & BERTHA H	$1,872.68	$1,872.68
03/03/2015	PAYMENT	SMITH, BERTHA M CHECK NUM: 2717	$-454.00	$0.00
01/05/2015	PAYMENT	SMITH, BERTHA M CHECK NUM: 2663	$-454.00	$454.00
10/09/2014	PAYMENT	SMITH, BERTHA M CHECK NUM: 2578	$-454.00	$908.00
08/18/2014	PAYMENT	SMITH, DEE CHECK NUM: 2547	$-456.16	$1,362.00
07/07/2014	BILL	SMITH, DEE A & BERTHA H	$1,818.16	$1,818.16
08/08/2013	PAYMENT	SMITH, BERTHA M. CHECK NUM: 2261	$-1,765.20	$0.00
07/01/2013	BILL	SMITH, DEE A & BERTHA H	$1,765.20	$1,765.20
12/06/2012	PAYMENT	SMITH, DEE A. CHECK BANK: 97-177/1243 NUM: 2068	$-908.60	$0.00
09/24/2012	PAYMENT	SMITH, DEE CHECK BANK: 97-177/1243 NUM: 2019	$-454.30	$908.60
08/17/2012	PAYMENT	SMITH, DEE A. CHECK BANK: 97-177/1243 NUM: 1994	$-454.33	$1,362.90
07/06/2012	BILL	SMITH, DEE A & BERTHA H	$1,817.23	$1,817.23
08/10/2011	PAYMENT	SMITH, MR & MRS DEE A CHECK BANK: 97-177 NUM: 1576	$-2,016.17	$0.00
07/06/2011	BILL	SMITH, DEE A & BERTHA H	$2,016.17	$2,016.17
08/10/2010	PAYMENT	SMITH, DEE CHECK BANK: 97-177/1243 NUM: 1483	$-1,957.44	$0.00
07/08/2010	BILL	SMITH, DEE A & BERTHA H	$1,957.44	$1,957.44
08/05/2009	PAYMENT	SMITH, DEE CHECK BANK: 97-177/1243 NUM: 1408	$-1,900.44	$0.00
07/09/2009	BILL	SMITH, DEE A & BERTHA H	$1,900.44	$1,900.44
08/15/2008	PAYMENT	SMITH, MR DEE CHECK BANK: 97-177/1243 NUM: 1338	$-1,845.10	$0.00
07/10/2008	BILL	SMITH, DEE A & BERTHA H	$1,845.10	$1,845.10
03/06/2008	PAYMENT	SMITH, DEE A & BERTHA H CHECK BANK: 97-177 NUM: 1315	$-447.83	$0.00
12/27/2007	PAYMENT	SMITH, DEE A & BERTHA H CHECK BANK: 97-177/1243 NUM: 1304	$-447.83	$447.83
09/21/2007	PAYMENT	SMITH, DEE A & BERTHA H CHECK BANK: 97-177 NUM: 1290	$-447.83	$895.66
08/13/2007	PAYMENT	SMITH, DEE CHECK BANK: 94-158/1242 NUM: 4005	$-447.86	$1,343.49
07/05/2007	BILL	SMITH, DEE A & BERTHA H	$1,791.35	$1,791.35
08/17/2006	PAYMENT	SMITH, DEE CHECK BANK: 97-177/1243 NUM: 1242	$-1,739.16	$0.00
07/11/2006	BILL	SMITH, DEE A & BERTHA H	$1,739.16	$1,739.16
08/12/2005	PAYMENT	SMITH, MR, DEE CHECK BANK: 97-177/1243 NUM: 1178	$-1,688.50	$0.00
07/15/2005	BILL	SMITH, DEE A & BERTHA H	$1,688.50	$1,688.50
08/09/2004	PAYMENT	SMITH, MR & MRS DEE A CHECK BANK: 97-177 NUM: 1124	$-1,650.51	$0.00
07/07/2004	BILL	SMITH, DEE A & BERTHA H	$1,650.51	$1,650.51
08/08/2003	PAYMENT	SMITH, DEE A & BERTHA H CHECK BANK: 97-177 NUM: 1066	$-1,640.64	$0.00
07/09/2003	BILL	SMITH, DEE A & BERTHA H	$1,640.64	$1,640.64
08/14/2002	PAYMENT	SMITH, MR DEE CHECK BANK: 97-177/1243 NUM: 1010	$-1,598.56	$0.00
07/08/2002	BILL	SMITH, DEE A & BERTHA H	$1,598.56	$1,598.56
08/09/2001	PAYMENT	SMITH, DEE A & BERTHA H CHECK BANK: 97-177/1243 NUM: 5642	$-1,124.58	$0.00
07/10/2001	BILL	SMITH, DEE A & BERTHA H	$1,124.58	$1,124.58
03/05/2001	PAYMENT	SMITH, DEE A & BERTHA H CHECK BANK: 97-177/1243 NUM: 5614	$-260.07	$0.00
01/03/2001	PAYMENT	SMITH, DEE A & BERTHA H CHECK BANK: 97-177/1243 NUM: 5602	$-260.07	$260.07
10/02/2000	PAYMENT	SMITH, DEE A & BERTHA H CHECK BANK: 97-177/1243 NUM: 5584	$-260.07	$520.14
08/18/2000	PAYMENT	SMITH, DEE A & BERTHA H CHECK BANK: 97-177/1243 NUM: 5587	$-260.35	$780.21
07/11/2000	BILL	SMITH, DEE A & BERTHA H	$1,040.56	$1,040.56
03/06/2000	PAYMENT	SMITH, DEE A & BERTHA H CHECK BANK: 97-177/1243 NUM: 5558	$-258.98	$0.00
01/05/2000	PAYMENT	SMITH, DEE A & BERTHA H CHECK BANK: 97-177/1243 NUM: 5550	$-258.98	$258.98
10/01/1999	PAYMENT	SMITH, DEE A & BERTHA H CHECK BANK: 94-158/1242 NUM: 109	$-258.98	$517.96
08/17/1999	PAYMENT	SMITH, DEE A & BERTHA H CHECK BANK: 97-177/1243 NUM: 5780	$-259.30	$776.94
07/13/1999	BILL	SMITH, DEE A & BERTHA H	$1,036.24	$1,036.24
07/31/1998	PAYMENT	SMITH, DEE A & BERTHA H CHECK	$-40.48	$0.00
07/14/1998	BILL	SMITH, DEE A & BERTHA H	$40.48	$40.48
08/07/1997	PAYMENT	SMITH, DEE A & BERTHA H CHECK	$-42.31	$0.00
07/14/1997	BILL	SMITH, DEE A & BERTHA H	$42.31	$42.31
08/01/1996	PAYMENT	SMITH, DEE A & BERTHA H	$-55.71	$0.00
07/15/1996	BILL	SMITH, DEE A & BERTHA H	$55.71	$55.71